[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33551148.622024-10-2383213Actual
18816185.002023-09-238365Actual
1724970.972023-07-2483111Actual
225155.012023-12-2283112Actual
20220178.362023-10-248328Actual
1830614.592023-08-2483211Actual
3397240.002024-11-238326Actual
5242100.002022-08-248366Budget
194835.012023-09-2383112Actual
22965103.002024-01-228336Actual
1019289.002023-01-228363Actual
7627191.002022-10-248367Actual
504050.002022-08-248326Budget
10924200.002023-01-228317Budget
32188108.212024-09-2283411Actual
1621781.612023-06-2483111Actual
9400185.002022-12-228365Actual
27604128.422024-05-2383311Actual
28291135.002024-06-238316Actual
13319200.002023-03-248318Budget
35123.002022-04-238313Actual
14053238.002023-04-238367Actual
35942308.002025-01-228313Actual
1898141.002023-09-238356Actual
37805136.932025-02-2183111Actual
1838711.402023-08-2483511Actual
2458212.462024-02-2183612Actual
21783103.002023-12-228364Actual
2432260.332024-02-2183111Actual
37477102.002025-02-218346Actual
36598219.272025-01-228368Actual
850479.002022-11-248346Actual
31302155.642024-08-2383213Actual
2656852.892024-04-2283611Actual
1409100.002022-05-248364Budget
962377.002022-12-228346Actual
13543250.002023-04-238363Actual
17157126.842023-07-248328Actual
691330.002022-10-248373Budget
2653411.402024-04-2283511Actual
2667200.002022-06-248365Actual
5322169.002022-08-248317Actual
887890.002022-11-248328Budget
22284158.662023-12-228368Actual
33138210.182024-10-238328Actual
1190945.002023-02-218356Actual
2237035.872023-12-2283211Actual
3833264.002025-03-248373Actual
8458140.002022-11-248336Actual
9202200.002022-12-228314Budget
20627372.002023-11-248313Actual
23857163.002024-02-218365Actual
26209320.002024-04-228317Actual
10845100.002023-01-228366Budget
15501408.002023-06-248313Actual
840860.002022-11-248326Budget
12110200.002023-02-218367Budget
37947123.102025-02-2183611Actual
907690.002022-12-228363Budget
38864179.872025-03-248328Actual
3901173.102025-03-2483311Actual
31036117.782024-08-2383311Actual
602130.002022-04-238336Actual
23729224.002024-02-218314Actual
11499200.002023-02-218364Budget
32248101.822024-09-2283611Actual
1027130.002023-01-228373Budget
13099101.002023-03-248366Actual
33853252.002024-11-238315Actual
795490.002022-11-248363Actual
36564217.752025-01-228328Actual
3561518.842024-12-2283511Actual
26990240.002024-05-238364Actual
26332231.392024-04-228328Actual
22725211.002024-01-228314Actual
19751116.002023-10-248364Actual
7021200.002022-10-248364Budget
11816137.002023-02-218336Actual
28844100.762024-06-2383611Actual
3265114.722022-06-248328Actual
1064246.002023-01-228326Actual
4386100.002022-07-248328Budget
2891101.002022-06-248346Actual
31752143.002024-09-228336Actual
354240.002022-07-248373Budget
21126195.002023-11-248317Actual
37685454.122025-02-218318Actual
29971116.722024-07-2383611Actual
34910451.002024-12-228314Actual
25855187.002024-04-228364Actual
17870113.002023-08-248316Actual
24759220.002024-03-238314Actual
8140200.002022-11-248364Budget
2287139.002022-06-248313Actual
242430.002022-06-248373Budget
2615066.002024-04-228366Actual
37593353.002025-02-218317Actual
13428191.992023-03-248368Actual
3323155.632022-06-248368Actual
1954111.402023-09-2383612Actual
13630167.002023-04-238314Actual
12846109.002023-03-248316Actual
728660.002022-10-248326Budget
7335100.002022-10-248336Budget
13318288.972023-03-248318Actual
2746100.002022-06-248316Budget
35003335.002024-12-228315Actual
2494476.002024-03-238316Actual
2305095.002024-01-228366Actual
3138100.002022-06-248367Budget
7628200.002022-10-248367Budget
18159288.972023-08-248318Actual
282165.002022-04-238364Actual
3582581.962024-12-2283113Actual
1735814.592023-07-2483511Actual
9726100.002022-12-228366Budget
39277122.312025-03-2483113Actual
2505134.002024-03-238356Actual
7568200.002022-10-248317Budget
24145188.002024-02-218367Actual
10133121.002023-01-228313Actual
1390070.002023-04-238346Actual
33524134.592024-10-2383113Actual
37303301.002025-02-218315Actual
1591457.002023-06-248356Actual
1496779.002023-05-248366Actual
504100.002022-04-238316Budget
29352293.002024-07-238315Actual
1836037.992023-08-2483411Actual
2952688.002024-07-238346Actual
2645343.312024-04-2283211Actual
1027036.002023-01-228373Actual
3284834.002024-10-238326Actual
2106996.002023-11-248366Actual
33887271.002024-11-238365Actual
2352010.332024-01-2283112Actual
2147151.082022-05-248328Actual
4120137.002022-07-248366Actual
1176650.002023-02-218326Budget
1866147.002023-09-238373Actual
1176768.002023-02-218326Actual
7816108.662022-10-248368Actual
972788.002022-12-228366Actual
30265417.002024-08-238313Actual
3148387.002024-09-228373Actual
1111080.002023-01-228328Budget
513765.002022-08-248346Actual
13177174.002023-03-248317Actual
1387484.002023-04-238336Actual
21875125.002023-12-228365Actual
5461345.032022-08-248318Actual
30571125.002024-08-238316Actual
34000144.002024-11-238336Actual
24674223.002024-03-238363Actual
30029118.852024-07-2383112Actual
17036237.002023-07-248317Actual
26871282.002024-05-238363Actual
3100940.122024-08-2383211Actual
38240375.002025-03-248313Actual
29910110.342024-07-2383311Actual
2201475.002023-12-228346Actual
27457317.752024-05-238328Actual
578942.002022-09-238373Actual
69655.002022-04-238356Actual
9262196.002022-12-228364Actual
38360450.002025-03-248314Actual
38395235.002025-03-248364Actual
11063200.002023-01-228318Budget
4851200.002022-08-248315Budget
1523780.552023-05-2483111Actual
4387178.362022-07-248328Actual
23822179.002024-02-218315Actual
22605351.002024-01-228313Actual
15749163.002023-06-248365Actual
11639189.002023-02-218365Actual
2437735.872024-02-2183311Actual
2101379.002023-11-248346Actual
13240200.002023-03-248367Budget
27194150.002024-05-238336Actual
27750136.932024-05-2383112Actual
1881100.002022-05-248366Budget
15862115.002023-06-248336Actual
1529233.742023-05-2483311Actual
8081256.002022-11-248314Actual
1223680.002023-02-218328Budget
8610112.002022-11-248366Actual
2039349.702023-10-2483411Actual
5382136.002022-08-248367Actual
36797100.762025-01-2283611Actual
29174217.002024-07-238363Actual
6366100.002022-09-238366Budget
1384628.002023-04-238326Actual
1408154.002022-05-248364Actual
27429429.882024-05-238318Actual
55346.002022-04-238326Actual
2543634.802024-03-2383411Actual
2662714.592024-04-2283112Actual
458580.002022-08-248363Budget
2405467.002024-02-218366Actual
16688124.002023-07-248364Actual
6117100.002022-09-238316Budget
1647610.332023-06-2483612Actual
19957111.002023-10-248336Actual
33466170.982024-10-2383612Actual
754107.002022-04-238366Actual
1222102.002022-05-248363Actual
2716647.002024-05-238326Actual
19225157.142023-09-238368Actual
10739117.002023-01-228346Actual
9017127.002022-12-228313Actual
3673883.742025-01-2283411Actual
36478290.002025-01-228367Actual
7099200.002022-10-248315Budget
1360291.002023-04-238373Actual
33230185.872024-10-2383111Actual
26365222.302024-04-228368Actual
6696149.572022-09-238368Actual
220890.002022-05-248368Budget
10692141.002023-01-228336Actual
21219395.032023-11-248318Actual
33760376.002024-11-238314Actual
3443594.382024-11-2383411Actual
17071169.002023-07-248367Actual
1488238.002022-05-248315Actual
3558884.802024-12-2283411Actual
775490.002022-10-248328Budget
2133962.462023-11-2483111Actual
2650746.502024-04-2283411Actual
2831834.002024-06-238326Actual
37536118.002025-02-218366Actual
728763.002022-10-248326Actual
1164100.002022-05-248313Budget
1887474.002023-09-238316Actual
2996130.002022-06-248366Actual
28488445.002024-06-238317Actual
3869129.002022-07-248316Actual
293750.002022-06-248356Budget
7894100.002022-11-248313Budget
363200.002022-04-238315Budget
2254817.782023-12-2283612Actual

Generated 2025-05-23 05:38:31.438 UTC