[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69550.002022-04-238356Budget
22284158.662023-12-228368Actual
21749196.002023-12-228314Actual
10379200.002023-01-228364Budget
2881022.042024-06-2383511Actual
30478264.002024-08-238315Actual
2473285.002022-06-248314Actual
38183266.172025-02-2183613Actual
4524100.002022-08-248313Budget
30176181.962024-07-2383213Actual
38240375.002025-03-248313Actual
34554110.342024-11-2383112Actual
3869129.002022-07-248316Actual
3402694.002024-11-238346Actual
2610200.002022-06-248315Actual
33110425.332024-10-238318Actual
2716647.002024-05-238326Actual
36536551.092025-01-228318Actual
37747296.542025-02-218368Actual
7894100.002022-11-248313Budget
37805136.932025-02-2183111Actual
3076248.002022-06-248317Actual
4992116.002022-08-248316Actual
10515146.002023-01-228365Actual
16688124.002023-07-248364Actual
4199200.002022-07-248317Budget
205395.012023-10-2483212Actual
31391402.002024-09-228313Actual
4120137.002022-07-248366Actual
972788.002022-12-228366Actual
31752143.002024-09-228336Actual
1954111.402023-09-2383612Actual
7755116.232022-10-248328Actual
5090100.002022-08-248336Budget
31604279.002024-09-228315Actual
35976233.002025-01-228363Actual
754107.002022-04-238366Actual
31426215.002024-09-228363Actual
22251148.052023-12-228328Actual
38152141.612025-02-2183213Actual
1496779.002023-05-248366Actual
1827867.782023-08-2483111Actual
20134160.002023-10-248367Actual
3035794.002024-08-238373Actual
2997100.002022-06-248366Budget
12297129.872023-02-218368Actual
21783103.002023-12-228364Actual
3582581.962024-12-2283113Actual
1289550.002023-03-248326Budget
3800586.932025-02-2183112Actual
4913165.002022-08-248365Actual
2549667.782024-03-2383611Actual
36301144.002025-01-228336Actual
2530147.002022-06-248364Actual
32635493.002024-10-238314Actual
22223295.032023-12-228318Actual
8360100.002022-11-248316Budget
3488294.002024-12-228373Actual
3292850.002024-10-238356Actual
6834103.002022-10-248363Actual
1789732.002023-08-248326Actual
7020162.002022-10-248364Actual
20220178.362023-10-248328Actual
30208155.642024-07-2383613Actual
9479140.002022-12-228316Actual
38453253.002025-03-248315Actual
5322169.002022-08-248317Actual
28844100.762024-06-2383611Actual
18159288.972023-08-248318Actual
3373276.002024-11-238373Actual
28581554.122024-06-238318Actual
915530.002022-12-228373Budget
2747110.002022-06-248316Actual
16097342.002023-06-248318Actual
2071950.002023-11-248373Actual
35151132.002024-12-228336Actual
24674223.002024-03-238363Actual
22130222.002023-12-228317Actual
952751.002022-12-228326Actual
26065100.002024-04-228336Actual
5089118.002022-08-248336Actual
29352293.002024-07-238315Actual
1196893.002023-02-218366Actual
2394218.002024-02-218326Actual
27929243.362024-05-2383613Actual
2724650.002024-05-238356Actual
3590280.002022-07-248314Budget
35506146.512024-12-2283111Actual
3075200.002022-06-248317Budget
3290297.002024-10-238346Actual
36916151.832025-01-2283612Actual
1488238.002022-05-248315Actual
293859.002022-06-248356Actual
38546106.002025-03-248316Actual
12047200.002023-02-218317Budget
2242453.952023-12-2283411Actual
513765.002022-08-248346Actual
1895555.002023-09-238346Actual
17191182.902023-07-248368Actual
9805223.002022-12-228317Actual
12627200.002023-03-248364Budget
8752169.002022-11-248367Actual
1636043.312023-06-2483611Actual
1544416.722023-05-2483612Actual
55240.002022-04-238326Budget
36061480.002025-01-228314Actual
15749163.002023-06-248365Actual
2020100.002022-05-248367Budget
3512345.002024-12-228326Actual
3783332.672025-02-2183211Actual
36095284.002025-01-228364Actual
36188207.002025-01-228365Actual
1431735.872023-04-2383411Actual
1064350.002023-01-228326Budget
2342914.592024-01-2283511Actual
2103958.002023-11-248356Actual
2098200.002022-05-248318Budget
406057.002022-07-248356Actual
36598219.272025-01-228368Actual
6038200.002022-09-238365Budget
21219395.032023-11-248318Actual
11063200.002023-01-228318Budget
11062295.032023-01-228318Actual
504100.002022-04-238316Budget
33404101.822024-10-2383112Actual
6586266.242022-09-238318Actual
2042028.422023-10-2483511Actual
94102.002022-04-238363Actual
896100.002022-04-238367Budget
1724970.972023-07-2483111Actual
1550200.002022-05-248365Budget
346479.002022-07-248363Actual
9945361.692022-12-228318Actual
31639266.002024-09-228365Actual
34496167.782024-11-2383611Actual
1727726.292023-07-2483211Actual
1019380.002023-01-228363Budget
3653200.002022-07-248364Budget
16004256.002023-06-248317Actual
17129314.722023-07-248318Actual
3652157.002022-07-248364Actual
33853252.002024-11-238315Actual
2207158.662022-05-248368Actual
2472200.002022-06-248314Budget
15501408.002023-06-248313Actual
14734194.002023-05-248315Actual
37090436.002025-02-218313Actual
154118.212023-05-2483112Actual
22165225.002023-12-228367Actual
2988341.192024-07-2383211Actual
37593353.002025-02-218317Actual
30513241.002024-08-238365Actual
35885162.662024-12-2283613Actual
36656202.892025-01-2283111Actual
13630167.002023-04-238314Actual
29500153.002024-07-238336Actual
2878396.512024-06-2383411Actual
12564230.002023-03-248314Actual
2535486.932024-03-2383111Actual
1942567.782023-09-2383611Actual
2045448.632023-10-2483611Actual
2446584.802024-02-2183611Actual
3284834.002024-10-238326Actual
7238136.002022-10-248316Actual
34295219.272024-11-238368Actual
24851143.002024-03-238315Actual
38360450.002025-03-248314Actual
26956372.002024-05-238314Actual
10595120.002023-01-228316Actual
1697998.002023-07-248366Actual
458474.002022-08-248363Actual
3790200.002022-07-248365Budget
1191060.002023-02-218356Budget
12991100.002023-03-248346Budget
7489100.002022-10-248366Budget
5136100.002022-08-248346Budget
3127587.222024-08-2383113Actual
12626182.002023-03-248364Actual
15145143.512023-05-248328Actual
22818173.002024-01-228315Actual
5509100.002022-08-248328Budget
2293721.002024-01-228326Actual
12990112.002023-03-248346Actual
3558884.802024-12-2283411Actual
2650746.502024-04-2283411Actual
6261114.002022-09-238346Actual
11577200.002023-02-218315Budget
27750136.932024-05-2383112Actual
130121.002022-05-248373Actual
18569419.002023-09-238313Actual
2033925.232023-10-2483211Actual
32550209.002024-10-238363Actual
27048281.002024-05-238315Actual
4852209.002022-08-248315Actual
11172149.572023-01-228368Actual
855172.002022-11-248356Actual
571080.002022-09-238363Budget
108490.002022-04-238368Budget
8140200.002022-11-248364Budget
35386466.242024-12-228318Actual
2891101.002022-06-248346Actual
30091173.102024-07-2383612Actual
7336138.002022-10-248336Actual
21988122.002023-12-228336Actual
2106996.002023-11-248366Actual
2133962.462023-11-2483111Actual
2136734.802023-11-2483211Actual
27986398.002024-06-238313Actual
32961129.002024-10-238366Actual
5460200.002022-08-248318Budget
29910110.342024-07-2383311Actual
962280.002022-12-228346Budget
9575138.002022-12-228336Actual
3591245.002022-07-248314Actual
2872951.822024-06-2383211Actual
9262196.002022-12-228364Actual
8361153.002022-11-248316Actual
1739280.552023-07-2483611Actual
12846109.002023-03-248316Actual
3857360.002025-03-248326Actual
10983178.002023-01-228367Actual
29937103.952024-07-2383411Actual
3603369.002025-01-228373Actual
1222102.002022-05-248363Actual
20192328.362023-10-248318Actual
728660.002022-10-248326Budget
1027130.002023-01-228373Budget
1694646.002023-07-248356Actual
1165142.002022-05-248313Actual
8831231.392022-11-248318Actual
34353215.662024-11-2383111Actual
1131180.002023-02-218363Budget
2443112.462024-02-2183511Actual
836178.002022-04-238317Actual
2609156.002024-04-228346Actual
1992936.002023-10-248326Actual
11437260.002023-02-218314Actual
3906515.652025-03-2483511Actual
2157314.592023-11-2483612Actual
28964153.952024-06-2383612Actual

Generated 2025-05-23 05:00:04.640 UTC