[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-07-248346Budget
3443594.382024-11-2383411Actual
30265417.002024-08-238313Actual
1727726.292023-07-2483211Actual
4121100.002022-07-248366Budget
36536551.092025-01-228318Actual
20134160.002023-10-248367Actual
14734194.002023-05-248315Actual
2667200.002022-06-248365Actual
25820270.002024-04-228314Actual
17685175.002023-08-248314Actual
36564217.752025-01-228328Actual
755100.002022-04-238366Budget
2144811.402023-11-2483511Actual
11719100.002023-02-218316Budget
1431735.872023-04-2383411Actual
9016100.002022-12-228313Budget
1289442.002023-03-248326Actual
952751.002022-12-228326Actual
30091173.102024-07-2383612Actual
2878396.512024-06-2383411Actual
234674.002022-06-248363Actual
1936540.122023-09-2383411Actual
21630312.002023-12-228313Actual
2370142.002024-02-218373Actual
1836037.992023-08-2483411Actual
5569100.002022-08-248368Budget
174776.082023-07-2483212Actual
205128.212023-10-2483112Actual
17430.002022-04-238373Budget
130030.002022-05-248373Budget
4914200.002022-08-248365Budget
1632613.532023-06-2483511Actual
31217188.002024-08-2383612Actual
850479.002022-11-248346Actual
9945361.692022-12-228318Actual
12768100.002023-03-248365Budget
5897133.002022-09-238364Actual
33551148.622024-10-2383213Actual
4445157.142022-07-248368Actual
2610200.002022-06-248315Actual
20627372.002023-11-248313Actual
3590280.002022-07-248314Budget
12705215.002023-03-248315Actual
11251158.002023-02-218313Actual
11640100.002023-02-218365Budget
1064246.002023-01-228326Actual
1423567.782023-04-2383111Actual
15621183.002023-06-248314Actual
15862115.002023-06-248336Actual
4773200.002022-08-248364Budget
31837102.002024-09-228366Actual
16125157.142023-06-248328Actual
2342914.592024-01-2283511Actual
1078560.002023-01-228356Budget
23644182.002024-02-218363Actual
1800983.002023-08-248366Actual
33640344.002024-11-238313Actual
1895555.002023-09-238346Actual
18220210.182023-08-248368Actual
20987115.002023-11-248336Actual
3750371.002025-02-218356Actual
15501408.002023-06-248313Actual
3180460.002024-09-228356Actual
2305095.002024-01-228366Actual
4852209.002022-08-248315Actual
3553479.482024-12-2283211Actual
1628100.002022-05-248316Budget
38836470.792025-03-248318Actual
9342200.002022-12-228315Budget
1735814.592023-07-2483511Actual
28233256.002024-06-238365Actual
13318288.972023-03-248318Actual
11437260.002023-02-218314Actual
1164100.002022-05-248313Budget
3558884.802024-12-2283411Actual
14882109.002023-05-248336Actual
3292850.002024-10-238356Actual
2435026.292024-02-2183211Actual
630860.002022-09-238356Budget
35386466.242024-12-228318Actual
34262281.392024-11-238328Actual
3118344.382024-08-2383212Actual
10845100.002023-01-228366Budget
10457200.002023-01-228315Budget
181950.002022-05-248356Budget
27457317.752024-05-238328Actual
29642383.002024-07-238317Actual
20220178.362023-10-248328Actual
18723137.002023-09-238364Actual
23857163.002024-02-218365Actual
6774100.002022-10-248313Budget
167749.002022-05-248326Actual
2301767.002024-01-228356Actual
2355212.462024-01-2283612Actual
2662714.592024-04-2283112Actual
8458140.002022-11-248336Actual
35448257.152024-12-228368Actual
1490864.002023-05-248346Actual
9478100.002022-12-228316Budget
38360450.002025-03-248314Actual
1627236.932023-06-2483311Actual
16039230.002023-06-248367Actual
1960190.002022-05-248317Actual
1019380.002023-01-228363Budget
2196031.002023-12-228326Actual
9865139.002022-12-228367Actual
1064350.002023-01-228326Budget
30861596.552024-08-238318Actual
31334159.152024-08-2383613Actual
3488294.002024-12-228373Actual
3517780.002024-12-228346Actual
16533358.002023-07-248313Actual
7895114.002022-11-248313Actual
466240.002022-08-248373Budget
37805136.932025-02-2183111Actual
26332231.392024-04-228328Actual
10319200.002023-01-228314Budget
2033925.232023-10-2483211Actual
9866200.002022-12-228367Budget
23262155.632024-01-228368Actual
2237035.872023-12-2283211Actual
354340.002022-07-248373Actual
3403132.002022-07-248313Actual
37747296.542025-02-218368Actual
18929105.002023-09-238336Actual
1083126.842022-04-238368Actual
167640.002022-05-248326Budget
2786978.452024-05-2383113Actual
26365222.302024-04-228368Actual
9576100.002022-12-228336Budget
8610112.002022-11-248366Actual
27371266.002024-05-238367Actual
32607118.002024-10-238373Actual
781580.002022-10-248368Budget
10924200.002023-01-228317Budget
223217.002022-04-238314Actual
976200.002022-04-238318Budget
1692072.002023-07-248346Actual
35706134.802024-12-2283112Actual
458580.002022-08-248363Budget
3673883.742025-01-2283411Actual
3216192.252024-09-2283311Actual
29082155.642024-06-2383613Actual
28523247.002024-06-238367Actual
2747110.002022-06-248316Actual
38240375.002025-03-248313Actual
35038195.002024-12-228365Actual
164189.272023-06-2483112Actual
31511423.002024-09-228314Actual
38067225.232025-02-2183612Actual
29387231.002024-07-238365Actual
32458141.612024-09-2283613Actual
1647610.332023-06-2483612Actual
37477102.002025-02-218346Actual
601200.002022-04-238336Budget
10054164.722022-12-228368Actual
5976206.002022-09-238315Actual
4524100.002022-08-248313Budget
9479140.002022-12-228316Actual
31928311.002024-09-228367Actual
2831834.002024-06-238326Actual
8219184.002022-11-248315Actual
1851216.722023-08-2483612Actual
11111143.512023-01-228328Actual
279440.002022-06-248326Budget
3603369.002025-01-228373Actual
28964153.952024-06-2383612Actual
21126195.002023-11-248317Actual
38125113.532025-02-2183113Actual
2071950.002023-11-248373Actual
346580.002022-07-248363Budget
12188245.032023-02-218318Actual
6508180.002022-09-238367Actual
5090100.002022-08-248336Budget
39219211.402025-03-2483612Actual
17530.002022-04-238373Actual
6117100.002022-09-238316Budget
3438141.192024-11-2383211Actual
1795156.002023-08-248346Actual
2019151.002022-05-248367Actual
39099147.572025-03-2483611Actual
1165142.002022-05-248313Actual
34790375.002024-12-228313Actual
775490.002022-10-248328Budget
5381200.002022-08-248367Budget
2287139.002022-06-248313Actual
37451120.002025-02-218336Actual
3627336.002025-01-228326Actual
22725211.002024-01-228314Actual
32248101.822024-09-2283611Actual
2505134.002024-03-238356Actual
25915234.002024-04-228315Actual
37887120.972025-02-2183411Actual
20662221.002023-11-248363Actual
38453253.002025-03-248315Actual
29352293.002024-07-238315Actual
36246150.002025-01-228316Actual
12109138.002023-02-218367Actual
13319200.002023-03-248318Budget
22965103.002024-01-228336Actual
3685596.512025-01-2283112Actual
3035794.002024-08-238373Actual
6696149.572022-09-238368Actual
24851143.002024-03-238315Actual
2611748.002024-04-228356Actual
7894100.002022-11-248313Budget
9341163.002022-12-228315Actual
24111251.002024-02-218317Actual
8080200.002022-11-248314Budget
282165.002022-04-238364Actual
1686628.002023-07-248326Actual
1005380.002022-12-228368Budget
28198264.002024-06-238315Actual
11499200.002023-02-218364Budget
22284158.662023-12-228368Actual
2193376.002023-12-228316Actual
21749196.002023-12-228314Actual
3397240.002024-11-238326Actual
30513241.002024-08-238365Actual
36153313.002025-01-228315Actual
38778255.002025-03-248367Actual
12564230.002023-03-248314Actual
188088.002022-05-248366Actual
21247195.022023-11-248328Actual
24203310.182024-02-218318Actual
1954111.402023-09-2383612Actual
37947123.102025-02-2183611Actual
9399200.002022-12-228365Budget
30385393.002024-08-238314Actual
9202200.002022-12-228314Budget
6261114.002022-09-238346Actual
2148251.822023-11-2483611Actual
1131089.002023-02-218363Actual
5243112.002022-08-248366Actual
37396116.002025-02-218316Actual
12377100.002023-03-248313Budget
10691100.002023-01-228336Budget
29855184.812024-07-2383111Actual
9726100.002022-12-228366Budget

Generated 2025-05-23 03:22:54.711 UTC