[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14642209.002023-05-238314Actual
9726100.002022-12-218366Budget
20662221.002023-11-238363Actual
962377.002022-12-218346Actual
5508160.182022-08-238328Actual
32961129.002024-10-228366Actual
11436200.002023-02-208314Budget
9203253.002022-12-218314Actual
10738100.002023-01-218346Budget
32048254.122024-09-218368Actual
2136734.802023-11-2383211Actual
94102.002022-04-228363Actual
1942567.782023-09-2283611Actual
11969100.002023-02-208366Budget
37090436.002025-02-208313Actual
2239746.502023-12-2183311Actual
17925125.002023-08-238336Actual
2334841.192024-01-2183211Actual
2036622.042023-10-2383311Actual
36061480.002025-01-218314Actual
6961200.002022-10-238314Budget
10924200.002023-01-218317Budget
2947238.002024-07-228326Actual
2346266.722024-01-2183611Actual
18689220.002023-09-228314Actual
967050.002022-12-218356Budget
34141387.002024-11-228317Actual
3573456.082024-12-2183212Actual
222200.002022-04-228314Budget
20253222.302023-10-238368Actual
2666115.652024-04-2183612Actual
3869129.002022-07-238316Actual
12109138.002023-02-208367Actual
26244248.002024-04-218367Actual
3718290.002025-02-208373Actual
1583420.002023-06-238326Actual
6587200.002022-09-228318Budget
24111251.002024-02-208317Actual
1395988.002023-04-228366Actual
36443414.002025-01-218317Actual
16159234.422023-06-238368Actual
578942.002022-09-228373Actual
2204043.002023-12-218356Actual
3791417.782025-02-2083511Actual
16746185.002023-07-238315Actual
1632613.532023-06-2383511Actual
3731200.002022-07-238315Budget
3591245.002022-07-238314Actual
23822179.002024-02-208315Actual
3284834.002024-10-228326Actual
13724203.002023-04-228315Actual
15059227.002023-05-238367Actual
55346.002022-04-228326Actual
2301767.002024-01-218356Actual
743039.002022-10-238356Actual
4711240.002022-08-238314Actual
29642383.002024-07-228317Actual
2133962.462023-11-2383111Actual
1725200.002022-05-238336Budget
1138830.002023-02-208373Budget
39304231.082025-03-2383213Actual
6116107.002022-09-228316Actual
3408492.002024-11-228366Actual
4259167.002022-07-238367Actual
15024295.002023-05-238317Actual
37747296.542025-02-208368Actual
1936540.122023-09-2283411Actual
2242453.952023-12-2183411Actual
11815100.002023-02-208336Budget
1243976.002023-03-238363Actual
30208155.642024-07-2283613Actual
30420310.002024-08-228364Actual
37001181.962025-01-2183213Actual
18159288.972023-08-238318Actual
69550.002022-04-228356Budget
35293356.002024-12-218317Actual
22818173.002024-01-218315Actual
1960190.002022-05-238317Actual
39219211.402025-03-2383612Actual
3148387.002024-09-218373Actual
1426313.532023-04-2283211Actual
11577200.002023-02-208315Budget
7568200.002022-10-238317Budget
30385393.002024-08-228314Actual
12943128.002023-03-238336Actual
1697998.002023-07-238366Actual
8141175.002022-11-238364Actual
3789206.002022-07-238365Actual
31097126.292024-08-2283611Actual
9805223.002022-12-218317Actual
2473142.002024-03-228373Actual
7755116.232022-10-238328Actual
164189.272023-06-2383112Actual
5382136.002022-08-238367Actual
1529233.742023-05-2383311Actual
20840177.002023-11-238315Actual
11499200.002023-02-208364Budget
3180460.002024-09-218356Actual
13543250.002023-04-228363Actual
1303777.002023-03-238356Actual
19844135.002023-10-238365Actual
326490.002022-06-238328Budget
26304542.002024-04-218318Actual
4387178.362022-07-238328Actual
14523296.002023-05-238313Actual
2443112.462024-02-2083511Actual
1842148.632023-08-2383611Actual
12768100.002023-03-238365Budget
1526513.532023-05-2383211Actual
648100.002022-04-228346Budget
18101158.002023-08-238367Actual
895143.002022-04-228367Actual
16894106.002023-07-238336Actual
2402264.002024-02-208356Actual
18569419.002023-09-228313Actual
33110425.332024-10-228318Actual
24145188.002024-02-208367Actual
29797261.692024-07-228368Actual
20134160.002023-10-238367Actual
9945361.692022-12-218318Actual
2148251.822023-11-2383611Actual
2653411.402024-04-2183511Actual
3732167.002022-07-238315Actual
3397240.002024-11-228326Actual
972788.002022-12-218366Actual
10594100.002023-01-218316Budget
907690.002022-12-218363Budget
34408101.822024-11-2283311Actual
17191182.902023-07-238368Actual
33795242.002024-11-228364Actual
1191060.002023-02-208356Budget
38743397.002025-03-238317Actual
5570141.992022-08-238368Actual
37713304.122025-02-208328Actual
9017127.002022-12-218313Actual
7895114.002022-11-238313Actual
22640202.002024-01-218363Actual
25262179.872024-03-228328Actual
10319200.002023-01-218314Budget
2196031.002023-12-218326Actual
28233256.002024-06-228365Actual
33760376.002024-11-228314Actual
28488445.002024-06-228317Actual
1847911.402023-08-2383112Actual
21630312.002023-12-218313Actual
3438141.192024-11-2283211Actual
15536197.002023-06-238363Actual
424200.002022-04-228365Budget
4993100.002022-08-238316Budget
10739117.002023-01-218346Actual
29049232.842024-06-2283213Actual
38488293.002025-03-238365Actual
1131180.002023-02-208363Budget
6446200.002022-09-228317Budget
144355.012023-04-2283212Actual
1431735.872023-04-2283411Actual
35942308.002025-01-218313Actual
6507200.002022-09-228367Budget
2101379.002023-11-238346Actual
3906515.652025-03-2383511Actual
13098100.002023-03-238366Budget
8080200.002022-11-238314Budget
37210471.002025-02-208314Actual
835200.002022-04-228317Budget
25296187.452024-03-228368Actual
12847100.002023-03-238316Budget
2530147.002022-06-238364Actual
27491211.692024-05-228368Actual
28581554.122024-06-228318Actual
2399677.002024-02-208346Actual
7567264.002022-10-238317Actual
3918556.082025-03-2383212Actual
2042028.422023-10-2383511Actual
840860.002022-11-238326Budget
12377100.002023-03-238313Budget
36797100.762025-01-2183611Actual
24639372.002024-03-228313Actual
11719100.002023-02-208316Budget
7238136.002022-10-238316Actual
1336780.002023-03-238328Budget
3901173.102025-03-2383311Actual
2549667.782024-03-2283611Actual
2405467.002024-02-208366Actual
3065271.002024-08-228346Actual
1196893.002023-02-208366Actual
24851143.002024-03-228315Actual
11172149.572023-01-218368Actual
3405262.002024-11-228356Actual
3075200.002022-06-238317Budget
518464.002022-08-238356Actual
14882109.002023-05-238336Actual
29677273.002024-07-228367Actual
25234367.752024-03-228318Actual
1594778.002023-06-238366Actual
346479.002022-07-238363Actual
11111143.512023-01-218328Actual
7489100.002022-10-238366Budget
38956160.342025-03-2383111Actual
8281140.002022-11-238365Actual
1887474.002023-09-228316Actual
5461345.032022-08-238318Actual
1251730.002023-03-238373Budget
2237035.872023-12-2183211Actual
795490.002022-11-238363Actual
37477102.002025-02-208346Actual
194835.012023-09-2283112Actual
31546240.002024-09-218364Actual
38601155.002025-03-238336Actual
245502.892024-02-2083212Actual
13318288.972023-03-238318Actual
38546106.002025-03-238316Actual
1186286.002023-02-208346Actual
223217.002022-04-228314Actual
31986478.362024-09-218318Actual
7706200.002022-10-238318Budget
14676114.002023-05-238364Actual
28198264.002024-06-228315Actual
2765844.382024-05-2283511Actual
22130222.002023-12-218317Actual
3653200.002022-07-238364Budget
15807100.002023-06-238316Actual
1827867.782023-08-2383111Actual
6038200.002022-09-228365Budget
3652157.002022-07-238364Actual
27048281.002024-05-228315Actual
3446234.802024-11-2283511Actual
1523780.552023-05-2383111Actual
29971116.722024-07-2283611Actual
27220106.002024-05-228346Actual
3603369.002025-01-218373Actual
18816185.002023-09-228365Actual
7336138.002022-10-238336Actual
2786978.452024-05-2283113Actual
27336332.002024-05-228317Actual
38240375.002025-03-238313Actual
2650746.502024-04-2183411Actual
38778255.002025-03-238367Actual
405960.002022-07-238356Budget
11063200.002023-01-218318Budget
4914200.002022-08-238365Budget

Generated 2025-05-22 05:55:42.474 UTC