[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-10-248368Budget
2237035.872023-12-2283211Actual
27750136.932024-05-2383112Actual
3213482.682024-09-2283211Actual
8830200.002022-11-248318Budget
17157126.842023-07-248328Actual
6038200.002022-09-238365Budget
4339219.272022-07-248318Actual
29294222.002024-07-238364Actual
21875125.002023-12-228365Actual
13366146.542023-03-248328Actual
27896234.592024-05-2383213Actual
18604202.002023-09-238363Actual
9590.002022-04-238363Budget
1303860.002023-03-248356Budget
2844150.002022-06-248336Actual
27631100.762024-05-2383411Actual
424200.002022-04-238365Budget
2494476.002024-03-238316Actual
3292850.002024-10-238356Actual
7706200.002022-10-248318Budget
33110425.332024-10-238318Actual
6037164.002022-09-238365Actual
636779.002022-09-238366Actual
571183.002022-09-238363Actual
23107225.002024-01-228317Actual
7628200.002022-10-248367Budget
976200.002022-04-238318Budget
10378135.002023-01-228364Actual
1895555.002023-09-238346Actual
3331272.042024-10-2383411Actual
6366100.002022-09-238366Budget
1998369.002023-10-248346Actual
8610112.002022-11-248366Actual
1131180.002023-02-218363Budget
10923197.002023-01-228317Actual
18929105.002023-09-238336Actual
2299160.002024-01-228346Actual
855172.002022-11-248356Actual
182044.002022-05-248356Actual
2473142.002024-03-238373Actual
2234281.612023-12-2283111Actual
8282200.002022-11-248365Budget
31639266.002024-09-228365Actual
20134160.002023-10-248367Actual
38546106.002025-03-248316Actual
21988122.002023-12-228336Actual
3558884.802024-12-2283411Actual
835200.002022-04-238317Budget
5976206.002022-09-238315Actual
20840177.002023-11-248315Actual
2147151.082022-05-248328Actual
283100.002022-04-238364Budget
1550200.002022-05-248365Budget
12705215.002023-03-248315Actual
7707226.842022-10-248318Actual
23228152.602024-01-228328Actual
840955.002022-11-248326Actual
738280.002022-10-248346Budget
13543250.002023-04-238363Actual
18220210.182023-08-248368Actual
32961129.002024-10-238366Actual
9865139.002022-12-228367Actual
9944200.002022-12-228318Budget
742950.002022-10-248356Budget
4386100.002022-07-248328Budget
205395.012023-10-2483212Actual
952751.002022-12-228326Actual
31837102.002024-09-228366Actual
1725200.002022-05-248336Budget
1933822.042023-09-2383311Actual
2352010.332024-01-2283112Actual
18689220.002023-09-238314Actual
13177174.002023-03-248317Actual
26209320.002024-04-228317Actual
1392651.002023-04-238356Actual
245502.892024-02-2183212Actual
2301767.002024-01-228356Actual
16653246.002023-07-248314Actual
5570141.992022-08-248368Actual
2099260.182022-05-248318Actual
27220106.002024-05-238346Actual
1395988.002023-04-238366Actual
9805223.002022-12-228317Actual
36536551.092025-01-228318Actual
28021254.002024-06-238363Actual
3556187.992024-12-2283311Actual
29352293.002024-07-238315Actual
34408101.822024-11-2383311Actual
3731200.002022-07-248315Budget
16097342.002023-06-248318Actual
38183266.172025-02-2183613Actual
8361153.002022-11-248316Actual
4120137.002022-07-248366Actual
5836280.002022-09-238314Budget
36564217.752025-01-228328Actual
35123.002022-04-238313Actual
34496167.782024-11-2383611Actual
20987115.002023-11-248336Actual
2269787.002024-01-228373Actual
3438141.192024-11-2383211Actual
952660.002022-12-228326Budget
19225157.142023-09-238368Actual
25141306.002024-03-238317Actual
3172439.002024-09-228326Actual
12768100.002023-03-248365Budget
11062295.032023-01-228318Actual
22965103.002024-01-228336Actual
2531100.002022-06-248364Budget
27491211.692024-05-238368Actual
6696149.572022-09-238368Actual
94102.002022-04-238363Actual
14175167.752023-04-238368Actual
1636043.312023-06-2483611Actual
3067858.002024-08-238356Actual
144355.012023-04-2383212Actual
1629948.632023-06-2483411Actual
13178200.002023-03-248317Budget
2727997.002024-05-238366Actual
32306124.172024-09-2283112Actual
38778255.002025-03-248367Actual
181950.002022-05-248356Budget
19105259.002023-09-238367Actual
3137138.002022-06-248367Actual
972788.002022-12-228366Actual
8220200.002022-11-248315Budget
8879135.932022-11-248328Actual
17530.002022-04-238373Actual
32821144.002024-10-238316Actual
3328576.292024-10-2383311Actual
1435051.822023-04-2383611Actual
1289550.002023-03-248326Budget
346479.002022-07-248363Actual
23764167.002024-02-218364Actual
26304542.002024-04-228318Actual
11718123.002023-02-218316Actual
2039349.702023-10-2483411Actual
1588864.002023-06-248346Actual
2786978.452024-05-2383113Actual
11577200.002023-02-218315Budget
1830614.592023-08-2483211Actual
36386104.002025-01-228366Actual
12110200.002023-02-218367Budget
34262281.392024-11-238328Actual
7239100.002022-10-248316Budget
35648115.652024-12-2283611Actual
9342200.002022-12-228315Budget
2106996.002023-11-248366Actual
2747110.002022-06-248316Actual
1164100.002022-05-248313Budget
293750.002022-06-248356Budget
22223295.032023-12-228318Actual
5243112.002022-08-248366Actual
2648049.702024-04-2283311Actual
3488294.002024-12-228373Actual
12706200.002023-03-248315Budget
32607118.002024-10-238373Actual
3906515.652025-03-2483511Actual
28106493.002024-06-238314Actual
177398.002022-05-248346Actual
25262179.872024-03-238328Actual
30626120.002024-08-238336Actual
1111080.002023-01-228328Budget
9945361.692022-12-228318Actual
26871282.002024-05-238363Actual
1632613.532023-06-2483511Actual
12991100.002023-03-248346Budget
504050.002022-08-248326Budget
225155.012023-12-2283112Actual
5090100.002022-08-248336Budget
24111251.002024-02-218317Actual
2561310.332024-03-2383612Actual
2435026.292024-02-2183211Actual
10691100.002023-01-228336Budget
13098100.002023-03-248366Budget
3402100.002022-07-248313Budget
3106396.512024-08-2383411Actual
2875687.992024-06-2383311Actual
1901394.002023-09-238366Actual
108490.002022-04-238368Budget
38152141.612025-02-2183213Actual
33138210.182024-10-238328Actual
1591457.002023-06-248356Actual
12846109.002023-03-248316Actual
1739280.552023-07-2483611Actual
3868100.002022-07-248316Budget
7099200.002022-10-248315Budget
2757760.332024-05-2383211Actual
32763282.002024-10-238365Actual
1488238.002022-05-248315Actual
1223680.002023-02-218328Budget
2432260.332024-02-2183111Actual
354240.002022-07-248373Budget
4851200.002022-08-248315Budget
1990295.002023-10-248316Actual
31546240.002024-09-228364Actual
1559360.002023-06-248373Actual
3138100.002022-06-248367Budget
19632220.002023-10-248363Actual
2458212.462024-02-2183612Actual
16159234.422023-06-248368Actual
6116107.002022-09-238316Actual
1243976.002023-03-248363Actual
2955256.002024-07-238356Actual
255548.212024-03-2383112Actual
23822179.002024-02-218315Actual
32014257.152024-09-228328Actual
3869129.002022-07-248316Actual
30861596.552024-08-238318Actual
37536118.002025-02-218366Actual
130121.002022-05-248373Actual
1025134.422022-04-238328Actual
13239177.002023-03-248367Actual
11437260.002023-02-218314Actual
9479140.002022-12-228316Actual
34910451.002024-12-228314Actual
33466170.982024-10-2383612Actual
13099101.002023-03-248366Actual
1196893.002023-02-218366Actual
36443414.002025-01-228317Actual
20662221.002023-11-248363Actual
1176768.002023-02-218326Actual
4445157.142022-07-248368Actual
3783332.672025-02-2183211Actual
102490.002022-04-238328Budget
5508160.182022-08-248328Actual
18816185.002023-09-238365Actual
9262196.002022-12-228364Actual
30176181.962024-07-2383213Actual
20874181.002023-11-248365Actual
3652157.002022-07-248364Actual
2204043.002023-12-228356Actual
26365222.302024-04-228368Actual
4773200.002022-08-248364Budget
13318288.972023-03-248318Actual
2196031.002023-12-228326Actual
21783103.002023-12-228364Actual
3590280.002022-07-248314Budget
2172143.002023-12-228373Actual
1847911.402023-08-2483112Actual

Generated 2025-05-23 07:42:09.223 UTC