[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-05-248373Budget
6261114.002022-09-238346Actual
3558884.802024-12-2283411Actual
1833337.992023-08-2483311Actual
1064246.002023-01-228326Actual
3405262.002024-11-238356Actual
6213100.002022-09-238336Budget
3718290.002025-02-218373Actual
616550.002022-09-238326Budget
27929243.362024-05-2383613Actual
1392651.002023-04-238356Actual
3290297.002024-10-238346Actual
13508341.002023-04-238313Actual
1895555.002023-09-238346Actual
29797261.692024-07-238368Actual
34790375.002024-12-228313Actual
13630167.002023-04-238314Actual
1251647.002023-03-248373Actual
33675205.002024-11-238363Actual
8360100.002022-11-248316Budget
19070265.002023-09-238317Actual
9944200.002022-12-228318Budget
5243112.002022-08-248366Actual
3076248.002022-06-248317Actual
406057.002022-07-248356Actual
22223295.032023-12-228318Actual
10738100.002023-01-228346Budget
29642383.002024-07-238317Actual
37396116.002025-02-218316Actual
10379200.002023-01-228364Budget
17685175.002023-08-248314Actual
10595120.002023-01-228316Actual
11816137.002023-02-218336Actual
21749196.002023-12-228314Actual
17036237.002023-07-248317Actual
9400185.002022-12-228365Actual
2458212.462024-02-2183612Actual
6960220.002022-10-248314Actual
391764.002022-07-248326Actual
2154010.332023-11-2483112Actual
24851143.002024-03-238315Actual
11063200.002023-01-228318Budget
2144811.402023-11-2483511Actual
1446613.532023-04-2383612Actual
64984.002022-04-238346Actual
37303301.002025-02-218315Actual
8879135.932022-11-248328Actual
12188245.032023-02-218318Actual
3790200.002022-07-248365Budget
4338200.002022-07-248318Budget
12847100.002023-03-248316Budget
11251158.002023-02-218313Actual
1739280.552023-07-2483611Actual
2337545.442024-01-2283311Actual
30300242.002024-08-238363Actual
1025134.422022-04-238328Actual
28643214.722024-06-238368Actual
9263200.002022-12-228364Budget
38778255.002025-03-248367Actual
4772178.002022-08-248364Actual
2394218.002024-02-218326Actual
33887271.002024-11-238365Actual
37627303.002025-02-218367Actual
28523247.002024-06-238367Actual
8219184.002022-11-248315Actual
12846109.002023-03-248316Actual
31391402.002024-09-228313Actual
855172.002022-11-248356Actual
39304231.082025-03-2483213Actual
1005380.002022-12-228368Budget
11718123.002023-02-218316Actual
31217188.002024-08-2383612Actual
3556187.992024-12-2283311Actual
2890100.002022-06-248346Budget
23228152.602024-01-228328Actual
16688124.002023-07-248364Actual
18781131.002023-09-238315Actual
55346.002022-04-238326Actual
1196893.002023-02-218366Actual
5089118.002022-08-248336Actual
505133.002022-04-238316Actual
35328296.002024-12-228367Actual
5976206.002022-09-238315Actual
3833264.002025-03-248373Actual
24793104.002024-03-238364Actual
4992116.002022-08-248316Actual
8689180.002022-11-248317Actual
4120137.002022-07-248366Actual
35386466.242024-12-228318Actual
15059227.002023-05-248367Actual
7239100.002022-10-248316Budget
1959200.002022-05-248317Budget
5836280.002022-09-238314Budget
2546326.292024-03-2383511Actual
32458141.612024-09-2283613Actual
1019289.002023-01-228363Actual
1176650.002023-02-218326Budget
11863100.002023-02-218346Budget
9726100.002022-12-228366Budget
2579267.002024-04-228373Actual
3869129.002022-07-248316Actual
27139104.002024-05-238316Actual
28701185.872024-06-2383111Actual
3138100.002022-06-248367Budget
1395988.002023-04-238366Actual
18929105.002023-09-238336Actual
12376124.002023-03-248313Actual
13318288.972023-03-248318Actual
26779162.662024-04-2283613Actual
14175167.752023-04-238368Actual
907690.002022-12-228363Budget
10458180.002023-01-228315Actual
2839869.002024-06-238356Actual
31837102.002024-09-228366Actual
39038127.362025-03-2483411Actual
33760376.002024-11-238314Actual
27491211.692024-05-238368Actual
4773200.002022-08-248364Budget
2004278.002023-10-248366Actual
3217304.122022-06-248318Actual
728763.002022-10-248326Actual
504050.002022-08-248326Budget
3035794.002024-08-238373Actual
31986478.362024-09-228318Actual
6038200.002022-09-238365Budget
35236101.002024-12-228366Actual
15501408.002023-06-248313Actual
3632790.002025-01-228346Actual
16781185.002023-07-248365Actual
31155128.422024-08-2383112Actual
16125157.142023-06-248328Actual
36536551.092025-01-228318Actual
16839111.002023-07-248316Actual
2099260.182022-05-248318Actual
836178.002022-04-238317Actual
423140.002022-04-238365Actual
38864179.872025-03-248328Actual
1223680.002023-02-218328Budget
4387178.362022-07-248328Actual
578840.002022-09-238373Budget
2875687.992024-06-2383311Actual
3671189.062025-01-2283311Actual
1632613.532023-06-2483511Actual
2193376.002023-12-228316Actual
2204043.002023-12-228356Actual
1936540.122023-09-2383411Actual
2201475.002023-12-228346Actual
803330.002022-11-248373Budget
38453253.002025-03-248315Actual
25262179.872024-03-238328Actual
1990295.002023-10-248316Actual
967050.002022-12-228356Budget
775490.002022-10-248328Budget
36478290.002025-01-228367Actual
5381200.002022-08-248367Budget
33466170.982024-10-2383612Actual
144355.012023-04-2383212Actual
1629948.632023-06-2483411Actual
3065271.002024-08-238346Actual
1594778.002023-06-248366Actual
3906515.652025-03-2483511Actual
12377100.002023-03-248313Budget
38360450.002025-03-248314Actual
326490.002022-06-248328Budget
2807891.002024-06-238373Actual
16097342.002023-06-248318Actual
2042028.422023-10-2483511Actual
14141137.452023-04-238328Actual
27371266.002024-05-238367Actual
1289550.002023-03-248326Budget
11578204.002023-02-218315Actual
14018197.002023-04-238317Actual
999290.002022-12-228328Budget
27986398.002024-06-238313Actual
10845100.002023-01-228366Budget
3783332.672025-02-2183211Actual
10691100.002023-01-228336Budget
17430.002022-04-238373Budget
38743397.002025-03-248317Actual
255816.082024-03-2383212Actual
1429051.822023-04-2383311Actual
8080200.002022-11-248314Budget
1591457.002023-06-248356Actual
26365222.302024-04-228368Actual
12189200.002023-02-218318Budget
20662221.002023-11-248363Actual
29910110.342024-07-2383311Actual
3520351.002024-12-228356Actual
22251148.052023-12-228328Actual
13664153.002023-04-238364Actual
31334159.152024-08-2383613Actual
17191182.902023-07-248368Actual
5242100.002022-08-248366Budget
10457200.002023-01-228315Budget
2955256.002024-07-238356Actual
1111080.002023-01-228328Budget
803232.002022-11-248373Actual
363200.002022-04-238315Budget
8282200.002022-11-248365Budget
25855187.002024-04-228364Actual
2443112.462024-02-2183511Actual
2603721.002024-04-228326Actual
25141306.002024-03-238317Actual
1750816.722023-07-2483612Actual
24264234.422024-02-218368Actual
14053238.002023-04-238367Actual
840860.002022-11-248326Budget
4993100.002022-08-248316Budget
4525113.002022-08-248313Actual
1435051.822023-04-2383611Actual
23200285.932024-01-228318Actual
13724203.002023-04-238315Actual
2147151.082022-05-248328Actual
9478100.002022-12-228316Budget
10923197.002023-01-228317Actual
2549667.782024-03-2383611Actual
31426215.002024-09-228363Actual
25234367.752024-03-238318Actual
648100.002022-04-238346Budget
1461444.002023-05-248373Actual
36656202.892025-01-2283111Actual
7755116.232022-10-248328Actual
1730435.872023-07-2483311Actual
5649113.002022-09-238313Actual
3901173.102025-03-2483311Actual
7489100.002022-10-248366Budget
3803323.102025-02-2183212Actual
34141387.002024-11-238317Actual
2435026.292024-02-2183211Actual
34295219.272024-11-238368Actual
4913165.002022-08-248365Actual
32728293.002024-10-238315Actual
4259167.002022-07-248367Actual
3100940.122024-08-2383211Actual
36974164.412025-01-2283113Actual
32550209.002024-10-238363Actual
2093281.002023-11-248316Actual
22640202.002024-01-228363Actual
6508180.002022-09-238367Actual
2765844.382024-05-2383511Actual

Generated 2025-05-23 06:11:55.028 UTC