[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-09-228373Budget
15862115.002023-06-238336Actual
242430.002022-06-238373Budget
245239.272024-02-2083112Actual
1423567.782023-04-2283111Actual
21219395.032023-11-238318Actual
29677273.002024-07-228367Actual
504151.002022-08-238326Actual
3137138.002022-06-238367Actual
1939228.422023-09-2283511Actual
1523780.552023-05-2383111Actual
20627372.002023-11-238313Actual
29797261.692024-07-228368Actual
38183266.172025-02-2083613Actual
29855184.812024-07-2283111Actual
11250100.002023-02-208313Budget
38778255.002025-03-238367Actual
13098100.002023-03-238366Budget
164455.012023-06-2383212Actual
34100.002022-04-228313Budget
12768100.002023-03-238365Budget
10457200.002023-01-218315Budget
20192328.362023-10-238318Actual
19751116.002023-10-238364Actual
12564230.002023-03-238314Actual
181950.002022-05-238356Budget
37685454.122025-02-208318Actual
33052278.002024-10-228367Actual
164189.272023-06-2383112Actual
1847911.402023-08-2383112Actual
6260100.002022-09-228346Budget
2245784.802023-12-2183611Actual
12847100.002023-03-238316Budget
1409100.002022-05-238364Budget
34733141.612024-11-2283613Actual
10515146.002023-01-218365Actual
1800983.002023-08-238366Actual
2172143.002023-12-218373Actual
3216200.002022-06-238318Budget
29294222.002024-07-228364Actual
1387484.002023-04-228336Actual
25141306.002024-03-228317Actual
7489100.002022-10-238366Budget
3868100.002022-07-238316Budget
69550.002022-04-228356Budget
35706134.802024-12-2183112Actual
22725211.002024-01-218314Actual
1529233.742023-05-2383311Actual
39277122.312025-03-2383113Actual
38240375.002025-03-238313Actual
20253222.302023-10-238368Actual
17600237.002023-08-238363Actual
55240.002022-04-228326Budget
24759220.002024-03-228314Actual
18929105.002023-09-228336Actual
2662714.592024-04-2183112Actual
3790200.002022-07-238365Budget
29500153.002024-07-228336Actual
2019151.002022-05-238367Actual
2402264.002024-02-208356Actual
10738100.002023-01-218346Budget
31894371.002024-09-218317Actual
21875125.002023-12-218365Actual
32248101.822024-09-2183611Actual
35976233.002025-01-218363Actual
29910110.342024-07-2283311Actual
7627191.002022-10-238367Actual
17870113.002023-08-238316Actual
1191060.002023-02-208356Budget
174506.082023-07-2383112Actual
2923196.002024-07-228373Actual
5089118.002022-08-238336Actual
1795156.002023-08-238346Actual
7816108.662022-10-238368Actual
34825224.002024-12-218363Actual
16159234.422023-06-238368Actual
4259167.002022-07-238367Actual
2334841.192024-01-2183211Actual
13319200.002023-03-238318Budget
28198264.002024-06-228315Actual
21281169.272023-11-238368Actual
37210471.002025-02-208314Actual
14523296.002023-05-238313Actual
1164100.002022-05-238313Budget
8938105.632022-11-238368Actual
17777135.002023-08-238315Actual
1549132.002022-05-238365Actual
683590.002022-10-238363Budget
3862777.002025-03-238346Actual
18604202.002023-09-228363Actual
16039230.002023-06-238367Actual
30981148.632024-08-2283111Actual
840860.002022-11-238326Budget
2394218.002024-02-208326Actual
1482792.002023-05-238316Actual
3732167.002022-07-238315Actual
972788.002022-12-218366Actual
8281140.002022-11-238365Actual
12705215.002023-03-238315Actual
22818173.002024-01-218315Actual
29642383.002024-07-228317Actual
154118.212023-05-2383112Actual
1251647.002023-03-238373Actual
33524134.592024-10-2283113Actual
6961200.002022-10-238314Budget
33887271.002024-11-228365Actual
2603721.002024-04-218326Actual
8831231.392022-11-238318Actual
2891101.002022-06-238346Actual
3553479.482024-12-2183211Actual
31986478.362024-09-218318Actual
28140242.002024-06-228364Actual
3906515.652025-03-2383511Actual
31334159.152024-08-2283613Actual
13318288.972023-03-238318Actual
354340.002022-07-238373Actual
13177174.002023-03-238317Actual
14734194.002023-05-238315Actual
3213482.682024-09-2183211Actual
1131180.002023-02-208363Budget
11863100.002023-02-208346Budget
30923313.212024-08-228368Actual
19957111.002023-10-238336Actual
194835.012023-09-2283112Actual
27336332.002024-05-228317Actual
636779.002022-09-228366Actual
23142257.002024-01-218367Actual
9202200.002022-12-218314Budget
38395235.002025-03-238364Actual
952660.002022-12-218326Budget
26065100.002024-04-218336Actual
966942.002022-12-218356Actual
20782145.002023-11-238364Actual
283100.002022-04-228364Budget
38546106.002025-03-238316Actual
34141387.002024-11-228317Actual
11816137.002023-02-208336Actual
12047200.002023-02-208317Budget
1111080.002023-01-218328Budget
3556187.992024-12-2183311Actual
1733156.082023-07-2383411Actual
1251730.002023-03-238373Budget
1836037.992023-08-2383411Actual
2036622.042023-10-2383311Actual
1890139.002023-09-228326Actual
602130.002022-04-228336Actual
4852209.002022-08-238315Actual
37593353.002025-02-208317Actual
205128.212023-10-2383112Actual
37536118.002025-02-208366Actual
1887474.002023-09-228316Actual
26990240.002024-05-228364Actual
1898141.002023-09-228356Actual
10984200.002023-01-218367Budget
21126195.002023-11-238317Actual
2955256.002024-07-228356Actual
25176221.002024-03-228367Actual
466342.002022-08-238373Actual
748886.002022-10-238366Actual
37451120.002025-02-208336Actual
34000144.002024-11-228336Actual
1627236.932023-06-2383311Actual
69655.002022-04-228356Actual
30478264.002024-08-228315Actual
11719100.002023-02-208316Budget
2746100.002022-06-238316Budget
14175167.752023-04-228368Actual
5508160.182022-08-238328Actual
15714146.002023-06-238315Actual
3138100.002022-06-238367Budget
20099258.002023-10-238317Actual
1078560.002023-01-218356Budget
6508180.002022-09-228367Actual
7895114.002022-11-238313Actual
578942.002022-09-228373Actual
6213100.002022-09-228336Budget
8080200.002022-11-238314Budget
2837290.002024-06-228346Actual
9945361.692022-12-218318Actual
35328296.002024-12-218367Actual
3573456.082024-12-2183212Actual
2831834.002024-06-228326Actual
2269787.002024-01-218373Actual
1632613.532023-06-2383511Actual
33640344.002024-11-228313Actual
26365222.302024-04-218368Actual
3688324.162025-01-2183212Actual
2399677.002024-02-208346Actual
1928381.612023-09-2283111Actual
1936540.122023-09-2283411Actual
2724650.002024-05-228356Actual
1735814.592023-07-2383511Actual
25262179.872024-03-228328Actual
37090436.002025-02-208313Actual
15749163.002023-06-238365Actual
39337213.542025-03-2383613Actual
803232.002022-11-238373Actual
1190945.002023-02-208356Actual
1686628.002023-07-238326Actual
4711240.002022-08-238314Actual
1186286.002023-02-208346Actual
28488445.002024-06-228317Actual
3065271.002024-08-228346Actual
21988122.002023-12-218336Actual
2133962.462023-11-2383111Actual
3177881.002024-09-218346Actual
2093281.002023-11-238316Actual
1960190.002022-05-238317Actual
1487200.002022-05-238315Budget
8751200.002022-11-238367Budget
728660.002022-10-238326Budget
38898237.452025-03-238368Actual
16653246.002023-07-238314Actual
26956372.002024-05-228314Actual
13724203.002023-04-228315Actual
30385393.002024-08-228314Actual
2546326.292024-03-2283511Actual
10378135.002023-01-218364Actual
38836470.792025-03-238318Actual
32014257.152024-09-218328Actual
37947123.102025-02-2083611Actual
6960220.002022-10-238314Actual
967050.002022-12-218356Budget
2579267.002024-04-218373Actual
12376124.002023-03-238313Actual
466240.002022-08-238373Budget
220890.002022-05-238368Budget
37033157.402025-01-2183613Actual
1942567.782023-09-2283611Actual
9590.002022-04-228363Budget
37805136.932025-02-2083111Actual
6775155.002022-10-238313Actual
1636043.312023-06-2383611Actual
2535486.932024-03-2283111Actual
24264234.422024-02-208368Actual
214690.002022-05-238328Budget
12627200.002023-03-238364Budget
458580.002022-08-238363Budget
31426215.002024-09-218363Actual
12767126.002023-03-238365Actual

Generated 2025-05-23 02:28:29.631 UTC