[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020100.002022-05-238367Budget
11063200.002023-01-218318Budget
3582581.962024-12-2183113Actual
1836037.992023-08-2383411Actual
2549667.782024-03-2283611Actual
36564217.752025-01-218328Actual
35151132.002024-12-218336Actual
30571125.002024-08-228316Actual
29294222.002024-07-228364Actual
279529.002022-06-238326Actual
35123.002022-04-228313Actual
13759117.002023-04-228365Actual
27491211.692024-05-228368Actual
1795156.002023-08-238346Actual
1408154.002022-05-238364Actual
55346.002022-04-228326Actual
13098100.002023-03-238366Budget
30981148.632024-08-2283111Actual
3065271.002024-08-228346Actual
1289550.002023-03-238326Budget
2305095.002024-01-218366Actual
3857360.002025-03-238326Actual
1303777.002023-03-238356Actual
22605351.002024-01-218313Actual
2579267.002024-04-218373Actual
7239100.002022-10-238316Budget
13819108.002023-04-228316Actual
20747241.002023-11-238314Actual
32306124.172024-09-2183112Actual
3172439.002024-09-218326Actual
1186286.002023-02-208346Actual
2891101.002022-06-238346Actual
3688324.162025-01-2183212Actual
14113338.972023-04-228318Actual
29855184.812024-07-2283111Actual
2890100.002022-06-238346Budget
27048281.002024-05-228315Actual
4773200.002022-08-238364Budget
6214140.002022-09-228336Actual
36095284.002025-01-218364Actual
33945133.002024-11-228316Actual
7706200.002022-10-238318Budget
26836345.002024-05-228313Actual
31426215.002024-09-218363Actual
3556187.992024-12-2183311Actual
1535377.362023-05-2383611Actual
1725200.002022-05-238336Budget
33887271.002024-11-228365Actual
31097126.292024-08-2283611Actual
1928381.612023-09-2283111Actual
1750816.722023-07-2383612Actual
3898473.102025-03-2383211Actual
30029118.852024-07-2283112Actual
20874181.002023-11-238365Actual
6587200.002022-09-228318Budget
2807891.002024-06-228373Actual
5896200.002022-09-228364Budget
391650.002022-07-238326Budget
34176222.002024-11-228367Actual
2667200.002022-06-238365Actual
9203253.002022-12-218314Actual
28106493.002024-06-228314Actual
1138830.002023-02-208373Budget
1833337.992023-08-2383311Actual
14141137.452023-04-228328Actual
4913165.002022-08-238365Actual
39304231.082025-03-2383213Actual
9478100.002022-12-218316Budget
2653411.402024-04-2183511Actual
5975200.002022-09-228315Budget
9944200.002022-12-218318Budget
748886.002022-10-238366Actual
25698293.002024-04-218313Actual
28643214.722024-06-228368Actual
26332231.392024-04-218328Actual
29352293.002024-07-228315Actual
3331272.042024-10-2283411Actual
28701185.872024-06-2283111Actual
7816108.662022-10-238368Actual
37947123.102025-02-2083611Actual
2154010.332023-11-2383112Actual
39157128.422025-03-2383112Actual
3059860.002024-08-228326Actual
3603369.002025-01-218373Actual
5509100.002022-08-238328Budget
406057.002022-07-238356Actual
34674157.402024-11-2283113Actual
742950.002022-10-238356Budget
23107225.002024-01-218317Actual
36188207.002025-01-218365Actual
3118344.382024-08-2283212Actual
35448257.152024-12-218368Actual
966942.002022-12-218356Actual
37627303.002025-02-208367Actual
69550.002022-04-228356Budget
3035794.002024-08-228373Actual
8830200.002022-11-238318Budget
39099147.572025-03-2383611Actual
28291135.002024-06-228316Actual
37451120.002025-02-208336Actual
3653200.002022-07-238364Budget
1426313.532023-04-2283211Actual
37805136.932025-02-2083111Actual
10318217.002023-01-218314Actual
38864179.872025-03-238328Actual
12047200.002023-02-208317Budget
39038127.362025-03-2383411Actual
466342.002022-08-238373Actual
26304542.002024-04-218318Actual
3558884.802024-12-2183411Actual
34295219.272024-11-228368Actual
14769122.002023-05-238365Actual
34234466.242024-11-228318Actual
234790.002022-06-238363Budget
4259167.002022-07-238367Actual
26746227.572024-04-2183213Actual
2148251.822023-11-2383611Actual
35003335.002024-12-218315Actual
20987115.002023-11-238336Actual
2458212.462024-02-2083612Actual
25915234.002024-04-218315Actual
12564230.002023-03-238314Actual
17685175.002023-08-238314Actual
4772178.002022-08-238364Actual
2923196.002024-07-228373Actual
21783103.002023-12-218364Actual
8281140.002022-11-238365Actual
18159288.972023-08-238318Actual
9576100.002022-12-218336Budget
18689220.002023-09-228314Actual
5381200.002022-08-238367Budget
5569100.002022-08-238368Budget
18220210.182023-08-238368Actual
2692895.002024-05-228373Actual
27220106.002024-05-228346Actual
3791417.782025-02-2083511Actual
164455.012023-06-2383212Actual
28523247.002024-06-228367Actual
38125113.532025-02-2083113Actual
10458180.002023-01-218315Actual
4992116.002022-08-238316Actual
31217188.002024-08-2283612Actual
38743397.002025-03-238317Actual
1336780.002023-03-238328Budget
27929243.362024-05-2283613Actual
2538213.532024-03-2283211Actual
8141175.002022-11-238364Actual
4012100.002022-07-238346Budget
35648115.652024-12-2183611Actual
19598334.002023-10-238313Actual
22818173.002024-01-218315Actual
8689180.002022-11-238317Actual
255816.082024-03-2283212Actual
36797100.762025-01-2183611Actual
35386466.242024-12-218318Actual
3718290.002025-02-208373Actual
1531950.762023-05-2383411Actual
1933822.042023-09-2283311Actual
69655.002022-04-228356Actual
11437260.002023-02-208314Actual
29387231.002024-07-228365Actual
2540932.672024-03-2283311Actual
3632790.002025-01-218346Actual
2505134.002024-03-228356Actual
2196031.002023-12-218326Actual
616550.002022-09-228326Budget
2332063.532024-01-2183111Actual
17925125.002023-08-238336Actual
691330.002022-10-238373Budget
505133.002022-04-228316Actual
29445112.002024-07-228316Actual
7567264.002022-10-238317Actual
36061480.002025-01-218314Actual
34945290.002024-12-218364Actual
14018197.002023-04-228317Actual
972788.002022-12-218366Actual
893780.002022-11-238368Budget
11499200.002023-02-208364Budget
2234281.612023-12-2183111Actual
9590.002022-04-228363Budget
2615066.002024-04-218366Actual
1851216.722023-08-2383612Actual
2036622.042023-10-2383311Actual
27604128.422024-05-2283311Actual
36246150.002025-01-218316Actual
850580.002022-11-238346Budget
17430.002022-04-228373Budget
13177174.002023-03-238317Actual
3325869.912024-10-2283211Actual
13428191.992023-03-238368Actual
12565200.002023-03-238314Budget
29971116.722024-07-2283611Actual
195106.082023-09-2283212Actual
3561518.842024-12-2183511Actual
1895555.002023-09-228346Actual
2193376.002023-12-218316Actual
1222102.002022-05-238363Actual
1697998.002023-07-238366Actual
1735814.592023-07-2383511Actual
795490.002022-11-238363Actual
33172257.152024-10-228368Actual
6961200.002022-10-238314Budget
26990240.002024-05-228364Actual
30923313.212024-08-228368Actual
3213482.682024-09-2183211Actual
4525113.002022-08-238313Actual
2645343.312024-04-2183211Actual
9202200.002022-12-218314Budget
1431735.872023-04-2283411Actual
31391402.002024-09-218313Actual
255548.212024-03-2283112Actual
2997100.002022-06-238366Budget
1078668.002023-01-218356Actual
2293721.002024-01-218326Actual
293750.002022-06-238356Budget
12110200.002023-02-208367Budget
15714146.002023-06-238315Actual
26956372.002024-05-228314Actual
2399677.002024-02-208346Actual
1739280.552023-07-2383611Actual
2057015.652023-10-2383612Actual
13366146.542023-03-238328Actual
8140200.002022-11-238364Budget
3685596.512025-01-2183112Actual
26425101.822024-04-2183111Actual
12627200.002023-03-238364Budget
1019380.002023-01-218363Budget
1176768.002023-02-208326Actual
11172149.572023-01-218368Actual
2042028.422023-10-2383511Actual
29937103.952024-07-2283411Actual
35706134.802024-12-2183112Actual
225155.012023-12-2183112Actual
31894371.002024-09-218317Actual
234674.002022-06-238363Actual
21875125.002023-12-218365Actual
636779.002022-09-228366Actual
1632613.532023-06-2383511Actual
37713304.122025-02-208328Actual
3292850.002024-10-228356Actual

Generated 2025-05-22 05:41:53.645 UTC