[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9262196.002022-12-218364Actual
2890100.002022-06-238346Budget
3635370.002025-01-218356Actual
1138921.002023-02-208373Actual
9944200.002022-12-218318Budget
26990240.002024-05-228364Actual
5243112.002022-08-238366Actual
1833337.992023-08-2383311Actual
3520351.002024-12-218356Actual
2332063.532024-01-2183111Actual
34262281.392024-11-228328Actual
3627336.002025-01-218326Actual
225155.012023-12-2183112Actual
4851200.002022-08-238315Budget
33524134.592024-10-2283113Actual
27896234.592024-05-2283213Actual
3373276.002024-11-228373Actual
154118.212023-05-2383112Actual
16125157.142023-06-238328Actual
1968994.002023-10-238373Actual
16159234.422023-06-238368Actual
4446100.002022-07-238368Budget
3035794.002024-08-228373Actual
31986478.362024-09-218318Actual
504151.002022-08-238326Actual
33172257.152024-10-228368Actual
27929243.362024-05-2283613Actual
22852131.002024-01-218365Actual
3512345.002024-12-218326Actual
2039349.702023-10-2383411Actual
1730435.872023-07-2383311Actual
803330.002022-11-238373Budget
30478264.002024-08-228315Actual
1898141.002023-09-228356Actual
33583238.102024-10-2283613Actual
11863100.002023-02-208346Budget
38125113.532025-02-2083113Actual
2196031.002023-12-218326Actual
11969100.002023-02-208366Budget
13508341.002023-04-228313Actual
35885162.662024-12-2183613Actual
1019289.002023-01-218363Actual
326490.002022-06-238328Budget
1165142.002022-05-238313Actual
293859.002022-06-238356Actual
7489100.002022-10-238366Budget
2497120.002024-03-228326Actual
2831834.002024-06-228326Actual
293750.002022-06-238356Budget
1196893.002023-02-208366Actual
1387484.002023-04-228336Actual
34100.002022-04-228313Budget
3862777.002025-03-238346Actual
38546106.002025-03-238316Actual
3556187.992024-12-2183311Actual
4387178.362022-07-238328Actual
1549132.002022-05-238365Actual
26779162.662024-04-2183613Actual
21126195.002023-11-238317Actual
2136734.802023-11-2383211Actual
6586266.242022-09-228318Actual
32188108.212024-09-2183411Actual
33404101.822024-10-2283112Actual
10691100.002023-01-218336Budget
2193376.002023-12-218316Actual
18816185.002023-09-228365Actual
10984200.002023-01-218367Budget
3791417.782025-02-2083511Actual
11171100.002023-01-218368Budget
3573456.082024-12-2183212Actual
13366146.542023-03-238328Actual
10516100.002023-01-218365Budget
242430.002022-06-238373Budget
11639189.002023-02-208365Actual
13240200.002023-03-238367Budget
14175167.752023-04-228368Actual
11250100.002023-02-208313Budget
2443112.462024-02-2083511Actual
3265114.722022-06-238328Actual
1662599.002023-07-238373Actual
7628200.002022-10-238367Budget
33945133.002024-11-228316Actual
571183.002022-09-228363Actual
64984.002022-04-228346Actual
31546240.002024-09-218364Actual
29387231.002024-07-228365Actual
3582581.962024-12-2183113Actual
19191190.482023-09-228328Actual
2538213.532024-03-2283211Actual
1847911.402023-08-2383112Actual
3446234.802024-11-2283511Actual
466240.002022-08-238373Budget
2502566.002024-03-228346Actual
803232.002022-11-238373Actual
32821144.002024-10-228316Actual
2103958.002023-11-238356Actual
6214140.002022-09-228336Actual
11498169.002023-02-208364Actual
35038195.002024-12-218365Actual
1336780.002023-03-238328Budget
1998369.002023-10-238346Actual
32048254.122024-09-218368Actual
23200285.932024-01-218318Actual
205128.212023-10-2383112Actual
34616197.572024-11-2283612Actual
3966136.002022-07-238336Actual
7707226.842022-10-238318Actual
3668466.722025-01-2183211Actual
3688324.162025-01-2183212Actual
25176221.002024-03-228367Actual
2997100.002022-06-238366Budget
2656852.892024-04-2183611Actual
9400185.002022-12-218365Actual
19632220.002023-10-238363Actual
27631100.762024-05-2283411Actual
8140200.002022-11-238364Budget
1111080.002023-01-218328Budget
21161178.002023-11-238367Actual
5508160.182022-08-238328Actual
24264234.422024-02-208368Actual
855172.002022-11-238356Actual
214690.002022-05-238328Budget
35096102.002024-12-218316Actual
2891101.002022-06-238346Actual
12565200.002023-03-238314Budget
2036622.042023-10-2383311Actual
346580.002022-07-238363Budget
346479.002022-07-238363Actual
3898473.102025-03-2383211Actual
1526513.532023-05-2383211Actual
1739280.552023-07-2383611Actual
194835.012023-09-2283112Actual
2133962.462023-11-2383111Actual
1727726.292023-07-2383211Actual
22251148.052023-12-218328Actual
15656141.002023-06-238364Actual
37338248.002025-02-208365Actual
7567264.002022-10-238317Actual
962280.002022-12-218346Budget
1725200.002022-05-238336Budget
1890139.002023-09-228326Actual
1019380.002023-01-218363Budget
578840.002022-09-228373Budget
3732167.002022-07-238315Actual
26746227.572024-04-2183213Actual
3292850.002024-10-228356Actual
279440.002022-06-238326Budget
7335100.002022-10-238336Budget
2147151.082022-05-238328Actual
6696149.572022-09-228368Actual
3901173.102025-03-2383311Actual
1223680.002023-02-208328Budget
1446613.532023-04-2283612Actual
4914200.002022-08-238365Budget
3561518.842024-12-2183511Actual
1990295.002023-10-238316Actual
2334841.192024-01-2183211Actual
234790.002022-06-238363Budget
907690.002022-12-218363Budget
18929105.002023-09-228336Actual
999290.002022-12-218328Budget
28140242.002024-06-228364Actual
966942.002022-12-218356Actual
3742339.002025-02-208326Actual
10595120.002023-01-218316Actual
3075200.002022-06-238317Budget
15749163.002023-06-238365Actual
34408101.822024-11-2283311Actual
1632613.532023-06-2383511Actual
1851216.722023-08-2383612Actual
32398139.852024-09-2183113Actual
19225157.142023-09-228368Actual
10844115.002023-01-218366Actual
332490.002022-06-238368Budget
17925125.002023-08-238336Actual
2579267.002024-04-218373Actual
1426313.532023-04-2283211Actual
37477102.002025-02-208346Actual
31426215.002024-09-218363Actual
1928381.612023-09-2283111Actual
5896200.002022-09-228364Budget
2095930.002023-11-238326Actual
10378135.002023-01-218364Actual
32876130.002024-10-228336Actual
29971116.722024-07-2283611Actual
13177174.002023-03-238317Actual
2346266.722024-01-2183611Actual
16894106.002023-07-238336Actual
38240375.002025-03-238313Actual
7238136.002022-10-238316Actual
35852167.922024-12-2183213Actual
728660.002022-10-238326Budget
13098100.002023-03-238366Budget
122390.002022-05-238363Budget
11251158.002023-02-208313Actual
2437735.872024-02-2083311Actual
14523296.002023-05-238313Actual
795590.002022-11-238363Budget
188088.002022-05-238366Actual
2611748.002024-04-218356Actual
35151132.002024-12-218336Actual
2947238.002024-07-228326Actual
26304542.002024-04-218318Actual
1881100.002022-05-238366Budget
26956372.002024-05-228314Actual
11816137.002023-02-208336Actual
1176768.002023-02-208326Actual
2287139.002022-06-238313Actual
2352010.332024-01-2183112Actual
38743397.002025-03-238317Actual
952751.002022-12-218326Actual
1895555.002023-09-228346Actual
3213482.682024-09-2183211Actual
6695100.002022-09-228368Budget
18781131.002023-09-228315Actual
2777827.362024-05-2283212Actual
2603721.002024-04-218326Actual
32014257.152024-09-218328Actual
4711240.002022-08-238314Actual
4772178.002022-08-238364Actual
16533358.002023-07-238313Actual
840955.002022-11-238326Actual
27491211.692024-05-228368Actual
16653246.002023-07-238314Actual
38956160.342025-03-2383111Actual
2508495.002024-03-228366Actual
6037164.002022-09-228365Actual
34701171.432024-11-2283213Actual
1083126.842022-04-228368Actual
12376124.002023-03-238313Actual
25950202.002024-04-218365Actual
1395988.002023-04-228366Actual
39219211.402025-03-2383612Actual
12297129.872023-02-208368Actual
30176181.962024-07-2283213Actual
518464.002022-08-238356Actual
12109138.002023-02-208367Actual
1523780.552023-05-2383111Actual
28609226.842024-06-228328Actual
18159288.972023-08-238318Actual

Generated 2025-05-22 09:47:24.240 UTC