[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-04-238313Budget
1485436.002023-05-248326Actual
2446584.802024-02-2183611Actual
1990295.002023-10-248316Actual
4260200.002022-07-248367Budget
2133962.462023-11-2483111Actual
13664153.002023-04-238364Actual
1349217.002022-05-248314Actual
30768358.002024-08-238317Actual
34701171.432024-11-2383213Actual
205128.212023-10-2483112Actual
578840.002022-09-238373Budget
10739117.002023-01-228346Actual
3517780.002024-12-228346Actual
346479.002022-07-248363Actual
38488293.002025-03-248365Actual
108490.002022-04-238368Budget
31639266.002024-09-228365Actual
31217188.002024-08-2383612Actual
33466170.982024-10-2383612Actual
2615066.002024-04-228366Actual
1887474.002023-09-238316Actual
30265417.002024-08-238313Actual
2207158.662022-05-248368Actual
35328296.002024-12-228367Actual
728660.002022-10-248326Budget
11640100.002023-02-218365Budget
26065100.002024-04-228336Actual
17530.002022-04-238373Actual
11063200.002023-01-228318Budget
6446200.002022-09-238317Budget
1559360.002023-06-248373Actual
33760376.002024-11-238314Actual
11863100.002023-02-218346Budget
20987115.002023-11-248336Actual
5897133.002022-09-238364Actual
38686117.002025-03-248366Actual
1739280.552023-07-2483611Actual
6961200.002022-10-248314Budget
7816108.662022-10-248368Actual
1836037.992023-08-2483411Actual
8831231.392022-11-248318Actual
35706134.802024-12-2283112Actual
34674157.402024-11-2383113Actual
2093281.002023-11-248316Actual
7489100.002022-10-248366Budget
33018402.002024-10-238317Actual
8220200.002022-11-248315Budget
2531100.002022-06-248364Budget
9342200.002022-12-228315Budget
9866200.002022-12-228367Budget
1550200.002022-05-248365Budget
39099147.572025-03-2483611Actual
29642383.002024-07-238317Actual
34910451.002024-12-228314Actual
39304231.082025-03-2483213Actual
36095284.002025-01-228364Actual
12768100.002023-03-248365Budget
1243976.002023-03-248363Actual
5243112.002022-08-248366Actual
2610200.002022-06-248315Actual
3217304.122022-06-248318Actual
2136734.802023-11-2483211Actual
2893025.232024-06-2383212Actual
38743397.002025-03-248317Actual
13428191.992023-03-248368Actual
1348200.002022-05-248314Budget
8611100.002022-11-248366Budget
19225157.142023-09-238368Actual
12626182.002023-03-248364Actual
38395235.002025-03-248364Actual
10924200.002023-01-228317Budget
25733213.002024-04-228363Actual
2494476.002024-03-238316Actual
363200.002022-04-238315Budget
19163437.452023-09-238318Actual
38601155.002025-03-248336Actual
30803276.002024-08-238367Actual
3898473.102025-03-2483211Actual
34496167.782024-11-2383611Actual
7894100.002022-11-248313Budget
32458141.612024-09-2283613Actual
23970117.002024-02-218336Actual
16568211.002023-07-248363Actual
29049232.842024-06-2383213Actual
571183.002022-09-238363Actual
32728293.002024-10-238315Actual
2505134.002024-03-238356Actual
1866147.002023-09-238373Actual
972788.002022-12-228366Actual
8081256.002022-11-248314Actual
683590.002022-10-248363Budget
30208155.642024-07-2383613Actual
3065271.002024-08-238346Actual
9341163.002022-12-228315Actual
19070265.002023-09-238317Actual
3603369.002025-01-228373Actual
855172.002022-11-248356Actual
36974164.412025-01-2283113Actual
1429051.822023-04-2383311Actual
23729224.002024-02-218314Actual
31334159.152024-08-2383613Actual
1426313.532023-04-2383211Actual
1933822.042023-09-2383311Actual
2201475.002023-12-228346Actual
2157314.592023-11-2483612Actual
636779.002022-09-238366Actual
1493455.002023-05-248356Actual
25698293.002024-04-228313Actual
37947123.102025-02-2183611Actual
15059227.002023-05-248367Actual
915530.002022-12-228373Budget
28609226.842024-06-238328Actual
28346163.002024-06-238336Actual
3059860.002024-08-238326Actual
2144811.402023-11-2483511Actual
32763282.002024-10-238365Actual
1336780.002023-03-248328Budget
3180460.002024-09-228356Actual
18929105.002023-09-238336Actual
31837102.002024-09-228366Actual
9203253.002022-12-228314Actual
1942567.782023-09-2383611Actual
3591245.002022-07-248314Actual
2472200.002022-06-248314Budget
2807891.002024-06-238373Actual
2538213.532024-03-2383211Actual
21988122.002023-12-228336Actual
34000144.002024-11-238336Actual
2172143.002023-12-228373Actual
578942.002022-09-238373Actual
1078560.002023-01-228356Budget
17565397.002023-08-248313Actual
1390070.002023-04-238346Actual
17191182.902023-07-248368Actual
32106167.782024-09-2283111Actual
5836280.002022-09-238314Budget
19809163.002023-10-248315Actual
39219211.402025-03-2483612Actual
14676114.002023-05-248364Actual
33110425.332024-10-238318Actual
31391402.002024-09-228313Actual
35976233.002025-01-228363Actual
19957111.002023-10-248336Actual
22818173.002024-01-228315Actual
3148387.002024-09-228373Actual
9478100.002022-12-228316Budget
3673883.742025-01-2283411Actual
33583238.102024-10-2383613Actual
25855187.002024-04-228364Actual
283100.002022-04-238364Budget
21281169.272023-11-248368Actual
14557237.002023-05-248363Actual
2332063.532024-01-2283111Actual
1594778.002023-06-248366Actual
2839869.002024-06-238356Actual
6635100.002022-09-238328Budget
1409100.002022-05-248364Budget
11172149.572023-01-228368Actual
9944200.002022-12-228318Budget
12991100.002023-03-248346Budget
1303777.002023-03-248356Actual
7567264.002022-10-248317Actual
5570141.992022-08-248368Actual
907786.002022-12-228363Actual
12188245.032023-02-218318Actual
293859.002022-06-248356Actual
1931114.592023-09-2383211Actual
24674223.002024-03-238363Actual
27220106.002024-05-238346Actual
616550.002022-09-238326Budget
35293356.002024-12-228317Actual
423140.002022-04-238365Actual
3290297.002024-10-238346Actual
1496779.002023-05-248366Actual
17777135.002023-08-248315Actual
5508160.182022-08-248328Actual
11251158.002023-02-218313Actual
22605351.002024-01-228313Actual
1176768.002023-02-218326Actual
12047200.002023-02-218317Budget
55346.002022-04-238326Actual
35852167.922024-12-2283213Actual
1726150.002022-05-248336Actual
1064246.002023-01-228326Actual
38360450.002025-03-248314Actual
17812167.002023-08-248365Actual
37125292.002025-02-218363Actual
30626120.002024-08-238336Actual
39277122.312025-03-2483113Actual
10516100.002023-01-228365Budget
28198264.002024-06-238315Actual
2346266.722024-01-2283611Actual
19717192.002023-10-248314Actual
14882109.002023-05-248336Actual
2890100.002022-06-248346Budget
2147151.082022-05-248328Actual
775490.002022-10-248328Budget
3869129.002022-07-248316Actual
29387231.002024-07-238365Actual
2561310.332024-03-2383612Actual
3652157.002022-07-248364Actual
4993100.002022-08-248316Budget
1686628.002023-07-248326Actual
2786978.452024-05-2383113Actual
10845100.002023-01-228366Budget
23228152.602024-01-228328Actual
1423567.782023-04-2383111Actual
1851216.722023-08-2483612Actual
4992116.002022-08-248316Actual
30889207.152024-08-238328Actual
2988341.192024-07-2383211Actual
28964153.952024-06-2383612Actual
2370142.002024-02-218373Actual
2765844.382024-05-2383511Actual
22223295.032023-12-228318Actual
17600237.002023-08-248363Actual
4773200.002022-08-248364Budget
14018197.002023-04-238317Actual
34408101.822024-11-2383311Actual
69655.002022-04-238356Actual
2334841.192024-01-2283211Actual
2656852.892024-04-2283611Actual
691330.002022-10-248373Budget
9016100.002022-12-228313Budget
31697124.002024-09-228316Actual
3862777.002025-03-248346Actual
10923197.002023-01-228317Actual
504100.002022-04-238316Budget
10318217.002023-01-228314Actual
5460200.002022-08-248318Budget
20782145.002023-11-248364Actual
30861596.552024-08-238318Actual
19844135.002023-10-248365Actual
2952688.002024-07-238346Actual
803330.002022-11-248373Budget
2340252.892024-01-2283411Actual
174776.082023-07-2483212Actual
3742339.002025-02-218326Actual
37536118.002025-02-218366Actual

Generated 2025-05-23 06:37:00.489 UTC