[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502566.002024-03-228346Actual
999290.002022-12-218328Budget
25262179.872024-03-228328Actual
630751.002022-09-228356Actual
13240200.002023-03-238367Budget
31546240.002024-09-218364Actual
22818173.002024-01-218315Actual
19717192.002023-10-238314Actual
3590280.002022-07-238314Budget
962377.002022-12-218346Actual
3071190.002024-08-228366Actual
2019151.002022-05-238367Actual
27371266.002024-05-228367Actual
35506146.512024-12-2183111Actual
18220210.182023-08-238368Actual
12298100.002023-02-208368Budget
16653246.002023-07-238314Actual
5460200.002022-08-238318Budget
38360450.002025-03-238314Actual
36246150.002025-01-218316Actual
1627236.932023-06-2383311Actual
25698293.002024-04-218313Actual
13178200.002023-03-238317Budget
836178.002022-04-228317Actual
2535486.932024-03-2283111Actual
2245784.802023-12-2183611Actual
25915234.002024-04-218315Actual
2549667.782024-03-2283611Actual
108490.002022-04-228368Budget
255548.212024-03-2283112Actual
13239177.002023-03-238367Actual
3632790.002025-01-218346Actual
34496167.782024-11-2283611Actual
27692126.292024-05-2283611Actual
9806200.002022-12-218317Budget
35885162.662024-12-2183613Actual
406057.002022-07-238356Actual
3284834.002024-10-228326Actual
33945133.002024-11-228316Actual
225155.012023-12-2183112Actual
6634135.932022-09-228328Actual
754107.002022-04-228366Actual
5136100.002022-08-238346Budget
391764.002022-07-238326Actual
24999121.002024-03-228336Actual
30923313.212024-08-228368Actual
8830200.002022-11-238318Budget
11639189.002023-02-208365Actual
1933822.042023-09-2283311Actual
2765844.382024-05-2283511Actual
5090100.002022-08-238336Budget
3731200.002022-07-238315Budget
3553479.482024-12-2183211Actual
1426313.532023-04-2283211Actual
3901173.102025-03-2383311Actual
9726100.002022-12-218366Budget
32670298.002024-10-228364Actual
15656141.002023-06-238364Actual
154118.212023-05-2383112Actual
29937103.952024-07-2283411Actual
55346.002022-04-228326Actual
20253222.302023-10-238368Actual
5322169.002022-08-238317Actual
1409100.002022-05-238364Budget
25733213.002024-04-218363Actual
4446100.002022-07-238368Budget
64984.002022-04-228346Actual
4913165.002022-08-238365Actual
36386104.002025-01-218366Actual
1559360.002023-06-238373Actual
19225157.142023-09-228368Actual
37033157.402025-01-2183613Actual
34295219.272024-11-228368Actual
30889207.152024-08-228328Actual
17685175.002023-08-238314Actual
2057015.652023-10-2383612Actual
17430.002022-04-228373Budget
6260100.002022-09-228346Budget
39304231.082025-03-2383213Actual
2996130.002022-06-238366Actual
245239.272024-02-2083112Actual
37477102.002025-02-208346Actual
10924200.002023-01-218317Budget
38488293.002025-03-238365Actual
28488445.002024-06-228317Actual
1795156.002023-08-238346Actual
895143.002022-04-228367Actual
30029118.852024-07-2283112Actual
4386100.002022-07-238328Budget
616550.002022-09-228326Budget
2440453.952024-02-2083411Actual
37451120.002025-02-208336Actual
35123.002022-04-228313Actual
2747110.002022-06-238316Actual
3868100.002022-07-238316Budget
36188207.002025-01-218365Actual
31639266.002024-09-218365Actual
35003335.002024-12-218315Actual
1694646.002023-07-238356Actual
21749196.002023-12-218314Actual
1165142.002022-05-238313Actual
1078560.002023-01-218356Budget
32188108.212024-09-2183411Actual
1730435.872023-07-2383311Actual
35648115.652024-12-2183611Actual
188088.002022-05-238366Actual
2988341.192024-07-2283211Actual
6586266.242022-09-228318Actual
2878396.512024-06-2283411Actual
14557237.002023-05-238363Actual
17925125.002023-08-238336Actual
1851216.722023-08-2383612Actual
602130.002022-04-228336Actual
39038127.362025-03-2383411Actual
35151132.002024-12-218336Actual
23142257.002024-01-218367Actual
3591245.002022-07-238314Actual
293750.002022-06-238356Budget
22852131.002024-01-218365Actual
174506.082023-07-2383112Actual
755100.002022-04-228366Budget
19163437.452023-09-228318Actual
31302155.642024-08-2283213Actual
3290297.002024-10-228346Actual
17530.002022-04-228373Actual
4387178.362022-07-238328Actual
11816137.002023-02-208336Actual
893780.002022-11-238368Budget
6366100.002022-09-228366Budget
21219395.032023-11-238318Actual
12846109.002023-03-238316Actual
3402694.002024-11-228346Actual
27750136.932024-05-2283112Actual
742950.002022-10-238356Budget
29352293.002024-07-228315Actual
3323155.632022-06-238368Actual
37627303.002025-02-208367Actual
4445157.142022-07-238368Actual
17071169.002023-07-238367Actual
32306124.172024-09-2183112Actual
1461444.002023-05-238373Actual
21247195.022023-11-238328Actual
2020100.002022-05-238367Budget
1019380.002023-01-218363Budget
18689220.002023-09-228314Actual
1243976.002023-03-238363Actual
10054164.722022-12-218368Actual
28198264.002024-06-228315Actual
15714146.002023-06-238315Actual
34141387.002024-11-228317Actual
3520351.002024-12-218356Actual
578942.002022-09-228373Actual
36536551.092025-01-218318Actual
915424.002022-12-218373Actual
3138100.002022-06-238367Budget
13724203.002023-04-228315Actual
1083126.842022-04-228368Actual
9262196.002022-12-218364Actual
1842148.632023-08-2383611Actual
1027130.002023-01-218373Budget
28609226.842024-06-228328Actual
3216200.002022-06-238318Budget
571183.002022-09-228363Actual
283100.002022-04-228364Budget
1251647.002023-03-238373Actual
2692895.002024-05-228373Actual
10516100.002023-01-218365Budget
13177174.002023-03-238317Actual
5976206.002022-09-228315Actual
2370142.002024-02-208373Actual
4260200.002022-07-238367Budget
3118344.382024-08-2283212Actual
364172.002022-04-228315Actual
28431111.002024-06-228366Actual
22130222.002023-12-218317Actual
2458212.462024-02-2083612Actual
12990112.002023-03-238346Actual
8690200.002022-11-238317Budget
11719100.002023-02-208316Budget
39099147.572025-03-2383611Actual
2334841.192024-01-2183211Actual
5242100.002022-08-238366Budget
37593353.002025-02-208317Actual
1797736.002023-08-238356Actual
205128.212023-10-2383112Actual
2473142.002024-03-228373Actual
38152141.612025-02-2083213Actual
10984200.002023-01-218367Budget
21988122.002023-12-218336Actual
1838711.402023-08-2383511Actual
31697124.002024-09-218316Actual
2540932.672024-03-2283311Actual
4525113.002022-08-238313Actual
2952688.002024-07-228346Actual
242535.002022-06-238373Actual
5836280.002022-09-228314Budget
2239746.502023-12-2183311Actual
4338200.002022-07-238318Budget
2204043.002023-12-218356Actual
26956372.002024-05-228314Actual
346479.002022-07-238363Actual
29971116.722024-07-2283611Actual
23107225.002024-01-218317Actual
12109138.002023-02-208367Actual
3458243.312024-11-2283212Actual
8458140.002022-11-238336Actual
8140200.002022-11-238364Budget
1493455.002023-05-238356Actual
3603369.002025-01-218373Actual
1662599.002023-07-238373Actual
5381200.002022-08-238367Budget
39219211.402025-03-2383612Actual
2286100.002022-06-238313Budget
33524134.592024-10-2283113Actual
2045448.632023-10-2383611Actual
35293356.002024-12-218317Actual
1686628.002023-07-238326Actual
803330.002022-11-238373Budget
21875125.002023-12-218365Actual
29797261.692024-07-228368Actual
17600237.002023-08-238363Actual
3137138.002022-06-238367Actual
738280.002022-10-238346Budget
19598334.002023-10-238313Actual
691330.002022-10-238373Budget
36797100.762025-01-2183611Actual
13630167.002023-04-228314Actual
17777135.002023-08-238315Actual
9400185.002022-12-218365Actual
24231169.272024-02-208328Actual
12944100.002023-03-238336Budget
1733156.082023-07-2383411Actual
601200.002022-04-228336Budget
7489100.002022-10-238366Budget
1138921.002023-02-208373Actual
32106167.782024-09-2183111Actual
2207158.662022-05-238368Actual
7755116.232022-10-238328Actual
9945361.692022-12-218318Actual
5509100.002022-08-238328Budget

Generated 2025-05-22 15:58:39.896 UTC