[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002024-02-208317Actual
37947123.102025-02-2083611Actual
3561518.842024-12-2183511Actual
29971116.722024-07-2283611Actual
2611748.002024-04-218356Actual
8458140.002022-11-238336Actual
3869129.002022-07-238316Actual
1243880.002023-03-238363Budget
33945133.002024-11-228316Actual
1686628.002023-07-238326Actual
21875125.002023-12-218365Actual
3148387.002024-09-218373Actual
37536118.002025-02-208366Actual
887890.002022-11-238328Budget
8752169.002022-11-238367Actual
10923197.002023-01-218317Actual
1692072.002023-07-238346Actual
35236101.002024-12-218366Actual
36974164.412025-01-2183113Actual
32728293.002024-10-228315Actual
1423567.782023-04-2283111Actual
835200.002022-04-228317Budget
2254817.782023-12-2183612Actual
37451120.002025-02-208336Actual
33551148.622024-10-2283213Actual
28346163.002024-06-228336Actual
1647610.332023-06-2383612Actual
9262196.002022-12-218364Actual
2650746.502024-04-2183411Actual
31639266.002024-09-218365Actual
27692126.292024-05-2283611Actual
11251158.002023-02-208313Actual
15621183.002023-06-238314Actual
1164100.002022-05-238313Budget
36095284.002025-01-218364Actual
29763213.212024-07-228328Actual
3901173.102025-03-2383311Actual
3898473.102025-03-2383211Actual
32515344.002024-10-228313Actual
15807100.002023-06-238316Actual
21281169.272023-11-238368Actual
2757760.332024-05-2283211Actual
12846109.002023-03-238316Actual
855250.002022-11-238356Budget
2305095.002024-01-218366Actual
11499200.002023-02-208364Budget
23107225.002024-01-218317Actual
1662599.002023-07-238373Actual
6261114.002022-09-228346Actual
13428191.992023-03-238368Actual
3323155.632022-06-238368Actual
8611100.002022-11-238366Budget
7567264.002022-10-238317Actual
13098100.002023-03-238366Budget
1083126.842022-04-228368Actual
32340168.852024-09-2183612Actual
12376124.002023-03-238313Actual
616453.002022-09-228326Actual
16125157.142023-06-238328Actual
7568200.002022-10-238317Budget
3397240.002024-11-228326Actual
4852209.002022-08-238315Actual
8360100.002022-11-238316Budget
31894371.002024-09-218317Actual
999290.002022-12-218328Budget
2004278.002023-10-238366Actual
22284158.662023-12-218368Actual
6366100.002022-09-228366Budget
21161178.002023-11-238367Actual
28140242.002024-06-228364Actual
38743397.002025-03-238317Actual
458580.002022-08-238363Budget
2747110.002022-06-238316Actual
27604128.422024-05-2283311Actual
17600237.002023-08-238363Actual
11062295.032023-01-218318Actual
5975200.002022-09-228315Budget
2370142.002024-02-208373Actual
5648100.002022-09-228313Budget
1629111.002022-05-238316Actual
2291089.002024-01-218316Actual
2996130.002022-06-238366Actual
20987115.002023-11-238336Actual
1019380.002023-01-218363Budget
1750816.722023-07-2383612Actual
8140200.002022-11-238364Budget
32635493.002024-10-228314Actual
188088.002022-05-238366Actual
29642383.002024-07-228317Actual
3731200.002022-07-238315Budget
5089118.002022-08-238336Actual
21664232.002023-12-218363Actual
4259167.002022-07-238367Actual
12048187.002023-02-208317Actual
32425224.062024-09-2183213Actual
36188207.002025-01-218365Actual
803330.002022-11-238373Budget
2844150.002022-06-238336Actual
2777827.362024-05-2283212Actual
38836470.792025-03-238318Actual
27929243.362024-05-2283613Actual
24999121.002024-03-228336Actual
28021254.002024-06-228363Actual
2875687.992024-06-2283311Actual
22965103.002024-01-218336Actual
29022122.312024-06-2283113Actual
12565200.002023-03-238314Budget
8830200.002022-11-238318Budget
1954111.402023-09-2283612Actual
9400185.002022-12-218365Actual
691233.002022-10-238373Actual
2039349.702023-10-2383411Actual
1485436.002023-05-238326Actual
3221536.932024-09-2183511Actual
4338200.002022-07-238318Budget
130030.002022-05-238373Budget
2204043.002023-12-218356Actual
738280.002022-10-238346Budget
3791417.782025-02-2083511Actual
20627372.002023-11-238313Actual
13819108.002023-04-228316Actual
2042028.422023-10-2383511Actual
35706134.802024-12-2183112Actual
6834103.002022-10-238363Actual
32306124.172024-09-2183112Actual
29387231.002024-07-228365Actual
1992936.002023-10-238326Actual
3458243.312024-11-2283212Actual
4851200.002022-08-238315Budget
33052278.002024-10-228367Actual
18220210.182023-08-238368Actual
21630312.002023-12-218313Actual
18187135.932023-08-238328Actual
102490.002022-04-228328Budget
354340.002022-07-238373Actual
35328296.002024-12-218367Actual
3284834.002024-10-228326Actual
3172439.002024-09-218326Actual
1289442.002023-03-238326Actual
17870113.002023-08-238316Actual
17071169.002023-07-238367Actual
37396116.002025-02-208316Actual
7894100.002022-11-238313Budget
9993196.542022-12-218328Actual
5322169.002022-08-238317Actual
22223295.032023-12-218318Actual
8689180.002022-11-238317Actual
9865139.002022-12-218367Actual
21126195.002023-11-238317Actual
3127587.222024-08-2283113Actual
23228152.602024-01-218328Actual
2031186.932023-10-2383111Actual
29174217.002024-07-228363Actual
34616197.572024-11-2283612Actual
26065100.002024-04-218336Actual
3553479.482024-12-2183211Actual
17812167.002023-08-238365Actual
14141137.452023-04-228328Actual
33524134.592024-10-2283113Actual
4992116.002022-08-238316Actual
728763.002022-10-238326Actual
683590.002022-10-238363Budget
1632613.532023-06-2383511Actual
27549179.492024-05-2283111Actual
2609156.002024-04-218346Actual
578942.002022-09-228373Actual
33110425.332024-10-228318Actual
10379200.002023-01-218364Budget
29797261.692024-07-228368Actual
9263200.002022-12-218364Budget
2648049.702024-04-2183311Actual
29855184.812024-07-2283111Actual
11250100.002023-02-208313Budget
326490.002022-06-238328Budget
35506146.512024-12-2183111Actual
1348200.002022-05-238314Budget
2952688.002024-07-228346Actual
25820270.002024-04-218314Actual
1960190.002022-05-238317Actual
19751116.002023-10-238364Actual
3857360.002025-03-238326Actual
1990295.002023-10-238316Actual
2394218.002024-02-208326Actual
37860116.722025-02-2083311Actual
28643214.722024-06-228368Actual
3100940.122024-08-2283211Actual
11578204.002023-02-208315Actual
36797100.762025-01-2183611Actual
19163437.452023-09-228318Actual
5508160.182022-08-238328Actual
616550.002022-09-228326Budget
15749163.002023-06-238365Actual
255548.212024-03-2283112Actual
3071190.002024-08-228366Actual
205395.012023-10-2383212Actual
22725211.002024-01-218314Actual
7755116.232022-10-238328Actual
27491211.692024-05-228368Actual
31928311.002024-09-218367Actual
7627191.002022-10-238367Actual
6635100.002022-09-228328Budget
18689220.002023-09-228314Actual
2786978.452024-05-2283113Actual
23644182.002024-02-208363Actual
3803323.102025-02-2083212Actual
4339219.272022-07-238318Actual
3635370.002025-01-218356Actual
24264234.422024-02-208368Actual
2872951.822024-06-2283211Actual
8457100.002022-11-238336Budget
23970117.002024-02-208336Actual
30803276.002024-08-228367Actual
25141306.002024-03-228317Actual
9399200.002022-12-218365Budget
3343224.162024-10-2283212Actual
3603369.002025-01-218373Actual
1881100.002022-05-238366Budget
31511423.002024-09-218314Actual
7160157.002022-10-238365Actual
1842148.632023-08-2383611Actual
3750371.002025-02-208356Actual
578840.002022-09-228373Budget
11863100.002023-02-208346Budget
4386100.002022-07-238328Budget
2543634.802024-03-2283411Actual
38601155.002025-03-238336Actual
1559360.002023-06-238373Actual
20220178.362023-10-238328Actual
1488238.002022-05-238315Actual
2530147.002022-06-238364Actual
3833264.002025-03-238373Actual
1694646.002023-07-238356Actual
4121100.002022-07-238366Budget
2891101.002022-06-238346Actual
30420310.002024-08-228364Actual
164455.012023-06-2383212Actual
10132100.002023-01-218313Budget
29677273.002024-07-228367Actual
16039230.002023-06-238367Actual
3328576.292024-10-2283311Actual

Generated 2025-05-22 20:36:02.732 UTC