[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095930.002023-11-238326Actual
2667200.002022-06-238365Actual
6445264.002022-09-228317Actual
14769122.002023-05-238365Actual
36095284.002025-01-218364Actual
31511423.002024-09-218314Actual
5897133.002022-09-228364Actual
28198264.002024-06-228315Actual
19717192.002023-10-238314Actual
36564217.752025-01-218328Actual
37451120.002025-02-208336Actual
12564230.002023-03-238314Actual
3438141.192024-11-2283211Actual
8140200.002022-11-238364Budget
3067858.002024-08-228356Actual
19598334.002023-10-238313Actual
35942308.002025-01-218313Actual
2535486.932024-03-2283111Actual
32188108.212024-09-2183411Actual
12943128.002023-03-238336Actual
3071190.002024-08-228366Actual
12768100.002023-03-238365Budget
34000144.002024-11-228336Actual
26244248.002024-04-218367Actual
13543250.002023-04-228363Actual
952751.002022-12-218326Actual
895143.002022-04-228367Actual
25296187.452024-03-228368Actual
22852131.002024-01-218365Actual
182044.002022-05-238356Actual
9944200.002022-12-218318Budget
27896234.592024-05-2283213Actual
2332063.532024-01-2183111Actual
6260100.002022-09-228346Budget
20220178.362023-10-238328Actual
10457200.002023-01-218315Budget
2133962.462023-11-2383111Actual
1408154.002022-05-238364Actual
13366146.542023-03-238328Actual
3652157.002022-07-238364Actual
835200.002022-04-228317Budget
458580.002022-08-238363Budget
1647610.332023-06-2383612Actual
19632220.002023-10-238363Actual
1998369.002023-10-238346Actual
1725200.002022-05-238336Budget
13318288.972023-03-238318Actual
3035794.002024-08-228373Actual
19105259.002023-09-228367Actual
33346113.532024-10-2283611Actual
3731200.002022-07-238315Budget
2334841.192024-01-2183211Actual
28488445.002024-06-228317Actual
279529.002022-06-238326Actual
3405262.002024-11-228356Actual
32550209.002024-10-228363Actual
13177174.002023-03-238317Actual
25141306.002024-03-228317Actual
10379200.002023-01-218364Budget
3732167.002022-07-238315Actual
29677273.002024-07-228367Actual
32306124.172024-09-2183112Actual
4120137.002022-07-238366Actual
2727997.002024-05-228366Actual
6507200.002022-09-228367Budget
1461444.002023-05-238373Actual
1735814.592023-07-2383511Actual
35648115.652024-12-2183611Actual
28609226.842024-06-228328Actual
2807891.002024-06-228373Actual
1251730.002023-03-238373Budget
28140242.002024-06-228364Actual
37090436.002025-02-208313Actual
1196893.002023-02-208366Actual
3676543.312025-01-2183511Actual
1485436.002023-05-238326Actual
1968994.002023-10-238373Actual
34234466.242024-11-228318Actual
22223295.032023-12-218318Actual
3076248.002022-06-238317Actual
1387484.002023-04-228336Actual
8080200.002022-11-238314Budget
255816.082024-03-2283212Actual
13508341.002023-04-228313Actual
174776.082023-07-2383212Actual
850479.002022-11-238346Actual
5896200.002022-09-228364Budget
22760121.002024-01-218364Actual
3901173.102025-03-2383311Actual
15862115.002023-06-238336Actual
31302155.642024-08-2283213Actual
16159234.422023-06-238368Actual
7239100.002022-10-238316Budget
1628100.002022-05-238316Budget
23609331.002024-02-208313Actual
23262155.632024-01-218368Actual
364172.002022-04-228315Actual
18723137.002023-09-228364Actual
12377100.002023-03-238313Budget
1138830.002023-02-208373Budget
29937103.952024-07-2283411Actual
8689180.002022-11-238317Actual
2207389.002023-12-218366Actual
22965103.002024-01-218336Actual
26065100.002024-04-218336Actual
5322169.002022-08-238317Actual
293859.002022-06-238356Actual
966942.002022-12-218356Actual
27549179.492024-05-2283111Actual
24111251.002024-02-208317Actual
13630167.002023-04-228314Actual
33404101.822024-10-2283112Actual
2837290.002024-06-228346Actual
1243880.002023-03-238363Budget
6960220.002022-10-238314Actual
12990112.002023-03-238346Actual
3331272.042024-10-2283411Actual
15179166.242023-05-238368Actual
3292850.002024-10-228356Actual
16653246.002023-07-238314Actual
35976233.002025-01-218363Actual
2765844.382024-05-2283511Actual
2472200.002022-06-238314Budget
35706134.802024-12-2183112Actual
6366100.002022-09-228366Budget
10319200.002023-01-218314Budget
5460200.002022-08-238318Budget
9203253.002022-12-218314Actual
33466170.982024-10-2283612Actual
32458141.612024-09-2183613Actual
2561310.332024-03-2283612Actual
30571125.002024-08-228316Actual
20840177.002023-11-238315Actual
10054164.722022-12-218368Actual
19957111.002023-10-238336Actual
8752169.002022-11-238367Actual
27194150.002024-05-228336Actual
3213482.682024-09-2183211Actual
10738100.002023-01-218346Budget
7706200.002022-10-238318Budget
2831834.002024-06-228326Actual
23764167.002024-02-208364Actual
16781185.002023-07-238365Actual
29971116.722024-07-2283611Actual
326490.002022-06-238328Budget
26836345.002024-05-228313Actual
5648100.002022-09-228313Budget
32014257.152024-09-218328Actual
25820270.002024-04-218314Actual
3653200.002022-07-238364Budget
2000943.002023-10-238356Actual
30091173.102024-07-2283612Actual
2099260.182022-05-238318Actual
27491211.692024-05-228368Actual
35506146.512024-12-2183111Actual
2269787.002024-01-218373Actual
37033157.402025-01-2183613Actual
1954111.402023-09-2283612Actual
2843200.002022-06-238336Budget
10133121.002023-01-218313Actual
21281169.272023-11-238368Actual
1409100.002022-05-238364Budget
3869129.002022-07-238316Actual
3075200.002022-06-238317Budget
1131089.002023-02-208363Actual
32248101.822024-09-2183611Actual
14676114.002023-05-238364Actual
5321200.002022-08-238317Budget
1138921.002023-02-208373Actual
28581554.122024-06-228318Actual
2033925.232023-10-2383211Actual
952660.002022-12-218326Budget
9575138.002022-12-218336Actual
1078668.002023-01-218356Actual
32961129.002024-10-228366Actual
17870113.002023-08-238316Actual
12110200.002023-02-208367Budget
504100.002022-04-228316Budget
28701185.872024-06-2283111Actual
11719100.002023-02-208316Budget
38864179.872025-03-238328Actual
26779162.662024-04-2183613Actual
3742339.002025-02-208326Actual
907786.002022-12-218363Actual
24851143.002024-03-228315Actual
27429429.882024-05-228318Actual
6587200.002022-09-228318Budget
29049232.842024-06-2283213Actual
12048187.002023-02-208317Actual
36536551.092025-01-218318Actual
2497120.002024-03-228326Actual
20747241.002023-11-238314Actual
3671189.062025-01-2183311Actual
16839111.002023-07-238316Actual
24886147.002024-03-228365Actual
30176181.962024-07-2283213Actual
15501408.002023-06-238313Actual
3065271.002024-08-228346Actual
12767126.002023-03-238365Actual
391764.002022-07-238326Actual
7816108.662022-10-238368Actual
8938105.632022-11-238368Actual
2878396.512024-06-2283411Actual
12189200.002023-02-208318Budget
4525113.002022-08-238313Actual
35293356.002024-12-218317Actual
616453.002022-09-228326Actual
2299160.002024-01-218346Actual
188088.002022-05-238366Actual
25234367.752024-03-228318Actual
32398139.852024-09-2183113Actual
363200.002022-04-228315Budget
31697124.002024-09-218316Actual
11578204.002023-02-208315Actual
39219211.402025-03-2383612Actual
12991100.002023-03-238346Budget
10132100.002023-01-218313Budget
3328576.292024-10-2283311Actual
11816137.002023-02-208336Actual
8360100.002022-11-238316Budget
840860.002022-11-238326Budget
6116107.002022-09-228316Actual
33887271.002024-11-228365Actual
2494476.002024-03-228316Actual
33138210.182024-10-228328Actual
1191060.002023-02-208356Budget
2747110.002022-06-238316Actual
36301144.002025-01-218336Actual
33018402.002024-10-228317Actual
332490.002022-06-238368Budget
20134160.002023-10-238367Actual
2139456.082023-11-2383311Actual
999290.002022-12-218328Budget
28431111.002024-06-228366Actual
2239746.502023-12-2183311Actual
1176768.002023-02-208326Actual
406057.002022-07-238356Actual
3627336.002025-01-218326Actual
2242453.952023-12-2183411Actual
3172439.002024-09-218326Actual

Generated 2025-05-23 03:00:37.314 UTC