[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19163437.452023-09-248318Actual
3553479.482024-12-2383211Actual
893780.002022-11-258368Budget
30923313.212024-08-248368Actual
3688324.162025-01-2383212Actual
25820270.002024-04-238314Actual
29677273.002024-07-248367Actual
29500153.002024-07-248336Actual
332490.002022-06-258368Budget
962280.002022-12-238346Budget
2831834.002024-06-248326Actual
12109138.002023-02-228367Actual
3323155.632022-06-258368Actual
31302155.642024-08-2483213Actual
11172149.572023-01-238368Actual
915530.002022-12-238373Budget
3290297.002024-10-248346Actual
37887120.972025-02-2283411Actual
8457100.002022-11-258336Budget
35942308.002025-01-238313Actual
1019289.002023-01-238363Actual
35885162.662024-12-2383613Actual
17071169.002023-07-258367Actual
167749.002022-05-258326Actual
3561518.842024-12-2383511Actual
2133962.462023-11-2583111Actual
34000144.002024-11-248336Actual
3573456.082024-12-2383212Actual
504050.002022-08-258326Budget
738280.002022-10-258346Budget
21126195.002023-11-258317Actual
3653200.002022-07-258364Budget
8611100.002022-11-258366Budget
3906515.652025-03-2583511Actual
1866147.002023-09-248373Actual
7489100.002022-10-258366Budget
28291135.002024-06-248316Actual
578942.002022-09-248373Actual
781580.002022-10-258368Budget
13759117.002023-04-248365Actual
26065100.002024-04-238336Actual
2843200.002022-06-258336Budget
7099200.002022-10-258315Budget
31426215.002024-09-238363Actual
15714146.002023-06-258315Actual
5509100.002022-08-258328Budget
887890.002022-11-258328Budget
5649113.002022-09-248313Actual
31837102.002024-09-238366Actual
3603369.002025-01-238373Actual
6774100.002022-10-258313Budget
7021200.002022-10-258364Budget
23915113.002024-02-228316Actual
2207158.662022-05-258368Actual
3408492.002024-11-248366Actual
32306124.172024-09-2383112Actual
11640100.002023-02-228365Budget
11816137.002023-02-228336Actual
29763213.212024-07-248328Actual
17812167.002023-08-258365Actual
14523296.002023-05-258313Actual
5381200.002022-08-258367Budget
27081195.002024-05-248365Actual
354340.002022-07-258373Actual
10691100.002023-01-238336Budget
2293721.002024-01-238326Actual
38067225.232025-02-2283612Actual
9479140.002022-12-238316Actual
214690.002022-05-258328Budget
9478100.002022-12-238316Budget
223217.002022-04-248314Actual
27429429.882024-05-248318Actual
9262196.002022-12-238364Actual
4259167.002022-07-258367Actual
14175167.752023-04-248368Actual
24203310.182024-02-228318Actual
25176221.002024-03-248367Actual
21630312.002023-12-238313Actual
15749163.002023-06-258365Actual
9945361.692022-12-238318Actual
3590280.002022-07-258314Budget
466240.002022-08-258373Budget
28431111.002024-06-248366Actual
1591457.002023-06-258356Actual
36386104.002025-01-238366Actual
4012100.002022-07-258346Budget
34353215.662024-11-2483111Actual
3862777.002025-03-258346Actual
7627191.002022-10-258367Actual
2668200.002022-06-258365Budget
2157314.592023-11-2583612Actual
26990240.002024-05-248364Actual
1176768.002023-02-228326Actual
1408154.002022-05-258364Actual
3673883.742025-01-2383411Actual
30478264.002024-08-248315Actual
518360.002022-08-258356Budget
2549667.782024-03-2483611Actual
743039.002022-10-258356Actual
1838711.402023-08-2583511Actual
9993196.542022-12-238328Actual
14882109.002023-05-258336Actual
1800983.002023-08-258366Actual
33551148.622024-10-2483213Actual
20840177.002023-11-258315Actual
896100.002022-04-248367Budget
6117100.002022-09-248316Budget
37396116.002025-02-228316Actual
3217304.122022-06-258318Actual
1222102.002022-05-258363Actual
245502.892024-02-2283212Actual
28701185.872024-06-2483111Actual
4992116.002022-08-258316Actual
8081256.002022-11-258314Actual
630860.002022-09-248356Budget
11577200.002023-02-228315Budget
32550209.002024-10-248363Actual
37125292.002025-02-228363Actual
19717192.002023-10-258314Actual
2893025.232024-06-2483212Actual
35236101.002024-12-238366Actual
38864179.872025-03-258328Actual
895143.002022-04-248367Actual
14642209.002023-05-258314Actual
2402264.002024-02-228356Actual
16688124.002023-07-258364Actual
174506.082023-07-2583112Actual
16568211.002023-07-258363Actual
39304231.082025-03-2583213Actual
10054164.722022-12-238368Actual
37860116.722025-02-2283311Actual
1629948.632023-06-2583411Actual
2601062.002024-04-238316Actual
34674157.402024-11-2483113Actual
3652157.002022-07-258364Actual
1735814.592023-07-2583511Actual
13366146.542023-03-258328Actual
13543250.002023-04-248363Actual
1627236.932023-06-2583311Actual
16653246.002023-07-258314Actual
29139397.002024-07-248313Actual
32048254.122024-09-238368Actual
24111251.002024-02-228317Actual
2440453.952024-02-2283411Actual
34701171.432024-11-2483213Actual
9017127.002022-12-238313Actual
2204043.002023-12-238356Actual
1349217.002022-05-258314Actual
11639189.002023-02-228365Actual
1881100.002022-05-258366Budget
35293356.002024-12-238317Actual
25141306.002024-03-248317Actual
2610200.002022-06-258315Actual
220890.002022-05-258368Budget
8879135.932022-11-258328Actual
12110200.002023-02-228367Budget
2299160.002024-01-238346Actual
7567264.002022-10-258317Actual
7239100.002022-10-258316Budget
30768358.002024-08-248317Actual
17925125.002023-08-258336Actual
29585102.002024-07-248366Actual
16533358.002023-07-258313Actual
518464.002022-08-258356Actual
13318288.972023-03-258318Actual
1303777.002023-03-258356Actual
5382136.002022-08-258367Actual
683590.002022-10-258363Budget
1727726.292023-07-2583211Actual
2872951.822024-06-2483211Actual
167640.002022-05-258326Budget
32398139.852024-09-2383113Actual
15862115.002023-06-258336Actual
4338200.002022-07-258318Budget
4121100.002022-07-258366Budget
1694646.002023-07-258356Actual
9726100.002022-12-238366Budget
1797736.002023-08-258356Actual
12189200.002023-02-228318Budget
37805136.932025-02-2283111Actual
12706200.002023-03-258315Budget
27750136.932024-05-2483112Actual
38778255.002025-03-258367Actual
2837290.002024-06-248346Actual
1387484.002023-04-248336Actual
3556187.992024-12-2383311Actual
38546106.002025-03-258316Actual
6961200.002022-10-258314Budget
1384628.002023-04-248326Actual
6635100.002022-09-248328Budget
23609331.002024-02-228313Actual
13427100.002023-03-258368Budget
3035794.002024-08-248373Actual
3403132.002022-07-258313Actual
952751.002022-12-238326Actual
2472200.002022-06-258314Budget
33346113.532024-10-2483611Actual
1750816.722023-07-2583612Actual
38453253.002025-03-258315Actual
803330.002022-11-258373Budget
2881022.042024-06-2483511Actual
2346266.722024-01-2383611Actual
32821144.002024-10-248316Actual
5136100.002022-08-258346Budget
32188108.212024-09-2383411Actual
4260200.002022-07-258367Budget
242430.002022-06-258373Budget
34234466.242024-11-248318Actual
18723137.002023-09-248364Actual
24851143.002024-03-248315Actual
94102.002022-04-248363Actual
188088.002022-05-258366Actual
21664232.002023-12-238363Actual
11719100.002023-02-228316Budget
2201475.002023-12-238346Actual
31334159.152024-08-2483613Actual
754107.002022-04-248366Actual
28643214.722024-06-248368Actual
5089118.002022-08-258336Actual
24999121.002024-03-248336Actual
24264234.422024-02-228368Actual
2332063.532024-01-2383111Actual
4852209.002022-08-258315Actual
6038200.002022-09-248365Budget
38743397.002025-03-258317Actual
32458141.612024-09-2383613Actual
2648049.702024-04-2383311Actual
5460200.002022-08-258318Budget
1692072.002023-07-258346Actual
7707226.842022-10-258318Actual
4445157.142022-07-258368Actual
728763.002022-10-258326Actual
12297129.872023-02-228368Actual
1191060.002023-02-228356Budget
3790200.002022-07-258365Budget
36246150.002025-01-238316Actual
181950.002022-05-258356Budget
23729224.002024-02-228314Actual
20627372.002023-11-258313Actual
346479.002022-07-258363Actual

Generated 2025-05-24 13:12:14.187 UTC