[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002023-03-238367Budget
33172257.152024-10-228368Actual
8689180.002022-11-238317Actual
27491211.692024-05-228368Actual
11639189.002023-02-208365Actual
1881100.002022-05-238366Budget
32458141.612024-09-2183613Actual
1954111.402023-09-2283612Actual
17157126.842023-07-238328Actual
26209320.002024-04-218317Actual
6634135.932022-09-228328Actual
3906515.652025-03-2383511Actual
2952688.002024-07-228346Actual
2653411.402024-04-2183511Actual
3446234.802024-11-2283511Actual
915424.002022-12-218373Actual
36536551.092025-01-218318Actual
1931114.592023-09-2283211Actual
3652157.002022-07-238364Actual
1395988.002023-04-228366Actual
29174217.002024-07-228363Actual
25855187.002024-04-218364Actual
915530.002022-12-218373Budget
29387231.002024-07-228365Actual
9806200.002022-12-218317Budget
26065100.002024-04-218336Actual
33466170.982024-10-2283612Actual
1594778.002023-06-238366Actual
10844115.002023-01-218366Actual
12847100.002023-03-238316Budget
578942.002022-09-228373Actual
1025134.422022-04-228328Actual
27139104.002024-05-228316Actual
1409100.002022-05-238364Budget
17530.002022-04-228373Actual
7816108.662022-10-238368Actual
1629111.002022-05-238316Actual
35003335.002024-12-218315Actual
164189.272023-06-2383112Actual
30861596.552024-08-228318Actual
37593353.002025-02-208317Actual
293859.002022-06-238356Actual
174506.082023-07-2383112Actual
2765844.382024-05-2283511Actual
11640100.002023-02-208365Budget
35038195.002024-12-218365Actual
3265114.722022-06-238328Actual
2293721.002024-01-218326Actual
1847911.402023-08-2383112Actual
20627372.002023-11-238313Actual
24886147.002024-03-228365Actual
36153313.002025-01-218315Actual
15714146.002023-06-238315Actual
13366146.542023-03-238328Actual
36061480.002025-01-218314Actual
3213482.682024-09-2183211Actual
32306124.172024-09-2183112Actual
27604128.422024-05-2283311Actual
17812167.002023-08-238365Actual
3685596.512025-01-2183112Actual
15117384.422023-05-238318Actual
11172149.572023-01-218368Actual
35976233.002025-01-218363Actual
38601155.002025-03-238336Actual
504050.002022-08-238326Budget
33230185.872024-10-2283111Actual
16894106.002023-07-238336Actual
4200158.002022-07-238317Actual
8752169.002022-11-238367Actual
1426313.532023-04-2283211Actual
30300242.002024-08-228363Actual
29642383.002024-07-228317Actual
31155128.422024-08-2283112Actual
1349217.002022-05-238314Actual
30029118.852024-07-2283112Actual
13759117.002023-04-228365Actual
630860.002022-09-228356Budget
2031186.932023-10-2383111Actual
962377.002022-12-218346Actual
38395235.002025-03-238364Actual
10318217.002023-01-218314Actual
3561518.842024-12-2183511Actual
3217304.122022-06-238318Actual
223217.002022-04-228314Actual
2601062.002024-04-218316Actual
10594100.002023-01-218316Budget
3138100.002022-06-238367Budget
12943128.002023-03-238336Actual
3014969.672024-07-2283113Actual
2839869.002024-06-228356Actual
1621781.612023-06-2383111Actual
22223295.032023-12-218318Actual
3750371.002025-02-208356Actual
27220106.002024-05-228346Actual
1733156.082023-07-2383411Actual
571183.002022-09-228363Actual
26836345.002024-05-228313Actual
1303777.002023-03-238356Actual
10738100.002023-01-218346Budget
39038127.362025-03-2383411Actual
8140200.002022-11-238364Budget
3397240.002024-11-228326Actual
3803323.102025-02-2083212Actual
6695100.002022-09-228368Budget
25262179.872024-03-228328Actual
11718123.002023-02-208316Actual
37451120.002025-02-208336Actual
13099101.002023-03-238366Actual
17565397.002023-08-238313Actual
13239177.002023-03-238367Actual
17191182.902023-07-238368Actual
3520351.002024-12-218356Actual
1138830.002023-02-208373Budget
5381200.002022-08-238367Budget
14175167.752023-04-228368Actual
8081256.002022-11-238314Actual
19070265.002023-09-228317Actual
34295219.272024-11-228368Actual
36564217.752025-01-218328Actual
2656852.892024-04-2183611Actual
967050.002022-12-218356Budget
1526513.532023-05-2383211Actual
35885162.662024-12-2183613Actual
12376124.002023-03-238313Actual
16533358.002023-07-238313Actual
6214140.002022-09-228336Actual
28581554.122024-06-228318Actual
28964153.952024-06-2283612Actual
636779.002022-09-228366Actual
14769122.002023-05-238365Actual
3732167.002022-07-238315Actual
29585102.002024-07-228366Actual
1692072.002023-07-238346Actual
12110200.002023-02-208367Budget
3918556.082025-03-2383212Actual
1190945.002023-02-208356Actual
32607118.002024-10-228373Actual
3783332.672025-02-2083211Actual
23609331.002024-02-208313Actual
30385393.002024-08-228314Actual
3290297.002024-10-228346Actual
11815100.002023-02-208336Budget
887890.002022-11-238328Budget
20253222.302023-10-238368Actual
24203310.182024-02-208318Actual
5136100.002022-08-238346Budget
1027130.002023-01-218373Budget
6586266.242022-09-228318Actual
30571125.002024-08-228316Actual
36478290.002025-01-218367Actual
12564230.002023-03-238314Actual
466342.002022-08-238373Actual
31391402.002024-09-218313Actual
23857163.002024-02-208365Actual
12767126.002023-03-238365Actual
7706200.002022-10-238318Budget
28844100.762024-06-2283611Actual
2352010.332024-01-2183112Actual
7894100.002022-11-238313Budget
3148387.002024-09-218373Actual
1488238.002022-05-238315Actual
32728293.002024-10-228315Actual
2071950.002023-11-238373Actual
13428191.992023-03-238368Actual
3868100.002022-07-238316Budget
17685175.002023-08-238314Actual
1851216.722023-08-2383612Actual
7238136.002022-10-238316Actual
16653246.002023-07-238314Actual
1936540.122023-09-2283411Actual
2234281.612023-12-2183111Actual
691330.002022-10-238373Budget
2777827.362024-05-2283212Actual
13178200.002023-03-238317Budget
4851200.002022-08-238315Budget
3402694.002024-11-228346Actual
1165142.002022-05-238313Actual
12298100.002023-02-208368Budget
34408101.822024-11-2283311Actual
6117100.002022-09-228316Budget
10691100.002023-01-218336Budget
14141137.452023-04-228328Actual
9866200.002022-12-218367Budget
728660.002022-10-238326Budget
1550200.002022-05-238365Budget
25698293.002024-04-218313Actual
28198264.002024-06-228315Actual
14557237.002023-05-238363Actual
458474.002022-08-238363Actual
22965103.002024-01-218336Actual
32515344.002024-10-228313Actual
1797736.002023-08-238356Actual
691233.002022-10-238373Actual
28140242.002024-06-228364Actual
11719100.002023-02-208316Budget
5322169.002022-08-238317Actual
39304231.082025-03-2383213Actual
1836037.992023-08-2383411Actual
12706200.002023-03-238315Budget
33640344.002024-11-228313Actual
27457317.752024-05-228328Actual
3791417.782025-02-2083511Actual
8879135.932022-11-238328Actual
1968994.002023-10-238373Actual
1429051.822023-04-2283311Actual
35151132.002024-12-218336Actual
24145188.002024-02-208367Actual
754107.002022-04-228366Actual
13630167.002023-04-228314Actual
1384628.002023-04-228326Actual
7021200.002022-10-238364Budget
5243112.002022-08-238366Actual
518464.002022-08-238356Actual
2988341.192024-07-2283211Actual
12944100.002023-03-238336Budget
3488294.002024-12-218373Actual
38743397.002025-03-238317Actual
2997100.002022-06-238366Budget
29445112.002024-07-228316Actual
2786978.452024-05-2283113Actual
14113338.972023-04-228318Actual
895143.002022-04-228367Actual
4199200.002022-07-238317Budget
3898473.102025-03-2383211Actual
12990112.002023-03-238346Actual
26779162.662024-04-2183613Actual
242430.002022-06-238373Budget
1485436.002023-05-238326Actual
20840177.002023-11-238315Actual
34000144.002024-11-228336Actual
3076248.002022-06-238317Actual
11062295.032023-01-218318Actual
9479140.002022-12-218316Actual
37685454.122025-02-208318Actual
25176221.002024-03-228367Actual
34262281.392024-11-228328Actual
364172.002022-04-228315Actual
3965100.002022-07-238336Budget
2540932.672024-03-2283311Actual
2193376.002023-12-218316Actual

Generated 2025-05-22 11:18:57.749 UTC