[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-07-178365Budget
34616197.572024-12-1683612Actual
1931114.592023-10-1683211Actual
38488293.002025-04-168365Actual
17812167.002023-09-168365Actual
32106167.782024-10-1583111Actual
2340252.892024-02-1483411Actual
1005380.002023-01-148368Budget
13819108.002023-05-168316Actual
754107.002022-05-168366Actual
2394218.002024-03-158326Actual
30385393.002024-09-158314Actual
3138100.002022-07-178367Budget
14175167.752023-05-168368Actual
836178.002022-05-168317Actual
19717192.002023-11-168314Actual
1647610.332023-07-1783612Actual
2807891.002024-07-168373Actual
12109138.002023-03-168367Actual
14018197.002023-05-168317Actual
1939228.422023-10-1683511Actual
1222102.002022-06-168363Actual
9479140.002023-01-148316Actual
3331272.042024-11-1583411Actual
12944100.002023-04-168336Budget
9341163.002023-01-148315Actual
12706200.002023-04-168315Budget
1251730.002023-04-168373Budget
2254817.782024-01-1483612Actual
1435051.822023-05-1683611Actual
5976206.002022-10-168315Actual
29763213.212024-08-158328Actual
225155.012024-01-1483112Actual
154118.212023-06-1683112Actual
7706200.002022-11-168318Budget
5897133.002022-10-168364Actual
3865375.002025-04-168356Actual
33675205.002024-12-168363Actual
32425224.062024-10-1583213Actual
6961200.002022-11-168314Budget
7238136.002022-11-168316Actual
38067225.232025-03-1683612Actual
12189200.002023-03-168318Budget
15501408.002023-07-178313Actual
36797100.762025-02-1483611Actual
6445264.002022-10-168317Actual
4993100.002022-09-168316Budget
33466170.982024-11-1583612Actual
4338200.002022-08-168318Budget
30889207.152024-09-158328Actual
37536118.002025-03-168366Actual
3591245.002022-08-168314Actual
1496779.002023-06-168366Actual
25141306.002024-04-158317Actual
1523780.552023-06-1683111Actual
21630312.002024-01-148313Actual
3573456.082025-01-1483212Actual
1724970.972023-08-1683111Actual
1629948.632023-07-1783411Actual
2399677.002024-03-158346Actual
11063200.002023-02-148318Budget
24639372.002024-04-158313Actual
20840177.002023-12-178315Actual
5090100.002022-09-168336Budget
2561310.332024-04-1583612Actual
30029118.852024-08-1583112Actual
24999121.002024-04-158336Actual
4012100.002022-08-168346Budget
8938105.632022-12-178368Actual
20134160.002023-11-168367Actual
19632220.002023-11-168363Actual
21219395.032023-12-178318Actual
3067858.002024-09-158356Actual
35414217.752025-01-148328Actual
33138210.182024-11-158328Actual
182044.002022-06-168356Actual
16039230.002023-07-178367Actual
10378135.002023-02-148364Actual
4851200.002022-09-168315Budget
1795156.002023-09-168346Actual
6117100.002022-10-168316Budget
12991100.002023-04-168346Budget
2872951.822024-07-1683211Actual
967050.002023-01-148356Budget
24111251.002024-03-158317Actual
1395988.002023-05-168366Actual
2440453.952024-03-1583411Actual
1138830.002023-03-168373Budget
1662599.002023-08-168373Actual
4852209.002022-09-168315Actual
2355212.462024-02-1483612Actual
2370142.002024-03-158373Actual
32550209.002024-11-158363Actual
9590.002022-05-168363Budget
11499200.002023-03-168364Budget
2332063.532024-02-1483111Actual
2502566.002024-04-158346Actual
1772100.002022-06-168346Budget
3405262.002024-12-168356Actual
6774100.002022-11-168313Budget
571080.002022-10-168363Budget
8879135.932022-12-178328Actual
2508495.002024-04-158366Actual
37245317.002025-03-168364Actual
11640100.002023-03-168365Budget
10457200.002023-02-148315Budget
27371266.002024-06-158367Actual
11718123.002023-03-168316Actual
3803323.102025-03-1683212Actual
10379200.002023-02-148364Budget
38125113.532025-03-1683113Actual
8830200.002022-12-178318Budget
38836470.792025-04-168318Actual
2530147.002022-07-178364Actual
7489100.002022-11-168366Budget
3517780.002025-01-148346Actual
30626120.002024-09-158336Actual
94102.002022-05-168363Actual
164455.012023-07-1783212Actual
6634135.932022-10-168328Actual
2757760.332024-06-1583211Actual
35293356.002025-01-148317Actual
1482792.002023-06-168316Actual
36478290.002025-02-148367Actual
2201475.002024-01-148346Actual
2031186.932023-11-1683111Actual
35448257.152025-01-148368Actual
9016100.002023-01-148313Budget
2727997.002024-06-158366Actual
6696149.572022-10-168368Actual
19751116.002023-11-168364Actual
24886147.002024-04-158365Actual
346580.002022-08-168363Budget
38898237.452025-04-168368Actual
2549667.782024-04-1583611Actual
2147151.082022-06-168328Actual
10595120.002023-02-148316Actual
6446200.002022-10-168317Budget
28291135.002024-07-168316Actual
1289442.002023-04-168326Actual
5089118.002022-09-168336Actual
2890100.002022-07-178346Budget
1594778.002023-07-178366Actual
30208155.642024-08-1583613Actual
2019151.002022-06-168367Actual
1800983.002023-09-168366Actual
38686117.002025-04-168366Actual
513765.002022-09-168346Actual
17071169.002023-08-168367Actual
458474.002022-09-168363Actual
2103958.002023-12-178356Actual
22818173.002024-02-148315Actual
3790200.002022-08-168365Budget
7100152.002022-11-168315Actual
2473142.002024-04-158373Actual
972788.002023-01-148366Actual
34141387.002024-12-168317Actual
354340.002022-08-168373Actual
1881100.002022-06-168366Budget
2234281.612024-01-1483111Actual
3076248.002022-07-178317Actual
354240.002022-08-168373Budget
855250.002022-12-178356Budget
1942567.782023-10-1683611Actual
37947123.102025-03-1683611Actual
6116107.002022-10-168316Actual
8220200.002022-12-178315Budget
108490.002022-05-168368Budget
2446584.802024-03-1583611Actual
22130222.002024-01-148317Actual
2955256.002024-08-158356Actual
30768358.002024-09-158317Actual
2242453.952024-01-1483411Actual
2891101.002022-07-178346Actual
4913165.002022-09-168365Actual
12564230.002023-04-168314Actual
5243112.002022-09-168366Actual
7568200.002022-11-168317Budget
16781185.002023-08-168365Actual
21749196.002024-01-148314Actual
2193376.002024-01-148316Actual
35852167.922025-01-1483213Actual
29352293.002024-08-158315Actual
25176221.002024-04-158367Actual
683590.002022-11-168363Budget
1898141.002023-10-168356Actual
2540932.672024-04-1583311Actual
2667200.002022-07-178365Actual
5837278.002022-10-168314Actual
31334159.152024-09-1583613Actual
2988341.192024-08-1583211Actual
38240375.002025-04-168313Actual
1591457.002023-07-178356Actual
636779.002022-10-168366Actual
10515146.002023-02-148365Actual
33583238.102024-11-1583613Actual
781580.002022-11-168368Budget
1431735.872023-05-1683411Actual
2286100.002022-07-178313Budget
26836345.002024-06-158313Actual
37033157.402025-02-1483613Actual
1866147.002023-10-168373Actual
4013101.002022-08-168346Actual
21875125.002024-01-148365Actual
3906515.652025-04-1683511Actual
3789206.002022-08-168365Actual
164189.272023-07-1783112Actual
1627236.932023-07-1783311Actual
21247195.022023-12-178328Actual
15179166.242023-06-168368Actual
33346113.532024-11-1583611Actual
2106996.002023-12-178366Actual
18066268.002023-09-168317Actual
19191190.482023-10-168328Actual
5381200.002022-09-168367Budget
38275211.002025-04-168363Actual
1549132.002022-06-168365Actual
616550.002022-10-168326Budget
1735814.592023-08-1683511Actual
13318288.972023-04-168318Actual
12847100.002023-04-168316Budget
13630167.002023-05-168314Actual
1064350.002023-02-148326Budget
1165142.002022-06-168313Actual
36916151.832025-02-1483612Actual
12297129.872023-03-168368Actual
3603369.002025-02-148373Actual
3325869.912024-11-1583211Actual
30265417.002024-09-158313Actual
3284834.002024-11-158326Actual
4200158.002022-08-168317Actual
2505134.002024-04-158356Actual
15807100.002023-07-178316Actual
11111143.512023-02-148328Actual
3172439.002024-10-158326Actual
26244248.002024-05-158367Actual
8219184.002022-12-178315Actual
4772178.002022-09-168364Actual
7160157.002022-11-168365Actual
326490.002022-07-178328Budget

Generated 2025-06-15 03:12:21.812 UTC