[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-01-218365Budget
3177881.002024-09-218346Actual
10984200.002023-01-218367Budget
18187135.932023-08-238328Actual
37713304.122025-02-208328Actual
5570141.992022-08-238368Actual
18066268.002023-08-238317Actual
21247195.022023-11-238328Actual
2893025.232024-06-2283212Actual
7707226.842022-10-238318Actual
2549667.782024-03-2283611Actual
38546106.002025-03-238316Actual
20747241.002023-11-238314Actual
2505134.002024-03-228356Actual
2402264.002024-02-208356Actual
26746227.572024-04-2183213Actual
3405262.002024-11-228356Actual
2530147.002022-06-238364Actual
13508341.002023-04-228313Actual
1942567.782023-09-2283611Actual
2142153.952023-11-2383411Actual
13240200.002023-03-238367Budget
2346266.722024-01-2183611Actual
8360100.002022-11-238316Budget
102490.002022-04-228328Budget
781580.002022-10-238368Budget
32425224.062024-09-2183213Actual
3590280.002022-07-238314Budget
1027130.002023-01-218373Budget
14175167.752023-04-228368Actual
36974164.412025-01-2183113Actual
952660.002022-12-218326Budget
3458243.312024-11-2283212Actual
20627372.002023-11-238313Actual
2299160.002024-01-218346Actual
34554110.342024-11-2283112Actual
896100.002022-04-228367Budget
1851216.722023-08-2383612Actual
35038195.002024-12-218365Actual
363200.002022-04-228315Budget
55346.002022-04-228326Actual
32515344.002024-10-228313Actual
30626120.002024-08-228336Actual
3014969.672024-07-2283113Actual
2671974.942024-04-2183113Actual
12627200.002023-03-238364Budget
3857360.002025-03-238326Actual
458474.002022-08-238363Actual
3783332.672025-02-2083211Actual
8080200.002022-11-238314Budget
6775155.002022-10-238313Actual
29445112.002024-07-228316Actual
30571125.002024-08-228316Actual
26871282.002024-05-228363Actual
12705215.002023-03-238315Actual
2645343.312024-04-2183211Actual
3627336.002025-01-218326Actual
504151.002022-08-238326Actual
1487200.002022-05-238315Budget
30385393.002024-08-228314Actual
2765844.382024-05-2283511Actual
28106493.002024-06-228314Actual
32048254.122024-09-218368Actual
20099258.002023-10-238317Actual
12376124.002023-03-238313Actual
10379200.002023-01-218364Budget
3446234.802024-11-2283511Actual
22818173.002024-01-218315Actual
14053238.002023-04-228367Actual
38898237.452025-03-238368Actual
23200285.932024-01-218318Actual
17530.002022-04-228373Actual
2352010.332024-01-2183112Actual
3676543.312025-01-2183511Actual
1482792.002023-05-238316Actual
2201475.002023-12-218346Actual
1027036.002023-01-218373Actual
1111080.002023-01-218328Budget
3653200.002022-07-238364Budget
2667200.002022-06-238365Actual
5321200.002022-08-238317Budget
32763282.002024-10-228365Actual
5648100.002022-09-228313Budget
6260100.002022-09-228346Budget
2098200.002022-05-238318Budget
2601062.002024-04-218316Actual
840955.002022-11-238326Actual
4200158.002022-07-238317Actual
27549179.492024-05-2283111Actual
1686628.002023-07-238326Actual
2435026.292024-02-2083211Actual
21161178.002023-11-238367Actual
1408154.002022-05-238364Actual
3918556.082025-03-2383212Actual
174506.082023-07-2383112Actual
26332231.392024-04-218328Actual
18220210.182023-08-238368Actual
34910451.002024-12-218314Actual
1725200.002022-05-238336Budget
775490.002022-10-238328Budget
2139456.082023-11-2383311Actual
25698293.002024-04-218313Actual
1461444.002023-05-238373Actual
1636043.312023-06-2383611Actual
10132100.002023-01-218313Budget
1426313.532023-04-2283211Actual
2293721.002024-01-218326Actual
5975200.002022-09-228315Budget
14769122.002023-05-238365Actual
31894371.002024-09-218317Actual
2154010.332023-11-2383112Actual
2103958.002023-11-238356Actual
26990240.002024-05-228364Actual
9341163.002022-12-218315Actual
1847911.402023-08-2383112Actual
1176768.002023-02-208326Actual
38864179.872025-03-238328Actual
505133.002022-04-228316Actual
1928381.612023-09-2283111Actual
346580.002022-07-238363Budget
2494476.002024-03-228316Actual
13630167.002023-04-228314Actual
16039230.002023-06-238367Actual
850580.002022-11-238346Budget
13428191.992023-03-238368Actual
20874181.002023-11-238365Actual
2443112.462024-02-2083511Actual
31217188.002024-08-2283612Actual
1842148.632023-08-2383611Actual
33018402.002024-10-228317Actual
34141387.002024-11-228317Actual
3265114.722022-06-238328Actual
9399200.002022-12-218365Budget
1348200.002022-05-238314Budget
23970117.002024-02-208336Actual
27429429.882024-05-228318Actual
2286100.002022-06-238313Budget
37090436.002025-02-208313Actual
28140242.002024-06-228364Actual
742950.002022-10-238356Budget
23822179.002024-02-208315Actual
28346163.002024-06-228336Actual
6774100.002022-10-238313Budget
1390070.002023-04-228346Actual
2724650.002024-05-228356Actual
27896234.592024-05-2283213Actual
35506146.512024-12-2183111Actual
7021200.002022-10-238364Budget
999290.002022-12-218328Budget
2611748.002024-04-218356Actual
3789206.002022-07-238365Actual
1550200.002022-05-238365Budget
2071950.002023-11-238373Actual
5649113.002022-09-228313Actual
855250.002022-11-238356Budget
13319200.002023-03-238318Budget
30861596.552024-08-228318Actual
3127587.222024-08-2283113Actual
26425101.822024-04-2183111Actual
15536197.002023-06-238363Actual
37338248.002025-02-208365Actual
214690.002022-05-238328Budget
795590.002022-11-238363Budget
2291089.002024-01-218316Actual
850479.002022-11-238346Actual
21988122.002023-12-218336Actual
907786.002022-12-218363Actual
37627303.002025-02-208367Actual
32670298.002024-10-228364Actual
2239746.502023-12-2183311Actual
31036117.782024-08-2283311Actual
3558884.802024-12-2183411Actual
11111143.512023-01-218328Actual
242430.002022-06-238373Budget
683590.002022-10-238363Budget
2777827.362024-05-2283212Actual
2988341.192024-07-2283211Actual
1423567.782023-04-2283111Actual
7568200.002022-10-238317Budget
28291135.002024-06-228316Actual
967050.002022-12-218356Budget
1131180.002023-02-208363Budget
11062295.032023-01-218318Actual
2473285.002022-06-238314Actual
34945290.002024-12-218364Actual
630751.002022-09-228356Actual
2502566.002024-03-228346Actual
28021254.002024-06-228363Actual
234790.002022-06-238363Budget
5569100.002022-08-238368Budget
188088.002022-05-238366Actual
738393.002022-10-238346Actual
8081256.002022-11-238314Actual
4121100.002022-07-238366Budget
17600237.002023-08-238363Actual
38488293.002025-03-238365Actual
1739280.552023-07-2383611Actual
8361153.002022-11-238316Actual
31604279.002024-09-218315Actual
4711240.002022-08-238314Actual
1191060.002023-02-208356Budget
31752143.002024-09-218336Actual
33853252.002024-11-228315Actual
3075200.002022-06-238317Budget
12047200.002023-02-208317Budget
167749.002022-05-238326Actual
6117100.002022-09-228316Budget
20662221.002023-11-238363Actual
6507200.002022-09-228367Budget
4993100.002022-08-238316Budget
33551148.622024-10-2283213Actual
1526513.532023-05-2383211Actual
1019380.002023-01-218363Budget
1735814.592023-07-2383511Actual
2342914.592024-01-2183511Actual
16097342.002023-06-238318Actual
8457100.002022-11-238336Budget
34295219.272024-11-228368Actual
10378135.002023-01-218364Actual
504050.002022-08-238326Budget
8831231.392022-11-238318Actual
2543634.802024-03-2283411Actual
2172143.002023-12-218373Actual
2301767.002024-01-218356Actual
4339219.272022-07-238318Actual
10692141.002023-01-218336Actual
1789732.002023-08-238326Actual
29294222.002024-07-228364Actual
10844115.002023-01-218366Actual
3216200.002022-06-238318Budget
2535486.932024-03-2283111Actual
4199200.002022-07-238317Budget
28198264.002024-06-228315Actual
11063200.002023-01-218318Budget
20134160.002023-10-238367Actual
11577200.002023-02-208315Budget
3065271.002024-08-228346Actual
2786978.452024-05-2283113Actual
518360.002022-08-238356Budget
18816185.002023-09-228365Actual

Generated 2025-05-22 05:40:39.089 UTC