[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-03-028336Budget
2996130.002022-07-038366Actual
2875687.992024-07-0283311Actual
1733156.082023-08-0283411Actual
3688324.162025-01-3183212Actual
36301144.002025-01-318336Actual
691233.002022-11-028373Actual
24886147.002024-04-018365Actual
22284158.662023-12-318368Actual
5136100.002022-09-028346Budget
28233256.002024-07-028365Actual
108490.002022-05-028368Budget
28581554.122024-07-028318Actual
38067225.232025-03-0283612Actual
16894106.002023-08-028336Actual
31426215.002024-10-018363Actual
1960190.002022-06-028317Actual
38275211.002025-04-028363Actual
15862115.002023-07-038336Actual
21281169.272023-12-038368Actual
12376124.002023-04-028313Actual
37001181.962025-01-3183213Actual
3742339.002025-03-028326Actual
2891101.002022-07-038346Actual
10379200.002023-01-318364Budget
26956372.002024-06-018314Actual
27081195.002024-06-018365Actual
17430.002022-05-028373Budget
571183.002022-10-028363Actual
34554110.342024-12-0283112Actual
22760121.002024-01-318364Actual
24851143.002024-04-018315Actual
31928311.002024-10-018367Actual
2435026.292024-03-0183211Actual
1535377.362023-06-0283611Actual
1881100.002022-06-028366Budget
1594778.002023-07-038366Actual
14053238.002023-05-028367Actual
220890.002022-06-028368Budget
30029118.852024-08-0183112Actual
391764.002022-08-028326Actual
12767126.002023-04-028365Actual
10515146.002023-01-318365Actual
3127587.222024-09-0183113Actual
31546240.002024-10-018364Actual
205128.212023-11-0283112Actual
2872951.822024-07-0283211Actual
3857360.002025-04-028326Actual
8458140.002022-12-038336Actual
1836037.992023-09-0283411Actual
245502.892024-03-0183212Actual
29735479.882024-08-018318Actual
27491211.692024-06-018368Actual
7895114.002022-12-038313Actual
3100940.122024-09-0183211Actual
7627191.002022-11-028367Actual
13819108.002023-05-028316Actual
32670298.002024-11-018364Actual
37210471.002025-03-028314Actual
167640.002022-06-028326Budget
34790375.002024-12-318313Actual
4851200.002022-09-028315Budget
1772100.002022-06-028346Budget
33640344.002024-12-028313Actual
37713304.122025-03-028328Actual
1165142.002022-06-028313Actual
2988341.192024-08-0183211Actual
2692895.002024-06-018373Actual
34000144.002024-12-028336Actual
24203310.182024-03-018318Actual
32876130.002024-11-018336Actual
1131180.002023-03-028363Budget
962280.002022-12-318346Budget
1251647.002023-04-028373Actual
3732167.002022-08-028315Actual
2923196.002024-08-018373Actual
28701185.872024-07-0283111Actual
7568200.002022-11-028317Budget
27604128.422024-06-0183311Actual
37887120.972025-03-0283411Actual
21875125.002023-12-318365Actual
28431111.002024-07-028366Actual
6960220.002022-11-028314Actual
32607118.002024-11-018373Actual
1487200.002022-06-028315Budget
17870113.002023-09-028316Actual
6586266.242022-10-028318Actual
35328296.002024-12-318367Actual
27986398.002024-07-028313Actual
24999121.002024-04-018336Actual
3035794.002024-09-018373Actual
3325869.912024-11-0183211Actual
1488238.002022-06-028315Actual
1833337.992023-09-0283311Actual
174506.082023-08-0283112Actual
28140242.002024-07-028364Actual
13664153.002023-05-028364Actual
16653246.002023-08-028314Actual
34701171.432024-12-0283213Actual
10983178.002023-01-318367Actual
38546106.002025-04-028316Actual
36478290.002025-01-318367Actual
35293356.002024-12-318317Actual
6214140.002022-10-028336Actual
7160157.002022-11-028365Actual
1990295.002023-11-028316Actual
2147151.082022-06-028328Actual
23970117.002024-03-018336Actual
3573456.082024-12-3183212Actual
279440.002022-07-038326Budget
2610200.002022-07-038315Actual
8830200.002022-12-038318Budget
33524134.592024-11-0183113Actual
636779.002022-10-028366Actual
2843200.002022-07-038336Budget
16839111.002023-08-028316Actual
11639189.002023-03-028365Actual
24639372.002024-04-018313Actual
1559360.002023-07-038373Actual
1384628.002023-05-028326Actual
3217304.122022-07-038318Actual
999290.002022-12-318328Budget
2287139.002022-07-038313Actual
34616197.572024-12-0283612Actual
5896200.002022-10-028364Budget
3172439.002024-10-018326Actual
2727997.002024-06-018366Actual
154118.212023-06-0283112Actual
10924200.002023-01-318317Budget
4013101.002022-08-028346Actual
3556187.992024-12-3183311Actual
1550200.002022-06-028365Budget
8282200.002022-12-038365Budget
3790200.002022-08-028365Budget
23200285.932024-01-318318Actual
4524100.002022-09-028313Budget
3558884.802024-12-3183411Actual
11577200.002023-03-028315Budget
36188207.002025-01-318365Actual
3138100.002022-07-038367Budget
38152141.612025-03-0283213Actual
11816137.002023-03-028336Actual
12705215.002023-04-028315Actual
16004256.002023-07-038317Actual
835200.002022-05-028317Budget
18929105.002023-10-028336Actual
2893025.232024-07-0283212Actual
1789732.002023-09-028326Actual
4710280.002022-09-028314Budget
35976233.002025-01-318363Actual
20840177.002023-12-038315Actual
30265417.002024-09-018313Actual
35706134.802024-12-3183112Actual
28964153.952024-07-0283612Actual
2881022.042024-07-0283511Actual
17157126.842023-08-028328Actual
2098200.002022-06-028318Budget
7100152.002022-11-028315Actual
4339219.272022-08-028318Actual
1138830.002023-03-028373Budget
23644182.002024-03-018363Actual
855172.002022-12-038356Actual
21126195.002023-12-038317Actual
2546326.292024-04-0183511Actual
22725211.002024-01-318314Actual
2609200.002022-07-038315Budget
29855184.812024-08-0183111Actual
15179166.242023-06-028368Actual
2093281.002023-12-038316Actual
29797261.692024-08-018368Actual
1025134.422022-05-028328Actual
2662714.592024-05-0183112Actual
2656852.892024-05-0183611Actual
738393.002022-11-028346Actual
34825224.002024-12-318363Actual
8220200.002022-12-038315Budget
504100.002022-05-028316Budget
33404101.822024-11-0183112Actual
966942.002022-12-318356Actual
32728293.002024-11-018315Actual
1446613.532023-05-0283612Actual
30176181.962024-08-0183213Actual
354240.002022-08-028373Budget
2666115.652024-05-0183612Actual
29585102.002024-08-018366Actual
11578204.002023-03-028315Actual
3408492.002024-12-028366Actual
915530.002022-12-318373Budget
18723137.002023-10-028364Actual
3901173.102025-04-0283311Actual
16039230.002023-07-038367Actual
578942.002022-10-028373Actual
34910451.002024-12-318314Actual
15117384.422023-06-028318Actual
12047200.002023-03-028317Budget
25820270.002024-05-018314Actual
803232.002022-12-038373Actual
1898141.002023-10-028356Actual
36061480.002025-01-318314Actual
9016100.002022-12-318313Budget
10923197.002023-01-318317Actual
19957111.002023-11-028336Actual
13240200.002023-04-028367Budget
37805136.932025-03-0283111Actual
1349217.002022-06-028314Actual
27750136.932024-06-0183112Actual
18101158.002023-09-028367Actual
26332231.392024-05-018328Actual
2245784.802023-12-3183611Actual
578840.002022-10-028373Budget
363200.002022-05-028315Budget
26304542.002024-05-018318Actual
17036237.002023-08-028317Actual
38601155.002025-04-028336Actual
27139104.002024-06-018316Actual
2193376.002023-12-318316Actual
728763.002022-11-028326Actual
616550.002022-10-028326Budget
20134160.002023-11-028367Actual
3438141.192024-12-0283211Actual
22605351.002024-01-318313Actual
4338200.002022-08-028318Budget
1629948.632023-07-0383411Actual
2473285.002022-07-038314Actual
10738100.002023-01-318346Budget
33853252.002024-12-028315Actual
1847911.402023-09-0283112Actual
1628100.002022-06-028316Budget
15059227.002023-06-028367Actual
31986478.362024-10-018318Actual
38778255.002025-04-028367Actual
2561310.332024-04-0183612Actual
3177881.002024-10-018346Actual
1959200.002022-06-028317Budget
30420310.002024-09-018364Actual
21161178.002023-12-038367Actual
33945133.002024-12-028316Actual
7336138.002022-11-028336Actual
22130222.002023-12-318317Actual
7020162.002022-11-028364Actual

Generated 2025-06-01 05:00:16.485 UTC