[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3323155.632022-06-238368Actual
108490.002022-04-228368Budget
5897133.002022-09-228364Actual
2603721.002024-04-218326Actual
6260100.002022-09-228346Budget
3216192.252024-09-2183311Actual
37805136.932025-02-2083111Actual
1588864.002023-06-238346Actual
21875125.002023-12-218365Actual
855172.002022-11-238356Actual
38067225.232025-02-2083612Actual
28346163.002024-06-228336Actual
13427100.002023-03-238368Budget
1190945.002023-02-208356Actual
33583238.102024-10-2283613Actual
7336138.002022-10-238336Actual
466342.002022-08-238373Actual
21161178.002023-11-238367Actual
1697998.002023-07-238366Actual
2923196.002024-07-228373Actual
32248101.822024-09-2183611Actual
2237035.872023-12-2183211Actual
3290297.002024-10-228346Actual
35038195.002024-12-218365Actual
38360450.002025-03-238314Actual
3076248.002022-06-238317Actual
2039349.702023-10-2383411Actual
2370142.002024-02-208373Actual
850479.002022-11-238346Actual
18689220.002023-09-228314Actual
5460200.002022-08-238318Budget
21841194.002023-12-218315Actual
1692072.002023-07-238346Actual
691233.002022-10-238373Actual
840955.002022-11-238326Actual
22223295.032023-12-218318Actual
9576100.002022-12-218336Budget
25950202.002024-04-218365Actual
31752143.002024-09-218336Actual
4012100.002022-07-238346Budget
6774100.002022-10-238313Budget
795490.002022-11-238363Actual
30029118.852024-07-2283112Actual
16159234.422023-06-238368Actual
27048281.002024-05-228315Actual
28902126.292024-06-2283112Actual
1931114.592023-09-2283211Actual
6635100.002022-09-228328Budget
31097126.292024-08-2283611Actual
5570141.992022-08-238368Actual
3138100.002022-06-238367Budget
6446200.002022-09-228317Budget
27631100.762024-05-2283411Actual
2497120.002024-03-228326Actual
2807891.002024-06-228373Actual
37210471.002025-02-208314Actual
7706200.002022-10-238318Budget
37396116.002025-02-208316Actual
895143.002022-04-228367Actual
24851143.002024-03-228315Actual
15179166.242023-05-238368Actual
64984.002022-04-228346Actual
29763213.212024-07-228328Actual
12991100.002023-03-238346Budget
3591245.002022-07-238314Actual
35123.002022-04-228313Actual
2505134.002024-03-228356Actual
34234466.242024-11-228318Actual
6117100.002022-09-228316Budget
23262155.632024-01-218368Actual
21126195.002023-11-238317Actual
26871282.002024-05-228363Actual
2095930.002023-11-238326Actual
2645343.312024-04-2183211Actual
2004278.002023-10-238366Actual
3172439.002024-09-218326Actual
3071190.002024-08-228366Actual
4013101.002022-07-238346Actual
1131089.002023-02-208363Actual
13759117.002023-04-228365Actual
3590280.002022-07-238314Budget
3177881.002024-09-218346Actual
16097342.002023-06-238318Actual
7568200.002022-10-238317Budget
234790.002022-06-238363Budget
27139104.002024-05-228316Actual
3862777.002025-03-238346Actual
15656141.002023-06-238364Actual
9993196.542022-12-218328Actual
32821144.002024-10-228316Actual
30265417.002024-08-228313Actual
39038127.362025-03-2383411Actual
2099260.182022-05-238318Actual
11111143.512023-01-218328Actual
11171100.002023-01-218368Budget
1429051.822023-04-2283311Actual
1526513.532023-05-2383211Actual
855250.002022-11-238356Budget
23228152.602024-01-218328Actual
915530.002022-12-218373Budget
22818173.002024-01-218315Actual
887890.002022-11-238328Budget
37747296.542025-02-208368Actual
999290.002022-12-218328Budget
1078560.002023-01-218356Budget
3791417.782025-02-2083511Actual
17870113.002023-08-238316Actual
35236101.002024-12-218366Actual
2201475.002023-12-218346Actual
1490864.002023-05-238346Actual
10378135.002023-01-218364Actual
36246150.002025-01-218316Actual
6775155.002022-10-238313Actual
11063200.002023-01-218318Budget
1446613.532023-04-2283612Actual
3148387.002024-09-218373Actual
21664232.002023-12-218363Actual
10458180.002023-01-218315Actual
3869129.002022-07-238316Actual
1409100.002022-05-238364Budget
38240375.002025-03-238313Actual
2671974.942024-04-2183113Actual
35648115.652024-12-2183611Actual
1998369.002023-10-238346Actual
34616197.572024-11-2283612Actual
3408492.002024-11-228366Actual
9575138.002022-12-218336Actual
31334159.152024-08-2283613Actual
19844135.002023-10-238365Actual
1531950.762023-05-2383411Actual
8281140.002022-11-238365Actual
2033925.232023-10-2383211Actual
691330.002022-10-238373Budget
26836345.002024-05-228313Actual
2020100.002022-05-238367Budget
16125157.142023-06-238328Actual
28198264.002024-06-228315Actual
6634135.932022-09-228328Actual
2667200.002022-06-238365Actual
648100.002022-04-228346Budget
1933822.042023-09-2283311Actual
2045448.632023-10-2383611Actual
2133962.462023-11-2383111Actual
5136100.002022-08-238346Budget
34100.002022-04-228313Budget
20627372.002023-11-238313Actual
7335100.002022-10-238336Budget
7707226.842022-10-238318Actual
2716647.002024-05-228326Actual
962280.002022-12-218346Budget
279440.002022-06-238326Budget
23142257.002024-01-218367Actual
23857163.002024-02-208365Actual
3443594.382024-11-2283411Actual
2440453.952024-02-2083411Actual
69550.002022-04-228356Budget
1772100.002022-05-238346Budget
3732167.002022-07-238315Actual
18816185.002023-09-228365Actual
8752169.002022-11-238367Actual
21749196.002023-12-218314Actual
4260200.002022-07-238367Budget
17719137.002023-08-238364Actual
5509100.002022-08-238328Budget
1629111.002022-05-238316Actual
5461345.032022-08-238318Actual
36478290.002025-01-218367Actual
346479.002022-07-238363Actual
31511423.002024-09-218314Actual
9342200.002022-12-218315Budget
36095284.002025-01-218364Actual
2650746.502024-04-2183411Actual
795590.002022-11-238363Budget
2494476.002024-03-228316Actual
29049232.842024-06-2283213Actual
9479140.002022-12-218316Actual
25141306.002024-03-228317Actual
12706200.002023-03-238315Budget
31036117.782024-08-2283311Actual
23644182.002024-02-208363Actual
9945361.692022-12-218318Actual
840860.002022-11-238326Budget
1493455.002023-05-238356Actual
2765844.382024-05-2283511Actual
20782145.002023-11-238364Actual
8457100.002022-11-238336Budget
6695100.002022-09-228368Budget
3343224.162024-10-2283212Actual
2193376.002023-12-218316Actual
976200.002022-04-228318Budget
6586266.242022-09-228318Actual
9944200.002022-12-218318Budget
3800586.932025-02-2083112Actual
1847911.402023-08-2383112Actual
11437260.002023-02-208314Actual
2881022.042024-06-2283511Actual
391764.002022-07-238326Actual
38864179.872025-03-238328Actual
2668200.002022-06-238365Budget
17129314.722023-07-238318Actual
4773200.002022-08-238364Budget
977273.812022-04-228318Actual
518360.002022-08-238356Budget
775490.002022-10-238328Budget
38743397.002025-03-238317Actual
13428191.992023-03-238368Actual
11172149.572023-01-218368Actual
2355212.462024-01-2183612Actual
282165.002022-04-228364Actual
2399677.002024-02-208346Actual
25855187.002024-04-218364Actual
37860116.722025-02-2083311Actual
1887474.002023-09-228316Actual
37713304.122025-02-208328Actual
2019151.002022-05-238367Actual
9016100.002022-12-218313Budget
22284158.662023-12-218368Actual
1392651.002023-04-228356Actual
25915234.002024-04-218315Actual
14141137.452023-04-228328Actual
8610112.002022-11-238366Actual
1851216.722023-08-2383612Actual
616550.002022-09-228326Budget
755100.002022-04-228366Budget
2207389.002023-12-218366Actual
424200.002022-04-228365Budget
2299160.002024-01-218346Actual
39219211.402025-03-2383612Actual
8081256.002022-11-238314Actual
3217304.122022-06-238318Actual
5322169.002022-08-238317Actual
26244248.002024-04-218367Actual
15621183.002023-06-238314Actual
33675205.002024-11-228363Actual
3405262.002024-11-228356Actual
122390.002022-05-238363Budget
326490.002022-06-238328Budget
1735814.592023-07-2383511Actual
55240.002022-04-228326Budget
34825224.002024-12-218363Actual

Generated 2025-05-22 11:34:17.865 UTC