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240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-07-258317Budget
8689180.002022-11-258317Actual
32670298.002024-10-248364Actual
33853252.002024-11-248315Actual
1797736.002023-08-258356Actual
2473285.002022-06-258314Actual
466240.002022-08-258373Budget
29677273.002024-07-248367Actual
10378135.002023-01-238364Actual
36478290.002025-01-238367Actual
1866147.002023-09-248373Actual
205395.012023-10-2583212Actual
1176650.002023-02-228326Budget
7160157.002022-10-258365Actual
9575138.002022-12-238336Actual
504050.002022-08-258326Budget
1901394.002023-09-248366Actual
1960190.002022-05-258317Actual
31155128.422024-08-2483112Actual
6260100.002022-09-248346Budget
16746185.002023-07-258315Actual
37338248.002025-02-228365Actual
30803276.002024-08-248367Actual
3632790.002025-01-238346Actual
34790375.002024-12-238313Actual
648100.002022-04-248346Budget
7021200.002022-10-258364Budget
2355212.462024-01-2383612Actual
2204043.002023-12-238356Actual
19957111.002023-10-258336Actual
26956372.002024-05-248314Actual
6834103.002022-10-258363Actual
1881100.002022-05-258366Budget
37536118.002025-02-228366Actual
25141306.002024-03-248317Actual
2000943.002023-10-258356Actual
952660.002022-12-238326Budget
9576100.002022-12-238336Budget
3067858.002024-08-248356Actual
775490.002022-10-258328Budget
2777827.362024-05-2483212Actual
8938105.632022-11-258368Actual
2650746.502024-04-2383411Actual
2020100.002022-05-258367Budget
2890100.002022-06-258346Budget
19844135.002023-10-258365Actual
23107225.002024-01-238317Actual
8690200.002022-11-258317Budget
9399200.002022-12-238365Budget
35123.002022-04-248313Actual
3075200.002022-06-258317Budget
30981148.632024-08-2483111Actual
8752169.002022-11-258367Actual
11969100.002023-02-228366Budget
39219211.402025-03-2583612Actual
571080.002022-09-248363Budget
245239.272024-02-2283112Actual
3901173.102025-03-2583311Actual
37125292.002025-02-228363Actual
34554110.342024-11-2483112Actual
2402264.002024-02-228356Actual
8458140.002022-11-258336Actual
2666115.652024-04-2383612Actual
855172.002022-11-258356Actual
2603721.002024-04-238326Actual
29387231.002024-07-248365Actual
12705215.002023-03-258315Actual
10594100.002023-01-238316Budget
33640344.002024-11-248313Actual
14769122.002023-05-258365Actual
1765741.002023-08-258373Actual
31928311.002024-09-238367Actual
6960220.002022-10-258314Actual
17565397.002023-08-258313Actual
35448257.152024-12-238368Actual
36564217.752025-01-238328Actual
6037164.002022-09-248365Actual
3635370.002025-01-238356Actual
23644182.002024-02-228363Actual
5090100.002022-08-258336Budget
14734194.002023-05-258315Actual
4259167.002022-07-258367Actual
3732167.002022-07-258315Actual
27631100.762024-05-2483411Actual
17191182.902023-07-258368Actual
1847911.402023-08-2583112Actual
12297129.872023-02-228368Actual
4121100.002022-07-258366Budget
6117100.002022-09-248316Budget
2340252.892024-01-2383411Actual
16894106.002023-07-258336Actual
279440.002022-06-258326Budget
36246150.002025-01-238316Actual
1735814.592023-07-2583511Actual
29735479.882024-07-248318Actual
20987115.002023-11-258336Actual
1550200.002022-05-258365Budget
164455.012023-06-2583212Actual
11251158.002023-02-228313Actual
3653200.002022-07-258364Budget
27986398.002024-06-248313Actual
19598334.002023-10-258313Actual
1526513.532023-05-2583211Actual
1939228.422023-09-2483511Actual
976200.002022-04-248318Budget
3213482.682024-09-2383211Actual
795590.002022-11-258363Budget
37747296.542025-02-228368Actual
7628200.002022-10-258367Budget
3446234.802024-11-2483511Actual
803232.002022-11-258373Actual
11577200.002023-02-228315Budget
1789732.002023-08-258326Actual
29294222.002024-07-248364Actual
15656141.002023-06-258364Actual
10924200.002023-01-238317Budget
458474.002022-08-258363Actual
1019289.002023-01-238363Actual
1429051.822023-04-2483311Actual
4914200.002022-08-258365Budget
2039349.702023-10-2583411Actual
4013101.002022-07-258346Actual
27139104.002024-05-248316Actual
5509100.002022-08-258328Budget
1019380.002023-01-238363Budget
174506.082023-07-2583112Actual
803330.002022-11-258373Budget
28198264.002024-06-248315Actual
37090436.002025-02-228313Actual
2242453.952023-12-2383411Actual
2878396.512024-06-2483411Actual
3076248.002022-06-258317Actual
1662599.002023-07-258373Actual
25176221.002024-03-248367Actual
31837102.002024-09-238366Actual
4992116.002022-08-258316Actual
10379200.002023-01-238364Budget
37210471.002025-02-228314Actual
1496779.002023-05-258366Actual
6587200.002022-09-248318Budget
18101158.002023-08-258367Actual
22760121.002024-01-238364Actual
21988122.002023-12-238336Actual
17685175.002023-08-258314Actual
9262196.002022-12-238364Actual
7020162.002022-10-258364Actual
24886147.002024-03-248365Actual
3438141.192024-11-2483211Actual
8751200.002022-11-258367Budget
1632613.532023-06-2583511Actual
3408492.002024-11-248366Actual
6695100.002022-09-248368Budget
39157128.422025-03-2583112Actual
1131089.002023-02-228363Actual
32306124.172024-09-2383112Actual
1446613.532023-04-2483612Actual
3397240.002024-11-248326Actual
26871282.002024-05-248363Actual
1795156.002023-08-258346Actual
33052278.002024-10-248367Actual
39277122.312025-03-2583113Actual
14523296.002023-05-258313Actual
16533358.002023-07-258313Actual
34262281.392024-11-248328Actual
2103958.002023-11-258356Actual
4711240.002022-08-258314Actual
26746227.572024-04-2383213Actual
12298100.002023-02-228368Budget
32188108.212024-09-2383411Actual
4120137.002022-07-258366Actual
2269787.002024-01-238373Actual
3966136.002022-07-258336Actual
1289550.002023-03-258326Budget
1594778.002023-06-258366Actual
36797100.762025-01-2383611Actual
1772100.002022-05-258346Budget
3071190.002024-08-248366Actual
9016100.002022-12-238313Budget
33795242.002024-11-248364Actual
967050.002022-12-238356Budget
1025134.422022-04-248328Actual
7567264.002022-10-258317Actual
11816137.002023-02-228336Actual
144089.272023-04-2483112Actual
38601155.002025-03-258336Actual
10739117.002023-01-238346Actual
2045448.632023-10-2583611Actual
738280.002022-10-258346Budget
36386104.002025-01-238366Actual
518360.002022-08-258356Budget
13177174.002023-03-258317Actual
4710280.002022-08-258314Budget
11640100.002023-02-228365Budget
29855184.812024-07-2483111Actual
405960.002022-07-258356Budget
3833264.002025-03-258373Actual
31639266.002024-09-238365Actual
29174217.002024-07-248363Actual
616550.002022-09-248326Budget
2955256.002024-07-248356Actual
35328296.002024-12-238367Actual
1243880.002023-03-258363Budget
2154010.332023-11-2583112Actual
7100152.002022-10-258315Actual
35096102.002024-12-238316Actual
6774100.002022-10-258313Budget
2601062.002024-04-238316Actual
13098100.002023-03-258366Budget
22852131.002024-01-238365Actual
1186286.002023-02-228346Actual
3685596.512025-01-2383112Actual
28106493.002024-06-248314Actual
2831834.002024-06-248326Actual
738393.002022-10-258346Actual
27604128.422024-05-2483311Actual
13319200.002023-03-258318Budget
30861596.552024-08-248318Actual
11498169.002023-02-228364Actual
2458212.462024-02-2283612Actual
29763213.212024-07-248328Actual
13543250.002023-04-248363Actual
24674223.002024-03-248363Actual
22725211.002024-01-238314Actual
21875125.002023-12-238365Actual
29642383.002024-07-248317Actual
1725200.002022-05-258336Budget
55240.002022-04-248326Budget
279529.002022-06-258326Actual
3603369.002025-01-238373Actual
5243112.002022-08-258366Actual
15145143.512023-05-258328Actual
4851200.002022-08-258315Budget
3750371.002025-02-228356Actual
1190945.002023-02-228356Actual
38488293.002025-03-258365Actual
1800983.002023-08-258366Actual
5649113.002022-09-248313Actual
896100.002022-04-248367Budget
2531100.002022-06-258364Budget
4524100.002022-08-258313Budget

Generated 2025-05-25 02:08:19.412 UTC