[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-03-238368Budget
21630312.002023-12-218313Actual
1176768.002023-02-208326Actual
13318288.972023-03-238318Actual
12110200.002023-02-208367Budget
3833264.002025-03-238373Actual
3742339.002025-02-208326Actual
36656202.892025-01-2183111Actual
3573456.082024-12-2183212Actual
34353215.662024-11-2283111Actual
30300242.002024-08-228363Actual
27048281.002024-05-228315Actual
31697124.002024-09-218316Actual
28346163.002024-06-228336Actual
3520351.002024-12-218356Actual
1190945.002023-02-208356Actual
1954111.402023-09-2283612Actual
2196031.002023-12-218326Actual
6635100.002022-09-228328Budget
2342914.592024-01-2183511Actual
10691100.002023-01-218336Budget
26304542.002024-04-218318Actual
4711240.002022-08-238314Actual
39219211.402025-03-2383612Actual
29971116.722024-07-2283611Actual
13366146.542023-03-238328Actual
803232.002022-11-238373Actual
35123.002022-04-228313Actual
34176222.002024-11-228367Actual
2172143.002023-12-218373Actual
5569100.002022-08-238368Budget
5136100.002022-08-238346Budget
5837278.002022-09-228314Actual
27604128.422024-05-2283311Actual
22130222.002023-12-218317Actual
1992936.002023-10-238326Actual
915424.002022-12-218373Actual
2432260.332024-02-2083111Actual
1426313.532023-04-2283211Actual
37210471.002025-02-208314Actual
1493455.002023-05-238356Actual
8282200.002022-11-238365Budget
6260100.002022-09-228346Budget
458474.002022-08-238363Actual
11718123.002023-02-208316Actual
33172257.152024-10-228368Actual
21749196.002023-12-218314Actual
2093281.002023-11-238316Actual
27631100.762024-05-2283411Actual
2505134.002024-03-228356Actual
3323155.632022-06-238368Actual
283100.002022-04-228364Budget
17191182.902023-07-238368Actual
182044.002022-05-238356Actual
1138921.002023-02-208373Actual
28233256.002024-06-228365Actual
11578204.002023-02-208315Actual
31928311.002024-09-218367Actual
293750.002022-06-238356Budget
25234367.752024-03-228318Actual
4121100.002022-07-238366Budget
2399677.002024-02-208346Actual
332490.002022-06-238368Budget
1936540.122023-09-2283411Actual
37627303.002025-02-208367Actual
4772178.002022-08-238364Actual
1078668.002023-01-218356Actual
29259385.002024-07-228314Actual
2645343.312024-04-2183211Actual
21875125.002023-12-218365Actual
17600237.002023-08-238363Actual
33052278.002024-10-228367Actual
9575138.002022-12-218336Actual
3148387.002024-09-218373Actual
3800586.932025-02-2083112Actual
7567264.002022-10-238317Actual
33760376.002024-11-228314Actual
2844150.002022-06-238336Actual
130030.002022-05-238373Budget
1629948.632023-06-2383411Actual
7755116.232022-10-238328Actual
2269787.002024-01-218373Actual
6037164.002022-09-228365Actual
1550200.002022-05-238365Budget
2609156.002024-04-218346Actual
36061480.002025-01-218314Actual
3582581.962024-12-2183113Actual
3005725.232024-07-2283212Actual
38067225.232025-02-2083612Actual
1349217.002022-05-238314Actual
24999121.002024-03-228336Actual
11816137.002023-02-208336Actual
8220200.002022-11-238315Budget
5509100.002022-08-238328Budget
895143.002022-04-228367Actual
518464.002022-08-238356Actual
5089118.002022-08-238336Actual
3403132.002022-07-238313Actual
24759220.002024-03-228314Actual
33551148.622024-10-2283213Actual
1243976.002023-03-238363Actual
12706200.002023-03-238315Budget
5897133.002022-09-228364Actual
999290.002022-12-218328Budget
38956160.342025-03-2383111Actual
282165.002022-04-228364Actual
5243112.002022-08-238366Actual
952751.002022-12-218326Actual
855250.002022-11-238356Budget
36598219.272025-01-218368Actual
24886147.002024-03-228365Actual
2334841.192024-01-2183211Actual
30176181.962024-07-2283213Actual
33887271.002024-11-228365Actual
38778255.002025-03-238367Actual
423140.002022-04-228365Actual
13178200.002023-03-238317Budget
2042028.422023-10-2383511Actual
30091173.102024-07-2283612Actual
8879135.932022-11-238328Actual
10692141.002023-01-218336Actual
55240.002022-04-228326Budget
15621183.002023-06-238314Actual
15536197.002023-06-238363Actual
7238136.002022-10-238316Actual
22760121.002024-01-218364Actual
20662221.002023-11-238363Actual
12376124.002023-03-238313Actual
28431111.002024-06-228366Actual
9866200.002022-12-218367Budget
29352293.002024-07-228315Actual
5648100.002022-09-228313Budget
33853252.002024-11-228315Actual
17157126.842023-07-238328Actual
25176221.002024-03-228367Actual
10845100.002023-01-218366Budget
10844115.002023-01-218366Actual
22165225.002023-12-218367Actual
26244248.002024-04-218367Actual
893780.002022-11-238368Budget
31639266.002024-09-218365Actual
195106.082023-09-2283212Actual
3652157.002022-07-238364Actual
17870113.002023-08-238316Actual
2045448.632023-10-2383611Actual
38453253.002025-03-238315Actual
21247195.022023-11-238328Actual
1348200.002022-05-238314Budget
1960190.002022-05-238317Actual
3290297.002024-10-228346Actual
24851143.002024-03-228315Actual
5896200.002022-09-228364Budget
33346113.532024-10-2283611Actual
424200.002022-04-228365Budget
9262196.002022-12-218364Actual
8219184.002022-11-238315Actual
35448257.152024-12-218368Actual
6214140.002022-09-228336Actual
32106167.782024-09-2183111Actual
174776.082023-07-2383212Actual
6775155.002022-10-238313Actual
1866147.002023-09-228373Actual
4913165.002022-08-238365Actual
18723137.002023-09-228364Actual
2095930.002023-11-238326Actual
1887474.002023-09-228316Actual
222200.002022-04-228314Budget
1222102.002022-05-238363Actual
2893025.232024-06-2283212Actual
1898141.002023-09-228356Actual
12377100.002023-03-238313Budget
39038127.362025-03-2383411Actual
1423567.782023-04-2283111Actual
30981148.632024-08-2283111Actual
3688324.162025-01-2183212Actual
34408101.822024-11-2283311Actual
775490.002022-10-238328Budget
16533358.002023-07-238313Actual
26990240.002024-05-228364Actual
144355.012023-04-2283212Actual
30513241.002024-08-228365Actual
2666115.652024-04-2183612Actual
35096102.002024-12-218316Actual
3965100.002022-07-238336Budget
7099200.002022-10-238315Budget
37536118.002025-02-208366Actual
13098100.002023-03-238366Budget
24145188.002024-02-208367Actual
26065100.002024-04-218336Actual
35976233.002025-01-218363Actual
31334159.152024-08-2283613Actual
2724650.002024-05-228356Actual
30571125.002024-08-228316Actual
5321200.002022-08-238317Budget
2947238.002024-07-228326Actual
35506146.512024-12-2183111Actual
8830200.002022-11-238318Budget
13177174.002023-03-238317Actual
6695100.002022-09-228368Budget
3591245.002022-07-238314Actual
12047200.002023-02-208317Budget
2610200.002022-06-238315Actual
18159288.972023-08-238318Actual
12188245.032023-02-208318Actual
20747241.002023-11-238314Actual
1990295.002023-10-238316Actual
2502566.002024-03-228346Actual
16653246.002023-07-238314Actual
3488294.002024-12-218373Actual
2031186.932023-10-2383111Actual
13664153.002023-04-228364Actual
14053238.002023-04-228367Actual
2579267.002024-04-218373Actual
11251158.002023-02-208313Actual
34674157.402024-11-2283113Actual
4338200.002022-07-238318Budget
18781131.002023-09-228315Actual
8141175.002022-11-238364Actual
1833337.992023-08-2383311Actual
855172.002022-11-238356Actual
3100940.122024-08-2283211Actual
1529233.742023-05-2383311Actual
3408492.002024-11-228366Actual
19598334.002023-10-238313Actual
1083126.842022-04-228368Actual
3789206.002022-07-238365Actual
23822179.002024-02-208315Actual
33466170.982024-10-2283612Actual
2540932.672024-03-2283311Actual
1064246.002023-01-218326Actual
887890.002022-11-238328Budget
1901394.002023-09-228366Actual
2352010.332024-01-2183112Actual
1535377.362023-05-2383611Actual
11171100.002023-01-218368Budget
27457317.752024-05-228328Actual
32515344.002024-10-228313Actual
1847911.402023-08-2383112Actual
14734194.002023-05-238315Actual
35236101.002024-12-218366Actual

Generated 2025-05-22 15:41:04.085 UTC