[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28701185.872024-06-1983111Actual
24793104.002024-03-198364Actual
30768358.002024-08-198317Actual
728660.002022-10-208326Budget
5837278.002022-09-198314Actual
28844100.762024-06-1983611Actual
2287139.002022-06-208313Actual
38956160.342025-03-2083111Actual
13759117.002023-04-198365Actual
27429429.882024-05-198318Actual
23142257.002024-01-188367Actual
2955256.002024-07-198356Actual
245502.892024-02-1783212Actual
35706134.802024-12-1883112Actual
33675205.002024-11-198363Actual
754107.002022-04-198366Actual
504100.002022-04-198316Budget
6507200.002022-09-198367Budget
21281169.272023-11-208368Actual
5322169.002022-08-208317Actual
28291135.002024-06-198316Actual
10457200.002023-01-188315Budget
2334841.192024-01-1883211Actual
234790.002022-06-208363Budget
242535.002022-06-208373Actual
29139397.002024-07-198313Actual
9806200.002022-12-188317Budget
3561518.842024-12-1883511Actual
38360450.002025-03-208314Actual
2098200.002022-05-208318Budget
2201475.002023-12-188346Actual
30176181.962024-07-1983213Actual
781580.002022-10-208368Budget
5649113.002022-09-198313Actual
1165142.002022-05-208313Actual
2207389.002023-12-188366Actual
10691100.002023-01-188336Budget
94102.002022-04-198363Actual
2154010.332023-11-2083112Actual
3075200.002022-06-208317Budget
6037164.002022-09-198365Actual
222200.002022-04-198314Budget
3869129.002022-07-208316Actual
354340.002022-07-208373Actual
3632790.002025-01-188346Actual
6213100.002022-09-198336Budget
9866200.002022-12-188367Budget
1223680.002023-02-178328Budget
391764.002022-07-208326Actual
38488293.002025-03-208365Actual
1019289.002023-01-188363Actual
2237035.872023-12-1883211Actual
3558884.802024-12-1883411Actual
36246150.002025-01-188316Actual
2057015.652023-10-2083612Actual
5243112.002022-08-208366Actual
4120137.002022-07-208366Actual
15807100.002023-06-208316Actual
37713304.122025-02-178328Actual
20627372.002023-11-208313Actual
3520351.002024-12-188356Actual
11171100.002023-01-188368Budget
25141306.002024-03-198317Actual
326490.002022-06-208328Budget
2923196.002024-07-198373Actual
293750.002022-06-208356Budget
1138921.002023-02-178373Actual
8141175.002022-11-208364Actual
16781185.002023-07-208365Actual
188088.002022-05-208366Actual
34295219.272024-11-198368Actual
283100.002022-04-198364Budget
2611748.002024-04-188356Actual
1461444.002023-05-208373Actual
19751116.002023-10-208364Actual
3403132.002022-07-208313Actual
2648049.702024-04-1883311Actual
194835.012023-09-1983112Actual
12944100.002023-03-208336Budget
27336332.002024-05-198317Actual
12298100.002023-02-178368Budget
8690200.002022-11-208317Budget
2831834.002024-06-198326Actual
7160157.002022-10-208365Actual
2346266.722024-01-1883611Actual
23857163.002024-02-178365Actual
363200.002022-04-198315Budget
976200.002022-04-198318Budget
7707226.842022-10-208318Actual
2893025.232024-06-1983212Actual
7336138.002022-10-208336Actual
505133.002022-04-198316Actual
893780.002022-11-208368Budget
37338248.002025-02-178365Actual
3803323.102025-02-1783212Actual
10318217.002023-01-188314Actual
738280.002022-10-208346Budget
38686117.002025-03-208366Actual
18187135.932023-08-208328Actual
24639372.002024-03-198313Actual
17719137.002023-08-208364Actual
3213482.682024-09-1883211Actual
37860116.722025-02-1783311Actual
1392651.002023-04-198356Actual
28523247.002024-06-198367Actual
850580.002022-11-208346Budget
17157126.842023-07-208328Actual
9945361.692022-12-188318Actual
13319200.002023-03-208318Budget
6587200.002022-09-198318Budget
35236101.002024-12-188366Actual
29174217.002024-07-198363Actual
2019151.002022-05-208367Actual
1493455.002023-05-208356Actual
8360100.002022-11-208316Budget
2095930.002023-11-208326Actual
3901173.102025-03-2083311Actual
14523296.002023-05-208313Actual
3918556.082025-03-2083212Actual
836178.002022-04-198317Actual
32670298.002024-10-198364Actual
1588864.002023-06-208346Actual
972788.002022-12-188366Actual
1789732.002023-08-208326Actual
1191060.002023-02-178356Budget
2579267.002024-04-188373Actual
10844115.002023-01-188366Actual
1725200.002022-05-208336Budget
27692126.292024-05-1983611Actual
25733213.002024-04-188363Actual
15024295.002023-05-208317Actual
26065100.002024-04-188336Actual
27549179.492024-05-1983111Actual
16097342.002023-06-208318Actual
9262196.002022-12-188364Actual
7238136.002022-10-208316Actual
69550.002022-04-198356Budget
7567264.002022-10-208317Actual
16533358.002023-07-208313Actual
3582581.962024-12-1883113Actual
1730435.872023-07-2083311Actual
11719100.002023-02-178316Budget
1726150.002022-05-208336Actual
4772178.002022-08-208364Actual
1496779.002023-05-208366Actual
22223295.032023-12-188318Actual
1384628.002023-04-198326Actual
30091173.102024-07-1983612Actual
518360.002022-08-208356Budget
34554110.342024-11-1983112Actual
18066268.002023-08-208317Actual
32550209.002024-10-198363Actual
602130.002022-04-198336Actual
24759220.002024-03-198314Actual
2609200.002022-06-208315Budget
2254817.782023-12-1883612Actual
1968994.002023-10-208373Actual
11437260.002023-02-178314Actual
3790200.002022-07-208365Budget
30923313.212024-08-198368Actual
1765741.002023-08-208373Actual
31604279.002024-09-188315Actual
36656202.892025-01-1883111Actual
21219395.032023-11-208318Actual
23822179.002024-02-178315Actual
17071169.002023-07-208367Actual
29445112.002024-07-198316Actual
20747241.002023-11-208314Actual
35448257.152024-12-188368Actual
803232.002022-11-208373Actual
37477102.002025-02-178346Actual
3635370.002025-01-188356Actual
3265114.722022-06-208328Actual
31097126.292024-08-1983611Actual
33138210.182024-10-198328Actual
630751.002022-09-198356Actual
55346.002022-04-198326Actual
25176221.002024-03-198367Actual
4259167.002022-07-208367Actual
26956372.002024-05-198314Actual
4200158.002022-07-208317Actual
1544416.722023-05-2083612Actual
29022122.312024-06-1983113Actual
10319200.002023-01-188314Budget
3591245.002022-07-208314Actual
28431111.002024-06-198366Actual
26836345.002024-05-198313Actual
4993100.002022-08-208316Budget
4773200.002022-08-208364Budget
3446234.802024-11-1983511Actual
8830200.002022-11-208318Budget
3750371.002025-02-178356Actual
18689220.002023-09-198314Actual
2036622.042023-10-2083311Actual
967050.002022-12-188356Budget
1901394.002023-09-198366Actual
3627336.002025-01-188326Actual
37805136.932025-02-1783111Actual
29049232.842024-06-1983213Actual
27631100.762024-05-1983411Actual
33466170.982024-10-1983612Actual
35123.002022-04-198313Actual
7239100.002022-10-208316Budget
18101158.002023-08-208367Actual
1629948.632023-06-2083411Actual
220890.002022-05-208368Budget
10924200.002023-01-188317Budget
1186286.002023-02-178346Actual
2435026.292024-02-1783211Actual
39219211.402025-03-2083612Actual
1429051.822023-04-1983311Actual
3789206.002022-07-208365Actual
34496167.782024-11-1983611Actual
13177174.002023-03-208317Actual
6695100.002022-09-198368Budget
1111080.002023-01-188328Budget
37090436.002025-02-178313Actual
1078668.002023-01-188356Actual
406057.002022-07-208356Actual
3791417.782025-02-1783511Actual
20662221.002023-11-208363Actual
177398.002022-05-208346Actual
11863100.002023-02-178346Budget
31546240.002024-09-188364Actual
29855184.812024-07-1983111Actual
2269787.002024-01-188373Actual
37451120.002025-02-178336Actual
1632613.532023-06-2083511Actual
11063200.002023-01-188318Budget
30889207.152024-08-198328Actual
30571125.002024-08-198316Actual
38152141.612025-02-1783213Actual
1724970.972023-07-2083111Actual
12990112.002023-03-208346Actual
10594100.002023-01-188316Budget
3172439.002024-09-188326Actual
34616197.572024-11-1983612Actual
2727997.002024-05-198366Actual
27604128.422024-05-1983311Actual
14113338.972023-04-198318Actual

Generated 2025-05-19 17:16:11.081 UTC