[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-06-238346Actual
2543634.802024-03-2283411Actual
1409100.002022-05-238364Budget
4914200.002022-08-238365Budget
31894371.002024-09-218317Actual
3833264.002025-03-238373Actual
3512345.002024-12-218326Actual
1190945.002023-02-208356Actual
37947123.102025-02-2083611Actual
2653411.402024-04-2183511Actual
12768100.002023-03-238365Budget
3373276.002024-11-228373Actual
2269787.002024-01-218373Actual
9400185.002022-12-218365Actual
2923196.002024-07-228373Actual
181950.002022-05-238356Budget
9203253.002022-12-218314Actual
34176222.002024-11-228367Actual
30571125.002024-08-228316Actual
279440.002022-06-238326Budget
32458141.612024-09-2183613Actual
12705215.002023-03-238315Actual
36246150.002025-01-218316Actual
3556187.992024-12-2183311Actual
728763.002022-10-238326Actual
9575138.002022-12-218336Actual
32340168.852024-09-2183612Actual
952660.002022-12-218326Budget
164189.272023-06-2383112Actual
8360100.002022-11-238316Budget
5460200.002022-08-238318Budget
29049232.842024-06-2283213Actual
25262179.872024-03-228328Actual
18723137.002023-09-228364Actual
205395.012023-10-2383212Actual
22818173.002024-01-218315Actual
28346163.002024-06-228336Actual
21161178.002023-11-238367Actual
8080200.002022-11-238314Budget
26990240.002024-05-228364Actual
4387178.362022-07-238328Actual
893780.002022-11-238368Budget
36061480.002025-01-218314Actual
177398.002022-05-238346Actual
3791417.782025-02-2083511Actual
23644182.002024-02-208363Actual
30923313.212024-08-228368Actual
39099147.572025-03-2383611Actual
578840.002022-09-228373Budget
12706200.002023-03-238315Budget
31426215.002024-09-218363Actual
458474.002022-08-238363Actual
406057.002022-07-238356Actual
16781185.002023-07-238365Actual
38778255.002025-03-238367Actual
14642209.002023-05-238314Actual
174506.082023-07-2383112Actual
28198264.002024-06-228315Actual
12376124.002023-03-238313Actual
6961200.002022-10-238314Budget
3100940.122024-08-2283211Actual
7567264.002022-10-238317Actual
1594778.002023-06-238366Actual
2996130.002022-06-238366Actual
24886147.002024-03-228365Actual
34262281.392024-11-228328Actual
10844115.002023-01-218366Actual
30889207.152024-08-228328Actual
1662599.002023-07-238373Actual
35767225.232024-12-2183612Actual
35852167.922024-12-2183213Actual
38240375.002025-03-238313Actual
34674157.402024-11-2283113Actual
23107225.002024-01-218317Actual
11816137.002023-02-208336Actual
6695100.002022-09-228368Budget
1027130.002023-01-218373Budget
33346113.532024-10-2283611Actual
2440453.952024-02-2083411Actual
1636043.312023-06-2383611Actual
2893025.232024-06-2283212Actual
1251730.002023-03-238373Budget
3290297.002024-10-228346Actual
32106167.782024-09-2183111Actual
38453253.002025-03-238315Actual
6774100.002022-10-238313Budget
29174217.002024-07-228363Actual
10054164.722022-12-218368Actual
222200.002022-04-228314Budget
3005725.232024-07-2283212Actual
2497120.002024-03-228326Actual
11172149.572023-01-218368Actual
5896200.002022-09-228364Budget
36095284.002025-01-218364Actual
1739280.552023-07-2383611Actual
4993100.002022-08-238316Budget
32670298.002024-10-228364Actual
25950202.002024-04-218365Actual
1387484.002023-04-228336Actual
683590.002022-10-238363Budget
2154010.332023-11-2383112Actual
4446100.002022-07-238368Budget
31546240.002024-09-218364Actual
7160157.002022-10-238365Actual
20627372.002023-11-238313Actual
2286100.002022-06-238313Budget
2172143.002023-12-218373Actual
2443112.462024-02-2083511Actual
2207389.002023-12-218366Actual
33945133.002024-11-228316Actual
1800983.002023-08-238366Actual
363200.002022-04-228315Budget
3065271.002024-08-228346Actual
2402264.002024-02-208356Actual
2716647.002024-05-228326Actual
1078668.002023-01-218356Actual
8220200.002022-11-238315Budget
3668466.722025-01-2183211Actual
4013101.002022-07-238346Actual
33760376.002024-11-228314Actual
27220106.002024-05-228346Actual
7755116.232022-10-238328Actual
9341163.002022-12-218315Actual
15621183.002023-06-238314Actual
6366100.002022-09-228366Budget
17530.002022-04-228373Actual
4260200.002022-07-238367Budget
39219211.402025-03-2383612Actual
15862115.002023-06-238336Actual
4200158.002022-07-238317Actual
2093281.002023-11-238316Actual
33887271.002024-11-228365Actual
11498169.002023-02-208364Actual
12188245.032023-02-208318Actual
2144811.402023-11-2383511Actual
6696149.572022-09-228368Actual
1936540.122023-09-2283411Actual
3789206.002022-07-238365Actual
977273.812022-04-228318Actual
8141175.002022-11-238364Actual
6587200.002022-09-228318Budget
3553479.482024-12-2183211Actual
1559360.002023-06-238373Actual
1968994.002023-10-238373Actual
31604279.002024-09-218315Actual
3118344.382024-08-2283212Actual
9399200.002022-12-218365Budget
2531100.002022-06-238364Budget
32048254.122024-09-218368Actual
7706200.002022-10-238318Budget
5242100.002022-08-238366Budget
2666115.652024-04-2183612Actual
18929105.002023-09-228336Actual
15117384.422023-05-238318Actual
2472200.002022-06-238314Budget
10516100.002023-01-218365Budget
220890.002022-05-238368Budget
1025134.422022-04-228328Actual
2139456.082023-11-2383311Actual
10319200.002023-01-218314Budget
3443594.382024-11-2283411Actual
29910110.342024-07-2283311Actual
2473142.002024-03-228373Actual
36443414.002025-01-218317Actual
20099258.002023-10-238317Actual
15656141.002023-06-238364Actual
2245784.802023-12-2183611Actual
3292850.002024-10-228356Actual
34910451.002024-12-218314Actual
1992936.002023-10-238326Actual
2237035.872023-12-2183211Actual
24851143.002024-03-228315Actual
33640344.002024-11-228313Actual
4525113.002022-08-238313Actual
7335100.002022-10-238336Budget
33172257.152024-10-228368Actual
962280.002022-12-218346Budget
3059860.002024-08-228326Actual
1426313.532023-04-2283211Actual
1289550.002023-03-238326Budget
3573456.082024-12-2183212Actual
36974164.412025-01-2183113Actual
2019151.002022-05-238367Actual
16894106.002023-07-238336Actual
6834103.002022-10-238363Actual
754107.002022-04-228366Actual
29082155.642024-06-2283613Actual
10515146.002023-01-218365Actual
3213482.682024-09-2183211Actual
38275211.002025-03-238363Actual
23262155.632024-01-218368Actual
6213100.002022-09-228336Budget
234674.002022-06-238363Actual
423140.002022-04-228365Actual
3265114.722022-06-238328Actual
2650746.502024-04-2183411Actual
9993196.542022-12-218328Actual
30029118.852024-07-2283112Actual
2287139.002022-06-238313Actual
781580.002022-10-238368Budget
4852209.002022-08-238315Actual
4710280.002022-08-238314Budget
18159288.972023-08-238318Actual
8457100.002022-11-238336Budget
2662714.592024-04-2183112Actual
8361153.002022-11-238316Actual
3742339.002025-02-208326Actual
6260100.002022-09-228346Budget
755100.002022-04-228366Budget
14113338.972023-04-228318Actual
21841194.002023-12-218315Actual
39304231.082025-03-2383213Actual
630860.002022-09-228356Budget
27139104.002024-05-228316Actual
1765741.002023-08-238373Actual
8689180.002022-11-238317Actual
2988341.192024-07-2283211Actual
1429051.822023-04-2283311Actual
466240.002022-08-238373Budget
33110425.332024-10-228318Actual
3325869.912024-10-2283211Actual
28701185.872024-06-2283111Actual
15501408.002023-06-238313Actual
2033925.232023-10-2383211Actual
38956160.342025-03-2383111Actual
836178.002022-04-228317Actual
1005380.002022-12-218368Budget
16159234.422023-06-238368Actual
5570141.992022-08-238368Actual
3627336.002025-01-218326Actual
28964153.952024-06-2283612Actual
3438141.192024-11-2283211Actual
37090436.002025-02-208313Actual
1289442.002023-03-238326Actual
16653246.002023-07-238314Actual
7894100.002022-11-238313Budget
9576100.002022-12-218336Budget
3673883.742025-01-2183411Actual
26956372.002024-05-228314Actual
4851200.002022-08-238315Budget

Generated 2025-05-22 05:05:25.393 UTC