[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138830.002023-02-208373Budget
3685596.512025-01-2183112Actual
2031186.932023-10-2383111Actual
1827867.782023-08-2383111Actual
20662221.002023-11-238363Actual
3783332.672025-02-2083211Actual
255548.212024-03-2283112Actual
19191190.482023-09-228328Actual
1303860.002023-03-238356Budget
2291089.002024-01-218316Actual
10594100.002023-01-218316Budget
458474.002022-08-238363Actual
34790375.002024-12-218313Actual
130030.002022-05-238373Budget
2650746.502024-04-2183411Actual
35414217.752024-12-218328Actual
1138921.002023-02-208373Actual
6696149.572022-09-228368Actual
35976233.002025-01-218363Actual
2831834.002024-06-228326Actual
31697124.002024-09-218316Actual
10378135.002023-01-218364Actual
8610112.002022-11-238366Actual
28233256.002024-06-228365Actual
205395.012023-10-2383212Actual
8360100.002022-11-238316Budget
10458180.002023-01-218315Actual
10984200.002023-01-218367Budget
8752169.002022-11-238367Actual
21161178.002023-11-238367Actual
2299160.002024-01-218346Actual
30861596.552024-08-228318Actual
3408492.002024-11-228366Actual
4338200.002022-07-238318Budget
13427100.002023-03-238368Budget
24674223.002024-03-228363Actual
23262155.632024-01-218368Actual
15621183.002023-06-238314Actual
33760376.002024-11-228314Actual
9263200.002022-12-218364Budget
2890100.002022-06-238346Budget
5242100.002022-08-238366Budget
174776.082023-07-2383212Actual
18220210.182023-08-238368Actual
21749196.002023-12-218314Actual
35328296.002024-12-218367Actual
11437260.002023-02-208314Actual
2844150.002022-06-238336Actual
2399677.002024-02-208346Actual
25820270.002024-04-218314Actual
1360291.002023-04-228373Actual
616550.002022-09-228326Budget
6507200.002022-09-228367Budget
728660.002022-10-238326Budget
37593353.002025-02-208317Actual
1887474.002023-09-228316Actual
25296187.452024-03-228368Actual
24793104.002024-03-228364Actual
8611100.002022-11-238366Budget
893780.002022-11-238368Budget
1196893.002023-02-208366Actual
3789206.002022-07-238365Actual
3446234.802024-11-2283511Actual
2508495.002024-03-228366Actual
21664232.002023-12-218363Actual
15807100.002023-06-238316Actual
11251158.002023-02-208313Actual
896100.002022-04-228367Budget
7160157.002022-10-238365Actual
4013101.002022-07-238346Actual
4914200.002022-08-238365Budget
1959200.002022-05-238317Budget
24203310.182024-02-208318Actual
4259167.002022-07-238367Actual
245502.892024-02-2083212Actual
8080200.002022-11-238314Budget
3331272.042024-10-2283411Actual
36656202.892025-01-2183111Actual
850479.002022-11-238346Actual
37860116.722025-02-2083311Actual
26990240.002024-05-228364Actual
12990112.002023-03-238346Actual
332490.002022-06-238368Budget
1190945.002023-02-208356Actual
1408154.002022-05-238364Actual
29585102.002024-07-228366Actual
9341163.002022-12-218315Actual
18159288.972023-08-238318Actual
15501408.002023-06-238313Actual
26209320.002024-04-218317Actual
1349217.002022-05-238314Actual
293750.002022-06-238356Budget
5322169.002022-08-238317Actual
14175167.752023-04-228368Actual
1390070.002023-04-228346Actual
3673883.742025-01-2183411Actual
3071190.002024-08-228366Actual
22284158.662023-12-218368Actual
55346.002022-04-228326Actual
29763213.212024-07-228328Actual
2242453.952023-12-2183411Actual
21783103.002023-12-218364Actual
37001181.962025-01-2183213Actual
37536118.002025-02-208366Actual
1251730.002023-03-238373Budget
10133121.002023-01-218313Actual
31426215.002024-09-218363Actual
12047200.002023-02-208317Budget
223217.002022-04-228314Actual
27139104.002024-05-228316Actual
13319200.002023-03-238318Budget
3138100.002022-06-238367Budget
20987115.002023-11-238336Actual
28106493.002024-06-228314Actual
6260100.002022-09-228346Budget
1866147.002023-09-228373Actual
38778255.002025-03-238367Actual
28581554.122024-06-228318Actual
1523780.552023-05-2383111Actual
1429051.822023-04-2283311Actual
28431111.002024-06-228366Actual
33524134.592024-10-2283113Actual
26332231.392024-04-218328Actual
738280.002022-10-238346Budget
23970117.002024-02-208336Actual
7489100.002022-10-238366Budget
2531100.002022-06-238364Budget
24851143.002024-03-228315Actual
1431735.872023-04-2283411Actual
1881100.002022-05-238366Budget
16839111.002023-07-238316Actual
29677273.002024-07-228367Actual
755100.002022-04-228366Budget
34733141.612024-11-2283613Actual
2473285.002022-06-238314Actual
39277122.312025-03-2383113Actual
9806200.002022-12-218317Budget
33675205.002024-11-228363Actual
4710280.002022-08-238314Budget
14676114.002023-05-238364Actual
34234466.242024-11-228318Actual
2352010.332024-01-2183112Actual
2301767.002024-01-218356Actual
1583420.002023-06-238326Actual
13098100.002023-03-238366Budget
3325869.912024-10-2283211Actual
19070265.002023-09-228317Actual
34496167.782024-11-2283611Actual
2101379.002023-11-238346Actual
37125292.002025-02-208363Actual
3869129.002022-07-238316Actual
636779.002022-09-228366Actual
34100.002022-04-228313Budget
10379200.002023-01-218364Budget
29797261.692024-07-228368Actual
27631100.762024-05-2283411Actual
13178200.002023-03-238317Budget
12626182.002023-03-238364Actual
11640100.002023-02-208365Budget
9805223.002022-12-218317Actual
16004256.002023-06-238317Actual
22251148.052023-12-218328Actual
182044.002022-05-238356Actual
12109138.002023-02-208367Actual
5509100.002022-08-238328Budget
3898473.102025-03-2383211Actual
742950.002022-10-238356Budget
7335100.002022-10-238336Budget
25733213.002024-04-218363Actual
2036622.042023-10-2383311Actual
1647610.332023-06-2383612Actual
30091173.102024-07-2283612Actual
2837290.002024-06-228346Actual
4012100.002022-07-238346Budget
7706200.002022-10-238318Budget
3177881.002024-09-218346Actual
2172143.002023-12-218373Actual
11171100.002023-01-218368Budget
8751200.002022-11-238367Budget
32635493.002024-10-228314Actual
33466170.982024-10-2283612Actual
25855187.002024-04-218364Actual
30923313.212024-08-228368Actual
2234281.612023-12-2183111Actual
32106167.782024-09-2183111Actual
2648049.702024-04-2183311Actual
27811211.402024-05-2283612Actual
3284834.002024-10-228326Actual
32550209.002024-10-228363Actual
30208155.642024-07-2283613Actual
4446100.002022-07-238368Budget
1847911.402023-08-2383112Actual
1490864.002023-05-238346Actual
27929243.362024-05-2283613Actual
1632613.532023-06-2383511Actual
2747110.002022-06-238316Actual
39099147.572025-03-2383611Actual
2955256.002024-07-228356Actual
840860.002022-11-238326Budget
2579267.002024-04-218373Actual
6446200.002022-09-228317Budget
37947123.102025-02-2083611Actual
2502566.002024-03-228346Actual
20253222.302023-10-238368Actual
12768100.002023-03-238365Budget
4992116.002022-08-238316Actual
18604202.002023-09-228363Actual
10054164.722022-12-218368Actual
164455.012023-06-2383212Actual
37303301.002025-02-208315Actual
1005380.002022-12-218368Budget
3405262.002024-11-228356Actual
5089118.002022-08-238336Actual
3265114.722022-06-238328Actual
1289442.002023-03-238326Actual
30768358.002024-08-228317Actual
1621781.612023-06-2383111Actual
31155128.422024-08-2283112Actual
354340.002022-07-238373Actual
2891101.002022-06-238346Actual
28643214.722024-06-228368Actual
10515146.002023-01-218365Actual
2020100.002022-05-238367Budget
15024295.002023-05-238317Actual
5381200.002022-08-238367Budget
4200158.002022-07-238317Actual
2000943.002023-10-238356Actual
9399200.002022-12-218365Budget
6695100.002022-09-228368Budget
11062295.032023-01-218318Actual
36061480.002025-01-218314Actual
36564217.752025-01-218328Actual
10738100.002023-01-218346Budget
10132100.002023-01-218313Budget
601200.002022-04-228336Budget
26304542.002024-04-218318Actual
855250.002022-11-238356Budget
6038200.002022-09-228365Budget
282165.002022-04-228364Actual
20874181.002023-11-238365Actual

Generated 2025-05-22 14:19:07.423 UTC