[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-11-258346Budget
1083126.842022-04-248368Actual
2988341.192024-07-2483211Actual
3405262.002024-11-248356Actual
3328576.292024-10-2483311Actual
31604279.002024-09-238315Actual
504100.002022-04-248316Budget
33945133.002024-11-248316Actual
6635100.002022-09-248328Budget
34408101.822024-11-2483311Actual
205395.012023-10-2583212Actual
9016100.002022-12-238313Budget
9575138.002022-12-238336Actual
332490.002022-06-258368Budget
2648049.702024-04-2383311Actual
55240.002022-04-248326Budget
2057015.652023-10-2583612Actual
15145143.512023-05-258328Actual
6961200.002022-10-258314Budget
855172.002022-11-258356Actual
37001181.962025-01-2383213Actual
2095930.002023-11-258326Actual
35123.002022-04-248313Actual
803330.002022-11-258373Budget
10595120.002023-01-238316Actual
3603369.002025-01-238373Actual
781580.002022-10-258368Budget
2099260.182022-05-258318Actual
3627336.002025-01-238326Actual
3100940.122024-08-2483211Actual
20747241.002023-11-258314Actual
2446584.802024-02-2283611Actual
7160157.002022-10-258365Actual
3966136.002022-07-258336Actual
18816185.002023-09-248365Actual
2645343.312024-04-2383211Actual
1954111.402023-09-2483612Actual
34825224.002024-12-238363Actual
10319200.002023-01-238314Budget
34790375.002024-12-238313Actual
17071169.002023-07-258367Actual
12109138.002023-02-228367Actual
12110200.002023-02-228367Budget
855250.002022-11-258356Budget
255548.212024-03-2483112Actual
24674223.002024-03-248363Actual
29797261.692024-07-248368Actual
1750816.722023-07-2583612Actual
30478264.002024-08-248315Actual
3561518.842024-12-2383511Actual
17925125.002023-08-258336Actual
22852131.002024-01-238365Actual
1833337.992023-08-2583311Actual
7755116.232022-10-258328Actual
3512345.002024-12-238326Actual
30981148.632024-08-2483111Actual
887890.002022-11-258328Budget
2148251.822023-11-2583611Actual
2494476.002024-03-248316Actual
8610112.002022-11-258366Actual
962280.002022-12-238346Budget
1725200.002022-05-258336Budget
23142257.002024-01-238367Actual
1629111.002022-05-258316Actual
11062295.032023-01-238318Actual
255816.082024-03-2483212Actual
31697124.002024-09-238316Actual
164455.012023-06-2583212Actual
743039.002022-10-258356Actual
10133121.002023-01-238313Actual
27631100.762024-05-2483411Actual
967050.002022-12-238356Budget
9400185.002022-12-238365Actual
32876130.002024-10-248336Actual
11250100.002023-02-228313Budget
3898473.102025-03-2583211Actual
55346.002022-04-248326Actual
2039349.702023-10-2583411Actual
2139456.082023-11-2583311Actual
3127587.222024-08-2483113Actual
23915113.002024-02-228316Actual
616453.002022-09-248326Actual
23644182.002024-02-228363Actual
2286100.002022-06-258313Budget
1936540.122023-09-2483411Actual
8281140.002022-11-258365Actual
14141137.452023-04-248328Actual
1559360.002023-06-258373Actual
12564230.002023-03-258314Actual
896100.002022-04-248367Budget
1795156.002023-08-258346Actual
578942.002022-09-248373Actual
1223798.052023-02-228328Actual
12944100.002023-03-258336Budget
738393.002022-10-258346Actual
5508160.182022-08-258328Actual
1632613.532023-06-2583511Actual
28523247.002024-06-248367Actual
19598334.002023-10-258313Actual
3553479.482024-12-2383211Actual
26990240.002024-05-248364Actual
1789732.002023-08-258326Actual
24793104.002024-03-248364Actual
7706200.002022-10-258318Budget
7895114.002022-11-258313Actual
354240.002022-07-258373Budget
1724970.972023-07-2583111Actual
34141387.002024-11-248317Actual
1138921.002023-02-228373Actual
5381200.002022-08-258367Budget
2472200.002022-06-258314Budget
29139397.002024-07-248313Actual
35852167.922024-12-2383213Actual
907786.002022-12-238363Actual
34701171.432024-11-2483213Actual
35386466.242024-12-238318Actual
3868100.002022-07-258316Budget
33887271.002024-11-248365Actual
2254817.782023-12-2383612Actual
1387484.002023-04-248336Actual
1164100.002022-05-258313Budget
6774100.002022-10-258313Budget
12565200.002023-03-258314Budget
25234367.752024-03-248318Actual
2891101.002022-06-258346Actual
2340252.892024-01-2383411Actual
16839111.002023-07-258316Actual
9945361.692022-12-238318Actual
11639189.002023-02-228365Actual
30923313.212024-08-248368Actual
836178.002022-04-248317Actual
19844135.002023-10-258365Actual
38152141.612025-02-2283213Actual
27750136.932024-05-2483112Actual
2615066.002024-04-238366Actual
4851200.002022-08-258315Budget
2875687.992024-06-2483311Actual
33346113.532024-10-2483611Actual
26244248.002024-04-238367Actual
3343224.162024-10-2483212Actual
37805136.932025-02-2283111Actual
130121.002022-05-258373Actual
11719100.002023-02-228316Budget
5836280.002022-09-248314Budget
21247195.022023-11-258328Actual
2947238.002024-07-248326Actual
2334841.192024-01-2383211Actual
3965100.002022-07-258336Budget
13759117.002023-04-248365Actual
1735814.592023-07-2583511Actual
34100.002022-04-248313Budget
174506.082023-07-2583112Actual
2234281.612023-12-2383111Actual
35976233.002025-01-238363Actual
1165142.002022-05-258313Actual
24145188.002024-02-228367Actual
13630167.002023-04-248314Actual
27811211.402024-05-2483612Actual
16688124.002023-07-258364Actual
2843200.002022-06-258336Budget
1243880.002023-03-258363Budget
7816108.662022-10-258368Actual
683590.002022-10-258363Budget
29174217.002024-07-248363Actual
1730435.872023-07-2583311Actual
1027036.002023-01-238373Actual
2872951.822024-06-2483211Actual
12768100.002023-03-258365Budget
31334159.152024-08-2483613Actual
326490.002022-06-258328Budget
1992936.002023-10-258326Actual
21664232.002023-12-238363Actual
3397240.002024-11-248326Actual
2747110.002022-06-258316Actual
9944200.002022-12-238318Budget
3573456.082024-12-2383212Actual
17685175.002023-08-258314Actual
3014969.672024-07-2483113Actual
214690.002022-05-258328Budget
2881022.042024-06-2483511Actual
23107225.002024-01-238317Actual
21988122.002023-12-238336Actual
3676543.312025-01-2383511Actual
3403132.002022-07-258313Actual
19163437.452023-09-248318Actual
36536551.092025-01-238318Actual
34910451.002024-12-238314Actual
1933822.042023-09-2483311Actual
28488445.002024-06-248317Actual
14642209.002023-05-258314Actual
29585102.002024-07-248366Actual
31639266.002024-09-238365Actual
23822179.002024-02-228315Actual
20134160.002023-10-258367Actual
1647610.332023-06-2583612Actual
2346266.722024-01-2383611Actual
32425224.062024-09-2383213Actual
31217188.002024-08-2483612Actual
36478290.002025-01-238367Actual
36095284.002025-01-238364Actual
2540932.672024-03-2483311Actual
18159288.972023-08-258318Actual
167640.002022-05-258326Budget
38686117.002025-03-258366Actual
32398139.852024-09-2383113Actual
38488293.002025-03-258365Actual
8282200.002022-11-258365Budget
39277122.312025-03-2583113Actual
1303777.002023-03-258356Actual
69655.002022-04-248356Actual
728660.002022-10-258326Budget
458474.002022-08-258363Actual
35448257.152024-12-238368Actual
11437260.002023-02-228314Actual
11578204.002023-02-228315Actual
8752169.002022-11-258367Actual
20874181.002023-11-258365Actual
29763213.212024-07-248328Actual
1395988.002023-04-248366Actual
5897133.002022-09-248364Actual
38546106.002025-03-258316Actual
3265114.722022-06-258328Actual
3635370.002025-01-238356Actual
23228152.602024-01-238328Actual
1694646.002023-07-258356Actual
2530147.002022-06-258364Actual
966942.002022-12-238356Actual
850479.002022-11-258346Actual
38240375.002025-03-258313Actual
1176768.002023-02-228326Actual
1078560.002023-01-238356Budget
6587200.002022-09-248318Budget
742950.002022-10-258356Budget
1348200.002022-05-258314Budget
16533358.002023-07-258313Actual
12943128.002023-03-258336Actual
6117100.002022-09-248316Budget
38395235.002025-03-258364Actual
7335100.002022-10-258336Budget
2671974.942024-04-2383113Actual

Generated 2025-05-24 12:48:01.215 UTC