[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676543.312025-01-2383511Actual
3076248.002022-06-258317Actual
8611100.002022-11-258366Budget
754107.002022-04-248366Actual
28021254.002024-06-248363Actual
2269787.002024-01-238373Actual
2653411.402024-04-2383511Actual
19105259.002023-09-248367Actual
4773200.002022-08-258364Budget
3065271.002024-08-248346Actual
1387484.002023-04-248336Actual
1627236.932023-06-2583311Actual
2890100.002022-06-258346Budget
1583420.002023-06-258326Actual
12991100.002023-03-258346Budget
22852131.002024-01-238365Actual
205395.012023-10-2583212Actual
1789732.002023-08-258326Actual
17157126.842023-07-258328Actual
1550200.002022-05-258365Budget
22640202.002024-01-238363Actual
164189.272023-06-2583112Actual
8219184.002022-11-258315Actual
33853252.002024-11-248315Actual
27491211.692024-05-248368Actual
2875687.992024-06-2483311Actual
1446613.532023-04-2483612Actual
11815100.002023-02-228336Budget
167749.002022-05-258326Actual
36797100.762025-01-2383611Actual
887890.002022-11-258328Budget
35885162.662024-12-2383613Actual
967050.002022-12-238356Budget
1429051.822023-04-2483311Actual
12627200.002023-03-258364Budget
3561518.842024-12-2383511Actual
1621781.612023-06-2583111Actual
35386466.242024-12-238318Actual
37947123.102025-02-2283611Actual
255548.212024-03-2483112Actual
3402694.002024-11-248346Actual
24674223.002024-03-248363Actual
28346163.002024-06-248336Actual
29049232.842024-06-2483213Actual
4913165.002022-08-258365Actual
13724203.002023-04-248315Actual
31604279.002024-09-238315Actual
1838711.402023-08-2583511Actual
167640.002022-05-258326Budget
1588864.002023-06-258346Actual
35151132.002024-12-238336Actual
9202200.002022-12-238314Budget
7020162.002022-10-258364Actual
12188245.032023-02-228318Actual
6961200.002022-10-258314Budget
27336332.002024-05-248317Actual
18220210.182023-08-258368Actual
20747241.002023-11-258314Actual
15145143.512023-05-258328Actual
20253222.302023-10-258368Actual
2988341.192024-07-2483211Actual
31302155.642024-08-2483213Actual
2301767.002024-01-238356Actual
1064350.002023-01-238326Budget
38743397.002025-03-258317Actual
13543250.002023-04-248363Actual
9400185.002022-12-238365Actual
10594100.002023-01-238316Budget
7895114.002022-11-258313Actual
7894100.002022-11-258313Budget
5649113.002022-09-248313Actual
30478264.002024-08-248315Actual
3402100.002022-07-258313Budget
279529.002022-06-258326Actual
31155128.422024-08-2483112Actual
7100152.002022-10-258315Actual
7628200.002022-10-258367Budget
354340.002022-07-258373Actual
8879135.932022-11-258328Actual
220890.002022-05-258368Budget
2237035.872023-12-2383211Actual
2394218.002024-02-228326Actual
11250100.002023-02-228313Budget
2071950.002023-11-258373Actual
21875125.002023-12-238365Actual
4013101.002022-07-258346Actual
16781185.002023-07-258365Actual
7627191.002022-10-258367Actual
8282200.002022-11-258365Budget
8751200.002022-11-258367Budget
29139397.002024-07-248313Actual
3653200.002022-07-258364Budget
6037164.002022-09-248365Actual
31217188.002024-08-2483612Actual
23609331.002024-02-228313Actual
28140242.002024-06-248364Actual
144355.012023-04-2483212Actual
222200.002022-04-248314Budget
30861596.552024-08-248318Actual
1360291.002023-04-248373Actual
1628100.002022-05-258316Budget
28488445.002024-06-248317Actual
38453253.002025-03-258315Actual
2207158.662022-05-258368Actual
37627303.002025-02-228367Actual
33675205.002024-11-248363Actual
1348200.002022-05-258314Budget
466240.002022-08-258373Budget
10739117.002023-01-238346Actual
728763.002022-10-258326Actual
3635370.002025-01-238356Actual
743039.002022-10-258356Actual
38546106.002025-03-258316Actual
1544416.722023-05-2583612Actual
33230185.872024-10-2483111Actual
4386100.002022-07-258328Budget
1493455.002023-05-258356Actual
2746100.002022-06-258316Budget
33887271.002024-11-248365Actual
33404101.822024-10-2483112Actual
3582581.962024-12-2383113Actual
2611748.002024-04-238356Actual
962280.002022-12-238346Budget
293750.002022-06-258356Budget
9479140.002022-12-238316Actual
36974164.412025-01-2383113Actual
8457100.002022-11-258336Budget
94102.002022-04-248363Actual
25733213.002024-04-238363Actual
37033157.402025-01-2383613Actual
3408492.002024-11-248366Actual
1390070.002023-04-248346Actual
37887120.972025-02-2283411Actual
1730435.872023-07-2583311Actual
1222102.002022-05-258363Actual
30981148.632024-08-2483111Actual
32635493.002024-10-248314Actual
10457200.002023-01-238315Budget
2039349.702023-10-2583411Actual
4259167.002022-07-258367Actual
22165225.002023-12-238367Actual
3790200.002022-07-258365Budget
34554110.342024-11-2483112Actual
1901394.002023-09-248366Actual
4445157.142022-07-258368Actual
2881022.042024-06-2483511Actual
9341163.002022-12-238315Actual
578840.002022-09-248373Budget
3221536.932024-09-2383511Actual
13366146.542023-03-258328Actual
11718123.002023-02-228316Actual
33640344.002024-11-248313Actual
3517780.002024-12-238346Actual
22965103.002024-01-238336Actual
10054164.722022-12-238368Actual
18569419.002023-09-248313Actual
803232.002022-11-258373Actual
2440453.952024-02-2283411Actual
2432260.332024-02-2283111Actual
154118.212023-05-2583112Actual
3869129.002022-07-258316Actual
1165142.002022-05-258313Actual
174506.082023-07-2583112Actual
3520351.002024-12-238356Actual
29585102.002024-07-248366Actual
8080200.002022-11-258314Budget
3397240.002024-11-248326Actual
34262281.392024-11-248328Actual
2662714.592024-04-2383112Actual
21630312.002023-12-238313Actual
18816185.002023-09-248365Actual
1931114.592023-09-2483211Actual
174776.082023-07-2583212Actual
38067225.232025-02-2283612Actual
3067858.002024-08-248356Actual
2843200.002022-06-258336Budget
14676114.002023-05-258364Actual
28902126.292024-06-2483112Actual
24639372.002024-03-248313Actual
3718290.002025-02-228373Actual
2031186.932023-10-2583111Actual
1131089.002023-02-228363Actual
2144811.402023-11-2583511Actual
3573456.082024-12-2383212Actual
34945290.002024-12-238364Actual
836178.002022-04-248317Actual
691330.002022-10-258373Budget
2352010.332024-01-2383112Actual
1488238.002022-05-258315Actual
12564230.002023-03-258314Actual
15501408.002023-06-258313Actual
13819108.002023-04-248316Actual
8220200.002022-11-258315Budget
24203310.182024-02-228318Actual
10132100.002023-01-238313Budget
1138830.002023-02-228373Budget
28844100.762024-06-2483611Actual
1078560.002023-01-238356Budget
17777135.002023-08-258315Actual
23644182.002024-02-228363Actual
2207389.002023-12-238366Actual
20662221.002023-11-258363Actual
738280.002022-10-258346Budget
1027036.002023-01-238373Actual
5243112.002022-08-258366Actual
32248101.822024-09-2383611Actual
12705215.002023-03-258315Actual
36564217.752025-01-238328Actual
2667200.002022-06-258365Actual
26065100.002024-04-238336Actual
30208155.642024-07-2483613Actual
9806200.002022-12-238317Budget
5509100.002022-08-258328Budget
2154010.332023-11-2583112Actual
2757760.332024-05-2483211Actual
37685454.122025-02-228318Actual
2473142.002024-03-248373Actual
28198264.002024-06-248315Actual
2839869.002024-06-248356Actual
3865375.002025-03-258356Actual
2997100.002022-06-258366Budget
2093281.002023-11-258316Actual
1800983.002023-08-258366Actual
962377.002022-12-238346Actual
234674.002022-06-258363Actual
14557237.002023-05-258363Actual
27081195.002024-05-248365Actual
2878396.512024-06-2483411Actual
69550.002022-04-248356Budget
38183266.172025-02-2283613Actual
25234367.752024-03-248318Actual
4524100.002022-08-258313Budget
33172257.152024-10-248368Actual
423140.002022-04-248365Actual
23764167.002024-02-228364Actual
27048281.002024-05-248315Actual
1111080.002023-01-238328Budget
9342200.002022-12-238315Budget
1303860.002023-03-258356Budget
16894106.002023-07-258336Actual

Generated 2025-05-24 04:42:49.811 UTC