[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101379.002023-11-238346Actual
11640100.002023-02-208365Budget
26065100.002024-04-218336Actual
9203253.002022-12-218314Actual
36974164.412025-01-2183113Actual
2508495.002024-03-228366Actual
2662714.592024-04-2183112Actual
836178.002022-04-228317Actual
1223798.052023-02-208328Actual
391764.002022-07-238326Actual
2142153.952023-11-2383411Actual
1027130.002023-01-218373Budget
3556187.992024-12-2183311Actual
10844115.002023-01-218366Actual
504151.002022-08-238326Actual
293859.002022-06-238356Actual
1890139.002023-09-228326Actual
12188245.032023-02-208318Actual
3284834.002024-10-228326Actual
962280.002022-12-218346Budget
691233.002022-10-238373Actual
6586266.242022-09-228318Actual
2671974.942024-04-2183113Actual
30420310.002024-08-228364Actual
242430.002022-06-238373Budget
630860.002022-09-228356Budget
2502566.002024-03-228346Actual
38125113.532025-02-2083113Actual
1881100.002022-05-238366Budget
1632613.532023-06-2383511Actual
28106493.002024-06-228314Actual
33052278.002024-10-228367Actual
354340.002022-07-238373Actual
1019380.002023-01-218363Budget
1111080.002023-01-218328Budget
11578204.002023-02-208315Actual
2437735.872024-02-2083311Actual
10319200.002023-01-218314Budget
28140242.002024-06-228364Actual
2988341.192024-07-2283211Actual
1487200.002022-05-238315Budget
13724203.002023-04-228315Actual
34910451.002024-12-218314Actual
1750816.722023-07-2383612Actual
962377.002022-12-218346Actual
177398.002022-05-238346Actual
3742339.002025-02-208326Actual
31928311.002024-09-218367Actual
38686117.002025-03-238366Actual
1694646.002023-07-238356Actual
130121.002022-05-238373Actual
293750.002022-06-238356Budget
34100.002022-04-228313Budget
513765.002022-08-238346Actual
3520351.002024-12-218356Actual
1083126.842022-04-228368Actual
2204043.002023-12-218356Actual
1461444.002023-05-238373Actual
22251148.052023-12-218328Actual
181950.002022-05-238356Budget
2603721.002024-04-218326Actual
6775155.002022-10-238313Actual
4710280.002022-08-238314Budget
12767126.002023-03-238365Actual
26746227.572024-04-2183213Actual
17071169.002023-07-238367Actual
775490.002022-10-238328Budget
1243880.002023-03-238363Budget
3918556.082025-03-2383212Actual
22818173.002024-01-218315Actual
15059227.002023-05-238367Actual
11251158.002023-02-208313Actual
1005380.002022-12-218368Budget
32306124.172024-09-2183112Actual
2473142.002024-03-228373Actual
4120137.002022-07-238366Actual
2446584.802024-02-2083611Actual
2033925.232023-10-2383211Actual
8457100.002022-11-238336Budget
2031186.932023-10-2383111Actual
19844135.002023-10-238365Actual
33230185.872024-10-2283111Actual
5897133.002022-09-228364Actual
28643214.722024-06-228368Actual
13178200.002023-03-238317Budget
405960.002022-07-238356Budget
2881022.042024-06-2283511Actual
4199200.002022-07-238317Budget
25234367.752024-03-228318Actual
1990295.002023-10-238316Actual
5837278.002022-09-228314Actual
518464.002022-08-238356Actual
13428191.992023-03-238368Actual
29797261.692024-07-228368Actual
363200.002022-04-228315Budget
38152141.612025-02-2083213Actual
4993100.002022-08-238316Budget
3408492.002024-11-228366Actual
32728293.002024-10-228315Actual
2667200.002022-06-238365Actual
36478290.002025-01-218367Actual
2269787.002024-01-218373Actual
1960190.002022-05-238317Actual
754107.002022-04-228366Actual
423140.002022-04-228365Actual
8831231.392022-11-238318Actual
26244248.002024-04-218367Actual
34733141.612024-11-2283613Actual
15145143.512023-05-238328Actual
31511423.002024-09-218314Actual
34554110.342024-11-2283112Actual
21247195.022023-11-238328Actual
2807891.002024-06-228373Actual
17565397.002023-08-238313Actual
35414217.752024-12-218328Actual
2666115.652024-04-2183612Actual
27750136.932024-05-2283112Actual
27139104.002024-05-228316Actual
1496779.002023-05-238366Actual
2890100.002022-06-238346Budget
164189.272023-06-2383112Actual
23644182.002024-02-208363Actual
18066268.002023-08-238317Actual
35038195.002024-12-218365Actual
7627191.002022-10-238367Actual
1544416.722023-05-2383612Actual
279440.002022-06-238326Budget
2839869.002024-06-228356Actual
11577200.002023-02-208315Budget
6214140.002022-09-228336Actual
14769122.002023-05-238365Actual
2923196.002024-07-228373Actual
26956372.002024-05-228314Actual
16746185.002023-07-238315Actual
2095930.002023-11-238326Actual
2293721.002024-01-218326Actual
1064350.002023-01-218326Budget
13759117.002023-04-228365Actual
21749196.002023-12-218314Actual
6587200.002022-09-228318Budget
21281169.272023-11-238368Actual
36153313.002025-01-218315Actual
14642209.002023-05-238314Actual
1588864.002023-06-238346Actual
2301767.002024-01-218356Actual
23764167.002024-02-208364Actual
1621781.612023-06-2383111Actual
32014257.152024-09-218328Actual
33795242.002024-11-228364Actual
1692072.002023-07-238346Actual
27429429.882024-05-228318Actual
5976206.002022-09-228315Actual
3868100.002022-07-238316Budget
29294222.002024-07-228364Actual
2893025.232024-06-2283212Actual
30923313.212024-08-228368Actual
1830614.592023-08-2383211Actual
11969100.002023-02-208366Budget
2891101.002022-06-238346Actual
2042028.422023-10-2383511Actual
9575138.002022-12-218336Actual
37245317.002025-02-208364Actual
30981148.632024-08-2283111Actual
391650.002022-07-238326Budget
2201475.002023-12-218346Actual
11815100.002023-02-208336Budget
5649113.002022-09-228313Actual
279529.002022-06-238326Actual
364172.002022-04-228315Actual
7568200.002022-10-238317Budget
31036117.782024-08-2283311Actual
37536118.002025-02-208366Actual
19105259.002023-09-228367Actual
30803276.002024-08-228367Actual
11250100.002023-02-208313Budget
35328296.002024-12-218367Actual
18101158.002023-08-238367Actual
13508341.002023-04-228313Actual
28431111.002024-06-228366Actual
3653200.002022-07-238364Budget
4773200.002022-08-238364Budget
18187135.932023-08-238328Actual
3833264.002025-03-238373Actual
12990112.002023-03-238346Actual
5836280.002022-09-228314Budget
6635100.002022-09-228328Budget
20840177.002023-11-238315Actual
3343224.162024-10-2283212Actual
2004278.002023-10-238366Actual
29139397.002024-07-228313Actual
17157126.842023-07-238328Actual
3671189.062025-01-2183311Actual
10595120.002023-01-218316Actual
976200.002022-04-228318Budget
683590.002022-10-238363Budget
13239177.002023-03-238367Actual
33172257.152024-10-228368Actual
37860116.722025-02-2083311Actual
2106996.002023-11-238366Actual
30385393.002024-08-228314Actual
223217.002022-04-228314Actual
840955.002022-11-238326Actual
7159200.002022-10-238365Budget
406057.002022-07-238356Actual
18689220.002023-09-228314Actual
1928381.612023-09-2283111Actual
1887474.002023-09-228316Actual
578942.002022-09-228373Actual
3517780.002024-12-218346Actual
5322169.002022-08-238317Actual
4524100.002022-08-238313Budget
30513241.002024-08-228365Actual
30208155.642024-07-2283613Actual
23915113.002024-02-208316Actual
2952688.002024-07-228346Actual
30889207.152024-08-228328Actual
28523247.002024-06-228367Actual
12047200.002023-02-208317Budget
174776.082023-07-2383212Actual
19809163.002023-10-238315Actual
1739280.552023-07-2383611Actual
3898473.102025-03-2383211Actual
12048187.002023-02-208317Actual
24886147.002024-03-228365Actual
10692141.002023-01-218336Actual
8141175.002022-11-238364Actual
2193376.002023-12-218316Actual
3373276.002024-11-228373Actual
2440453.952024-02-2083411Actual
952751.002022-12-218326Actual
23142257.002024-01-218367Actual
2844150.002022-06-238336Actual
37451120.002025-02-208336Actual
835200.002022-04-228317Budget
1493455.002023-05-238356Actual
29352293.002024-07-228315Actual
972788.002022-12-218366Actual
1408154.002022-05-238364Actual
4913165.002022-08-238365Actual
37396116.002025-02-208316Actual

Generated 2025-05-22 16:08:10.774 UTC