[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559360.002023-06-258373Actual
36974164.412025-01-2383113Actual
34825224.002024-12-238363Actual
26990240.002024-05-248364Actual
17870113.002023-08-258316Actual
26304542.002024-04-238318Actual
30923313.212024-08-248368Actual
32425224.062024-09-2383213Actual
5509100.002022-08-258328Budget
18781131.002023-09-248315Actual
3172439.002024-09-238326Actual
38743397.002025-03-258317Actual
7489100.002022-10-258366Budget
1591457.002023-06-258356Actual
10595120.002023-01-238316Actual
33230185.872024-10-2483111Actual
30861596.552024-08-248318Actual
27549179.492024-05-2483111Actual
4711240.002022-08-258314Actual
35976233.002025-01-238363Actual
19717192.002023-10-258314Actual
5321200.002022-08-258317Budget
1990295.002023-10-258316Actual
2807891.002024-06-248373Actual
34910451.002024-12-238314Actual
3397240.002024-11-248326Actual
31986478.362024-09-238318Actual
3671189.062025-01-2383311Actual
12109138.002023-02-228367Actual
1866147.002023-09-248373Actual
19632220.002023-10-258363Actual
36797100.762025-01-2383611Actual
3076248.002022-06-258317Actual
30420310.002024-08-248364Actual
893780.002022-11-258368Budget
27929243.362024-05-2483613Actual
3750371.002025-02-228356Actual
25733213.002024-04-238363Actual
37090436.002025-02-228313Actual
32763282.002024-10-248365Actual
6695100.002022-09-248368Budget
9726100.002022-12-238366Budget
1735814.592023-07-2583511Actual
466342.002022-08-258373Actual
1960190.002022-05-258317Actual
2254817.782023-12-2383612Actual
3965100.002022-07-258336Budget
27750136.932024-05-2483112Actual
8751200.002022-11-258367Budget
33795242.002024-11-248364Actual
8361153.002022-11-258316Actual
962280.002022-12-238346Budget
2952688.002024-07-248346Actual
1621781.612023-06-2583111Actual
1490864.002023-05-258346Actual
728660.002022-10-258326Budget
1838711.402023-08-2583511Actual
2196031.002023-12-238326Actual
1190945.002023-02-228356Actual
12377100.002023-03-258313Budget
5896200.002022-09-248364Budget
1942567.782023-09-2483611Actual
21988122.002023-12-238336Actual
2549667.782024-03-2483611Actual
36536551.092025-01-238318Actual
16839111.002023-07-258316Actual
1881100.002022-05-258366Budget
2746100.002022-06-258316Budget
27692126.292024-05-2483611Actual
33760376.002024-11-248314Actual
8081256.002022-11-258314Actual
3217304.122022-06-258318Actual
3898473.102025-03-2583211Actual
154118.212023-05-2583112Actual
972788.002022-12-238366Actual
2843200.002022-06-258336Budget
2101379.002023-11-258346Actual
3732167.002022-07-258315Actual
38898237.452025-03-258368Actual
18569419.002023-09-248313Actual
2147151.082022-05-258328Actual
23228152.602024-01-238328Actual
22725211.002024-01-238314Actual
19957111.002023-10-258336Actual
255816.082024-03-2483212Actual
7816108.662022-10-258368Actual
27811211.402024-05-2483612Actual
27631100.762024-05-2483411Actual
2142153.952023-11-2583411Actual
33052278.002024-10-248367Actual
36301144.002025-01-238336Actual
1724970.972023-07-2583111Actual
1750816.722023-07-2583612Actual
16781185.002023-07-258365Actual
2671974.942024-04-2383113Actual
38360450.002025-03-258314Actual
9263200.002022-12-238364Budget
25176221.002024-03-248367Actual
23729224.002024-02-228314Actual
2099260.182022-05-258318Actual
7160157.002022-10-258365Actual
9806200.002022-12-238317Budget
38453253.002025-03-258315Actual
1725200.002022-05-258336Budget
2172143.002023-12-238373Actual
245239.272024-02-2283112Actual
32961129.002024-10-248366Actual
1164100.002022-05-258313Budget
33346113.532024-10-2483611Actual
1583420.002023-06-258326Actual
31928311.002024-09-238367Actual
23262155.632024-01-238368Actual
855250.002022-11-258356Budget
15145143.512023-05-258328Actual
2997100.002022-06-258366Budget
144355.012023-04-2483212Actual
3180460.002024-09-238356Actual
11578204.002023-02-228315Actual
616550.002022-09-248326Budget
25262179.872024-03-248328Actual
11719100.002023-02-228316Budget
7706200.002022-10-258318Budget
14523296.002023-05-258313Actual
24145188.002024-02-228367Actual
1772100.002022-05-258346Budget
1686628.002023-07-258326Actual
13178200.002023-03-258317Budget
915424.002022-12-238373Actual
952660.002022-12-238326Budget
29139397.002024-07-248313Actual
1895555.002023-09-248346Actual
8141175.002022-11-258364Actual
23970117.002024-02-228336Actual
2497120.002024-03-248326Actual
952751.002022-12-238326Actual
602130.002022-04-248336Actual
4445157.142022-07-258368Actual
1078668.002023-01-238356Actual
4446100.002022-07-258368Budget
2204043.002023-12-238356Actual
35942308.002025-01-238313Actual
16746185.002023-07-258315Actual
3292850.002024-10-248356Actual
2106996.002023-11-258366Actual
36153313.002025-01-238315Actual
27604128.422024-05-2483311Actual
17685175.002023-08-258314Actual
3127587.222024-08-2483113Actual
24674223.002024-03-248363Actual
34295219.272024-11-248368Actual
6834103.002022-10-258363Actual
30176181.962024-07-2483213Actual
26365222.302024-04-238368Actual
11863100.002023-02-228346Budget
8690200.002022-11-258317Budget
1628100.002022-05-258316Budget
4338200.002022-07-258318Budget
3446234.802024-11-2483511Actual
3868100.002022-07-258316Budget
28198264.002024-06-248315Actual
5381200.002022-08-258367Budget
1186286.002023-02-228346Actual
30208155.642024-07-2483613Actual
33172257.152024-10-248368Actual
34554110.342024-11-2483112Actual
2157314.592023-11-2583612Actual
31334159.152024-08-2483613Actual
22165225.002023-12-238367Actual
3265114.722022-06-258328Actual
21630312.002023-12-238313Actual
32876130.002024-10-248336Actual
26956372.002024-05-248314Actual
11171100.002023-01-238368Budget
391650.002022-07-258326Budget
38183266.172025-02-2283613Actual
2370142.002024-02-228373Actual
35386466.242024-12-238318Actual
39337213.542025-03-2583613Actual
34353215.662024-11-2483111Actual
2648049.702024-04-2383311Actual
11640100.002023-02-228365Budget
19191190.482023-09-248328Actual
2988341.192024-07-2483211Actual
27081195.002024-05-248365Actual
1138830.002023-02-228373Budget
1795156.002023-08-258346Actual
2538213.532024-03-2483211Actual
24203310.182024-02-228318Actual
37627303.002025-02-228367Actual
30571125.002024-08-248316Actual
571080.002022-09-248363Budget
23142257.002024-01-238367Actual
13819108.002023-04-248316Actual
9016100.002022-12-238313Budget
2039349.702023-10-2583411Actual
3653200.002022-07-258364Budget
518360.002022-08-258356Budget
1243880.002023-03-258363Budget
26871282.002024-05-248363Actual
3869129.002022-07-258316Actual
25234367.752024-03-248318Actual
7895114.002022-11-258313Actual
2394218.002024-02-228326Actual
8220200.002022-11-258315Budget
5089118.002022-08-258336Actual
7099200.002022-10-258315Budget
9341163.002022-12-238315Actual
12846109.002023-03-258316Actual
12565200.002023-03-258314Budget
37338248.002025-02-228365Actual
30513241.002024-08-248365Actual
5648100.002022-09-248313Budget
38836470.792025-03-258318Actual
27491211.692024-05-248368Actual
3216192.252024-09-2383311Actual
1384628.002023-04-248326Actual
19844135.002023-10-258365Actual
35648115.652024-12-2383611Actual
36095284.002025-01-238364Actual
10845100.002023-01-238366Budget
3216200.002022-06-258318Budget
1627236.932023-06-2583311Actual
10457200.002023-01-238315Budget
3676543.312025-01-2383511Actual
1348200.002022-05-258314Budget
1064350.002023-01-238326Budget
27896234.592024-05-2483213Actual
12944100.002023-03-258336Budget
19163437.452023-09-248318Actual
13099101.002023-03-258366Actual
2508495.002024-03-248366Actual
30029118.852024-07-2483112Actual
578942.002022-09-248373Actual
32607118.002024-10-248373Actual
9575138.002022-12-238336Actual
13664153.002023-04-248364Actual
16159234.422023-06-258368Actual
3668466.722025-01-2383211Actual
2505134.002024-03-248356Actual
8219184.002022-11-258315Actual

Generated 2025-05-24 07:19:43.995 UTC