[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020100.002022-05-238367Budget
363200.002022-04-228315Budget
20782145.002023-11-238364Actual
27491211.692024-05-228368Actual
648100.002022-04-228346Budget
2561310.332024-03-2283612Actual
1727726.292023-07-2383211Actual
2437735.872024-02-2083311Actual
205128.212023-10-2383112Actual
1833337.992023-08-2383311Actual
37685454.122025-02-208318Actual
26779162.662024-04-2183613Actual
19717192.002023-10-238314Actual
21161178.002023-11-238367Actual
15807100.002023-06-238316Actual
1887474.002023-09-228316Actual
17565397.002023-08-238313Actual
743039.002022-10-238356Actual
11498169.002023-02-208364Actual
1196893.002023-02-208366Actual
33052278.002024-10-228367Actual
1549132.002022-05-238365Actual
3177881.002024-09-218346Actual
13098100.002023-03-238366Budget
1493455.002023-05-238356Actual
2293721.002024-01-218326Actual
2172143.002023-12-218373Actual
2299160.002024-01-218346Actual
1954111.402023-09-2283612Actual
7895114.002022-11-238313Actual
14141137.452023-04-228328Actual
3343224.162024-10-2283212Actual
3065271.002024-08-228346Actual
32188108.212024-09-2183411Actual
1866147.002023-09-228373Actual
3561518.842024-12-2183511Actual
10458180.002023-01-218315Actual
32607118.002024-10-228373Actual
1531950.762023-05-2383411Actual
2831834.002024-06-228326Actual
26365222.302024-04-218368Actual
32961129.002024-10-228366Actual
12990112.002023-03-238346Actual
27336332.002024-05-228317Actual
2269787.002024-01-218373Actual
25855187.002024-04-218364Actual
406057.002022-07-238356Actual
2239746.502023-12-2183311Actual
1795156.002023-08-238346Actual
1726150.002022-05-238336Actual
1435051.822023-04-2283611Actual
28431111.002024-06-228366Actual
1544416.722023-05-2383612Actual
2000943.002023-10-238356Actual
999290.002022-12-218328Budget
3325869.912024-10-2283211Actual
391650.002022-07-238326Budget
18159288.972023-08-238318Actual
728660.002022-10-238326Budget
2103958.002023-11-238356Actual
21126195.002023-11-238317Actual
17071169.002023-07-238367Actual
3791417.782025-02-2083511Actual
2446584.802024-02-2083611Actual
6507200.002022-09-228367Budget
1083126.842022-04-228368Actual
2531100.002022-06-238364Budget
2505134.002024-03-228356Actual
31752143.002024-09-218336Actual
3673883.742025-01-2183411Actual
16125157.142023-06-238328Actual
4772178.002022-08-238364Actual
7755116.232022-10-238328Actual
23228152.602024-01-218328Actual
346479.002022-07-238363Actual
1939228.422023-09-2283511Actual
11969100.002023-02-208366Budget
2346266.722024-01-2183611Actual
36974164.412025-01-2183113Actual
21841194.002023-12-218315Actual
3688324.162025-01-2183212Actual
1928381.612023-09-2283111Actual
3328576.292024-10-2283311Actual
13759117.002023-04-228365Actual
24999121.002024-03-228336Actual
13427100.002023-03-238368Budget
15145143.512023-05-238328Actual
6366100.002022-09-228366Budget
220890.002022-05-238368Budget
32763282.002024-10-228365Actual
4524100.002022-08-238313Budget
2305095.002024-01-218366Actual
35448257.152024-12-218368Actual
37033157.402025-01-2183613Actual
887890.002022-11-238328Budget
2458212.462024-02-2083612Actual
1621781.612023-06-2383111Actual
36301144.002025-01-218336Actual
1289442.002023-03-238326Actual
1243880.002023-03-238363Budget
578840.002022-09-228373Budget
3862777.002025-03-238346Actual
3438141.192024-11-2283211Actual
22284158.662023-12-218368Actual
1591457.002023-06-238356Actual
29855184.812024-07-2283111Actual
4338200.002022-07-238318Budget
26956372.002024-05-228314Actual
8141175.002022-11-238364Actual
2923196.002024-07-228373Actual
12564230.002023-03-238314Actual
144089.272023-04-2283112Actual
18604202.002023-09-228363Actual
15862115.002023-06-238336Actual
10457200.002023-01-218315Budget
38453253.002025-03-238315Actual
16004256.002023-06-238317Actual
29294222.002024-07-228364Actual
3732167.002022-07-238315Actual
504100.002022-04-228316Budget
1165142.002022-05-238313Actual
12189200.002023-02-208318Budget
24759220.002024-03-228314Actual
9805223.002022-12-218317Actual
12768100.002023-03-238365Budget
27750136.932024-05-2283112Actual
1789732.002023-08-238326Actual
6696149.572022-09-228368Actual
30265417.002024-08-228313Actual
9945361.692022-12-218318Actual
2207158.662022-05-238368Actual
2535486.932024-03-2283111Actual
32014257.152024-09-218328Actual
2147151.082022-05-238328Actual
18187135.932023-08-238328Actual
7706200.002022-10-238318Budget
2997100.002022-06-238366Budget
1243976.002023-03-238363Actual
893780.002022-11-238368Budget
18689220.002023-09-228314Actual
2057015.652023-10-2383612Actual
1303777.002023-03-238356Actual
2546326.292024-03-2283511Actual
616453.002022-09-228326Actual
31334159.152024-08-2283613Actual
3790200.002022-07-238365Budget
10984200.002023-01-218367Budget
2538213.532024-03-2283211Actual
3603369.002025-01-218373Actual
21281169.272023-11-238368Actual
20662221.002023-11-238363Actual
33583238.102024-10-2283613Actual
2645343.312024-04-2183211Actual
1739280.552023-07-2383611Actual
4446100.002022-07-238368Budget
803330.002022-11-238373Budget
37947123.102025-02-2083611Actual
31511423.002024-09-218314Actual
9866200.002022-12-218367Budget
2494476.002024-03-228316Actual
8879135.932022-11-238328Actual
1429051.822023-04-2283311Actual
24264234.422024-02-208368Actual
1847911.402023-08-2383112Actual
36656202.892025-01-2183111Actual
293750.002022-06-238356Budget
3898473.102025-03-2383211Actual
1931114.592023-09-2283211Actual
3397240.002024-11-228326Actual
11815100.002023-02-208336Budget
29735479.882024-07-228318Actual
636779.002022-09-228366Actual
2609156.002024-04-218346Actual
2291089.002024-01-218316Actual
6261114.002022-09-228346Actual
2843200.002022-06-238336Budget
1303860.002023-03-238356Budget
23822179.002024-02-208315Actual
1992936.002023-10-238326Actual
174506.082023-07-2383112Actual
18101158.002023-08-238367Actual
25234367.752024-03-228318Actual
22130222.002023-12-218317Actual
391764.002022-07-238326Actual
35976233.002025-01-218363Actual
2039349.702023-10-2383411Actual
11437260.002023-02-208314Actual
966942.002022-12-218356Actual
1998369.002023-10-238346Actual
4852209.002022-08-238315Actual
10318217.002023-01-218314Actual
5461345.032022-08-238318Actual
3652157.002022-07-238364Actual
7159200.002022-10-238365Budget
6260100.002022-09-228346Budget
29910110.342024-07-2283311Actual
2101379.002023-11-238346Actual
1772100.002022-05-238346Budget
3216192.252024-09-2183311Actual
2777827.362024-05-2283212Actual
10133121.002023-01-218313Actual
29677273.002024-07-228367Actual
2340252.892024-01-2183411Actual
19163437.452023-09-228318Actual
24793104.002024-03-228364Actual
3520351.002024-12-218356Actual
1526513.532023-05-2383211Actual
6038200.002022-09-228365Budget
14053238.002023-04-228367Actual
1222102.002022-05-238363Actual
2042028.422023-10-2383511Actual
3833264.002025-03-238373Actual
29797261.692024-07-228368Actual
967050.002022-12-218356Budget
8690200.002022-11-238317Budget
29971116.722024-07-2283611Actual
31546240.002024-09-218364Actual
364172.002022-04-228315Actual
36246150.002025-01-218316Actual
11816137.002023-02-208336Actual
2301767.002024-01-218356Actual
69550.002022-04-228356Budget
30091173.102024-07-2283612Actual
164189.272023-06-2383112Actual
8080200.002022-11-238314Budget
7627191.002022-10-238367Actual
31697124.002024-09-218316Actual
1390070.002023-04-228346Actual
2144811.402023-11-2383511Actual
915530.002022-12-218373Budget
1027130.002023-01-218373Budget
33466170.982024-10-2283612Actual
2004278.002023-10-238366Actual
35506146.512024-12-2183111Actual
3556187.992024-12-2183311Actual
2098200.002022-05-238318Budget
6775155.002022-10-238313Actual
3137138.002022-06-238367Actual
36153313.002025-01-218315Actual
225155.012023-12-2183112Actual

Generated 2025-05-22 11:54:43.380 UTC