[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14175167.752023-05-058368Actual
6587200.002022-10-058318Budget
27336332.002024-06-048317Actual
10516100.002023-02-038365Budget
32635493.002024-11-048314Actual
36536551.092025-02-038318Actual
1493455.002023-06-058356Actual
1392651.002023-05-058356Actual
5648100.002022-10-058313Budget
34790375.002025-01-038313Actual
17530.002022-05-058373Actual
1628100.002022-06-058316Budget
13177174.002023-04-058317Actual
24886147.002024-04-048365Actual
31546240.002024-10-048364Actual
38275211.002025-04-058363Actual
13724203.002023-05-058315Actual
27491211.692024-06-048368Actual
33945133.002024-12-058316Actual
1223680.002023-03-058328Budget
37451120.002025-03-058336Actual
1223798.052023-03-058328Actual
12298100.002023-03-058368Budget
11578204.002023-03-058315Actual
3671189.062025-02-0383311Actual
11719100.002023-03-058316Budget
3556187.992025-01-0383311Actual
972788.002023-01-038366Actual
35448257.152025-01-038368Actual
1064246.002023-02-038326Actual
391650.002022-08-058326Budget
35151132.002025-01-038336Actual
2837290.002024-07-058346Actual
3685596.512025-02-0383112Actual
30861596.552024-09-048318Actual
23262155.632024-02-038368Actual
10738100.002023-02-038346Budget
8752169.002022-12-068367Actual
37477102.002025-03-058346Actual
29910110.342024-08-0483311Actual
4260200.002022-08-058367Budget
3868100.002022-08-058316Budget
2291089.002024-02-038316Actual
38453253.002025-04-058315Actual
5460200.002022-09-058318Budget
2839869.002024-07-058356Actual
2807891.002024-07-058373Actual
9479140.002023-01-038316Actual
2004278.002023-11-058366Actual
24231169.272024-03-048328Actual
2239746.502024-01-0383311Actual
7568200.002022-11-058317Budget
1931114.592023-10-0583211Actual
1131089.002023-03-058363Actual
38067225.232025-03-0583612Actual
10054164.722023-01-038368Actual
35236101.002025-01-038366Actual
33346113.532024-11-0483611Actual
3561518.842025-01-0383511Actual
279440.002022-07-068326Budget
1890139.002023-10-058326Actual
1435051.822023-05-0583611Actual
1348200.002022-06-058314Budget
34616197.572024-12-0583612Actual
504050.002022-09-058326Budget
16125157.142023-07-068328Actual
1866147.002023-10-058373Actual
22965103.002024-02-038336Actual
33795242.002024-12-058364Actual
12846109.002023-04-058316Actual
3405262.002024-12-058356Actual
17870113.002023-09-058316Actual
3035794.002024-09-048373Actual
33524134.592024-11-0483113Actual
1959200.002022-06-058317Budget
19717192.002023-11-058314Actual
26365222.302024-05-048368Actual
31097126.292024-09-0483611Actual
2332063.532024-02-0383111Actual
2099260.182022-06-058318Actual
34910451.002025-01-038314Actual
8690200.002022-12-068317Budget
12110200.002023-03-058367Budget
16568211.002023-08-058363Actual
12991100.002023-04-058346Budget
3676543.312025-02-0383511Actual
4121100.002022-08-058366Budget
2402264.002024-03-048356Actual
37033157.402025-02-0383613Actual
1830614.592023-09-0583211Actual
26990240.002024-06-048364Actual
27896234.592024-06-0483213Actual
20662221.002023-12-068363Actual
4338200.002022-08-058318Budget
1496779.002023-06-058366Actual
214690.002022-06-058328Budget
15621183.002023-07-068314Actual
36598219.272025-02-038368Actual
20874181.002023-12-068365Actual
1138830.002023-03-058373Budget
2346266.722024-02-0383611Actual
3512345.002025-01-038326Actual
1349217.002022-06-058314Actual
3221536.932024-10-0483511Actual
28233256.002024-07-058365Actual
578942.002022-10-058373Actual
952751.002023-01-038326Actual
15024295.002023-06-058317Actual
37805136.932025-03-0583111Actual
1694646.002023-08-058356Actual
34353215.662024-12-0583111Actual
8458140.002022-12-068336Actual
29763213.212024-08-048328Actual
728660.002022-11-058326Budget
18816185.002023-10-058365Actual
13819108.002023-05-058316Actual
22284158.662024-01-038368Actual
10457200.002023-02-038315Budget
23822179.002024-03-048315Actual
1842148.632023-09-0583611Actual
2609156.002024-05-048346Actual
2045448.632023-11-0583611Actual
11111143.512023-02-038328Actual
13318288.972023-04-058318Actual
2057015.652023-11-0583612Actual
8219184.002022-12-068315Actual
4914200.002022-09-058365Budget
19809163.002023-11-058315Actual
10924200.002023-02-038317Budget
36797100.762025-02-0383611Actual
28431111.002024-07-058366Actual
466342.002022-09-058373Actual
2000943.002023-11-058356Actual
1733156.082023-08-0583411Actual
23107225.002024-02-038317Actual
38601155.002025-04-058336Actual
32398139.852024-10-0483113Actual
1426313.532023-05-0583211Actual
850580.002022-12-068346Budget
5136100.002022-09-058346Budget
26332231.392024-05-048328Actual
5321200.002022-09-058317Budget
2440453.952024-03-0483411Actual
29585102.002024-08-048366Actual
27811211.402024-06-0483612Actual
283100.002022-05-058364Budget
28198264.002024-07-058315Actual
4445157.142022-08-058368Actual
3217304.122022-07-068318Actual
14882109.002023-06-058336Actual
13239177.002023-04-058367Actual
1251647.002023-04-058373Actual
32458141.612024-10-0483613Actual
2765844.382024-06-0483511Actual
2653411.402024-05-0483511Actual
518464.002022-09-058356Actual
5461345.032022-09-058318Actual
3075200.002022-07-068317Budget
738393.002022-11-058346Actual
9575138.002023-01-038336Actual
29352293.002024-08-048315Actual
37887120.972025-03-0583411Actual
26779162.662024-05-0483613Actual
2103958.002023-12-068356Actual
1887474.002023-10-058316Actual
9805223.002023-01-038317Actual
1662599.002023-08-058373Actual
1797736.002023-09-058356Actual
13543250.002023-05-058363Actual
2204043.002024-01-038356Actual
20782145.002023-12-068364Actual
37947123.102025-03-0583611Actual
21988122.002024-01-038336Actual
29139397.002024-08-048313Actual
2254817.782024-01-0383612Actual
6508180.002022-10-058367Actual
130121.002022-06-058373Actual
4386100.002022-08-058328Budget
5976206.002022-10-058315Actual
743039.002022-11-058356Actual
7707226.842022-11-058318Actual
13630167.002023-05-058314Actual
21126195.002023-12-068317Actual
15059227.002023-06-058367Actual
1928381.612023-10-0583111Actual
34234466.242024-12-058318Actual
1847911.402023-09-0583112Actual
3591245.002022-08-058314Actual
20747241.002023-12-068314Actual
1968994.002023-11-058373Actual
3918556.082025-04-0583212Actual
9202200.002023-01-038314Budget
38686117.002025-04-058366Actual
2443112.462024-03-0483511Actual
2844150.002022-07-068336Actual
13427100.002023-04-058368Budget
1936540.122023-10-0583411Actual
1025134.422022-05-058328Actual
26209320.002024-05-048317Actual
7895114.002022-12-068313Actual
907690.002023-01-038363Budget
2615066.002024-05-048366Actual
728763.002022-11-058326Actual
3458243.312024-12-0583212Actual
1191060.002023-03-058356Budget
23970117.002024-03-048336Actual
2656852.892024-05-0483611Actual
3118344.382024-09-0483212Actual
25820270.002024-05-048314Actual
7021200.002022-11-058364Budget
9016100.002023-01-038313Budget
34825224.002025-01-038363Actual
181950.002022-06-058356Budget
32670298.002024-11-048364Actual
1836037.992023-09-0583411Actual
32048254.122024-10-048368Actual
36301144.002025-02-038336Actual
7567264.002022-11-058317Actual
2671974.942024-05-0483113Actual
8610112.002022-12-068366Actual
3688324.162025-02-0383212Actual
108490.002022-05-058368Budget
7335100.002022-11-058336Budget
17191182.902023-08-058368Actual
966942.002023-01-038356Actual
13428191.992023-04-058368Actual
12943128.002023-04-058336Actual
1795156.002023-09-058346Actual
21749196.002024-01-038314Actual
458580.002022-09-058363Budget
5089118.002022-09-058336Actual
1697998.002023-08-058366Actual
1289550.002023-04-058326Budget
23609331.002024-03-048313Actual
2747110.002022-07-068316Actual
34945290.002025-01-038364Actual
1083126.842022-05-058368Actual
6213100.002022-10-058336Budget
9866200.002023-01-038367Budget
17719137.002023-09-058364Actual

Generated 2025-06-04 21:53:26.083 UTC