[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561310.332024-03-2383612Actual
8140200.002022-11-248364Budget
28609226.842024-06-238328Actual
8938105.632022-11-248368Actual
34733141.612024-11-2383613Actual
3561518.842024-12-2283511Actual
34554110.342024-11-2383112Actual
29352293.002024-07-238315Actual
3488294.002024-12-228373Actual
1303860.002023-03-248356Budget
33466170.982024-10-2383612Actual
24674223.002024-03-238363Actual
1196893.002023-02-218366Actual
11718123.002023-02-218316Actual
27986398.002024-06-238313Actual
10457200.002023-01-228315Budget
17157126.842023-07-248328Actual
31155128.422024-08-2383112Actual
17191182.902023-07-248368Actual
3405262.002024-11-238356Actual
17430.002022-04-238373Budget
36188207.002025-01-228365Actual
14113338.972023-04-238318Actual
14676114.002023-05-248364Actual
855172.002022-11-248356Actual
571080.002022-09-238363Budget
2269787.002024-01-228373Actual
7816108.662022-10-248368Actual
31334159.152024-08-2383613Actual
38360450.002025-03-248314Actual
15117384.422023-05-248318Actual
35038195.002024-12-228365Actual
19105259.002023-09-238367Actual
33583238.102024-10-2383613Actual
855250.002022-11-248356Budget
1959200.002022-05-248317Budget
4338200.002022-07-248318Budget
14557237.002023-05-248363Actual
3685596.512025-01-2283112Actual
6635100.002022-09-238328Budget
5089118.002022-08-248336Actual
2334841.192024-01-2283211Actual
1901394.002023-09-238366Actual
11063200.002023-01-228318Budget
11251158.002023-02-218313Actual
18159288.972023-08-248318Actual
2093281.002023-11-248316Actual
2106996.002023-11-248366Actual
9479140.002022-12-228316Actual
8360100.002022-11-248316Budget
26365222.302024-04-228368Actual
21281169.272023-11-248368Actual
14053238.002023-04-238367Actual
12846109.002023-03-248316Actual
27491211.692024-05-238368Actual
13178200.002023-03-248317Budget
3869129.002022-07-248316Actual
2142153.952023-11-2483411Actual
2402264.002024-02-218356Actual
1881100.002022-05-248366Budget
36797100.762025-01-2283611Actual
2662714.592024-04-2283112Actual
12564230.002023-03-248314Actual
234674.002022-06-248363Actual
28964153.952024-06-2383612Actual
35414217.752024-12-228328Actual
1535377.362023-05-2483611Actual
1739280.552023-07-2483611Actual
293750.002022-06-248356Budget
29763213.212024-07-238328Actual
37245317.002025-02-218364Actual
31302155.642024-08-2383213Actual
2172143.002023-12-228373Actual
11499200.002023-02-218364Budget
9341163.002022-12-228315Actual
69655.002022-04-238356Actual
2611748.002024-04-228356Actual
33052278.002024-10-238367Actual
33172257.152024-10-238368Actual
602130.002022-04-238336Actual
27429429.882024-05-238318Actual
28198264.002024-06-238315Actual
35706134.802024-12-2283112Actual
12297129.872023-02-218368Actual
895143.002022-04-238367Actual
30889207.152024-08-238328Actual
28431111.002024-06-238366Actual
406057.002022-07-248356Actual
2653411.402024-04-2283511Actual
4772178.002022-08-248364Actual
1800983.002023-08-248366Actual
37125292.002025-02-218363Actual
5570141.992022-08-248368Actual
15024295.002023-05-248317Actual
1836037.992023-08-2483411Actual
4445157.142022-07-248368Actual
25950202.002024-04-228365Actual
14734194.002023-05-248315Actual
13428191.992023-03-248368Actual
13543250.002023-04-238363Actual
3148387.002024-09-228373Actual
2650746.502024-04-2283411Actual
1176650.002023-02-218326Budget
35236101.002024-12-228366Actual
2437735.872024-02-2183311Actual
38125113.532025-02-2183113Actual
9478100.002022-12-228316Budget
2204043.002023-12-228356Actual
19809163.002023-10-248315Actual
10133121.002023-01-228313Actual
2196031.002023-12-228326Actual
36536551.092025-01-228318Actual
8219184.002022-11-248315Actual
850479.002022-11-248346Actual
9342200.002022-12-228315Budget
2472200.002022-06-248314Budget
29174217.002024-07-238363Actual
34100.002022-04-238313Budget
29855184.812024-07-2383111Actual
24759220.002024-03-238314Actual
5837278.002022-09-238314Actual
2609156.002024-04-228346Actual
2716647.002024-05-238326Actual
6507200.002022-09-238367Budget
3591245.002022-07-248314Actual
2193376.002023-12-228316Actual
3791417.782025-02-2183511Actual
35506146.512024-12-2283111Actual
967050.002022-12-228356Budget
2031186.932023-10-2483111Actual
2036622.042023-10-2483311Actual
2996130.002022-06-248366Actual
11250100.002023-02-218313Budget
1408154.002022-05-248364Actual
36598219.272025-01-228368Actual
2579267.002024-04-228373Actual
22251148.052023-12-228328Actual
25698293.002024-04-228313Actual
8361153.002022-11-248316Actual
16839111.002023-07-248316Actual
2237035.872023-12-2283211Actual
1594778.002023-06-248366Actual
11640100.002023-02-218365Budget
25855187.002024-04-228364Actual
122390.002022-05-248363Budget
55346.002022-04-238326Actual
11815100.002023-02-218336Budget
39277122.312025-03-2483113Actual
1423567.782023-04-2383111Actual
8690200.002022-11-248317Budget
3790200.002022-07-248365Budget
1431735.872023-04-2383411Actual
2154010.332023-11-2483112Actual
3517780.002024-12-228346Actual
7020162.002022-10-248364Actual
1349217.002022-05-248314Actual
23609331.002024-02-218313Actual
20747241.002023-11-248314Actual
27457317.752024-05-238328Actual
16568211.002023-07-248363Actual
22760121.002024-01-228364Actual
30208155.642024-07-2383613Actual
30803276.002024-08-238367Actual
19225157.142023-09-238368Actual
5243112.002022-08-248366Actual
30029118.852024-07-2383112Actual
1588864.002023-06-248346Actual
3520351.002024-12-228356Actual
8458140.002022-11-248336Actual
13759117.002023-04-238365Actual
35852167.922024-12-2283213Actual
31697124.002024-09-228316Actual
2656852.892024-04-2283611Actual
3137138.002022-06-248367Actual
12188245.032023-02-218318Actual
17036237.002023-07-248317Actual
27811211.402024-05-2383612Actual
23200285.932024-01-228318Actual
4914200.002022-08-248365Budget
39038127.362025-03-2483411Actual
326490.002022-06-248328Budget
37536118.002025-02-218366Actual
24145188.002024-02-218367Actual
23729224.002024-02-218314Actual
10984200.002023-01-228367Budget
6445264.002022-09-238317Actual
7706200.002022-10-248318Budget
3075200.002022-06-248317Budget
12376124.002023-03-248313Actual
8879135.932022-11-248328Actual
20840177.002023-11-248315Actual
17685175.002023-08-248314Actual
32670298.002024-10-238364Actual
1083126.842022-04-238368Actual
23822179.002024-02-218315Actual
22223295.032023-12-228318Actual
21749196.002023-12-228314Actual
25234367.752024-03-238318Actual
16159234.422023-06-248368Actual
3688324.162025-01-2283212Actual
3966136.002022-07-248336Actual
3653200.002022-07-248364Budget
32248101.822024-09-2283611Actual
3172439.002024-09-228326Actual
6260100.002022-09-238346Budget
896100.002022-04-238367Budget
4524100.002022-08-248313Budget
8751200.002022-11-248367Budget
2458212.462024-02-2183612Actual
7628200.002022-10-248367Budget
887890.002022-11-248328Budget
64984.002022-04-238346Actual
7239100.002022-10-248316Budget
31217188.002024-08-2383612Actual
3408492.002024-11-238366Actual
22965103.002024-01-228336Actual
10132100.002023-01-228313Budget
26425101.822024-04-2283111Actual
35003335.002024-12-228315Actual
7707226.842022-10-248318Actual
1954111.402023-09-2383612Actual
1336780.002023-03-248328Budget
29049232.842024-06-2383213Actual
12565200.002023-03-248314Budget
915424.002022-12-228373Actual
2242453.952023-12-2283411Actual
1429051.822023-04-2383311Actual
3635370.002025-01-228356Actual
9865139.002022-12-228367Actual
3138100.002022-06-248367Budget
13664153.002023-04-238364Actual
6037164.002022-09-238365Actual
346479.002022-07-248363Actual
5648100.002022-09-238313Budget
2394218.002024-02-218326Actual
16533358.002023-07-248313Actual
2071950.002023-11-248373Actual
35448257.152024-12-228368Actual
7100152.002022-10-248315Actual
1005380.002022-12-228368Budget

Generated 2025-05-24 00:18:15.666 UTC