[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 240  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37947123.102025-02-2283611Actual
3216200.002022-06-258318Budget
29677273.002024-07-248367Actual
10378135.002023-01-238364Actual
35151132.002024-12-238336Actual
10133121.002023-01-238313Actual
1724970.972023-07-2583111Actual
4338200.002022-07-258318Budget
35003335.002024-12-238315Actual
6695100.002022-09-248368Budget
12943128.002023-03-258336Actual
4851200.002022-08-258315Budget
26425101.822024-04-2383111Actual
1131180.002023-02-228363Budget
21749196.002023-12-238314Actual
8219184.002022-11-258315Actual
6634135.932022-09-248328Actual
30091173.102024-07-2483612Actual
28488445.002024-06-248317Actual
108490.002022-04-248368Budget
5509100.002022-08-258328Budget
1591457.002023-06-258356Actual
11816137.002023-02-228336Actual
1078668.002023-01-238356Actual
144089.272023-04-2483112Actual
2508495.002024-03-248366Actual
5460200.002022-08-258318Budget
19598334.002023-10-258313Actual
27081195.002024-05-248365Actual
2786978.452024-05-2483113Actual
2355212.462024-01-2383612Actual
6774100.002022-10-258313Budget
6587200.002022-09-248318Budget
33346113.532024-10-2483611Actual
738280.002022-10-258346Budget
8830200.002022-11-258318Budget
977273.812022-04-248318Actual
4446100.002022-07-258368Budget
13630167.002023-04-248314Actual
8690200.002022-11-258317Budget
2546326.292024-03-2483511Actual
2473142.002024-03-248373Actual
1898141.002023-09-248356Actual
31894371.002024-09-238317Actual
30513241.002024-08-248365Actual
29294222.002024-07-248364Actual
14113338.972023-04-248318Actual
22130222.002023-12-238317Actual
205395.012023-10-2583212Actual
32515344.002024-10-248313Actual
466240.002022-08-258373Budget
18816185.002023-09-248365Actual
3869129.002022-07-258316Actual
4259167.002022-07-258367Actual
4914200.002022-08-258365Budget
2405467.002024-02-228366Actual
34141387.002024-11-248317Actual
4013101.002022-07-258346Actual
35885162.662024-12-2383613Actual
1535377.362023-05-2583611Actual
23764167.002024-02-228364Actual
1064350.002023-01-238326Budget
22725211.002024-01-238314Actual
39304231.082025-03-2583213Actual
17430.002022-04-248373Budget
34000144.002024-11-248336Actual
23200285.932024-01-238318Actual
2207158.662022-05-258368Actual
25234367.752024-03-248318Actual
36974164.412025-01-2383113Actual
15024295.002023-05-258317Actual
1526513.532023-05-2583211Actual
2947238.002024-07-248326Actual
2746100.002022-06-258316Budget
36246150.002025-01-238316Actual
25698293.002024-04-238313Actual
8938105.632022-11-258368Actual
3833264.002025-03-258373Actual
36478290.002025-01-238367Actual
1750816.722023-07-2583612Actual
38395235.002025-03-258364Actual
35123.002022-04-248313Actual
30478264.002024-08-248315Actual
2291089.002024-01-238316Actual
35293356.002024-12-238317Actual
1694646.002023-07-258356Actual
3676543.312025-01-2383511Actual
18220210.182023-08-258368Actual
20134160.002023-10-258367Actual
13318288.972023-03-258318Actual
748886.002022-10-258366Actual
5649113.002022-09-248313Actual
18159288.972023-08-258318Actual
5570141.992022-08-258368Actual
2239746.502023-12-2383311Actual
13098100.002023-03-258366Budget
1027036.002023-01-238373Actual
3603369.002025-01-238373Actual
2777827.362024-05-2483212Actual
2207389.002023-12-238366Actual
16894106.002023-07-258336Actual
34701171.432024-11-2483213Actual
346580.002022-07-258363Budget
2497120.002024-03-248326Actual
952751.002022-12-238326Actual
24145188.002024-02-228367Actual
1523780.552023-05-2583111Actual
33551148.622024-10-2483213Actual
22965103.002024-01-238336Actual
5897133.002022-09-248364Actual
30176181.962024-07-2483213Actual
25262179.872024-03-248328Actual
293750.002022-06-258356Budget
3325869.912024-10-2483211Actual
3331272.042024-10-2483411Actual
1588864.002023-06-258346Actual
1190945.002023-02-228356Actual
1019289.002023-01-238363Actual
12297129.872023-02-228368Actual
1251647.002023-03-258373Actual
37396116.002025-02-228316Actual
26065100.002024-04-238336Actual
12944100.002023-03-258336Budget
35038195.002024-12-238365Actual
29022122.312024-06-2483113Actual
10457200.002023-01-238315Budget
164189.272023-06-2583112Actual
354240.002022-07-258373Budget
31302155.642024-08-2483213Actual
4524100.002022-08-258313Budget
32961129.002024-10-248366Actual
13428191.992023-03-258368Actual
34262281.392024-11-248328Actual
5090100.002022-08-258336Budget
3673883.742025-01-2383411Actual
31986478.362024-09-238318Actual
21247195.022023-11-258328Actual
9263200.002022-12-238364Budget
30889207.152024-08-248328Actual
2650746.502024-04-2383411Actual
30265417.002024-08-248313Actual
1222102.002022-05-258363Actual
14018197.002023-04-248317Actual
1866147.002023-09-248373Actual
391764.002022-07-258326Actual
5242100.002022-08-258366Budget
37451120.002025-02-228336Actual
1289442.002023-03-258326Actual
28346163.002024-06-248336Actual
22852131.002024-01-238365Actual
3065271.002024-08-248346Actual
2144811.402023-11-2583511Actual
25820270.002024-04-238314Actual
3405262.002024-11-248356Actual
16746185.002023-07-258315Actual
31097126.292024-08-2483611Actual
728763.002022-10-258326Actual
2757760.332024-05-2483211Actual
195106.082023-09-2483212Actual
3076248.002022-06-258317Actual
1384628.002023-04-248326Actual
36153313.002025-01-238315Actual
9865139.002022-12-238367Actual
33887271.002024-11-248365Actual
26956372.002024-05-248314Actual
8220200.002022-11-258315Budget
18689220.002023-09-248314Actual
16533358.002023-07-258313Actual
2293721.002024-01-238326Actual
1550200.002022-05-258365Budget
518464.002022-08-258356Actual
2148251.822023-11-2583611Actual
5381200.002022-08-258367Budget
8081256.002022-11-258314Actual
27692126.292024-05-2483611Actual
1797736.002023-08-258356Actual
2093281.002023-11-258316Actual
3071190.002024-08-248366Actual
3520351.002024-12-238356Actual
31546240.002024-09-238364Actual
25176221.002024-03-248367Actual
8361153.002022-11-258316Actual
2435026.292024-02-2283211Actual
279440.002022-06-258326Budget
2193376.002023-12-238316Actual
1395988.002023-04-248366Actual
30768358.002024-08-248317Actual
1426313.532023-04-2483211Actual
32048254.122024-09-238368Actual
7628200.002022-10-258367Budget
3731200.002022-07-258315Budget
2342914.592024-01-2383511Actual
255548.212024-03-2483112Actual
7706200.002022-10-258318Budget
966942.002022-12-238356Actual
11111143.512023-01-238328Actual
3865375.002025-03-258356Actual
1928381.612023-09-2483111Actual
1772100.002022-05-258346Budget
3803323.102025-02-2283212Actual
2952688.002024-07-248346Actual
30571125.002024-08-248316Actual
4120137.002022-07-258366Actual
2601062.002024-04-238316Actual
69550.002022-04-248356Budget
2394218.002024-02-228326Actual
32550209.002024-10-248363Actual
364172.002022-04-248315Actual
803330.002022-11-258373Budget
1931114.592023-09-2483211Actual
2505134.002024-03-248356Actual
14557237.002023-05-258363Actual
34674157.402024-11-2483113Actual
630860.002022-09-248356Budget
38836470.792025-03-258318Actual
3118344.382024-08-2483212Actual
33052278.002024-10-248367Actual
1251730.002023-03-258373Budget
32458141.612024-09-2383613Actual
19844135.002023-10-258365Actual

Generated 2025-05-24 21:30:44.601 UTC