[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-10-268368Budget
33138210.182024-10-258328Actual
29294222.002024-07-258364Actual
691330.002022-10-268373Budget
9726100.002022-12-248366Budget
915424.002022-12-248373Actual
32248101.822024-09-2483611Actual
15714146.002023-06-268315Actual
35506146.512024-12-2483111Actual
9865139.002022-12-248367Actual
10318217.002023-01-248314Actual
326490.002022-06-268328Budget
5649113.002022-09-258313Actual
33853252.002024-11-258315Actual
32670298.002024-10-258364Actual
3833264.002025-03-268373Actual
30981148.632024-08-2583111Actual
35236101.002024-12-248366Actual
2947238.002024-07-258326Actual
22640202.002024-01-248363Actual
3446234.802024-11-2583511Actual
1487200.002022-05-268315Budget
21664232.002023-12-248363Actual
34234466.242024-11-258318Actual
6696149.572022-09-258368Actual
1789732.002023-08-268326Actual
3059860.002024-08-258326Actual
4259167.002022-07-268367Actual
3076248.002022-06-268317Actual
27604128.422024-05-2583311Actual
27220106.002024-05-258346Actual
16159234.422023-06-268368Actual
616550.002022-09-258326Budget
3653200.002022-07-268364Budget
24793104.002024-03-258364Actual
14175167.752023-04-258368Actual
9203253.002022-12-248314Actual
23609331.002024-02-238313Actual
279529.002022-06-268326Actual
3071190.002024-08-258366Actual
2106996.002023-11-268366Actual
29855184.812024-07-2583111Actual
466342.002022-08-268373Actual
513765.002022-08-268346Actual
36536551.092025-01-248318Actual
17777135.002023-08-268315Actual
12564230.002023-03-268314Actual
35003335.002024-12-248315Actual
30265417.002024-08-258313Actual
25855187.002024-04-248364Actual
5837278.002022-09-258314Actual
16039230.002023-06-268367Actual
2996130.002022-06-268366Actual
23262155.632024-01-248368Actual
3443594.382024-11-2583411Actual
17157126.842023-07-268328Actual
31986478.362024-09-248318Actual
36916151.832025-01-2483612Actual
2093281.002023-11-268316Actual
10515146.002023-01-248365Actual
1765741.002023-08-268373Actual
3397240.002024-11-258326Actual
29585102.002024-07-258366Actual
15145143.512023-05-268328Actual
94102.002022-04-258363Actual
840955.002022-11-268326Actual
8831231.392022-11-268318Actual
27048281.002024-05-258315Actual
24759220.002024-03-258314Actual
36188207.002025-01-248365Actual
2071950.002023-11-268373Actual
1725200.002022-05-268336Budget
24145188.002024-02-238367Actual
2472200.002022-06-268314Budget
1931114.592023-09-2583211Actual
38360450.002025-03-268314Actual
2875687.992024-06-2583311Actual
12706200.002023-03-268315Budget
10595120.002023-01-248316Actual
2370142.002024-02-238373Actual
28523247.002024-06-258367Actual
33795242.002024-11-258364Actual
7816108.662022-10-268368Actual
31302155.642024-08-2583213Actual
35706134.802024-12-2483112Actual
6774100.002022-10-268313Budget
167640.002022-05-268326Budget
2031186.932023-10-2683111Actual
1138830.002023-02-238373Budget
850479.002022-11-268346Actual
2154010.332023-11-2683112Actual
8689180.002022-11-268317Actual
743039.002022-10-268356Actual
17191182.902023-07-268368Actual
31426215.002024-09-248363Actual
9866200.002022-12-248367Budget
38778255.002025-03-268367Actual
33887271.002024-11-258365Actual
195106.082023-09-2583212Actual
205128.212023-10-2683112Actual
39157128.422025-03-2683112Actual
1223680.002023-02-238328Budget
37747296.542025-02-238368Actual
24111251.002024-02-238317Actual
2497120.002024-03-258326Actual
26779162.662024-04-2483613Actual
33404101.822024-10-2583112Actual
19844135.002023-10-268365Actual
2301767.002024-01-248356Actual
2757760.332024-05-2583211Actual
3898473.102025-03-2683211Actual
21875125.002023-12-248365Actual
33110425.332024-10-258318Actual
1629948.632023-06-2683411Actual
4914200.002022-08-268365Budget
18781131.002023-09-258315Actual
4710280.002022-08-268314Budget
6961200.002022-10-268314Budget
2724650.002024-05-258356Actual
1431735.872023-04-2583411Actual
1535377.362023-05-2683611Actual
18723137.002023-09-258364Actual
12565200.002023-03-268314Budget
1895555.002023-09-258346Actual
23822179.002024-02-238315Actual
1429051.822023-04-2583311Actual
33018402.002024-10-258317Actual
26244248.002024-04-248367Actual
5509100.002022-08-268328Budget
11437260.002023-02-238314Actual
5322169.002022-08-268317Actual
2332063.532024-01-2483111Actual
1694646.002023-07-268356Actual
28291135.002024-06-258316Actual
1243880.002023-03-268363Budget
11863100.002023-02-238346Budget
3106396.512024-08-2583411Actual
8360100.002022-11-268316Budget
2881022.042024-06-2583511Actual
31837102.002024-09-248366Actual
2839869.002024-06-258356Actual
31155128.422024-08-2583112Actual
29259385.002024-07-258314Actual
181950.002022-05-268356Budget
3488294.002024-12-248373Actual
2746100.002022-06-268316Budget
1348200.002022-05-268314Budget
5976206.002022-09-258315Actual
15501408.002023-06-268313Actual
2611748.002024-04-248356Actual
19105259.002023-09-258367Actual
1482792.002023-05-268316Actual
29642383.002024-07-258317Actual
2955256.002024-07-258356Actual
12297129.872023-02-238368Actual
2432260.332024-02-2383111Actual
1165142.002022-05-268313Actual
1898141.002023-09-258356Actual
11250100.002023-02-238313Budget
2648049.702024-04-2483311Actual
1544416.722023-05-2683612Actual
1990295.002023-10-268316Actual
1628100.002022-05-268316Budget
952751.002022-12-248326Actual
25141306.002024-03-258317Actual
27336332.002024-05-258317Actual
6214140.002022-09-258336Actual
2293721.002024-01-248326Actual
35123.002022-04-258313Actual
1336780.002023-03-268328Budget
1735814.592023-07-2683511Actual
3118344.382024-08-2583212Actual
28701185.872024-06-2583111Actual
37536118.002025-02-238366Actual
7628200.002022-10-268367Budget
3458243.312024-11-2583212Actual
683590.002022-10-268363Budget
16568211.002023-07-268363Actual
1591457.002023-06-268356Actual
12768100.002023-03-268365Budget
7568200.002022-10-268317Budget
10739117.002023-01-248346Actual
2502566.002024-03-258346Actual
3284834.002024-10-258326Actual
30571125.002024-08-258316Actual
11577200.002023-02-238315Budget
2505134.002024-03-258356Actual
17685175.002023-08-268314Actual
21161178.002023-11-268367Actual
4525113.002022-08-268313Actual
3742339.002025-02-238326Actual
2831834.002024-06-258326Actual
38601155.002025-03-268336Actual
35648115.652024-12-2483611Actual
855250.002022-11-268356Budget
22130222.002023-12-248317Actual
7895114.002022-11-268313Actual
738393.002022-10-268346Actual
34945290.002024-12-248364Actual
2440453.952024-02-2383411Actual
35151132.002024-12-248336Actual
1426313.532023-04-2583211Actual
2098200.002022-05-268318Budget
38275211.002025-03-268363Actual
6695100.002022-09-258368Budget
102490.002022-04-258328Budget
2610200.002022-06-268315Actual
34790375.002024-12-248313Actual
518360.002022-08-268356Budget
1435051.822023-04-2583611Actual
182044.002022-05-268356Actual
1005380.002022-12-248368Budget
23857163.002024-02-238365Actual
36974164.412025-01-2483113Actual
2355212.462024-01-2483612Actual
3408492.002024-11-258366Actual
9993196.542022-12-248328Actual
11969100.002023-02-238366Budget
13428191.992023-03-268368Actual
363200.002022-04-258315Budget
2405467.002024-02-238366Actual
1176650.002023-02-238326Budget
3100940.122024-08-2583211Actual
20192328.362023-10-268318Actual
1583420.002023-06-268326Actual
3627336.002025-01-248326Actual
2234281.612023-12-2483111Actual
29910110.342024-07-2583311Actual
504050.002022-08-268326Budget
255816.082024-03-2583212Actual
840860.002022-11-268326Budget
16653246.002023-07-268314Actual
30923313.212024-08-258368Actual
6634135.932022-09-258328Actual
3067858.002024-08-258356Actual
21783103.002023-12-248364Actual
6507200.002022-09-258367Budget
29971116.722024-07-2583611Actual
1933822.042023-09-2583311Actual
2540932.672024-03-2583311Actual

Generated 2025-05-25 10:49:44.240 UTC