[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-03-258318Budget
8220200.002022-11-258315Budget
7021200.002022-10-258364Budget
12565200.002023-03-258314Budget
38067225.232025-02-2283612Actual
17129314.722023-07-258318Actual
6261114.002022-09-248346Actual
34733141.612024-11-2483613Actual
3857360.002025-03-258326Actual
2746100.002022-06-258316Budget
17812167.002023-08-258365Actual
25855187.002024-04-238364Actual
8610112.002022-11-258366Actual
12847100.002023-03-258316Budget
405960.002022-07-258356Budget
2645343.312024-04-2383211Actual
36386104.002025-01-238366Actual
1733156.082023-07-2583411Actual
7894100.002022-11-258313Budget
26209320.002024-04-238317Actual
504100.002022-04-248316Budget
1487200.002022-05-258315Budget
5836280.002022-09-248314Budget
10132100.002023-01-238313Budget
648100.002022-04-248346Budget
188088.002022-05-258366Actual
10845100.002023-01-238366Budget
5649113.002022-09-248313Actual
2561310.332024-03-2483612Actual
26779162.662024-04-2383613Actual
12846109.002023-03-258316Actual
11111143.512023-01-238328Actual
2239746.502023-12-2383311Actual
2656852.892024-04-2383611Actual
3668466.722025-01-2383211Actual
108490.002022-04-248368Budget
1789732.002023-08-258326Actual
11172149.572023-01-238368Actual
6445264.002022-09-248317Actual
28233256.002024-06-248365Actual
30478264.002024-08-248315Actual
3750371.002025-02-228356Actual
37090436.002025-02-228313Actual
19751116.002023-10-258364Actual
39304231.082025-03-2583213Actual
64984.002022-04-248346Actual
22640202.002024-01-238363Actual
691330.002022-10-258373Budget
887890.002022-11-258328Budget
38836470.792025-03-258318Actual
31036117.782024-08-2483311Actual
33675205.002024-11-248363Actual
578840.002022-09-248373Budget
781580.002022-10-258368Budget
2610200.002022-06-258315Actual
3918556.082025-03-2583212Actual
3148387.002024-09-238373Actual
15059227.002023-05-258367Actual
9263200.002022-12-238364Budget
4260200.002022-07-258367Budget
3180460.002024-09-238356Actual
1550200.002022-05-258365Budget
2603721.002024-04-238326Actual
31217188.002024-08-2483612Actual
7895114.002022-11-258313Actual
2286100.002022-06-258313Budget
17777135.002023-08-258315Actual
27549179.492024-05-2483111Actual
2473142.002024-03-248373Actual
24674223.002024-03-248363Actual
2531100.002022-06-258364Budget
214690.002022-05-258328Budget
26425101.822024-04-2383111Actual
14141137.452023-04-248328Actual
255816.082024-03-2483212Actual
504151.002022-08-258326Actual
1395988.002023-04-248366Actual
5837278.002022-09-248314Actual
25262179.872024-03-248328Actual
13819108.002023-04-248316Actual
13759117.002023-04-248365Actual
8282200.002022-11-258365Budget
13543250.002023-04-248363Actual
35506146.512024-12-2383111Actual
35852167.922024-12-2383213Actual
6834103.002022-10-258363Actual
2095930.002023-11-258326Actual
2549667.782024-03-2483611Actual
13177174.002023-03-258317Actual
1739280.552023-07-2583611Actual
19225157.142023-09-248368Actual
36301144.002025-01-238336Actual
571183.002022-09-248363Actual
16568211.002023-07-258363Actual
2352010.332024-01-2383112Actual
39277122.312025-03-2583113Actual
2402264.002024-02-228356Actual
20987115.002023-11-258336Actual
29937103.952024-07-2483411Actual
1138921.002023-02-228373Actual
9805223.002022-12-238317Actual
3323155.632022-06-258368Actual
34825224.002024-12-238363Actual
20099258.002023-10-258317Actual
19717192.002023-10-258314Actual
2472200.002022-06-258314Budget
3603369.002025-01-238373Actual
738280.002022-10-258346Budget
3688324.162025-01-2383212Actual
1446613.532023-04-2483612Actual
3865375.002025-03-258356Actual
1223680.002023-02-228328Budget
346479.002022-07-258363Actual
518464.002022-08-258356Actual
616453.002022-09-248326Actual
22251148.052023-12-238328Actual
13427100.002023-03-258368Budget
33551148.622024-10-2483213Actual
3014969.672024-07-2483113Actual
9866200.002022-12-238367Budget
30861596.552024-08-248318Actual
3512345.002024-12-238326Actual
12110200.002023-02-228367Budget
15714146.002023-06-258315Actual
743039.002022-10-258356Actual
2615066.002024-04-238366Actual
32340168.852024-09-2383612Actual
33172257.152024-10-248368Actual
15862115.002023-06-258336Actual
2136734.802023-11-2583211Actual
1336780.002023-03-258328Budget
10983178.002023-01-238367Actual
1750816.722023-07-2583612Actual
37477102.002025-02-228346Actual
34701171.432024-11-2483213Actual
222200.002022-04-248314Budget
24999121.002024-03-248336Actual
1426313.532023-04-2483211Actual
37303301.002025-02-228315Actual
8689180.002022-11-258317Actual
24886147.002024-03-248365Actual
3343224.162024-10-2483212Actual
13239177.002023-03-258367Actual
195106.082023-09-2483212Actual
205395.012023-10-2583212Actual
2031186.932023-10-2583111Actual
35448257.152024-12-238368Actual
11062295.032023-01-238318Actual
458580.002022-08-258363Budget
3671189.062025-01-2383311Actual
2671974.942024-04-2383113Actual
17719137.002023-08-258364Actual
1765741.002023-08-258373Actual
2535486.932024-03-2483111Actual
1027130.002023-01-238373Budget
2668200.002022-06-258365Budget
2039349.702023-10-2583411Actual
2502566.002024-03-248346Actual
30889207.152024-08-248328Actual
27929243.362024-05-2483613Actual
3635370.002025-01-238356Actual
29259385.002024-07-248314Actual
4772178.002022-08-258364Actual
3906515.652025-03-2583511Actual
2505134.002024-03-248356Actual
18723137.002023-09-248364Actual
283100.002022-04-248364Budget
9262196.002022-12-238364Actual
1435051.822023-04-2483611Actual
2057015.652023-10-2583612Actual
293750.002022-06-258356Budget
2955256.002024-07-248356Actual
174506.082023-07-2583112Actual
21841194.002023-12-238315Actual
10739117.002023-01-238346Actual
354240.002022-07-258373Budget
1936540.122023-09-2483411Actual
7755116.232022-10-258328Actual
10378135.002023-01-238364Actual
27371266.002024-05-248367Actual
11250100.002023-02-228313Budget
754107.002022-04-248366Actual
2546326.292024-03-2483511Actual
10691100.002023-01-238336Budget
20253222.302023-10-258368Actual
13318288.972023-03-258318Actual
1697998.002023-07-258366Actual
31334159.152024-08-2483613Actual
5243112.002022-08-258366Actual
9575138.002022-12-238336Actual
3520351.002024-12-238356Actual
6366100.002022-09-248366Budget
17191182.902023-07-258368Actual
8458140.002022-11-258336Actual
2579267.002024-04-238373Actual
2692895.002024-05-248373Actual
8830200.002022-11-258318Budget
1019289.002023-01-238363Actual
1131180.002023-02-228363Budget
27604128.422024-05-2483311Actual
1990295.002023-10-258316Actual
364172.002022-04-248315Actual
14676114.002023-05-258364Actual
16653246.002023-07-258314Actual
245239.272024-02-2283112Actual
1628100.002022-05-258316Budget
2337545.442024-01-2383311Actual
14523296.002023-05-258313Actual
11639189.002023-02-228365Actual
24639372.002024-03-248313Actual
37747296.542025-02-228368Actual
1164100.002022-05-258313Budget
795490.002022-11-258363Actual
3573456.082024-12-2383212Actual
20747241.002023-11-258314Actual
3803323.102025-02-2283212Actual
6696149.572022-09-248368Actual
23970117.002024-02-228336Actual
332490.002022-06-258368Budget
1624511.402023-06-2583211Actual
282165.002022-04-248364Actual
1348200.002022-05-258314Budget
518360.002022-08-258356Budget
1627236.932023-06-2583311Actual
2609156.002024-04-238346Actual
32425224.062024-09-2383213Actual
1851216.722023-08-2583612Actual
915424.002022-12-238373Actual
3558884.802024-12-2383411Actual
36974164.412025-01-2383113Actual
28523247.002024-06-248367Actual
2831834.002024-06-248326Actual
10133121.002023-01-238313Actual
35038195.002024-12-238365Actual
26065100.002024-04-238336Actual
26836345.002024-05-248313Actual
17071169.002023-07-258367Actual
7489100.002022-10-258366Budget
3325869.912024-10-2483211Actual
234674.002022-06-258363Actual

Generated 2025-05-24 17:55:35.391 UTC