[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12110200.002023-02-218367Budget
19844135.002023-10-248365Actual
840860.002022-11-248326Budget
2287139.002022-06-248313Actual
2045448.632023-10-2483611Actual
21630312.002023-12-228313Actual
31036117.782024-08-2383311Actual
3213482.682024-09-2283211Actual
11639189.002023-02-218365Actual
10844115.002023-01-228366Actual
6366100.002022-09-238366Budget
1138830.002023-02-218373Budget
26956372.002024-05-238314Actual
2746100.002022-06-248316Budget
30091173.102024-07-2383612Actual
35151132.002024-12-228336Actual
4200158.002022-07-248317Actual
3343224.162024-10-2383212Actual
10054164.722022-12-228368Actual
10378135.002023-01-228364Actual
35386466.242024-12-228318Actual
32306124.172024-09-2283112Actual
32821144.002024-10-238316Actual
2370142.002024-02-218373Actual
36797100.762025-01-2283611Actual
855250.002022-11-248356Budget
24111251.002024-02-218317Actual
27896234.592024-05-2383213Actual
245502.892024-02-2183212Actual
3789206.002022-07-248365Actual
1243880.002023-03-248363Budget
37805136.932025-02-2183111Actual
34100.002022-04-238313Budget
12991100.002023-03-248346Budget
34790375.002024-12-228313Actual
20782145.002023-11-248364Actual
1594778.002023-06-248366Actual
1898141.002023-09-238356Actual
33887271.002024-11-238365Actual
5896200.002022-09-238364Budget
2747110.002022-06-248316Actual
27081195.002024-05-238365Actual
177398.002022-05-248346Actual
33018402.002024-10-238317Actual
29971116.722024-07-2383611Actual
4913165.002022-08-248365Actual
27220106.002024-05-238346Actual
3137138.002022-06-248367Actual
1866147.002023-09-238373Actual
25262179.872024-03-238328Actual
13098100.002023-03-248366Budget
24886147.002024-03-238365Actual
30478264.002024-08-238315Actual
11250100.002023-02-218313Budget
9590.002022-04-238363Budget
13543250.002023-04-238363Actual
2136734.802023-11-2483211Actual
39277122.312025-03-2483113Actual
2609156.002024-04-228346Actual
8752169.002022-11-248367Actual
3800586.932025-02-2183112Actual
2340252.892024-01-2283411Actual
21247195.022023-11-248328Actual
3403132.002022-07-248313Actual
24264234.422024-02-218368Actual
36301144.002025-01-228336Actual
38275211.002025-03-248363Actual
2716647.002024-05-238326Actual
1131089.002023-02-218363Actual
1111080.002023-01-228328Budget
283100.002022-04-238364Budget
27750136.932024-05-2383112Actual
26836345.002024-05-238313Actual
174506.082023-07-2483112Actual
2890100.002022-06-248346Budget
1387484.002023-04-238336Actual
504050.002022-08-248326Budget
26871282.002024-05-238363Actual
35414217.752024-12-228328Actual
15749163.002023-06-248365Actual
743039.002022-10-248356Actual
1176768.002023-02-218326Actual
781580.002022-10-248368Budget
5569100.002022-08-248368Budget
28346163.002024-06-238336Actual
2891101.002022-06-248346Actual
220890.002022-05-248368Budget
795490.002022-11-248363Actual
6446200.002022-09-238317Budget
29259385.002024-07-238314Actual
2653411.402024-04-2283511Actual
9203253.002022-12-228314Actual
2098200.002022-05-248318Budget
1390070.002023-04-238346Actual
3443594.382024-11-2383411Actual
1583420.002023-06-248326Actual
23857163.002024-02-218365Actual
39219211.402025-03-2483612Actual
29735479.882024-07-238318Actual
1851216.722023-08-2483612Actual
4121100.002022-07-248366Budget
2106996.002023-11-248366Actual
12706200.002023-03-248315Budget
19163437.452023-09-238318Actual
4852209.002022-08-248315Actual
691233.002022-10-248373Actual
1727726.292023-07-2483211Actual
10594100.002023-01-228316Budget
2530147.002022-06-248364Actual
2837290.002024-06-238346Actual
27371266.002024-05-238367Actual
2172143.002023-12-228373Actual
2473285.002022-06-248314Actual
10923197.002023-01-228317Actual
1360291.002023-04-238373Actual
33404101.822024-10-2383112Actual
1588864.002023-06-248346Actual
13178200.002023-03-248317Budget
12377100.002023-03-248313Budget
9017127.002022-12-228313Actual
23107225.002024-01-228317Actual
3373276.002024-11-238373Actual
69655.002022-04-238356Actual
363200.002022-04-238315Budget
3906515.652025-03-2483511Actual
3221536.932024-09-2283511Actual
17870113.002023-08-248316Actual
12564230.002023-03-248314Actual
34674157.402024-11-2383113Actual
22605351.002024-01-228313Actual
1895555.002023-09-238346Actual
11719100.002023-02-218316Budget
35706134.802024-12-2283112Actual
2579267.002024-04-228373Actual
55346.002022-04-238326Actual
24231169.272024-02-218328Actual
2650746.502024-04-2283411Actual
466342.002022-08-248373Actual
17600237.002023-08-248363Actual
14676114.002023-05-248364Actual
37090436.002025-02-218313Actual
1251730.002023-03-248373Budget
6261114.002022-09-238346Actual
1797736.002023-08-248356Actual
2666115.652024-04-2283612Actual
22852131.002024-01-228365Actual
35003335.002024-12-228315Actual
12047200.002023-02-218317Budget
26746227.572024-04-2283213Actual
234674.002022-06-248363Actual
7239100.002022-10-248316Budget
39304231.082025-03-2483213Actual
1409100.002022-05-248364Budget
1942567.782023-09-2383611Actual
28643214.722024-06-238368Actual
2440453.952024-02-2183411Actual
36246150.002025-01-228316Actual
2201475.002023-12-228346Actual
4993100.002022-08-248316Budget
2996130.002022-06-248366Actual
12565200.002023-03-248314Budget
37210471.002025-02-218314Actual
5322169.002022-08-248317Actual
3918556.082025-03-2483212Actual
4339219.272022-07-248318Actual
3076248.002022-06-248317Actual
3627336.002025-01-228326Actual
3005725.232024-07-2383212Actual
1429051.822023-04-2383311Actual
6117100.002022-09-238316Budget
29022122.312024-06-2383113Actual
38152141.612025-02-2183213Actual
7100152.002022-10-248315Actual
33551148.622024-10-2383213Actual
3556187.992024-12-2283311Actual
24851143.002024-03-238315Actual
11863100.002023-02-218346Budget
3172439.002024-09-228326Actual
5570141.992022-08-248368Actual
30981148.632024-08-2383111Actual
8360100.002022-11-248316Budget
20627372.002023-11-248313Actual
32048254.122024-09-228368Actual
2531100.002022-06-248364Budget
3790200.002022-07-248365Budget
39157128.422025-03-2483112Actual
15656141.002023-06-248364Actual
3803323.102025-02-2183212Actual
2245784.802023-12-2283611Actual
3488294.002024-12-228373Actual
242535.002022-06-248373Actual
8610112.002022-11-248366Actual
14141137.452023-04-238328Actual
39038127.362025-03-2483411Actual
30626120.002024-08-238336Actual
27457317.752024-05-238328Actual
32607118.002024-10-238373Actual
214690.002022-05-248328Budget
164189.272023-06-2483112Actual
683590.002022-10-248363Budget
10691100.002023-01-228336Budget
37685454.122025-02-218318Actual
12626182.002023-03-248364Actual
1772100.002022-05-248346Budget
3138100.002022-06-248367Budget
6038200.002022-09-238365Budget
3732167.002022-07-248315Actual
1647610.332023-06-2483612Actual
6037164.002022-09-238365Actual
20099258.002023-10-248317Actual
20874181.002023-11-248365Actual
1636043.312023-06-2483611Actual
30803276.002024-08-238367Actual
3067858.002024-08-238356Actual
458580.002022-08-248363Budget
15807100.002023-06-248316Actual
38956160.342025-03-2483111Actual
19717192.002023-10-248314Actual
16568211.002023-07-248363Actual
3791417.782025-02-2183511Actual
907690.002022-12-228363Budget
648100.002022-04-238346Budget
1730435.872023-07-2483311Actual
34945290.002024-12-228364Actual
505133.002022-04-238316Actual
12943128.002023-03-248336Actual
18101158.002023-08-248367Actual
11062295.032023-01-228318Actual
32961129.002024-10-238366Actual
2000943.002023-10-248356Actual
27549179.492024-05-2383111Actual
2399677.002024-02-218346Actual
35038195.002024-12-228365Actual
205395.012023-10-2483212Actual
2645343.312024-04-2283211Actual
6695100.002022-09-238368Budget
3652157.002022-07-248364Actual
36061480.002025-01-228314Actual
8361153.002022-11-248316Actual
3331272.042024-10-2383411Actual

Generated 2025-05-24 00:36:01.976 UTC