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240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-04-248316Budget
31302155.642024-08-2483213Actual
3373276.002024-11-248373Actual
6260100.002022-09-248346Budget
1535377.362023-05-2583611Actual
2352010.332024-01-2383112Actual
12110200.002023-02-228367Budget
1336780.002023-03-258328Budget
2305095.002024-01-238366Actual
29855184.812024-07-2483111Actual
1431735.872023-04-2483411Actual
7816108.662022-10-258368Actual
28198264.002024-06-248315Actual
3790200.002022-07-258365Budget
28488445.002024-06-248317Actual
1735814.592023-07-2583511Actual
2004278.002023-10-258366Actual
33346113.532024-10-2483611Actual
23609331.002024-02-228313Actual
2988341.192024-07-2483211Actual
1866147.002023-09-248373Actual
26779162.662024-04-2383613Actual
1423567.782023-04-2483111Actual
967050.002022-12-238356Budget
16004256.002023-06-258317Actual
39099147.572025-03-2583611Actual
12047200.002023-02-228317Budget
15862115.002023-06-258336Actual
29022122.312024-06-2483113Actual
11816137.002023-02-228336Actual
13319200.002023-03-258318Budget
33640344.002024-11-248313Actual
7755116.232022-10-258328Actual
38183266.172025-02-2283613Actual
2099260.182022-05-258318Actual
18689220.002023-09-248314Actual
3408492.002024-11-248366Actual
2947238.002024-07-248326Actual
1196893.002023-02-228366Actual
11815100.002023-02-228336Budget
1838711.402023-08-2583511Actual
8879135.932022-11-258328Actual
2692895.002024-05-248373Actual
1429051.822023-04-2483311Actual
130030.002022-05-258373Budget
27081195.002024-05-248365Actual
3148387.002024-09-238373Actual
2269787.002024-01-238373Actual
32248101.822024-09-2383611Actual
2844150.002022-06-258336Actual
31334159.152024-08-2483613Actual
1725200.002022-05-258336Budget
1887474.002023-09-248316Actual
9341163.002022-12-238315Actual
2531100.002022-06-258364Budget
1190945.002023-02-228356Actual
4259167.002022-07-258367Actual
5382136.002022-08-258367Actual
64984.002022-04-248346Actual
391764.002022-07-258326Actual
2394218.002024-02-228326Actual
8457100.002022-11-258336Budget
8690200.002022-11-258317Budget
1176768.002023-02-228326Actual
13428191.992023-03-258368Actual
38125113.532025-02-2283113Actual
14018197.002023-04-248317Actual
5243112.002022-08-258366Actual
2148251.822023-11-2583611Actual
972788.002022-12-238366Actual
1251730.002023-03-258373Budget
9590.002022-04-248363Budget
33551148.622024-10-2483213Actual
28346163.002024-06-248336Actual
15536197.002023-06-258363Actual
28431111.002024-06-248366Actual
32607118.002024-10-248373Actual
27491211.692024-05-248368Actual
35123.002022-04-248313Actual
36478290.002025-01-238367Actual
1186286.002023-02-228346Actual
55346.002022-04-248326Actual
1289550.002023-03-258326Budget
2878396.512024-06-2483411Actual
2291089.002024-01-238316Actual
1942567.782023-09-2483611Actual
17129314.722023-07-258318Actual
1387484.002023-04-248336Actual
37627303.002025-02-228367Actual
1435051.822023-04-2483611Actual
1662599.002023-07-258373Actual
1726150.002022-05-258336Actual
12376124.002023-03-258313Actual
30981148.632024-08-2483111Actual
164455.012023-06-2583212Actual
35767225.232024-12-2383612Actual
26365222.302024-04-238368Actual
915530.002022-12-238373Budget
21988122.002023-12-238336Actual
1624511.402023-06-2583211Actual
37685454.122025-02-228318Actual
9017127.002022-12-238313Actual
616550.002022-09-248326Budget
21630312.002023-12-238313Actual
7099200.002022-10-258315Budget
36974164.412025-01-2383113Actual
3137138.002022-06-258367Actual
22130222.002023-12-238317Actual
25176221.002024-03-248367Actual
6446200.002022-09-248317Budget
15059227.002023-05-258367Actual
2147151.082022-05-258328Actual
36536551.092025-01-238318Actual
32515344.002024-10-248313Actual
11578204.002023-02-228315Actual
33052278.002024-10-248367Actual
3688324.162025-01-2383212Actual
14642209.002023-05-258314Actual
38898237.452025-03-258368Actual
458474.002022-08-258363Actual
7020162.002022-10-258364Actual
31155128.422024-08-2483112Actual
855172.002022-11-258356Actual
27811211.402024-05-2483612Actual
4711240.002022-08-258314Actual
2997100.002022-06-258366Budget
16097342.002023-06-258318Actual
2610200.002022-06-258315Actual
2440453.952024-02-2283411Actual
3446234.802024-11-2483511Actual
855250.002022-11-258356Budget
3292850.002024-10-248356Actual
648100.002022-04-248346Budget
12767126.002023-03-258365Actual
24231169.272024-02-228328Actual
1647610.332023-06-2583612Actual
3075200.002022-06-258317Budget
11577200.002023-02-228315Budget
2609156.002024-04-238346Actual
1392651.002023-04-248356Actual
3652157.002022-07-258364Actual
32458141.612024-09-2383613Actual
2293721.002024-01-238326Actual
2473142.002024-03-248373Actual
24759220.002024-03-248314Actual
37451120.002025-02-228336Actual
3180460.002024-09-238356Actual
896100.002022-04-248367Budget
602130.002022-04-248336Actual
406057.002022-07-258356Actual
2033925.232023-10-2583211Actual
2777827.362024-05-2483212Actual
19632220.002023-10-258363Actual
31426215.002024-09-238363Actual
29797261.692024-07-248368Actual
6116107.002022-09-248316Actual
32635493.002024-10-248314Actual
6774100.002022-10-258313Budget
3918556.082025-03-2583212Actual
10845100.002023-01-238366Budget
34945290.002024-12-238364Actual
39304231.082025-03-2583213Actual
22284158.662023-12-238368Actual
13366146.542023-03-258328Actual
907786.002022-12-238363Actual
27692126.292024-05-2483611Actual
9203253.002022-12-238314Actual
16568211.002023-07-258363Actual
781580.002022-10-258368Budget
37210471.002025-02-228314Actual
3789206.002022-07-258365Actual
354240.002022-07-258373Budget
23970117.002024-02-228336Actual
2036622.042023-10-2583311Actual
2136734.802023-11-2583211Actual
7706200.002022-10-258318Budget
35038195.002024-12-238365Actual
2239746.502023-12-2383311Actual
1686628.002023-07-258326Actual
19070265.002023-09-248317Actual
5509100.002022-08-258328Budget
32728293.002024-10-248315Actual
1772100.002022-05-258346Budget
10379200.002023-01-238364Budget
7336138.002022-10-258336Actual
17777135.002023-08-258315Actual
11437260.002023-02-228314Actual
11499200.002023-02-228364Budget
167749.002022-05-258326Actual
36061480.002025-01-238314Actual
2142153.952023-11-2583411Actual
30176181.962024-07-2483213Actual
33404101.822024-10-2483112Actual
1594778.002023-06-258366Actual
222200.002022-04-248314Budget
18816185.002023-09-248365Actual
3071190.002024-08-248366Actual
2872951.822024-06-2483211Actual
6213100.002022-09-248336Budget
3582581.962024-12-2383113Actual
3591245.002022-07-258314Actual
23107225.002024-01-238317Actual
1836037.992023-08-2583411Actual
4710280.002022-08-258314Budget
17685175.002023-08-258314Actual
1733156.082023-07-2583411Actual
6508180.002022-09-248367Actual
234790.002022-06-258363Budget
1078668.002023-01-238356Actual
3065271.002024-08-248346Actual
1005380.002022-12-238368Budget
571183.002022-09-248363Actual
1830614.592023-08-2583211Actual
29937103.952024-07-2483411Actual
12297129.872023-02-228368Actual
28106493.002024-06-248314Actual
5461345.032022-08-258318Actual
24111251.002024-02-228317Actual
8361153.002022-11-258316Actual
1588864.002023-06-258346Actual
5242100.002022-08-258366Budget
24851143.002024-03-248315Actual
19191190.482023-09-248328Actual
3172439.002024-09-238326Actual
27549179.492024-05-2483111Actual
6635100.002022-09-248328Budget
11718123.002023-02-228316Actual
1138830.002023-02-228373Budget
8360100.002022-11-258316Budget
32670298.002024-10-248364Actual
2207389.002023-12-238366Actual
2549667.782024-03-2483611Actual
3325869.912024-10-2483211Actual
7100152.002022-10-258315Actual
2402264.002024-02-228356Actual
32306124.172024-09-2383112Actual
31837102.002024-09-238366Actual
1851216.722023-08-2583612Actual
2133962.462023-11-2583111Actual
2435026.292024-02-2283211Actual

Generated 2025-05-24 08:29:49.985 UTC