[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8610112.002022-11-238366Actual
3284834.002024-10-228326Actual
2561310.332024-03-2283612Actual
33551148.622024-10-2283213Actual
2458212.462024-02-2083612Actual
2332063.532024-01-2183111Actual
5569100.002022-08-238368Budget
6445264.002022-09-228317Actual
8220200.002022-11-238315Budget
2039349.702023-10-2383411Actual
27336332.002024-05-228317Actual
8830200.002022-11-238318Budget
4013101.002022-07-238346Actual
1998369.002023-10-238346Actual
26365222.302024-04-218368Actual
12047200.002023-02-208317Budget
205395.012023-10-2383212Actual
12705215.002023-03-238315Actual
188088.002022-05-238366Actual
31217188.002024-08-2283612Actual
22130222.002023-12-218317Actual
35151132.002024-12-218336Actual
2668200.002022-06-238365Budget
23200285.932024-01-218318Actual
10133121.002023-01-218313Actual
3901173.102025-03-2383311Actual
2831834.002024-06-228326Actual
2653411.402024-04-2183511Actual
38067225.232025-02-2083612Actual
32106167.782024-09-2183111Actual
28488445.002024-06-228317Actual
29855184.812024-07-2283111Actual
2057015.652023-10-2383612Actual
1694646.002023-07-238356Actual
332490.002022-06-238368Budget
245239.272024-02-2083112Actual
1487200.002022-05-238315Budget
14676114.002023-05-238364Actual
34000144.002024-11-228336Actual
2603721.002024-04-218326Actual
12298100.002023-02-208368Budget
9341163.002022-12-218315Actual
2671974.942024-04-2183113Actual
34141387.002024-11-228317Actual
21219395.032023-11-238318Actual
2494476.002024-03-228316Actual
36153313.002025-01-218315Actual
18723137.002023-09-228364Actual
3177881.002024-09-218346Actual
27811211.402024-05-2283612Actual
2435026.292024-02-2083211Actual
1895555.002023-09-228346Actual
3632790.002025-01-218346Actual
13240200.002023-03-238367Budget
11639189.002023-02-208365Actual
1078668.002023-01-218356Actual
4525113.002022-08-238313Actual
26209320.002024-04-218317Actual
12944100.002023-03-238336Budget
2207158.662022-05-238368Actual
30300242.002024-08-228363Actual
21783103.002023-12-218364Actual
20782145.002023-11-238364Actual
9865139.002022-12-218367Actual
3671189.062025-01-2183311Actual
354340.002022-07-238373Actual
245502.892024-02-2083212Actual
24639372.002024-03-228313Actual
167749.002022-05-238326Actual
5322169.002022-08-238317Actual
9342200.002022-12-218315Budget
16746185.002023-07-238315Actual
20192328.362023-10-238318Actual
2546326.292024-03-2283511Actual
4199200.002022-07-238317Budget
17600237.002023-08-238363Actual
8219184.002022-11-238315Actual
38240375.002025-03-238313Actual
9575138.002022-12-218336Actual
5836280.002022-09-228314Budget
24674223.002024-03-228363Actual
3573456.082024-12-2183212Actual
9806200.002022-12-218317Budget
1485436.002023-05-238326Actual
12626182.002023-03-238364Actual
1789732.002023-08-238326Actual
279440.002022-06-238326Budget
2535486.932024-03-2283111Actual
29294222.002024-07-228364Actual
15621183.002023-06-238314Actual
5508160.182022-08-238328Actual
32425224.062024-09-2183213Actual
22965103.002024-01-218336Actual
602130.002022-04-228336Actual
2947238.002024-07-228326Actual
795590.002022-11-238363Budget
32398139.852024-09-2183113Actual
4993100.002022-08-238316Budget
22725211.002024-01-218314Actual
2291089.002024-01-218316Actual
2045448.632023-10-2383611Actual
1138830.002023-02-208373Budget
2502566.002024-03-228346Actual
39099147.572025-03-2383611Actual
29022122.312024-06-2283113Actual
30265417.002024-08-228313Actual
3397240.002024-11-228326Actual
36188207.002025-01-218365Actual
775490.002022-10-238328Budget
391650.002022-07-238326Budget
3443594.382024-11-2283411Actual
20662221.002023-11-238363Actual
33945133.002024-11-228316Actual
3100940.122024-08-2283211Actual
19598334.002023-10-238313Actual
8281140.002022-11-238365Actual
34408101.822024-11-2283311Actual
2095930.002023-11-238326Actual
8751200.002022-11-238367Budget
578840.002022-09-228373Budget
3791417.782025-02-2083511Actual
255816.082024-03-2283212Actual
29763213.212024-07-228328Actual
37536118.002025-02-208366Actual
3517780.002024-12-218346Actual
25262179.872024-03-228328Actual
1842148.632023-08-2383611Actual
6775155.002022-10-238313Actual
3561518.842024-12-2183511Actual
2370142.002024-02-208373Actual
2609156.002024-04-218346Actual
39337213.542025-03-2383613Actual
1942567.782023-09-2283611Actual
742950.002022-10-238356Budget
2136734.802023-11-2383211Actual
10739117.002023-01-218346Actual
6037164.002022-09-228365Actual
893780.002022-11-238368Budget
4711240.002022-08-238314Actual
5648100.002022-09-228313Budget
11251158.002023-02-208313Actual
5382136.002022-08-238367Actual
16533358.002023-07-238313Actual
1559360.002023-06-238373Actual
20253222.302023-10-238368Actual
423140.002022-04-228365Actual
19105259.002023-09-228367Actual
37593353.002025-02-208317Actual
840955.002022-11-238326Actual
354240.002022-07-238373Budget
32607118.002024-10-228373Actual
466342.002022-08-238373Actual
3343224.162024-10-2283212Actual
6634135.932022-09-228328Actual
282165.002022-04-228364Actual
1526513.532023-05-2383211Actual
1765741.002023-08-238373Actual
3118344.382024-08-2283212Actual
16781185.002023-07-238365Actual
2988341.192024-07-2283211Actual
915424.002022-12-218373Actual
1632613.532023-06-2383511Actual
20987115.002023-11-238336Actual
144089.272023-04-2283112Actual
2402264.002024-02-208356Actual
38778255.002025-03-238367Actual
32763282.002024-10-228365Actual
4446100.002022-07-238368Budget
13098100.002023-03-238366Budget
2997100.002022-06-238366Budget
2103958.002023-11-238356Actual
16159234.422023-06-238368Actual
17812167.002023-08-238365Actual
13508341.002023-04-228313Actual
35885162.662024-12-2183613Actual
2615066.002024-04-218366Actual
803232.002022-11-238373Actual
33138210.182024-10-228328Actual
4012100.002022-07-238346Budget
17071169.002023-07-238367Actual
15117384.422023-05-238318Actual
14175167.752023-04-228368Actual
7894100.002022-11-238313Budget
2207389.002023-12-218366Actual
2656852.892024-04-2183611Actual
27549179.492024-05-2283111Actual
31155128.422024-08-2283112Actual
181950.002022-05-238356Budget
21988122.002023-12-218336Actual
23107225.002024-01-218317Actual
31097126.292024-08-2283611Actual
15059227.002023-05-238367Actual
37947123.102025-02-2083611Actual
23262155.632024-01-218368Actual
1992936.002023-10-238326Actual
391764.002022-07-238326Actual
2872951.822024-06-2283211Actual
13427100.002023-03-238368Budget
424200.002022-04-228365Budget
3512345.002024-12-218326Actual
4120137.002022-07-238366Actual
6508180.002022-09-228367Actual
3731200.002022-07-238315Budget
18159288.972023-08-238318Actual
31302155.642024-08-2283213Actual
38395235.002025-03-238364Actual
2952688.002024-07-228346Actual
35706134.802024-12-2183112Actual
1251730.002023-03-238373Budget
4121100.002022-07-238366Budget
11640100.002023-02-208365Budget
15656141.002023-06-238364Actual
3582581.962024-12-2183113Actual
19632220.002023-10-238363Actual
39157128.422025-03-2383112Actual
22605351.002024-01-218313Actual
35293356.002024-12-218317Actual
2505134.002024-03-228356Actual
31546240.002024-09-218364Actual
255548.212024-03-2283112Actual
13428191.992023-03-238368Actual
23915113.002024-02-208316Actual
17777135.002023-08-238315Actual
2334841.192024-01-2183211Actual
38686117.002025-03-238366Actual
19957111.002023-10-238336Actual
7099200.002022-10-238315Budget
1628100.002022-05-238316Budget
11063200.002023-01-218318Budget
31752143.002024-09-218336Actual
8361153.002022-11-238316Actual
22640202.002024-01-218363Actual
26244248.002024-04-218367Actual
27491211.692024-05-228368Actual
8689180.002022-11-238317Actual
466240.002022-08-238373Budget
27457317.752024-05-228328Actual
2540932.672024-03-2283311Actual
887890.002022-11-238328Budget
12706200.002023-03-238315Budget

Generated 2025-05-23 01:58:34.588 UTC