[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-11-288346Budget
17600237.002023-08-288363Actual
2839869.002024-06-278356Actual
4913165.002022-08-288365Actual
2402264.002024-02-258356Actual
728763.002022-10-288326Actual
3397240.002024-11-278326Actual
6695100.002022-09-278368Budget
1636043.312023-06-2883611Actual
181950.002022-05-288356Budget
1730435.872023-07-2883311Actual
578840.002022-09-278373Budget
24264234.422024-02-258368Actual
18929105.002023-09-278336Actual
33675205.002024-11-278363Actual
3512345.002024-12-268326Actual
28233256.002024-06-278365Actual
2610200.002022-06-288315Actual
35976233.002025-01-268363Actual
3718290.002025-02-258373Actual
26746227.572024-04-2683213Actual
11251158.002023-02-258313Actual
17870113.002023-08-288316Actual
12847100.002023-03-288316Budget
32763282.002024-10-278365Actual
2878396.512024-06-2783411Actual
13428191.992023-03-288368Actual
10594100.002023-01-268316Budget
3290297.002024-10-278346Actual
18187135.932023-08-288328Actual
1931114.592023-09-2783211Actual
754107.002022-04-278366Actual
835200.002022-04-278317Budget
21783103.002023-12-268364Actual
2033925.232023-10-2883211Actual
2394218.002024-02-258326Actual
8689180.002022-11-288317Actual
2193376.002023-12-268316Actual
34616197.572024-11-2783612Actual
188088.002022-05-288366Actual
616453.002022-09-278326Actual
28021254.002024-06-278363Actual
1490864.002023-05-288346Actual
976200.002022-04-278318Budget
16039230.002023-06-288367Actual
578942.002022-09-278373Actual
12846109.002023-03-288316Actual
748886.002022-10-288366Actual
1725200.002022-05-288336Budget
24145188.002024-02-258367Actual
10595120.002023-01-268316Actual
5896200.002022-09-278364Budget
37477102.002025-02-258346Actual
223217.002022-04-278314Actual
24639372.002024-03-278313Actual
37536118.002025-02-258366Actual
8879135.932022-11-288328Actual
1842148.632023-08-2883611Actual
1496779.002023-05-288366Actual
1739280.552023-07-2883611Actual
3685596.512025-01-2683112Actual
12943128.002023-03-288336Actual
5569100.002022-08-288368Budget
1243976.002023-03-288363Actual
27750136.932024-05-2783112Actual
37001181.962025-01-2683213Actual
1895555.002023-09-278346Actual
2757760.332024-05-2783211Actual
8360100.002022-11-288316Budget
12767126.002023-03-288365Actual
424200.002022-04-278365Budget
17565397.002023-08-288313Actual
1992936.002023-10-288326Actual
332490.002022-06-288368Budget
36656202.892025-01-2683111Actual
1550200.002022-05-288365Budget
2807891.002024-06-278373Actual
1027130.002023-01-268373Budget
1064246.002023-01-268326Actual
1523780.552023-05-2883111Actual
1431735.872023-04-2783411Actual
13318288.972023-03-288318Actual
1223798.052023-02-258328Actual
775490.002022-10-288328Budget
38240375.002025-03-288313Actual
3966136.002022-07-288336Actual
2342914.592024-01-2683511Actual
28291135.002024-06-278316Actual
1544416.722023-05-2883612Actual
29642383.002024-07-278317Actual
29352293.002024-07-278315Actual
3106396.512024-08-2783411Actual
28488445.002024-06-278317Actual
2234281.612023-12-2683111Actual
39304231.082025-03-2883213Actual
354340.002022-07-288373Actual
3965100.002022-07-288336Budget
34234466.242024-11-278318Actual
18723137.002023-09-278364Actual
10378135.002023-01-268364Actual
23142257.002024-01-268367Actual
2332063.532024-01-2683111Actual
1959200.002022-05-288317Budget
32635493.002024-10-278314Actual
2139456.082023-11-2883311Actual
37860116.722025-02-2583311Actual
154118.212023-05-2883112Actual
35885162.662024-12-2683613Actual
3898473.102025-03-2883211Actual
11719100.002023-02-258316Budget
2172143.002023-12-268373Actual
2437735.872024-02-2583311Actual
10458180.002023-01-268315Actual
21841194.002023-12-268315Actual
2458212.462024-02-2583612Actual
23262155.632024-01-268368Actual
738280.002022-10-288346Budget
39038127.362025-03-2883411Actual
3582581.962024-12-2683113Actual
2952688.002024-07-278346Actual
3443594.382024-11-2783411Actual
3652157.002022-07-288364Actual
907690.002022-12-268363Budget
17036237.002023-07-288317Actual
26779162.662024-04-2683613Actual
31639266.002024-09-268365Actual
3750371.002025-02-258356Actual
6037164.002022-09-278365Actual
33583238.102024-10-2783613Actual
32550209.002024-10-278363Actual
8081256.002022-11-288314Actual
39277122.312025-03-2883113Actual
3673883.742025-01-2683411Actual
12298100.002023-02-258368Budget
16533358.002023-07-288313Actual
8752169.002022-11-288367Actual
38601155.002025-03-288336Actual
27986398.002024-06-278313Actual
37593353.002025-02-258317Actual
2535486.932024-03-2783111Actual
11639189.002023-02-258365Actual
466342.002022-08-288373Actual
1409100.002022-05-288364Budget
29387231.002024-07-278365Actual
30571125.002024-08-278316Actual
34176222.002024-11-278367Actual
17157126.842023-07-288328Actual
279529.002022-06-288326Actual
1387484.002023-04-278336Actual
36095284.002025-01-268364Actual
3906515.652025-03-2883511Actual
31986478.362024-09-268318Actual
21988122.002023-12-268336Actual
5508160.182022-08-288328Actual
15714146.002023-06-288315Actual
2872951.822024-06-2783211Actual
10515146.002023-01-268365Actual
32340168.852024-09-2683612Actual
4386100.002022-07-288328Budget
11640100.002023-02-258365Budget
2093281.002023-11-288316Actual
15656141.002023-06-288364Actual
907786.002022-12-268363Actual
29259385.002024-07-278314Actual
1833337.992023-08-2883311Actual
12944100.002023-03-288336Budget
4993100.002022-08-288316Budget
16159234.422023-06-288368Actual
3591245.002022-07-288314Actual
2103958.002023-11-288356Actual
2893025.232024-06-2783212Actual
3800586.932025-02-2583112Actual
972788.002022-12-268366Actual
1632613.532023-06-2883511Actual
18569419.002023-09-278313Actual
1176650.002023-02-258326Budget
94102.002022-04-278363Actual
3783332.672025-02-2583211Actual
1191060.002023-02-258356Budget
6366100.002022-09-278366Budget
20840177.002023-11-288315Actual
962280.002022-12-268346Budget
37713304.122025-02-258328Actual
12047200.002023-02-258317Budget
38453253.002025-03-288315Actual
10457200.002023-01-268315Budget
22965103.002024-01-268336Actual
743039.002022-10-288356Actual
3035794.002024-08-278373Actual
3067858.002024-08-278356Actual
9805223.002022-12-268317Actual
130030.002022-05-288373Budget
14018197.002023-04-278317Actual
34554110.342024-11-2783112Actual
423140.002022-04-278365Actual
15117384.422023-05-288318Actual
38152141.612025-02-2583213Actual
17430.002022-04-278373Budget
39337213.542025-03-2883613Actual
1692072.002023-07-288346Actual
5461345.032022-08-288318Actual
29677273.002024-07-278367Actual
25698293.002024-04-268313Actual
27549179.492024-05-2783111Actual
12768100.002023-03-288365Budget
19957111.002023-10-288336Actual
15807100.002023-06-288316Actual
17812167.002023-08-288365Actual
2837290.002024-06-278346Actual
15059227.002023-05-288367Actual
31697124.002024-09-268316Actual
38488293.002025-03-288365Actual
22251148.052023-12-268328Actual
3438141.192024-11-2783211Actual
144355.012023-04-2783212Actual
2148251.822023-11-2883611Actual
8611100.002022-11-288366Budget
2239746.502023-12-2683311Actual
36153313.002025-01-268315Actual
4525113.002022-08-288313Actual
108490.002022-04-278368Budget
30029118.852024-07-2783112Actual
2667200.002022-06-288365Actual
10984200.002023-01-268367Budget
742950.002022-10-288356Budget
34141387.002024-11-278317Actual
32014257.152024-09-268328Actual
1942567.782023-09-2783611Actual
2561310.332024-03-2783612Actual
8282200.002022-11-288365Budget
1647610.332023-06-2883612Actual
5321200.002022-08-288317Budget
5243112.002022-08-288366Actual
5836280.002022-09-278314Budget
22130222.002023-12-268317Actual
64984.002022-04-278346Actual
2505134.002024-03-278356Actual
2777827.362024-05-2783212Actual
24674223.002024-03-278363Actual
781580.002022-10-288368Budget

Generated 2025-05-28 01:49:00.854 UTC