[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893780.002022-11-218368Budget
24793104.002024-03-208364Actual
1190945.002023-02-188356Actual
2727997.002024-05-208366Actual
10984200.002023-01-198367Budget
915530.002022-12-198373Budget
94102.002022-04-208363Actual
9866200.002022-12-198367Budget
26871282.002024-05-208363Actual
728660.002022-10-218326Budget
30513241.002024-08-208365Actual
13098100.002023-03-218366Budget
363200.002022-04-208315Budget
12377100.002023-03-218313Budget
34554110.342024-11-2083112Actual
33018402.002024-10-208317Actual
630751.002022-09-208356Actual
6214140.002022-09-208336Actual
1392651.002023-04-208356Actual
1191060.002023-02-188356Budget
39304231.082025-03-2183213Actual
34141387.002024-11-208317Actual
6586266.242022-09-208318Actual
1851216.722023-08-2183612Actual
1395988.002023-04-208366Actual
32014257.152024-09-198328Actual
10845100.002023-01-198366Budget
25855187.002024-04-198364Actual
19163437.452023-09-208318Actual
4772178.002022-08-218364Actual
7335100.002022-10-218336Budget
2172143.002023-12-198373Actual
36153313.002025-01-198315Actual
24231169.272024-02-188328Actual
34790375.002024-12-198313Actual
34353215.662024-11-2083111Actual
4120137.002022-07-218366Actual
5570141.992022-08-218368Actual
22725211.002024-01-198314Actual
3731200.002022-07-218315Budget
5896200.002022-09-208364Budget
2667200.002022-06-218365Actual
803232.002022-11-218373Actual
14557237.002023-05-218363Actual
225155.012023-12-1983112Actual
5243112.002022-08-218366Actual
2872951.822024-06-2083211Actual
9805223.002022-12-198317Actual
6117100.002022-09-208316Budget
8140200.002022-11-218364Budget
26779162.662024-04-1983613Actual
2561310.332024-03-2083612Actual
4914200.002022-08-218365Budget
24674223.002024-03-208363Actual
17777135.002023-08-218315Actual
32458141.612024-09-1983613Actual
25234367.752024-03-208318Actual
5648100.002022-09-208313Budget
504050.002022-08-218326Budget
38395235.002025-03-218364Actual
6635100.002022-09-208328Budget
2337545.442024-01-1983311Actual
31928311.002024-09-198367Actual
2650746.502024-04-1983411Actual
39277122.312025-03-2183113Actual
37713304.122025-02-188328Actual
25820270.002024-04-198314Actual
3965100.002022-07-218336Budget
24759220.002024-03-208314Actual
167640.002022-05-218326Budget
12706200.002023-03-218315Budget
27457317.752024-05-208328Actual
7159200.002022-10-218365Budget
9993196.542022-12-198328Actual
31155128.422024-08-2083112Actual
24264234.422024-02-188368Actual
2098200.002022-05-218318Budget
1251647.002023-03-218373Actual
2890100.002022-06-218346Budget
6696149.572022-09-208368Actual
32306124.172024-09-1983112Actual
12047200.002023-02-188317Budget
26746227.572024-04-1983213Actual
31697124.002024-09-198316Actual
12048187.002023-02-188317Actual
34733141.612024-11-2083613Actual
3627336.002025-01-198326Actual
21875125.002023-12-198365Actual
972788.002022-12-198366Actual
7894100.002022-11-218313Budget
6587200.002022-09-208318Budget
2891101.002022-06-218346Actual
39157128.422025-03-2183112Actual
2346266.722024-01-1983611Actual
1251730.002023-03-218373Budget
1591457.002023-06-218356Actual
205128.212023-10-2183112Actual
5508160.182022-08-218328Actual
683590.002022-10-218363Budget
2340252.892024-01-1983411Actual
9726100.002022-12-198366Budget
32961129.002024-10-208366Actual
11718123.002023-02-188316Actual
26365222.302024-04-198368Actual
4992116.002022-08-218316Actual
27139104.002024-05-208316Actual
29049232.842024-06-2083213Actual
234674.002022-06-218363Actual
1243880.002023-03-218363Budget
31302155.642024-08-2083213Actual
17530.002022-04-208373Actual
1487200.002022-05-218315Budget
20874181.002023-11-218365Actual
18816185.002023-09-208365Actual
1390070.002023-04-208346Actual
1898141.002023-09-208356Actual
2692895.002024-05-208373Actual
29797261.692024-07-208368Actual
12189200.002023-02-188318Budget
630860.002022-09-208356Budget
17430.002022-04-208373Budget
32728293.002024-10-208315Actual
1789732.002023-08-218326Actual
3059860.002024-08-208326Actual
2952688.002024-07-208346Actual
3901173.102025-03-2183311Actual
4710280.002022-08-218314Budget
19632220.002023-10-218363Actual
14734194.002023-05-218315Actual
13099101.002023-03-218366Actual
33110425.332024-10-208318Actual
1686628.002023-07-218326Actual
2653411.402024-04-1983511Actual
3862777.002025-03-218346Actual
1025134.422022-04-208328Actual
36656202.892025-01-1983111Actual
1019289.002023-01-198363Actual
19751116.002023-10-218364Actual
3065271.002024-08-208346Actual
34408101.822024-11-2083311Actual
2370142.002024-02-188373Actual
33795242.002024-11-208364Actual
3512345.002024-12-198326Actual
13630167.002023-04-208314Actual
23107225.002024-01-198317Actual
26425101.822024-04-1983111Actual
11719100.002023-02-188316Budget
3071190.002024-08-208366Actual
19598334.002023-10-218313Actual
2432260.332024-02-1883111Actual
37627303.002025-02-188367Actual
3014969.672024-07-2083113Actual
1222102.002022-05-218363Actual
2405467.002024-02-188366Actual
2668200.002022-06-218365Budget
19717192.002023-10-218314Actual
4387178.362022-07-218328Actual
896100.002022-04-208367Budget
12298100.002023-02-188368Budget
835200.002022-04-208317Budget
15807100.002023-06-218316Actual
12944100.002023-03-218336Budget
1523780.552023-05-2183111Actual
34616197.572024-11-2083612Actual
691330.002022-10-218373Budget
3172439.002024-09-198326Actual
1303777.002023-03-218356Actual
30889207.152024-08-208328Actual
1426313.532023-04-2083211Actual
25176221.002024-03-208367Actual
16125157.142023-06-218328Actual
1535377.362023-05-2183611Actual
34701171.432024-11-2083213Actual
2662714.592024-04-1983112Actual
27896234.592024-05-2083213Actual
7816108.662022-10-218368Actual
33466170.982024-10-2083612Actual
2139456.082023-11-2183311Actual
1496779.002023-05-218366Actual
513765.002022-08-218346Actual
255548.212024-03-2083112Actual
18220210.182023-08-218368Actual
36974164.412025-01-1983113Actual
10318217.002023-01-198314Actual
3265114.722022-06-218328Actual
2207158.662022-05-218368Actual
3590280.002022-07-218314Budget
7895114.002022-11-218313Actual
13366146.542023-03-218328Actual
30803276.002024-08-208367Actual
2201475.002023-12-198346Actual
1942567.782023-09-2083611Actual
3869129.002022-07-218316Actual
9865139.002022-12-198367Actual
17925125.002023-08-218336Actual
4199200.002022-07-218317Budget
16568211.002023-07-218363Actual
3676543.312025-01-1983511Actual
7021200.002022-10-218364Budget
1078560.002023-01-198356Budget
1348200.002022-05-218314Budget
10595120.002023-01-198316Actual
33346113.532024-10-2083611Actual
38686117.002025-03-218366Actual
26956372.002024-05-208314Actual
1488238.002022-05-218315Actual
37396116.002025-02-188316Actual
3284834.002024-10-208326Actual
37210471.002025-02-188314Actual
1887474.002023-09-208316Actual
2997100.002022-06-218366Budget
1223680.002023-02-188328Budget
12564230.002023-03-218314Actual
16039230.002023-06-218367Actual
36598219.272025-01-198368Actual
27604128.422024-05-2083311Actual
28488445.002024-06-208317Actual
29259385.002024-07-208314Actual
2234281.612023-12-1983111Actual
32763282.002024-10-208365Actual
1431735.872023-04-2083411Actual
5382136.002022-08-218367Actual
3742339.002025-02-188326Actual
33172257.152024-10-208368Actual
36188207.002025-01-198365Actual
636779.002022-09-208366Actual
30265417.002024-08-208313Actual
1795156.002023-08-218346Actual
18066268.002023-08-218317Actual
13508341.002023-04-208313Actual
1423567.782023-04-2083111Actual
12847100.002023-03-218316Budget
518360.002022-08-218356Budget
33551148.622024-10-2083213Actual
9400185.002022-12-198365Actual
39099147.572025-03-2183611Actual
3216192.252024-09-1983311Actual
26065100.002024-04-198336Actual
1138921.002023-02-188373Actual
7568200.002022-10-218317Budget

Generated 2025-05-20 08:07:04.894 UTC