[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201475.002023-12-238346Actual
21219395.032023-11-258318Actual
38240375.002025-03-258313Actual
2609200.002022-06-258315Budget
122390.002022-05-258363Budget
234674.002022-06-258363Actual
5460200.002022-08-258318Budget
2039349.702023-10-2583411Actual
2337545.442024-01-2383311Actual
13366146.542023-03-258328Actual
20987115.002023-11-258336Actual
2346266.722024-01-2383611Actual
1222102.002022-05-258363Actual
29445112.002024-07-248316Actual
7706200.002022-10-258318Budget
3265114.722022-06-258328Actual
2139456.082023-11-2583311Actual
55346.002022-04-248326Actual
504151.002022-08-258326Actual
25820270.002024-04-238314Actual
5243112.002022-08-258366Actual
36153313.002025-01-238315Actual
31511423.002024-09-238314Actual
803232.002022-11-258373Actual
16568211.002023-07-258363Actual
1138830.002023-02-228373Budget
29971116.722024-07-2483611Actual
1078668.002023-01-238356Actual
14523296.002023-05-258313Actual
1833337.992023-08-2583311Actual
195106.082023-09-2483212Actual
12706200.002023-03-258315Budget
6445264.002022-09-248317Actual
182044.002022-05-258356Actual
1408154.002022-05-258364Actual
4338200.002022-07-258318Budget
1735814.592023-07-2583511Actual
16533358.002023-07-258313Actual
17777135.002023-08-258315Actual
38546106.002025-03-258316Actual
1629948.632023-06-2583411Actual
728763.002022-10-258326Actual
2662714.592024-04-2383112Actual
1384628.002023-04-248326Actual
6961200.002022-10-258314Budget
11639189.002023-02-228365Actual
1392651.002023-04-248356Actual
5461345.032022-08-258318Actual
12705215.002023-03-258315Actual
29259385.002024-07-248314Actual
33110425.332024-10-248318Actual
1487200.002022-05-258315Budget
4773200.002022-08-258364Budget
2239746.502023-12-2383311Actual
3071190.002024-08-248366Actual
7567264.002022-10-258317Actual
7489100.002022-10-258366Budget
1838711.402023-08-2583511Actual
1559360.002023-06-258373Actual
2133962.462023-11-2583111Actual
1083126.842022-04-248368Actual
3668466.722025-01-2383211Actual
648100.002022-04-248346Budget
10984200.002023-01-238367Budget
17430.002022-04-248373Budget
7021200.002022-10-258364Budget
2601062.002024-04-238316Actual
8282200.002022-11-258365Budget
33230185.872024-10-2483111Actual
1959200.002022-05-258317Budget
30176181.962024-07-2483213Actual
2666115.652024-04-2383612Actual
6775155.002022-10-258313Actual
18187135.932023-08-258328Actual
26956372.002024-05-248314Actual
32550209.002024-10-248363Actual
24886147.002024-03-248365Actual
9944200.002022-12-238318Budget
4387178.362022-07-258328Actual
33138210.182024-10-248328Actual
5508160.182022-08-258328Actual
1303777.002023-03-258356Actual
222200.002022-04-248314Budget
19105259.002023-09-248367Actual
33052278.002024-10-248367Actual
12110200.002023-02-228367Budget
2473285.002022-06-258314Actual
11640100.002023-02-228365Budget
10132100.002023-01-238313Budget
21664232.002023-12-238363Actual
3075200.002022-06-258317Budget
38453253.002025-03-258315Actual
1954111.402023-09-2483612Actual
15059227.002023-05-258367Actual
2650746.502024-04-2383411Actual
893780.002022-11-258368Budget
3397240.002024-11-248326Actual
8751200.002022-11-258367Budget
2497120.002024-03-248326Actual
12189200.002023-02-228318Budget
2667200.002022-06-258365Actual
1990295.002023-10-258316Actual
32458141.612024-09-2383613Actual
1621781.612023-06-2583111Actual
26425101.822024-04-2383111Actual
1176768.002023-02-228326Actual
4121100.002022-07-258366Budget
7627191.002022-10-258367Actual
2872951.822024-06-2483211Actual
2531100.002022-06-258364Budget
3790200.002022-07-258365Budget
1025134.422022-04-248328Actual
19070265.002023-09-248317Actual
28523247.002024-06-248367Actual
1390070.002023-04-248346Actual
64984.002022-04-248346Actual
24793104.002024-03-248364Actual
36564217.752025-01-238328Actual
16746185.002023-07-258315Actual
14175167.752023-04-248368Actual
3673883.742025-01-2383411Actual
32607118.002024-10-248373Actual
1686628.002023-07-258326Actual
1866147.002023-09-248373Actual
15501408.002023-06-258313Actual
38778255.002025-03-258367Actual
30803276.002024-08-248367Actual
2837290.002024-06-248346Actual
13724203.002023-04-248315Actual
616453.002022-09-248326Actual
6508180.002022-09-248367Actual
94102.002022-04-248363Actual
1461444.002023-05-258373Actual
1636043.312023-06-2583611Actual
3216200.002022-06-258318Budget
34945290.002024-12-238364Actual
34176222.002024-11-248367Actual
5896200.002022-09-248364Budget
16781185.002023-07-258365Actual
2472200.002022-06-258314Budget
33583238.102024-10-2483613Actual
37536118.002025-02-228366Actual
13759117.002023-04-248365Actual
11718123.002023-02-228316Actual
14676114.002023-05-258364Actual
24851143.002024-03-248315Actual
458580.002022-08-258363Budget
1027130.002023-01-238373Budget
2004278.002023-10-258366Actual
37627303.002025-02-228367Actual
26209320.002024-04-238317Actual
10983178.002023-01-238367Actual
2530147.002022-06-258364Actual
25915234.002024-04-238315Actual
7568200.002022-10-258317Budget
2508495.002024-03-248366Actual
10318217.002023-01-238314Actual
27750136.932024-05-2483112Actual
354240.002022-07-258373Budget
9399200.002022-12-238365Budget
28488445.002024-06-248317Actual
293750.002022-06-258356Budget
1531950.762023-05-2583411Actual
1733156.082023-07-2583411Actual
5569100.002022-08-258368Budget
16839111.002023-07-258316Actual
11863100.002023-02-228346Budget
55240.002022-04-248326Budget
23822179.002024-02-228315Actual
34234466.242024-11-248318Actual
2142153.952023-11-2583411Actual
34910451.002024-12-238314Actual
38275211.002025-03-258363Actual
33524134.592024-10-2483113Actual
2844150.002022-06-258336Actual
3137138.002022-06-258367Actual
69550.002022-04-248356Budget
2505134.002024-03-248356Actual
39304231.082025-03-2583213Actual
26332231.392024-04-238328Actual
3331272.042024-10-2483411Actual
5136100.002022-08-258346Budget
23857163.002024-02-228365Actual
28964153.952024-06-2483612Actual
8457100.002022-11-258336Budget
234790.002022-06-258363Budget
1191060.002023-02-228356Budget
16159234.422023-06-258368Actual
1395988.002023-04-248366Actual
15179166.242023-05-258368Actual
775490.002022-10-258328Budget
39099147.572025-03-2583611Actual
19225157.142023-09-248368Actual
1336780.002023-03-258328Budget
2757760.332024-05-2483211Actual
20192328.362023-10-258318Actual
14882109.002023-05-258336Actual
2045448.632023-10-2583611Actual
2103958.002023-11-258356Actual
28902126.292024-06-2483112Actual
1789732.002023-08-258326Actual
3216192.252024-09-2383311Actual
13819108.002023-04-248316Actual
1349217.002022-05-258314Actual
2579267.002024-04-238373Actual
2033925.232023-10-2583211Actual
10692141.002023-01-238336Actual
3556187.992024-12-2383311Actual
18689220.002023-09-248314Actual
31334159.152024-08-2483613Actual
9202200.002022-12-238314Budget
32188108.212024-09-2383411Actual
2443112.462024-02-2283511Actual
7755116.232022-10-258328Actual
1176650.002023-02-228326Budget
31217188.002024-08-2483612Actual
20747241.002023-11-258314Actual
245502.892024-02-2283212Actual
2446584.802024-02-2283611Actual
6261114.002022-09-248346Actual
3458243.312024-11-2483212Actual
8080200.002022-11-258314Budget
31604279.002024-09-238315Actual
11250100.002023-02-228313Budget
2878396.512024-06-2483411Actual
24111251.002024-02-228317Actual
19598334.002023-10-258313Actual
30091173.102024-07-2483612Actual
6117100.002022-09-248316Budget
10054164.722022-12-238368Actual
17157126.842023-07-258328Actual
10845100.002023-01-238366Budget
14141137.452023-04-248328Actual
36598219.272025-01-238368Actual
35852167.922024-12-2383213Actual
25733213.002024-04-238363Actual
4200158.002022-07-258317Actual
21247195.022023-11-258328Actual
6586266.242022-09-248318Actual
3918556.082025-03-2583212Actual

Generated 2025-05-24 04:19:07.318 UTC