[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-10-288316Budget
2473142.002024-03-278373Actual
25262179.872024-03-278328Actual
4259167.002022-07-288367Actual
11639189.002023-02-258365Actual
2045448.632023-10-2883611Actual
29022122.312024-06-2783113Actual
2301767.002024-01-268356Actual
34353215.662024-11-2783111Actual
32763282.002024-10-278365Actual
3290297.002024-10-278346Actual
10133121.002023-01-268313Actual
28488445.002024-06-278317Actual
9341163.002022-12-268315Actual
1131089.002023-02-258363Actual
1196893.002023-02-258366Actual
1138830.002023-02-258373Budget
38125113.532025-02-2583113Actual
29174217.002024-07-278363Actual
4914200.002022-08-288365Budget
2502566.002024-03-278346Actual
2142153.952023-11-2883411Actual
952660.002022-12-268326Budget
4199200.002022-07-288317Budget
10924200.002023-01-268317Budget
36564217.752025-01-268328Actual
2147151.082022-05-288328Actual
602130.002022-04-278336Actual
1750816.722023-07-2883612Actual
2839869.002024-06-278356Actual
3118344.382024-08-2783212Actual
195106.082023-09-2783212Actual
14734194.002023-05-288315Actual
21247195.022023-11-288328Actual
19225157.142023-09-278368Actual
1446613.532023-04-2783612Actual
34295219.272024-11-278368Actual
12048187.002023-02-258317Actual
1960190.002022-05-288317Actual
1591457.002023-06-288356Actual
35942308.002025-01-268313Actual
1429051.822023-04-2783311Actual
1697998.002023-07-288366Actual
1928381.612023-09-2783111Actual
36061480.002025-01-268314Actual
2666115.652024-04-2683612Actual
1303860.002023-03-288356Budget
12991100.002023-03-288346Budget
23609331.002024-02-258313Actual
6834103.002022-10-288363Actual
33052278.002024-10-278367Actual
28431111.002024-06-278366Actual
2923196.002024-07-278373Actual
14113338.972023-04-278318Actual
1348200.002022-05-288314Budget
35151132.002024-12-268336Actual
3075200.002022-06-288317Budget
728763.002022-10-288326Actual
2305095.002024-01-268366Actual
1488238.002022-05-288315Actual
4200158.002022-07-288317Actual
13177174.002023-03-288317Actual
22852131.002024-01-268365Actual
28701185.872024-06-2783111Actual
3671189.062025-01-2683311Actual
27048281.002024-05-278315Actual
3076248.002022-06-288317Actual
102490.002022-04-278328Budget
26304542.002024-04-268318Actual
108490.002022-04-278368Budget
12943128.002023-03-288336Actual
6366100.002022-09-278366Budget
2603721.002024-04-268326Actual
14523296.002023-05-288313Actual
3869129.002022-07-288316Actual
3803323.102025-02-2583212Actual
293859.002022-06-288356Actual
34945290.002024-12-268364Actual
1881100.002022-05-288366Budget
11498169.002023-02-258364Actual
19809163.002023-10-288315Actual
13819108.002023-04-278316Actual
293750.002022-06-288356Budget
8751200.002022-11-288367Budget
1078668.002023-01-268356Actual
5382136.002022-08-288367Actual
29910110.342024-07-2783311Actual
34825224.002024-12-268363Actual
6445264.002022-09-278317Actual
755100.002022-04-278366Budget
17685175.002023-08-288314Actual
424200.002022-04-278365Budget
24793104.002024-03-278364Actual
3558884.802024-12-2683411Actual
10738100.002023-01-268346Budget
5976206.002022-09-278315Actual
37887120.972025-02-2583411Actual
16688124.002023-07-288364Actual
7100152.002022-10-288315Actual
2019151.002022-05-288367Actual
742950.002022-10-288356Budget
4445157.142022-07-288368Actual
518464.002022-08-288356Actual
154118.212023-05-2883112Actual
20192328.362023-10-288318Actual
2239746.502023-12-2683311Actual
17925125.002023-08-288336Actual
10516100.002023-01-268365Budget
743039.002022-10-288356Actual
1191060.002023-02-258356Budget
69550.002022-04-278356Budget
223217.002022-04-278314Actual
35885162.662024-12-2683613Actual
896100.002022-04-278367Budget
33675205.002024-11-278363Actual
1423567.782023-04-2783111Actual
177398.002022-05-288346Actual
15145143.512023-05-288328Actual
30923313.212024-08-278368Actual
2996130.002022-06-288366Actual
2667200.002022-06-288365Actual
962377.002022-12-268346Actual
2757760.332024-05-2783211Actual
3652157.002022-07-288364Actual
2399677.002024-02-258346Actual
28291135.002024-06-278316Actual
37860116.722025-02-2583311Actual
3865375.002025-03-288356Actual
18220210.182023-08-288368Actual
12376124.002023-03-288313Actual
13543250.002023-04-278363Actual
29082155.642024-06-2783613Actual
7816108.662022-10-288368Actual
5089118.002022-08-288336Actual
5136100.002022-08-288346Budget
895143.002022-04-278367Actual
5508160.182022-08-288328Actual
13240200.002023-03-288367Budget
2546326.292024-03-2783511Actual
37947123.102025-02-2583611Actual
10594100.002023-01-268316Budget
3673883.742025-01-2683411Actual
8141175.002022-11-288364Actual
37001181.962025-01-2683213Actual
35123.002022-04-278313Actual
29763213.212024-07-278328Actual
29585102.002024-07-278366Actual
279529.002022-06-288326Actual
31928311.002024-09-268367Actual
4992116.002022-08-288316Actual
29139397.002024-07-278313Actual
2193376.002023-12-268316Actual
7021200.002022-10-288364Budget
2286100.002022-06-288313Budget
3966136.002022-07-288336Actual
6038200.002022-09-278365Budget
3067858.002024-08-278356Actual
26990240.002024-05-278364Actual
6213100.002022-09-278336Budget
10983178.002023-01-268367Actual
1588864.002023-06-288346Actual
4772178.002022-08-288364Actual
1629111.002022-05-288316Actual
234674.002022-06-288363Actual
1733156.082023-07-2883411Actual
2207158.662022-05-288368Actual
2890100.002022-06-288346Budget
3556187.992024-12-2683311Actual
37033157.402025-01-2683613Actual
3443594.382024-11-2783411Actual
1485436.002023-05-288326Actual
26209320.002024-04-268317Actual
4851200.002022-08-288315Budget
3397240.002024-11-278326Actual
966942.002022-12-268356Actual
17870113.002023-08-288316Actual
13664153.002023-04-278364Actual
5648100.002022-09-278313Budget
3138100.002022-06-288367Budget
39304231.082025-03-2883213Actual
9202200.002022-12-268314Budget
2747110.002022-06-288316Actual
28964153.952024-06-2783612Actual
31391402.002024-09-268313Actual
7755116.232022-10-288328Actual
15749163.002023-06-288365Actual
3632790.002025-01-268346Actual
3512345.002024-12-268326Actual
1496779.002023-05-288366Actual
32398139.852024-09-2683113Actual
14053238.002023-04-278367Actual
1939228.422023-09-2783511Actual
13178200.002023-03-288317Budget
2893025.232024-06-2783212Actual
2287139.002022-06-288313Actual
38601155.002025-03-288336Actual
1526513.532023-05-2883211Actual
7894100.002022-11-288313Budget
3789206.002022-07-288365Actual
29855184.812024-07-2783111Actual
31302155.642024-08-2783213Actual
2342914.592024-01-2683511Actual
11437260.002023-02-258314Actual
803330.002022-11-288373Budget
16653246.002023-07-288314Actual
2610200.002022-06-288315Actual
2402264.002024-02-258356Actual
21875125.002023-12-268365Actual
3520351.002024-12-268356Actual
13366146.542023-03-288328Actual
11063200.002023-01-268318Budget
34616197.572024-11-2783612Actual
2204043.002023-12-268356Actual
34674157.402024-11-2783113Actual
33853252.002024-11-278315Actual
38743397.002025-03-288317Actual
19844135.002023-10-288365Actual
33466170.982024-10-2783612Actual
2337545.442024-01-2683311Actual
458580.002022-08-288363Budget
1431735.872023-04-2783411Actual
2843200.002022-06-288336Budget
1847911.402023-08-2883112Actual
3059860.002024-08-278326Actual
22130222.002023-12-268317Actual
18723137.002023-09-278364Actual
19070265.002023-09-278317Actual
23729224.002024-02-258314Actual
18187135.932023-08-288328Actual
1800983.002023-08-288366Actual
21126195.002023-11-288317Actual
2872951.822024-06-2783211Actual
10457200.002023-01-268315Budget
20627372.002023-11-288313Actual
38488293.002025-03-288365Actual
8361153.002022-11-288316Actual
8281140.002022-11-288365Actual
754107.002022-04-278366Actual
35852167.922024-12-2683213Actual
25141306.002024-03-278317Actual

Generated 2025-05-28 01:41:15.479 UTC