[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458580.002022-08-248363Budget
10738100.002023-01-228346Budget
8830200.002022-11-248318Budget
10378135.002023-01-228364Actual
3213482.682024-09-2283211Actual
8140200.002022-11-248364Budget
17925125.002023-08-248336Actual
850580.002022-11-248346Budget
10845100.002023-01-228366Budget
11498169.002023-02-218364Actual
28701185.872024-06-2383111Actual
13819108.002023-04-238316Actual
1898141.002023-09-238356Actual
245239.272024-02-2183112Actual
1591457.002023-06-248356Actual
36536551.092025-01-228318Actual
27491211.692024-05-238368Actual
28902126.292024-06-2383112Actual
34353215.662024-11-2383111Actual
36564217.752025-01-228328Actual
27457317.752024-05-238328Actual
23970117.002024-02-218336Actual
34141387.002024-11-238317Actual
962280.002022-12-228346Budget
8752169.002022-11-248367Actual
3582581.962024-12-2283113Actual
5136100.002022-08-248346Budget
5976206.002022-09-238315Actual
35151132.002024-12-228336Actual
108490.002022-04-238368Budget
34825224.002024-12-228363Actual
21783103.002023-12-228364Actual
26990240.002024-05-238364Actual
174776.082023-07-2483212Actual
31546240.002024-09-228364Actual
279529.002022-06-248326Actual
35038195.002024-12-228365Actual
1887474.002023-09-238316Actual
20627372.002023-11-248313Actual
9993196.542022-12-228328Actual
2332063.532024-01-2283111Actual
38686117.002025-03-248366Actual
245502.892024-02-2183212Actual
21749196.002023-12-228314Actual
2346266.722024-01-2283611Actual
33675205.002024-11-238363Actual
1435051.822023-04-2383611Actual
6117100.002022-09-238316Budget
4200158.002022-07-248317Actual
13543250.002023-04-238363Actual
39219211.402025-03-2483612Actual
1064246.002023-01-228326Actual
855172.002022-11-248356Actual
2204043.002023-12-228356Actual
972788.002022-12-228366Actual
13724203.002023-04-238315Actual
3898473.102025-03-2483211Actual
1549132.002022-05-248365Actual
14523296.002023-05-248313Actual
12298100.002023-02-218368Budget
2234281.612023-12-2283111Actual
19632220.002023-10-248363Actual
12846109.002023-03-248316Actual
29022122.312024-06-2383113Actual
803330.002022-11-248373Budget
234674.002022-06-248363Actual
1019380.002023-01-228363Budget
27750136.932024-05-2383112Actual
8361153.002022-11-248316Actual
5382136.002022-08-248367Actual
32670298.002024-10-238364Actual
3405262.002024-11-238356Actual
31097126.292024-08-2383611Actual
9341163.002022-12-228315Actual
2370142.002024-02-218373Actual
1627236.932023-06-2483311Actual
16533358.002023-07-248313Actual
1686628.002023-07-248326Actual
2724650.002024-05-238356Actual
28106493.002024-06-238314Actual
24759220.002024-03-238314Actual
14769122.002023-05-248365Actual
26209320.002024-04-228317Actual
2747110.002022-06-248316Actual
37805136.932025-02-2183111Actual
1662599.002023-07-248373Actual
18929105.002023-09-238336Actual
630860.002022-09-238356Budget
2286100.002022-06-248313Budget
17129314.722023-07-248318Actual
18816185.002023-09-238365Actual
1933822.042023-09-2383311Actual
22284158.662023-12-228368Actual
4338200.002022-07-248318Budget
405960.002022-07-248356Budget
28198264.002024-06-238315Actual
835200.002022-04-238317Budget
10923197.002023-01-228317Actual
2440453.952024-02-2183411Actual
8611100.002022-11-248366Budget
17685175.002023-08-248314Actual
7021200.002022-10-248364Budget
1833337.992023-08-2483311Actual
1446613.532023-04-2383612Actual
130030.002022-05-248373Budget
4121100.002022-07-248366Budget
8457100.002022-11-248336Budget
5381200.002022-08-248367Budget
17719137.002023-08-248364Actual
1529233.742023-05-2483311Actual
27986398.002024-06-238313Actual
23857163.002024-02-218365Actual
5243112.002022-08-248366Actual
37747296.542025-02-218368Actual
2301767.002024-01-228356Actual
37685454.122025-02-218318Actual
28581554.122024-06-238318Actual
1289550.002023-03-248326Budget
895143.002022-04-238367Actual
14557237.002023-05-248363Actual
1138830.002023-02-218373Budget
16004256.002023-06-248317Actual
10379200.002023-01-228364Budget
9479140.002022-12-228316Actual
1461444.002023-05-248373Actual
2201475.002023-12-228346Actual
10515146.002023-01-228365Actual
35328296.002024-12-228367Actual
2020100.002022-05-248367Budget
12990112.002023-03-248346Actual
28021254.002024-06-238363Actual
38125113.532025-02-2183113Actual
21219395.032023-11-248318Actual
1901394.002023-09-238366Actual
27604128.422024-05-2383311Actual
36598219.272025-01-228368Actual
38864179.872025-03-248328Actual
1078560.002023-01-228356Budget
6508180.002022-09-238367Actual
14113338.972023-04-238318Actual
20840177.002023-11-248315Actual
23729224.002024-02-218314Actual
1800983.002023-08-248366Actual
2579267.002024-04-228373Actual
167749.002022-05-248326Actual
20747241.002023-11-248314Actual
15179166.242023-05-248368Actual
16125157.142023-06-248328Actual
1131180.002023-02-218363Budget
1223680.002023-02-218328Budget
11718123.002023-02-218316Actual
21247195.022023-11-248328Actual
37713304.122025-02-218328Actual
1395988.002023-04-238366Actual
154118.212023-05-2483112Actual
11639189.002023-02-218365Actual
16781185.002023-07-248365Actual
11062295.032023-01-228318Actual
12297129.872023-02-218368Actual
1959200.002022-05-248317Budget
1544416.722023-05-2483612Actual
26304542.002024-04-228318Actual
222200.002022-04-238314Budget
32398139.852024-09-2283113Actual
1697998.002023-07-248366Actual
3076248.002022-06-248317Actual
255548.212024-03-2383112Actual
11499200.002023-02-218364Budget
28431111.002024-06-238366Actual
2875687.992024-06-2383311Actual
38183266.172025-02-2183613Actual
36153313.002025-01-228315Actual
754107.002022-04-238366Actual
4913165.002022-08-248365Actual
33172257.152024-10-238368Actual
602130.002022-04-238336Actual
19844135.002023-10-248365Actual
36246150.002025-01-228316Actual
20192328.362023-10-248318Actual
907786.002022-12-228363Actual
6961200.002022-10-248314Budget
1628100.002022-05-248316Budget
19191190.482023-09-238328Actual
22818173.002024-01-228315Actual
26365222.302024-04-228368Actual
32515344.002024-10-238313Actual
977273.812022-04-238318Actual
10516100.002023-01-228365Budget
27429429.882024-05-238318Actual
34945290.002024-12-228364Actual
3265114.722022-06-248328Actual
17071169.002023-07-248367Actual
22165225.002023-12-228367Actual
8219184.002022-11-248315Actual
2540932.672024-03-2383311Actual
31639266.002024-09-228365Actual
423140.002022-04-238365Actual
2299160.002024-01-228346Actual
1423567.782023-04-2383111Actual
1027036.002023-01-228373Actual
2458212.462024-02-2183612Actual
38067225.232025-02-2183612Actual
181950.002022-05-248356Budget
1488238.002022-05-248315Actual
5089118.002022-08-248336Actual
34616197.572024-11-2383612Actual
1336780.002023-03-248328Budget
1881100.002022-05-248366Budget
33524134.592024-10-2383113Actual
2662714.592024-04-2283112Actual
130121.002022-05-248373Actual
38240375.002025-03-248313Actual
967050.002022-12-228356Budget
8751200.002022-11-248367Budget
31302155.642024-08-2383213Actual
6774100.002022-10-248313Budget
1064350.002023-01-228326Budget
795490.002022-11-248363Actual
14018197.002023-04-238317Actual
7239100.002022-10-248316Budget
1621781.612023-06-2483111Actual
8220200.002022-11-248315Budget
31837102.002024-09-228366Actual
6038200.002022-09-238365Budget
25296187.452024-03-238368Actual
29500153.002024-07-238336Actual
1303777.002023-03-248356Actual
2237035.872023-12-2283211Actual
39277122.312025-03-2483113Actual
3325869.912024-10-2383211Actual
2207158.662022-05-248368Actual
1998369.002023-10-248346Actual
1992936.002023-10-248326Actual
11578204.002023-02-218315Actual
13630167.002023-04-238314Actual
3059860.002024-08-238326Actual
34554110.342024-11-2383112Actual
3906515.652025-03-2483511Actual
2242453.952023-12-2283411Actual
10054164.722022-12-228368Actual

Generated 2025-05-23 17:09:23.116 UTC