[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739280.552023-07-2483611Actual
15656141.002023-06-248364Actual
4524100.002022-08-248313Budget
11719100.002023-02-218316Budget
2103958.002023-11-248356Actual
12110200.002023-02-218367Budget
205128.212023-10-2483112Actual
1111080.002023-01-228328Budget
3591245.002022-07-248314Actual
34176222.002024-11-238367Actual
1726150.002022-05-248336Actual
39337213.542025-03-2483613Actual
37125292.002025-02-218363Actual
19809163.002023-10-248315Actual
7567264.002022-10-248317Actual
28964153.952024-06-2383612Actual
5975200.002022-09-238315Budget
28198264.002024-06-238315Actual
1303860.002023-03-248356Budget
2036622.042023-10-2483311Actual
6214140.002022-09-238336Actual
32340168.852024-09-2283612Actual
9399200.002022-12-228365Budget
31837102.002024-09-228366Actual
1772100.002022-05-248346Budget
13177174.002023-03-248317Actual
14734194.002023-05-248315Actual
1629948.632023-06-2483411Actual
6445264.002022-09-238317Actual
602130.002022-04-238336Actual
19225157.142023-09-238368Actual
1851216.722023-08-2483612Actual
12705215.002023-03-248315Actual
38152141.612025-02-2183213Actual
23644182.002024-02-218363Actual
5381200.002022-08-248367Budget
35003335.002024-12-228315Actual
9017127.002022-12-228313Actual
27457317.752024-05-238328Actual
354240.002022-07-248373Budget
10739117.002023-01-228346Actual
2458212.462024-02-2183612Actual
2508495.002024-03-238366Actual
3373276.002024-11-238373Actual
34234466.242024-11-238318Actual
6774100.002022-10-248313Budget
2239746.502023-12-2283311Actual
1243880.002023-03-248363Budget
28291135.002024-06-238316Actual
9576100.002022-12-228336Budget
11111143.512023-01-228328Actual
1336780.002023-03-248328Budget
28523247.002024-06-238367Actual
282165.002022-04-238364Actual
255816.082024-03-2383212Actual
13630167.002023-04-238314Actual
38360450.002025-03-248314Actual
22852131.002024-01-228365Actual
36564217.752025-01-228328Actual
33795242.002024-11-238364Actual
3512345.002024-12-228326Actual
2301767.002024-01-228356Actual
5648100.002022-09-238313Budget
11640100.002023-02-218365Budget
504100.002022-04-238316Budget
214690.002022-05-248328Budget
423140.002022-04-238365Actual
1836037.992023-08-2483411Actual
3685596.512025-01-2283112Actual
34825224.002024-12-228363Actual
94102.002022-04-238363Actual
37477102.002025-02-218346Actual
34100.002022-04-238313Budget
10924200.002023-01-228317Budget
1968994.002023-10-248373Actual
1176650.002023-02-218326Budget
34554110.342024-11-2383112Actual
28431111.002024-06-238366Actual
1549132.002022-05-248365Actual
2497120.002024-03-238326Actual
30478264.002024-08-238315Actual
3265114.722022-06-248328Actual
9805223.002022-12-228317Actual
795590.002022-11-248363Budget
9262196.002022-12-228364Actual
38686117.002025-03-248366Actual
1222102.002022-05-248363Actual
23857163.002024-02-218365Actual
1083126.842022-04-238368Actual
8457100.002022-11-248336Budget
32728293.002024-10-238315Actual
12991100.002023-03-248346Budget
2893025.232024-06-2383212Actual
505133.002022-04-238316Actual
2579267.002024-04-228373Actual
1529233.742023-05-2483311Actual
28488445.002024-06-238317Actual
225155.012023-12-2283112Actual
1692072.002023-07-248346Actual
738393.002022-10-248346Actual
25296187.452024-03-238368Actual
3965100.002022-07-248336Budget
14141137.452023-04-238328Actual
6116107.002022-09-238316Actual
29387231.002024-07-238365Actual
4259167.002022-07-248367Actual
12564230.002023-03-248314Actual
6587200.002022-09-238318Budget
195106.082023-09-2383212Actual
35151132.002024-12-228336Actual
5508160.182022-08-248328Actual
19751116.002023-10-248364Actual
1866147.002023-09-238373Actual
12565200.002023-03-248314Budget
37747296.542025-02-218368Actual
24111251.002024-02-218317Actual
2402264.002024-02-218356Actual
16097342.002023-06-248318Actual
2890100.002022-06-248346Budget
2435026.292024-02-2183211Actual
69655.002022-04-238356Actual
6213100.002022-09-238336Budget
27896234.592024-05-2383213Actual
14523296.002023-05-248313Actual
13239177.002023-03-248367Actual
5460200.002022-08-248318Budget
1493455.002023-05-248356Actual
850580.002022-11-248346Budget
466342.002022-08-248373Actual
32048254.122024-09-228368Actual
23200285.932024-01-228318Actual
5321200.002022-08-248317Budget
34701171.432024-11-2383213Actual
35976233.002025-01-228363Actual
9016100.002022-12-228313Budget
1942567.782023-09-2383611Actual
504050.002022-08-248326Budget
32607118.002024-10-238373Actual
15749163.002023-06-248365Actual
38125113.532025-02-2183113Actual
11499200.002023-02-218364Budget
12846109.002023-03-248316Actual
293859.002022-06-248356Actual
144089.272023-04-2383112Actual
3966136.002022-07-248336Actual
26365222.302024-04-228368Actual
31155128.422024-08-2383112Actual
33404101.822024-10-2383112Actual
30768358.002024-08-238317Actual
39219211.402025-03-2483612Actual
2299160.002024-01-228346Actual
29937103.952024-07-2383411Actual
1027036.002023-01-228373Actual
5242100.002022-08-248366Budget
2473142.002024-03-238373Actual
2839869.002024-06-238356Actual
1251730.002023-03-248373Budget
8141175.002022-11-248364Actual
2136734.802023-11-2483211Actual
3403132.002022-07-248313Actual
6261114.002022-09-238346Actual
31302155.642024-08-2383213Actual
31097126.292024-08-2383611Actual
35648115.652024-12-2283611Actual
8081256.002022-11-248314Actual
850479.002022-11-248346Actual
1165142.002022-05-248313Actual
2609156.002024-04-228346Actual
1243976.002023-03-248363Actual
29735479.882024-07-238318Actual
1523780.552023-05-2483111Actual
754107.002022-04-238366Actual
8219184.002022-11-248315Actual
31986478.362024-09-228318Actual
1409100.002022-05-248364Budget
5976206.002022-09-238315Actual
3221536.932024-09-2283511Actual
3127587.222024-08-2383113Actual
1686628.002023-07-248326Actual
35328296.002024-12-228367Actual
11815100.002023-02-218336Budget
33583238.102024-10-2383613Actual
855172.002022-11-248356Actual
326490.002022-06-248328Budget
1395988.002023-04-238366Actual
3402100.002022-07-248313Budget
13098100.002023-03-248366Budget
2019151.002022-05-248367Actual
15179166.242023-05-248368Actual
20220178.362023-10-248328Actual
2996130.002022-06-248366Actual
4851200.002022-08-248315Budget
10691100.002023-01-228336Budget
3561518.842024-12-2283511Actual
26425101.822024-04-2283111Actual
2666115.652024-04-2283612Actual
35096102.002024-12-228316Actual
2340252.892024-01-2283411Actual
3148387.002024-09-228373Actual
3590280.002022-07-248314Budget
12706200.002023-03-248315Budget
5509100.002022-08-248328Budget
27631100.762024-05-2383411Actual
32106167.782024-09-2283111Actual
3732167.002022-07-248315Actual
34733141.612024-11-2383613Actual
363200.002022-04-238315Budget
37090436.002025-02-218313Actual
8879135.932022-11-248328Actual
39277122.312025-03-2483113Actual
38546106.002025-03-248316Actual
17565397.002023-08-248313Actual
13240200.002023-03-248367Budget
3653200.002022-07-248364Budget
424200.002022-04-238365Budget
18187135.932023-08-248328Actual
9945361.692022-12-228318Actual
7239100.002022-10-248316Budget
10319200.002023-01-228314Budget
3671189.062025-01-2283311Actual
35506146.512024-12-2283111Actual
14557237.002023-05-248363Actual
683590.002022-10-248363Budget
2291089.002024-01-228316Actual
1196893.002023-02-218366Actual
1890139.002023-09-238326Actual
2786978.452024-05-2383113Actual
1191060.002023-02-218356Budget
10923197.002023-01-228317Actual
16746185.002023-07-248315Actual
2286100.002022-06-248313Budget
1621781.612023-06-2483111Actual
177398.002022-05-248346Actual
10379200.002023-01-228364Budget
242535.002022-06-248373Actual
9575138.002022-12-228336Actual
31334159.152024-08-2383613Actual
30265417.002024-08-238313Actual
3458243.312024-11-2383212Actual
12944100.002023-03-248336Budget

Generated 2025-05-23 05:00:59.267 UTC