[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106996.002023-11-248366Actual
144089.272023-04-2383112Actual
6117100.002022-09-238316Budget
3217304.122022-06-248318Actual
15862115.002023-06-248336Actual
8458140.002022-11-248336Actual
177398.002022-05-248346Actual
8360100.002022-11-248316Budget
513765.002022-08-248346Actual
37887120.972025-02-2183411Actual
616453.002022-09-238326Actual
5975200.002022-09-238315Budget
30091173.102024-07-2383612Actual
5508160.182022-08-248328Actual
31217188.002024-08-2383612Actual
728660.002022-10-248326Budget
3402100.002022-07-248313Budget
6260100.002022-09-238346Budget
5570141.992022-08-248368Actual
26746227.572024-04-2283213Actual
10132100.002023-01-228313Budget
38836470.792025-03-248318Actual
1005380.002022-12-228368Budget
616550.002022-09-238326Budget
8140200.002022-11-248364Budget
2535486.932024-03-2383111Actual
29971116.722024-07-2383611Actual
27371266.002024-05-238367Actual
6695100.002022-09-238368Budget
19809163.002023-10-248315Actual
27986398.002024-06-238313Actual
31752143.002024-09-228336Actual
2610200.002022-06-248315Actual
1487200.002022-05-248315Budget
9400185.002022-12-228365Actual
1739280.552023-07-2483611Actual
1827867.782023-08-2483111Actual
30981148.632024-08-2383111Actual
37125292.002025-02-218363Actual
1191060.002023-02-218356Budget
2033925.232023-10-2483211Actual
5322169.002022-08-248317Actual
33551148.622024-10-2383213Actual
8690200.002022-11-248317Budget
2530147.002022-06-248364Actual
9262196.002022-12-228364Actual
1243880.002023-03-248363Budget
2786978.452024-05-2383113Actual
15501408.002023-06-248313Actual
8752169.002022-11-248367Actual
18066268.002023-08-248317Actual
38778255.002025-03-248367Actual
1686628.002023-07-248326Actual
22130222.002023-12-228317Actual
1387484.002023-04-238336Actual
4711240.002022-08-248314Actual
855250.002022-11-248356Budget
7755116.232022-10-248328Actual
1632613.532023-06-2483511Actual
3668466.722025-01-2283211Actual
24111251.002024-02-218317Actual
836178.002022-04-238317Actual
27811211.402024-05-2383612Actual
1360291.002023-04-238373Actual
30768358.002024-08-238317Actual
10845100.002023-01-228366Budget
31837102.002024-09-228366Actual
1165142.002022-05-248313Actual
1842148.632023-08-2483611Actual
2765844.382024-05-2383511Actual
34262281.392024-11-238328Actual
12990112.002023-03-248346Actual
2473142.002024-03-238373Actual
32106167.782024-09-2283111Actual
1490864.002023-05-248346Actual
8610112.002022-11-248366Actual
691330.002022-10-248373Budget
279529.002022-06-248326Actual
2839869.002024-06-238356Actual
26425101.822024-04-2283111Actual
12847100.002023-03-248316Budget
895143.002022-04-238367Actual
11718123.002023-02-218316Actual
5648100.002022-09-238313Budget
3906515.652025-03-2483511Actual
282165.002022-04-238364Actual
28140242.002024-06-238364Actual
31334159.152024-08-2383613Actual
37477102.002025-02-218346Actual
3573456.082024-12-2283212Actual
27929243.362024-05-2383613Actual
6037164.002022-09-238365Actual
2890100.002022-06-248346Budget
8830200.002022-11-248318Budget
28346163.002024-06-238336Actual
6261114.002022-09-238346Actual
3742339.002025-02-218326Actual
2207389.002023-12-228366Actual
6834103.002022-10-248363Actual
2446584.802024-02-2183611Actual
2609200.002022-06-248315Budget
9399200.002022-12-228365Budget
4121100.002022-07-248366Budget
11171100.002023-01-228368Budget
34408101.822024-11-2383311Actual
24231169.272024-02-218328Actual
5649113.002022-09-238313Actual
23228152.602024-01-228328Actual
7100152.002022-10-248315Actual
2472200.002022-06-248314Budget
2172143.002023-12-228373Actual
32763282.002024-10-238365Actual
2837290.002024-06-238346Actual
1496779.002023-05-248366Actual
12767126.002023-03-248365Actual
13819108.002023-04-238316Actual
571080.002022-09-238363Budget
55240.002022-04-238326Budget
32048254.122024-09-228368Actual
29082155.642024-06-2383613Actual
1531950.762023-05-2483411Actual
26990240.002024-05-238364Actual
37451120.002025-02-218336Actual
3405262.002024-11-238356Actual
1064246.002023-01-228326Actual
31697124.002024-09-228316Actual
23262155.632024-01-228368Actual
6774100.002022-10-248313Budget
1482792.002023-05-248316Actual
4851200.002022-08-248315Budget
194835.012023-09-2383112Actual
3059860.002024-08-238326Actual
33172257.152024-10-238368Actual
12627200.002023-03-248364Budget
17719137.002023-08-248364Actual
130030.002022-05-248373Budget
2370142.002024-02-218373Actual
423140.002022-04-238365Actual
346580.002022-07-248363Budget
743039.002022-10-248356Actual
1998369.002023-10-248346Actual
1939228.422023-09-2383511Actual
17685175.002023-08-248314Actual
36797100.762025-01-2283611Actual
29797261.692024-07-238368Actual
1624511.402023-06-2483211Actual
391764.002022-07-248326Actual
466342.002022-08-248373Actual
29352293.002024-07-238315Actual
2036622.042023-10-2483311Actual
6634135.932022-09-238328Actual
37593353.002025-02-218317Actual
31391402.002024-09-228313Actual
3789206.002022-07-248365Actual
37685454.122025-02-218318Actual
32961129.002024-10-238366Actual
3180460.002024-09-228356Actual
8457100.002022-11-248336Budget
5089118.002022-08-248336Actual
34141387.002024-11-238317Actual
405960.002022-07-248356Budget
12048187.002023-02-218317Actual
2352010.332024-01-2283112Actual
1797736.002023-08-248356Actual
781580.002022-10-248368Budget
3750371.002025-02-218356Actual
648100.002022-04-238346Budget
1222102.002022-05-248363Actual
9805223.002022-12-228317Actual
35038195.002024-12-228365Actual
3148387.002024-09-228373Actual
738280.002022-10-248346Budget
167749.002022-05-248326Actual
30478264.002024-08-238315Actual
24886147.002024-03-238365Actual
630860.002022-09-238356Budget
3676543.312025-01-2283511Actual
26871282.002024-05-238363Actual
2193376.002023-12-228316Actual
504151.002022-08-248326Actual
2437735.872024-02-2183311Actual
214690.002022-05-248328Budget
29910110.342024-07-2383311Actual
2505134.002024-03-238356Actual
3127587.222024-08-2383113Actual
17925125.002023-08-248336Actual
29049232.842024-06-2383213Actual
12109138.002023-02-218367Actual
9575138.002022-12-228336Actual
504050.002022-08-248326Budget
37536118.002025-02-218366Actual
3591245.002022-07-248314Actual
2650746.502024-04-2283411Actual
738393.002022-10-248346Actual
14053238.002023-04-238367Actual
2872951.822024-06-2383211Actual
795590.002022-11-248363Budget
3075200.002022-06-248317Budget
5837278.002022-09-238314Actual
2299160.002024-01-228346Actual
962377.002022-12-228346Actual
3397240.002024-11-238326Actual
16688124.002023-07-248364Actual
29735479.882024-07-238318Actual
38546106.002025-03-248316Actual
915424.002022-12-228373Actual
1697998.002023-07-248366Actual
3221536.932024-09-2283511Actual
2947238.002024-07-238326Actual
2019151.002022-05-248367Actual
2666115.652024-04-2283612Actual
10319200.002023-01-228314Budget
23200285.932024-01-228318Actual
2402264.002024-02-218356Actual
8220200.002022-11-248315Budget
34674157.402024-11-2383113Actual
31302155.642024-08-2383213Actual
3857360.002025-03-248326Actual
458474.002022-08-248363Actual
601200.002022-04-238336Budget
30803276.002024-08-238367Actual
728763.002022-10-248326Actual
3918556.082025-03-2483212Actual
466240.002022-08-248373Budget
13240200.002023-03-248367Budget
37627303.002025-02-218367Actual
952660.002022-12-228326Budget
28291135.002024-06-238316Actual
37396116.002025-02-218316Actual
3265114.722022-06-248328Actual
12626182.002023-03-248364Actual
12376124.002023-03-248313Actual
1898141.002023-09-238356Actual
326490.002022-06-248328Budget
2508495.002024-03-238366Actual
29294222.002024-07-238364Actual
27429429.882024-05-238318Actual
33760376.002024-11-238314Actual
518464.002022-08-248356Actual
33640344.002024-11-238313Actual

Generated 2025-05-23 15:29:20.464 UTC