[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34000144.002024-11-228336Actual
571080.002022-09-228363Budget
2239746.502023-12-2183311Actual
6117100.002022-09-228316Budget
3005725.232024-07-2283212Actual
14018197.002023-04-228317Actual
5896200.002022-09-228364Budget
33853252.002024-11-228315Actual
6213100.002022-09-228336Budget
11863100.002023-02-208346Budget
1064350.002023-01-218326Budget
34674157.402024-11-2283113Actual
9016100.002022-12-218313Budget
16097342.002023-06-238318Actual
32821144.002024-10-228316Actual
23764167.002024-02-208364Actual
2923196.002024-07-228373Actual
1735814.592023-07-2383511Actual
27429429.882024-05-228318Actual
14882109.002023-05-238336Actual
1303777.002023-03-238356Actual
1223798.052023-02-208328Actual
1435051.822023-04-2283611Actual
33583238.102024-10-2283613Actual
2473142.002024-03-228373Actual
743039.002022-10-238356Actual
19751116.002023-10-238364Actual
7239100.002022-10-238316Budget
3216200.002022-06-238318Budget
37396116.002025-02-208316Actual
20134160.002023-10-238367Actual
2036622.042023-10-2383311Actual
11718123.002023-02-208316Actual
24111251.002024-02-208317Actual
630860.002022-09-228356Budget
3408492.002024-11-228366Actual
3603369.002025-01-218373Actual
1336780.002023-03-238328Budget
8140200.002022-11-238364Budget
38067225.232025-02-2083612Actual
17036237.002023-07-238317Actual
1895555.002023-09-228346Actual
21219395.032023-11-238318Actual
35976233.002025-01-218363Actual
33230185.872024-10-2283111Actual
2394218.002024-02-208326Actual
29585102.002024-07-228366Actual
25855187.002024-04-218364Actual
19717192.002023-10-238314Actual
34733141.612024-11-2283613Actual
10054164.722022-12-218368Actual
17129314.722023-07-238318Actual
39337213.542025-03-2383613Actual
1488238.002022-05-238315Actual
27194150.002024-05-228336Actual
37860116.722025-02-2083311Actual
2196031.002023-12-218326Actual
11251158.002023-02-208313Actual
29352293.002024-07-228315Actual
8080200.002022-11-238314Budget
1349217.002022-05-238314Actual
3803323.102025-02-2083212Actual
2201475.002023-12-218346Actual
616550.002022-09-228326Budget
29445112.002024-07-228316Actual
27081195.002024-05-228365Actual
2843200.002022-06-238336Budget
25141306.002024-03-228317Actual
15807100.002023-06-238316Actual
2440453.952024-02-2083411Actual
19070265.002023-09-228317Actual
30176181.962024-07-2283213Actual
29855184.812024-07-2283111Actual
31639266.002024-09-218365Actual
3582581.962024-12-2183113Actual
1496779.002023-05-238366Actual
9203253.002022-12-218314Actual
1550200.002022-05-238365Budget
1838711.402023-08-2383511Actual
4120137.002022-07-238366Actual
3732167.002022-07-238315Actual
2609200.002022-06-238315Budget
5836280.002022-09-228314Budget
30513241.002024-08-228365Actual
15621183.002023-06-238314Actual
1387484.002023-04-228336Actual
1797736.002023-08-238356Actual
35448257.152024-12-218368Actual
2000943.002023-10-238356Actual
364172.002022-04-228315Actual
23729224.002024-02-208314Actual
20662221.002023-11-238363Actual
164189.272023-06-2383112Actual
37001181.962025-01-2183213Actual
30889207.152024-08-228328Actual
25950202.002024-04-218365Actual
174776.082023-07-2383212Actual
11437260.002023-02-208314Actual
1686628.002023-07-238326Actual
728763.002022-10-238326Actual
6587200.002022-09-228318Budget
1898141.002023-09-228356Actual
23200285.932024-01-218318Actual
6508180.002022-09-228367Actual
11250100.002023-02-208313Budget
25915234.002024-04-218315Actual
8361153.002022-11-238316Actual
3918556.082025-03-2383212Actual
205128.212023-10-2383112Actual
3635370.002025-01-218356Actual
4445157.142022-07-238368Actual
167640.002022-05-238326Budget
8938105.632022-11-238368Actual
26871282.002024-05-228363Actual
38956160.342025-03-2383111Actual
35386466.242024-12-218318Actual
3783332.672025-02-2083211Actual
36974164.412025-01-2183113Actual
35942308.002025-01-218313Actual
1866147.002023-09-228373Actual
835200.002022-04-228317Budget
3217304.122022-06-238318Actual
2494476.002024-03-228316Actual
30981148.632024-08-2283111Actual
22760121.002024-01-218364Actual
22965103.002024-01-218336Actual
8751200.002022-11-238367Budget
4013101.002022-07-238346Actual
30803276.002024-08-228367Actual
32398139.852024-09-2183113Actual
3265114.722022-06-238328Actual
242535.002022-06-238373Actual
28964153.952024-06-2283612Actual
1431735.872023-04-2283411Actual
29022122.312024-06-2283113Actual
3731200.002022-07-238315Budget
2291089.002024-01-218316Actual
1842148.632023-08-2383611Actual
11578204.002023-02-208315Actual
32635493.002024-10-228314Actual
37338248.002025-02-208365Actual
36478290.002025-01-218367Actual
3290297.002024-10-228346Actual
3591245.002022-07-238314Actual
2765844.382024-05-2283511Actual
26332231.392024-04-218328Actual
391764.002022-07-238326Actual
220890.002022-05-238368Budget
3857360.002025-03-238326Actual
35506146.512024-12-2183111Actual
38240375.002025-03-238313Actual
7895114.002022-11-238313Actual
5321200.002022-08-238317Budget
2656852.892024-04-2183611Actual
12188245.032023-02-208318Actual
3397240.002024-11-228326Actual
4339219.272022-07-238318Actual
1881100.002022-05-238366Budget
1289550.002023-03-238326Budget
840860.002022-11-238326Budget
31697124.002024-09-218316Actual
2207158.662022-05-238368Actual
1111080.002023-01-218328Budget
12768100.002023-03-238365Budget
6695100.002022-09-228368Budget
5649113.002022-09-228313Actual
2045448.632023-10-2383611Actual
3676543.312025-01-2183511Actual
27336332.002024-05-228317Actual
13178200.002023-03-238317Budget
9478100.002022-12-218316Budget
4446100.002022-07-238368Budget
2561310.332024-03-2283612Actual
26244248.002024-04-218367Actual
424200.002022-04-228365Budget
855250.002022-11-238356Budget
972788.002022-12-218366Actual
27929243.362024-05-2283613Actual
2405467.002024-02-208366Actual
38686117.002025-03-238366Actual
3789206.002022-07-238365Actual
616453.002022-09-228326Actual
35236101.002024-12-218366Actual
234790.002022-06-238363Budget
26746227.572024-04-2183213Actual
16688124.002023-07-238364Actual
10845100.002023-01-218366Budget
29049232.842024-06-2283213Actual
2437735.872024-02-2083311Actual
4992116.002022-08-238316Actual
2786978.452024-05-2283113Actual
27631100.762024-05-2283411Actual
7628200.002022-10-238367Budget
36246150.002025-01-218316Actual
13240200.002023-03-238367Budget
31155128.422024-08-2283112Actual
23915113.002024-02-208316Actual
36386104.002025-01-218366Actual
34262281.392024-11-228328Actual
30208155.642024-07-2283613Actual
3343224.162024-10-2283212Actual
29677273.002024-07-228367Actual
2301767.002024-01-218356Actual
33887271.002024-11-228365Actual
3059860.002024-08-228326Actual
33172257.152024-10-228368Actual
13543250.002023-04-228363Actual
21161178.002023-11-238367Actual
28140242.002024-06-228364Actual
195106.082023-09-2283212Actual
2355212.462024-01-2183612Actual
34408101.822024-11-2283311Actual
1800983.002023-08-238366Actual
11172149.572023-01-218368Actual
12376124.002023-03-238313Actual
1531950.762023-05-2383411Actual
4338200.002022-07-238318Budget
1490864.002023-05-238346Actual
25176221.002024-03-228367Actual
19632220.002023-10-238363Actual
1526513.532023-05-2383211Actual
7100152.002022-10-238315Actual
1409100.002022-05-238364Budget
28233256.002024-06-228365Actual
12846109.002023-03-238316Actual
2645343.312024-04-2183211Actual
21875125.002023-12-218365Actual
35885162.662024-12-2183613Actual
3553479.482024-12-2183211Actual
20874181.002023-11-238365Actual
2139456.082023-11-2383311Actual
3014969.672024-07-2283113Actual
1348200.002022-05-238314Budget
12109138.002023-02-208367Actual
2346266.722024-01-2183611Actual
214690.002022-05-238328Budget
32550209.002024-10-228363Actual
6037164.002022-09-228365Actual
17071169.002023-07-238367Actual
20782145.002023-11-238364Actual

Generated 2025-05-22 11:55:25.523 UTC