[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887474.002023-09-218316Actual
154118.212023-05-2283112Actual
2757760.332024-05-2183211Actual
8751200.002022-11-228367Budget
4338200.002022-07-228318Budget
18159288.972023-08-228318Actual
1931114.592023-09-2183211Actual
12109138.002023-02-198367Actual
738280.002022-10-228346Budget
16653246.002023-07-228314Actual
5321200.002022-08-228317Budget
9478100.002022-12-208316Budget
6366100.002022-09-218366Budget
601200.002022-04-218336Budget
14882109.002023-05-228336Actual
2716647.002024-05-218326Actual
738393.002022-10-228346Actual
2352010.332024-01-2083112Actual
5976206.002022-09-218315Actual
11172149.572023-01-208368Actual
39277122.312025-03-2283113Actual
3901173.102025-03-2283311Actual
33583238.102024-10-2183613Actual
3731200.002022-07-228315Budget
35767225.232024-12-2083612Actual
19844135.002023-10-228365Actual
19751116.002023-10-228364Actual
37593353.002025-02-198317Actual
6587200.002022-09-218318Budget
12991100.002023-03-228346Budget
14175167.752023-04-218368Actual
28523247.002024-06-218367Actual
16894106.002023-07-228336Actual
1942567.782023-09-2183611Actual
34733141.612024-11-2183613Actual
1800983.002023-08-228366Actual
37477102.002025-02-198346Actual
9945361.692022-12-208318Actual
4525113.002022-08-228313Actual
12768100.002023-03-228365Budget
4260200.002022-07-228367Budget
5836280.002022-09-218314Budget
26425101.822024-04-2083111Actual
3180460.002024-09-208356Actual
19163437.452023-09-218318Actual
23142257.002024-01-208367Actual
21841194.002023-12-208315Actual
1251730.002023-03-228373Budget
24639372.002024-03-218313Actual
2601062.002024-04-208316Actual
6961200.002022-10-228314Budget
2370142.002024-02-198373Actual
38395235.002025-03-228364Actual
37210471.002025-02-198314Actual
1196893.002023-02-198366Actual
1990295.002023-10-228316Actual
36301144.002025-01-208336Actual
3685596.512025-01-2083112Actual
9806200.002022-12-208317Budget
1901394.002023-09-218366Actual
18101158.002023-08-228367Actual
3323155.632022-06-228368Actual
9575138.002022-12-208336Actual
2019151.002022-05-228367Actual
11437260.002023-02-198314Actual
1360291.002023-04-218373Actual
8360100.002022-11-228316Budget
2497120.002024-03-218326Actual
293750.002022-06-228356Budget
2609200.002022-06-228315Budget
23609331.002024-02-198313Actual
16125157.142023-06-228328Actual
28844100.762024-06-2183611Actual
29445112.002024-07-218316Actual
326490.002022-06-228328Budget
505133.002022-04-218316Actual
7707226.842022-10-228318Actual
1725200.002022-05-228336Budget
174506.082023-07-2283112Actual
424200.002022-04-218365Budget
4012100.002022-07-228346Budget
12706200.002023-03-228315Budget
2786978.452024-05-2183113Actual
1251647.002023-03-228373Actual
12846109.002023-03-228316Actual
12047200.002023-02-198317Budget
11251158.002023-02-198313Actual
19957111.002023-10-228336Actual
17685175.002023-08-228314Actual
32961129.002024-10-218366Actual
1636043.312023-06-2283611Actual
2287139.002022-06-228313Actual
3014969.672024-07-2183113Actual
35003335.002024-12-208315Actual
181950.002022-05-228356Budget
2031186.932023-10-2283111Actual
35506146.512024-12-2083111Actual
2881022.042024-06-2183511Actual
17157126.842023-07-228328Actual
1390070.002023-04-218346Actual
7020162.002022-10-228364Actual
1647610.332023-06-2283612Actual
855172.002022-11-228356Actual
25296187.452024-03-218368Actual
1005380.002022-12-208368Budget
38360450.002025-03-228314Actual
8689180.002022-11-228317Actual
1895555.002023-09-218346Actual
12847100.002023-03-228316Budget
33675205.002024-11-218363Actual
6117100.002022-09-218316Budget
4993100.002022-08-228316Budget
32670298.002024-10-218364Actual
27081195.002024-05-218365Actual
2402264.002024-02-198356Actual
2844150.002022-06-228336Actual
28021254.002024-06-218363Actual
5509100.002022-08-228328Budget
2505134.002024-03-218356Actual
1496779.002023-05-228366Actual
1939228.422023-09-2183511Actual
1176768.002023-02-198326Actual
8938105.632022-11-228368Actual
24674223.002024-03-218363Actual
12110200.002023-02-198367Budget
37805136.932025-02-1983111Actual
31302155.642024-08-2183213Actual
3553479.482024-12-2083211Actual
2546326.292024-03-2183511Actual
30478264.002024-08-218315Actual
3443594.382024-11-2183411Actual
2807891.002024-06-218373Actual
38125113.532025-02-1983113Actual
24231169.272024-02-198328Actual
13630167.002023-04-218314Actual
12297129.872023-02-198368Actual
3408492.002024-11-218366Actual
1662599.002023-07-228373Actual
25176221.002024-03-218367Actual
26871282.002024-05-218363Actual
972788.002022-12-208366Actual
16533358.002023-07-228313Actual
27336332.002024-05-218317Actual
1523780.552023-05-2283111Actual
1176650.002023-02-198326Budget
39304231.082025-03-2283213Actual
1078560.002023-01-208356Budget
2996130.002022-06-228366Actual
26365222.302024-04-208368Actual
3100940.122024-08-2183211Actual
1797736.002023-08-228356Actual
11498169.002023-02-198364Actual
8281140.002022-11-228365Actual
1838711.402023-08-2283511Actual
2952688.002024-07-218346Actual
38743397.002025-03-228317Actual
2650746.502024-04-2083411Actual
38275211.002025-03-228363Actual
2154010.332023-11-2283112Actual
3331272.042024-10-2183411Actual
21875125.002023-12-208365Actual
1827867.782023-08-2283111Actual
2098200.002022-05-228318Budget
1027130.002023-01-208373Budget
17777135.002023-08-228315Actual
728763.002022-10-228326Actual
37685454.122025-02-198318Actual
25262179.872024-03-218328Actual
19632220.002023-10-228363Actual
18220210.182023-08-228368Actual
4772178.002022-08-228364Actual
2777827.362024-05-2183212Actual
1186286.002023-02-198346Actual
2139456.082023-11-2283311Actual
34496167.782024-11-2183611Actual
5322169.002022-08-228317Actual
22640202.002024-01-208363Actual
32876130.002024-10-218336Actual
3520351.002024-12-208356Actual
29910110.342024-07-2183311Actual
35852167.922024-12-2083213Actual
1529233.742023-05-2283311Actual
32425224.062024-09-2083213Actual
255816.082024-03-2183212Actual
803330.002022-11-228373Budget
33795242.002024-11-218364Actual
999290.002022-12-208328Budget
1624511.402023-06-2283211Actual
34910451.002024-12-208314Actual
30803276.002024-08-218367Actual
1164100.002022-05-228313Budget
2473285.002022-06-228314Actual
25234367.752024-03-218318Actual
108490.002022-04-218368Budget
33640344.002024-11-218313Actual
423140.002022-04-218365Actual
7895114.002022-11-228313Actual
3718290.002025-02-198373Actual
27549179.492024-05-2183111Actual
1549132.002022-05-228365Actual
571183.002022-09-218363Actual
8081256.002022-11-228314Actual
32188108.212024-09-2083411Actual
1303777.002023-03-228356Actual
18066268.002023-08-228317Actual
13819108.002023-04-218316Actual
13543250.002023-04-218363Actual
2530147.002022-06-228364Actual
1928381.612023-09-2183111Actual
795490.002022-11-228363Actual
32515344.002024-10-218313Actual
36246150.002025-01-208316Actual
9263200.002022-12-208364Budget
1395988.002023-04-218366Actual
7567264.002022-10-228317Actual
3803323.102025-02-1983212Actual
8080200.002022-11-228314Budget
1446613.532023-04-2183612Actual
1131180.002023-02-198363Budget
33230185.872024-10-2183111Actual
24886147.002024-03-218365Actual
2443112.462024-02-1983511Actual
6774100.002022-10-228313Budget
7568200.002022-10-228317Budget
27194150.002024-05-218336Actual
14734194.002023-05-228315Actual
9016100.002022-12-208313Budget
10594100.002023-01-208316Budget
1078668.002023-01-208356Actual
30265417.002024-08-218313Actual
2269787.002024-01-208373Actual
15621183.002023-06-228314Actual
32398139.852024-09-2083113Actual
1019289.002023-01-208363Actual
31697124.002024-09-208316Actual
35706134.802024-12-2083112Actual
754107.002022-04-218366Actual
1083126.842022-04-218368Actual
17071169.002023-07-228367Actual
2610200.002022-06-228315Actual

Generated 2025-05-22 01:40:16.084 UTC