[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098200.002022-05-238318Budget
2106996.002023-11-238366Actual
245239.272024-02-2083112Actual
3556187.992024-12-2183311Actual
30029118.852024-07-2283112Actual
122390.002022-05-238363Budget
14018197.002023-04-228317Actual
743039.002022-10-238356Actual
2615066.002024-04-218366Actual
19105259.002023-09-228367Actual
513765.002022-08-238346Actual
391650.002022-07-238326Budget
354340.002022-07-238373Actual
1138830.002023-02-208373Budget
31986478.362024-09-218318Actual
3071190.002024-08-228366Actual
22818173.002024-01-218315Actual
2291089.002024-01-218316Actual
144089.272023-04-2283112Actual
10845100.002023-01-218366Budget
17157126.842023-07-238328Actual
22725211.002024-01-218314Actual
24759220.002024-03-228314Actual
29049232.842024-06-2283213Actual
32188108.212024-09-2183411Actual
1027036.002023-01-218373Actual
214690.002022-05-238328Budget
11639189.002023-02-208365Actual
748886.002022-10-238366Actual
7159200.002022-10-238365Budget
33675205.002024-11-228363Actual
1526513.532023-05-2383211Actual
20747241.002023-11-238314Actual
234790.002022-06-238363Budget
1901394.002023-09-228366Actual
12297129.872023-02-208368Actual
35236101.002024-12-218366Actual
8282200.002022-11-238365Budget
2099260.182022-05-238318Actual
33853252.002024-11-228315Actual
1387484.002023-04-228336Actual
7895114.002022-11-238313Actual
22605351.002024-01-218313Actual
2045448.632023-10-2383611Actual
10132100.002023-01-218313Budget
16839111.002023-07-238316Actual
29352293.002024-07-228315Actual
12705215.002023-03-238315Actual
571080.002022-09-228363Budget
32876130.002024-10-228336Actual
34496167.782024-11-2283611Actual
23107225.002024-01-218317Actual
9478100.002022-12-218316Budget
8081256.002022-11-238314Actual
32398139.852024-09-2183113Actual
36536551.092025-01-218318Actual
2891101.002022-06-238346Actual
466240.002022-08-238373Budget
38453253.002025-03-238315Actual
3106396.512024-08-2283411Actual
28643214.722024-06-228368Actual
31604279.002024-09-218315Actual
19163437.452023-09-228318Actual
3343224.162024-10-2283212Actual
17430.002022-04-228373Budget
22640202.002024-01-218363Actual
3373276.002024-11-228373Actual
504100.002022-04-228316Budget
37860116.722025-02-2083311Actual
11816137.002023-02-208336Actual
37396116.002025-02-208316Actual
3100940.122024-08-2283211Actual
1594778.002023-06-238366Actual
976200.002022-04-228318Budget
1968994.002023-10-238373Actual
1078560.002023-01-218356Budget
16781185.002023-07-238365Actual
28140242.002024-06-228364Actual
2603721.002024-04-218326Actual
1739280.552023-07-2383611Actual
27194150.002024-05-228336Actual
3014969.672024-07-2283113Actual
24264234.422024-02-208368Actual
1005380.002022-12-218368Budget
4711240.002022-08-238314Actual
17685175.002023-08-238314Actual
7336138.002022-10-238336Actual
1176650.002023-02-208326Budget
29445112.002024-07-228316Actual
22130222.002023-12-218317Actual
10515146.002023-01-218365Actual
34945290.002024-12-218364Actual
2394218.002024-02-208326Actual
12188245.032023-02-208318Actual
36598219.272025-01-218368Actual
835200.002022-04-228317Budget
7100152.002022-10-238315Actual
35648115.652024-12-2183611Actual
2340252.892024-01-2183411Actual
2893025.232024-06-2283212Actual
4914200.002022-08-238365Budget
4012100.002022-07-238346Budget
683590.002022-10-238363Budget
3075200.002022-06-238317Budget
4993100.002022-08-238316Budget
12047200.002023-02-208317Budget
12626182.002023-03-238364Actual
6260100.002022-09-228346Budget
10318217.002023-01-218314Actual
30300242.002024-08-228363Actual
20987115.002023-11-238336Actual
5569100.002022-08-238368Budget
167749.002022-05-238326Actual
21630312.002023-12-218313Actual
24639372.002024-03-228313Actual
55240.002022-04-228326Budget
15117384.422023-05-238318Actual
21247195.022023-11-238328Actual
5836280.002022-09-228314Budget
602130.002022-04-228336Actual
1165142.002022-05-238313Actual
38546106.002025-03-238316Actual
34825224.002024-12-218363Actual
3901173.102025-03-2383311Actual
1836037.992023-08-2383411Actual
8140200.002022-11-238364Budget
3582581.962024-12-2183113Actual
2666115.652024-04-2183612Actual
30091173.102024-07-2283612Actual
3906515.652025-03-2383511Actual
1931114.592023-09-2283211Actual
12991100.002023-03-238346Budget
6366100.002022-09-228366Budget
25733213.002024-04-218363Actual
12564230.002023-03-238314Actual
2242453.952023-12-2183411Actual
3059860.002024-08-228326Actual
2716647.002024-05-228326Actual
3688324.162025-01-2183212Actual
17071169.002023-07-238367Actual
27692126.292024-05-2283611Actual
26332231.392024-04-218328Actual
3290297.002024-10-228346Actual
13318288.972023-03-238318Actual
2402264.002024-02-208356Actual
16894106.002023-07-238336Actual
10691100.002023-01-218336Budget
10319200.002023-01-218314Budget
282165.002022-04-228364Actual
29797261.692024-07-228368Actual
12990112.002023-03-238346Actual
6507200.002022-09-228367Budget
7707226.842022-10-238318Actual
7755116.232022-10-238328Actual
967050.002022-12-218356Budget
26065100.002024-04-218336Actual
1628100.002022-05-238316Budget
2724650.002024-05-228356Actual
10984200.002023-01-218367Budget
2648049.702024-04-2183311Actual
20253222.302023-10-238368Actual
1694646.002023-07-238356Actual
23764167.002024-02-208364Actual
33172257.152024-10-228368Actual
35293356.002024-12-218317Actual
32961129.002024-10-228366Actual
255816.082024-03-2283212Actual
10379200.002023-01-218364Budget
34733141.612024-11-2283613Actual
25296187.452024-03-228368Actual
850479.002022-11-238346Actual
22165225.002023-12-218367Actual
12767126.002023-03-238365Actual
2204043.002023-12-218356Actual
35767225.232024-12-2183612Actual
754107.002022-04-228366Actual
28346163.002024-06-228336Actual
34790375.002024-12-218313Actual
1647610.332023-06-2383612Actual
3632790.002025-01-218346Actual
30889207.152024-08-228328Actual
2890100.002022-06-238346Budget
177398.002022-05-238346Actual
11063200.002023-01-218318Budget
22852131.002024-01-218365Actual
4386100.002022-07-238328Budget
8751200.002022-11-238367Budget
6960220.002022-10-238314Actual
896100.002022-04-228367Budget
999290.002022-12-218328Budget
29259385.002024-07-228314Actual
11640100.002023-02-208365Budget
2399677.002024-02-208346Actual
6117100.002022-09-228316Budget
10983178.002023-01-218367Actual
12110200.002023-02-208367Budget
738393.002022-10-238346Actual
14175167.752023-04-228368Actual
3833264.002025-03-238373Actual
34176222.002024-11-228367Actual
14053238.002023-04-228367Actual
10054164.722022-12-218368Actual
205395.012023-10-2383212Actual
21783103.002023-12-218364Actual
22284158.662023-12-218368Actual
16746185.002023-07-238315Actual
279440.002022-06-238326Budget
29387231.002024-07-228365Actual
293750.002022-06-238356Budget
6508180.002022-09-228367Actual
3966136.002022-07-238336Actual
3653200.002022-07-238364Budget
27491211.692024-05-228368Actual
9806200.002022-12-218317Budget
6775155.002022-10-238313Actual
19717192.002023-10-238314Actual
6116107.002022-09-228316Actual
6961200.002022-10-238314Budget
2147151.082022-05-238328Actual
1928381.612023-09-2283111Actual
3676543.312025-01-2183511Actual
6634135.932022-09-228328Actual
32821144.002024-10-228316Actual
691330.002022-10-238373Budget
35414217.752024-12-218328Actual
23142257.002024-01-218367Actual
2237035.872023-12-2183211Actual
28106493.002024-06-228314Actual
2019151.002022-05-238367Actual
28964153.952024-06-2283612Actual
9576100.002022-12-218336Budget
35151132.002024-12-218336Actual
2346266.722024-01-2183611Actual
36656202.892025-01-2183111Actual
7628200.002022-10-238367Budget
2786978.452024-05-2283113Actual
30478264.002024-08-228315Actual
2601062.002024-04-218316Actual
4913165.002022-08-238365Actual
6695100.002022-09-228368Budget

Generated 2025-05-22 15:54:25.637 UTC