[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438141.192024-12-0183211Actual
999290.002022-12-308328Budget
28581554.122024-07-018318Actual
2207389.002023-12-308366Actual
293750.002022-07-028356Budget
2039349.702023-11-0183411Actual
283100.002022-05-018364Budget
29294222.002024-07-318364Actual
2286100.002022-07-028313Budget
12565200.002023-04-018314Budget
2440453.952024-02-2983411Actual
2446584.802024-02-2983611Actual
9805223.002022-12-308317Actual
1583420.002023-07-028326Actual
3789206.002022-08-018365Actual
14676114.002023-06-018364Actual
3790200.002022-08-018365Budget
728763.002022-11-018326Actual
28346163.002024-07-018336Actual
1485436.002023-06-018326Actual
25855187.002024-04-308364Actual
4260200.002022-08-018367Budget
3446234.802024-12-0183511Actual
20987115.002023-12-028336Actual
6038200.002022-10-018365Budget
2004278.002023-11-018366Actual
167640.002022-06-018326Budget
3137138.002022-07-028367Actual
952660.002022-12-308326Budget
2435026.292024-02-2983211Actual
12376124.002023-04-018313Actual
3035794.002024-08-318373Actual
3323155.632022-07-028368Actual
34825224.002024-12-308363Actual
21630312.002023-12-308313Actual
893780.002022-12-028368Budget
2204043.002023-12-308356Actual
3673883.742025-01-3083411Actual
2103958.002023-12-028356Actual
21161178.002023-12-028367Actual
29642383.002024-07-318317Actual
38453253.002025-04-018315Actual
4993100.002022-09-018316Budget
6695100.002022-10-018368Budget
4446100.002022-08-018368Budget
6508180.002022-10-018367Actual
16039230.002023-07-028367Actual
20627372.002023-12-028313Actual
11719100.002023-03-018316Budget
1083126.842022-05-018368Actual
6635100.002022-10-018328Budget
3635370.002025-01-308356Actual
6696149.572022-10-018368Actual
2144811.402023-12-0283511Actual
11250100.002023-03-018313Budget
3488294.002024-12-308373Actual
6834103.002022-11-018363Actual
33795242.002024-12-018364Actual
1531950.762023-06-0183411Actual
2437735.872024-02-2983311Actual
915530.002022-12-308373Budget
32398139.852024-09-3083113Actual
19070265.002023-10-018317Actual
19751116.002023-11-018364Actual
9944200.002022-12-308318Budget
35038195.002024-12-308365Actual
1800983.002023-09-018366Actual
2645343.312024-04-3083211Actual
1165142.002022-06-018313Actual
1487200.002022-06-018315Budget
34100.002022-05-018313Budget
28964153.952024-07-0183612Actual
26779162.662024-04-3083613Actual
6260100.002022-10-018346Budget
405960.002022-08-018356Budget
406057.002022-08-018356Actual
2579267.002024-04-308373Actual
17925125.002023-09-018336Actual
21247195.022023-12-028328Actual
14882109.002023-06-018336Actual
9575138.002022-12-308336Actual
37396116.002025-03-018316Actual
144089.272023-05-0183112Actual
9576100.002022-12-308336Budget
30513241.002024-08-318365Actual
17071169.002023-08-018367Actual
108490.002022-05-018368Budget
2337545.442024-01-3083311Actual
2757760.332024-05-3183211Actual
505133.002022-05-018316Actual
27986398.002024-07-018313Actual
4120137.002022-08-018366Actual
3676543.312025-01-3083511Actual
3653200.002022-08-018364Budget
1550200.002022-06-018365Budget
840955.002022-12-028326Actual
977273.812022-05-018318Actual
29910110.342024-07-3183311Actual
18066268.002023-09-018317Actual
38488293.002025-04-018365Actual
31986478.362024-09-308318Actual
34353215.662024-12-0183111Actual
2653411.402024-04-3083511Actual
9478100.002022-12-308316Budget
691233.002022-11-018373Actual
1243976.002023-04-018363Actual
24886147.002024-03-318365Actual
630860.002022-10-018356Budget
7335100.002022-11-018336Budget
5836280.002022-10-018314Budget
36916151.832025-01-3083612Actual
976200.002022-05-018318Budget
34701171.432024-12-0183213Actual
9866200.002022-12-308367Budget
38067225.232025-03-0183612Actual
23262155.632024-01-308368Actual
37033157.402025-01-3083613Actual
30803276.002024-08-318367Actual
1724970.972023-08-0183111Actual
21749196.002023-12-308314Actual
7816108.662022-11-018368Actual
1348200.002022-06-018314Budget
26332231.392024-04-308328Actual
1027130.002023-01-308373Budget
38240375.002025-04-018313Actual
1851216.722023-09-0183612Actual
16781185.002023-08-018365Actual
3865375.002025-04-018356Actual
35852167.922024-12-3083213Actual
17157126.842023-08-018328Actual
738393.002022-11-018346Actual
36536551.092025-01-308318Actual
37001181.962025-01-3083213Actual
1488238.002022-06-018315Actual
8938105.632022-12-028368Actual
29174217.002024-07-318363Actual
5975200.002022-10-018315Budget
6366100.002022-10-018366Budget
2472200.002022-07-028314Budget
3791417.782025-03-0183511Actual
781580.002022-11-018368Budget
13664153.002023-05-018364Actual
19632220.002023-11-018363Actual
8457100.002022-12-028336Budget
31697124.002024-09-308316Actual
1535377.362023-06-0183611Actual
2538213.532024-03-3183211Actual
19844135.002023-11-018365Actual
2505134.002024-03-318356Actual
1733156.082023-08-0183411Actual
30265417.002024-08-318313Actual
915424.002022-12-308373Actual
12297129.872023-03-018368Actual
24999121.002024-03-318336Actual
4339219.272022-08-018318Actual
3292850.002024-10-318356Actual
11718123.002023-03-018316Actual
391650.002022-08-018326Budget
1191060.002023-03-018356Budget
11816137.002023-03-018336Actual
69655.002022-05-018356Actual
1591457.002023-07-028356Actual
242430.002022-07-028373Budget
3443594.382024-12-0183411Actual
242535.002022-07-028373Actual
39157128.422025-04-0183112Actual
896100.002022-05-018367Budget
30626120.002024-08-318336Actual
3869129.002022-08-018316Actual
29971116.722024-07-3183611Actual
39099147.572025-04-0183611Actual
748886.002022-11-018366Actual
1446613.532023-05-0183612Actual
17600237.002023-09-018363Actual
1827867.782023-09-0183111Actual
2432260.332024-02-2983111Actual
2727997.002024-05-318366Actual
22223295.032023-12-308318Actual
1928381.612023-10-0183111Actual
2666115.652024-04-3083612Actual
28643214.722024-07-018368Actual
34945290.002024-12-308364Actual
12943128.002023-04-018336Actual
1408154.002022-06-018364Actual
2747110.002022-07-028316Actual
27048281.002024-05-318315Actual
37451120.002025-03-018336Actual
2786978.452024-05-3183113Actual
1833337.992023-09-0183311Actual
8140200.002022-12-028364Budget
15621183.002023-07-028314Actual
9479140.002022-12-308316Actual
23729224.002024-02-298314Actual
23970117.002024-02-298336Actual
23142257.002024-01-308367Actual
2370142.002024-02-298373Actual
2287139.002022-07-028313Actual
36095284.002025-01-308364Actual
15024295.002023-06-018317Actual
1624511.402023-07-0283211Actual
2172143.002023-12-308373Actual
23107225.002024-01-308317Actual
13366146.542023-04-018328Actual
29022122.312024-07-0183113Actual
16746185.002023-08-018315Actual
18101158.002023-09-018367Actual
1395988.002023-05-018366Actual
5321200.002022-09-018317Budget
35236101.002024-12-308366Actual
3172439.002024-09-308326Actual
11578204.002023-03-018315Actual
14557237.002023-06-018363Actual
33853252.002024-12-018315Actual
37210471.002025-03-018314Actual
37125292.002025-03-018363Actual
907690.002022-12-308363Budget
3177881.002024-09-308346Actual
630751.002022-10-018356Actual
37887120.972025-03-0183411Actual
29082155.642024-07-0183613Actual
13177174.002023-04-018317Actual
2148251.822023-12-0283611Actual
14769122.002023-06-018365Actual
1890139.002023-10-018326Actual
17565397.002023-09-018313Actual
20840177.002023-12-028315Actual
38686117.002025-04-018366Actual
972788.002022-12-308366Actual
795590.002022-12-028363Budget
35767225.232024-12-3083612Actual
25820270.002024-04-308314Actual
10458180.002023-01-308315Actual
1797736.002023-09-018356Actual
1176768.002023-03-018326Actual
18604202.002023-10-018363Actual
1559360.002023-07-028373Actual
282165.002022-05-018364Actual
3591245.002022-08-018314Actual
35386466.242024-12-308318Actual
2648049.702024-04-3083311Actual

Generated 2025-05-31 10:22:47.924 UTC