[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 240  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35123.002022-04-248313Actual
2019151.002022-05-258367Actual
19070265.002023-09-248317Actual
893780.002022-11-258368Budget
33945133.002024-11-248316Actual
406057.002022-07-258356Actual
36478290.002025-01-238367Actual
423140.002022-04-248365Actual
34234466.242024-11-248318Actual
504151.002022-08-258326Actual
2508495.002024-03-248366Actual
466240.002022-08-258373Budget
9262196.002022-12-238364Actual
31697124.002024-09-238316Actual
1176650.002023-02-228326Budget
1591457.002023-06-258356Actual
36061480.002025-01-238314Actual
13508341.002023-04-248313Actual
976200.002022-04-248318Budget
33346113.532024-10-2483611Actual
22852131.002024-01-238365Actual
26779162.662024-04-2383613Actual
2955256.002024-07-248356Actual
69550.002022-04-248356Budget
775490.002022-10-258328Budget
15536197.002023-06-258363Actual
15024295.002023-05-258317Actual
22251148.052023-12-238328Actual
11062295.032023-01-238318Actual
755100.002022-04-248366Budget
2611748.002024-04-238356Actual
1686628.002023-07-258326Actual
3076248.002022-06-258317Actual
2839869.002024-06-248356Actual
1078668.002023-01-238356Actual
1138830.002023-02-228373Budget
28609226.842024-06-248328Actual
37210471.002025-02-228314Actual
3732167.002022-07-258315Actual
5243112.002022-08-258366Actual
1243880.002023-03-258363Budget
8938105.632022-11-258368Actual
38125113.532025-02-2283113Actual
2662714.592024-04-2383112Actual
5089118.002022-08-258336Actual
22165225.002023-12-238367Actual
4851200.002022-08-258315Budget
37001181.962025-01-2383213Actual
13240200.002023-03-258367Budget
907690.002022-12-238363Budget
13098100.002023-03-258366Budget
37947123.102025-02-2283611Actual
22965103.002024-01-238336Actual
38488293.002025-03-258365Actual
279440.002022-06-258326Budget
4710280.002022-08-258314Budget
20840177.002023-11-258315Actual
2142153.952023-11-2583411Actual
12627200.002023-03-258364Budget
13724203.002023-04-248315Actual
630751.002022-09-248356Actual
30300242.002024-08-248363Actual
32248101.822024-09-2383611Actual
6634135.932022-09-248328Actual
2549667.782024-03-2483611Actual
2172143.002023-12-238373Actual
9866200.002022-12-238367Budget
2765844.382024-05-2483511Actual
8360100.002022-11-258316Budget
144355.012023-04-2483212Actual
364172.002022-04-248315Actual
513765.002022-08-258346Actual
12847100.002023-03-258316Budget
16039230.002023-06-258367Actual
37396116.002025-02-228316Actual
27986398.002024-06-248313Actual
1027036.002023-01-238373Actual
23107225.002024-01-238317Actual
1890139.002023-09-248326Actual
4993100.002022-08-258316Budget
3213482.682024-09-2383211Actual
16568211.002023-07-258363Actual
1423567.782023-04-2483111Actual
32014257.152024-09-238328Actual
220890.002022-05-258368Budget
28431111.002024-06-248366Actual
12565200.002023-03-258314Budget
8610112.002022-11-258366Actual
34554110.342024-11-2483112Actual
23970117.002024-02-228336Actual
37303301.002025-02-228315Actual
3556187.992024-12-2383311Actual
30385393.002024-08-248314Actual
2952688.002024-07-248346Actual
9203253.002022-12-238314Actual
14642209.002023-05-258314Actual
1851216.722023-08-2583612Actual
2004278.002023-10-258366Actual
36916151.832025-01-2383612Actual
35151132.002024-12-238336Actual
12048187.002023-02-228317Actual
20134160.002023-10-258367Actual
1384628.002023-04-248326Actual
12110200.002023-02-228367Budget
31334159.152024-08-2483613Actual
31894371.002024-09-238317Actual
2724650.002024-05-248356Actual
34176222.002024-11-248367Actual
2881022.042024-06-2483511Actual
2036622.042023-10-2583311Actual
31391402.002024-09-238313Actual
4852209.002022-08-258315Actual
2045448.632023-10-2583611Actual
9399200.002022-12-238365Budget
6260100.002022-09-248346Budget
2893025.232024-06-2483212Actual
29445112.002024-07-248316Actual
195106.082023-09-2483212Actual
363200.002022-04-248315Budget
33172257.152024-10-248368Actual
1662599.002023-07-258373Actual
27336332.002024-05-248317Actual
255548.212024-03-2483112Actual
855250.002022-11-258356Budget
9263200.002022-12-238364Budget
13759117.002023-04-248365Actual
3906515.652025-03-2583511Actual
3520351.002024-12-238356Actual
8361153.002022-11-258316Actual
1800983.002023-08-258366Actual
69655.002022-04-248356Actual
2601062.002024-04-238316Actual
12846109.002023-03-258316Actual
4200158.002022-07-258317Actual
234674.002022-06-258363Actual
38864179.872025-03-258328Actual
6774100.002022-10-258313Budget
5460200.002022-08-258318Budget
2291089.002024-01-238316Actual
2831834.002024-06-248326Actual
32398139.852024-09-2383113Actual
282165.002022-04-248364Actual
12189200.002023-02-228318Budget
18569419.002023-09-248313Actual
738280.002022-10-258346Budget
7707226.842022-10-258318Actual
29294222.002024-07-248364Actual
2031186.932023-10-2583111Actual
37536118.002025-02-228366Actual
15807100.002023-06-258316Actual
9400185.002022-12-238365Actual
283100.002022-04-248364Budget
803232.002022-11-258373Actual
2071950.002023-11-258373Actual
578942.002022-09-248373Actual
29259385.002024-07-248314Actual
1942567.782023-09-2483611Actual
391650.002022-07-258326Budget
3216200.002022-06-258318Budget
245239.272024-02-2283112Actual
25733213.002024-04-238363Actual
835200.002022-04-248317Budget
16653246.002023-07-258314Actual
14141137.452023-04-248328Actual
915530.002022-12-238373Budget
10984200.002023-01-238367Budget
18220210.182023-08-258368Actual
19751116.002023-10-258364Actual
3869129.002022-07-258316Actual
21281169.272023-11-258368Actual
1901394.002023-09-248366Actual
38395235.002025-03-258364Actual
9806200.002022-12-238317Budget
3106396.512024-08-2483411Actual
738393.002022-10-258346Actual
3127587.222024-08-2483113Actual
7238136.002022-10-258316Actual
7100152.002022-10-258315Actual
1621781.612023-06-2583111Actual
4386100.002022-07-258328Budget
32048254.122024-09-238368Actual
19717192.002023-10-258314Actual
1251647.002023-03-258373Actual
23200285.932024-01-238318Actual
1446613.532023-04-2483612Actual
11577200.002023-02-228315Budget
27139104.002024-05-248316Actual
18159288.972023-08-258318Actual
22223295.032023-12-238318Actual
28964153.952024-06-2483612Actual
2671974.942024-04-2383113Actual
38453253.002025-03-258315Actual
850479.002022-11-258346Actual
10924200.002023-01-238317Budget
35852167.922024-12-2383213Actual
25262179.872024-03-248328Actual
3671189.062025-01-2383311Actual
3561518.842024-12-2383511Actual
10594100.002023-01-238316Budget
181950.002022-05-258356Budget
19957111.002023-10-258336Actual
1583420.002023-06-258326Actual
55240.002022-04-248326Budget
8219184.002022-11-258315Actual
17157126.842023-07-258328Actual
36301144.002025-01-238336Actual
35448257.152024-12-238368Actual
1928381.612023-09-2483111Actual
19163437.452023-09-248318Actual
223217.002022-04-248314Actual
3331272.042024-10-2483411Actual

Generated 2025-05-24 23:58:53.102 UTC