[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-10-258366Budget
14734194.002023-05-258315Actual
748886.002022-10-258366Actual
13366146.542023-03-258328Actual
27631100.762024-05-2483411Actual
38956160.342025-03-2583111Actual
34141387.002024-11-248317Actual
39337213.542025-03-2583613Actual
2458212.462024-02-2283612Actual
30861596.552024-08-248318Actual
29585102.002024-07-248366Actual
32106167.782024-09-2383111Actual
2839869.002024-06-248356Actual
1627236.932023-06-2583311Actual
32398139.852024-09-2383113Actual
1176650.002023-02-228326Budget
21875125.002023-12-238365Actual
27896234.592024-05-2483213Actual
2843200.002022-06-258336Budget
2148251.822023-11-2583611Actual
2610200.002022-06-258315Actual
962280.002022-12-238346Budget
11171100.002023-01-238368Budget
1251647.002023-03-258373Actual
578840.002022-09-248373Budget
23200285.932024-01-238318Actual
5837278.002022-09-248314Actual
33524134.592024-10-2483113Actual
3071190.002024-08-248366Actual
1735814.592023-07-2583511Actual
3790200.002022-07-258365Budget
34910451.002024-12-238314Actual
33404101.822024-10-2483112Actual
3865375.002025-03-258356Actual
1890139.002023-09-248326Actual
2609156.002024-04-238346Actual
2293721.002024-01-238326Actual
11437260.002023-02-228314Actual
2538213.532024-03-2483211Actual
4773200.002022-08-258364Budget
5243112.002022-08-258366Actual
23857163.002024-02-228365Actual
35328296.002024-12-238367Actual
18187135.932023-08-258328Actual
6508180.002022-09-248367Actual
2346266.722024-01-2383611Actual
12944100.002023-03-258336Budget
4772178.002022-08-258364Actual
17430.002022-04-248373Budget
1535377.362023-05-2583611Actual
518464.002022-08-258356Actual
38686117.002025-03-258366Actual
12189200.002023-02-228318Budget
2837290.002024-06-248346Actual
2645343.312024-04-2383211Actual
2172143.002023-12-238373Actual
35648115.652024-12-2383611Actual
13630167.002023-04-248314Actual
2405467.002024-02-228366Actual
18066268.002023-08-258317Actual
38743397.002025-03-258317Actual
2648049.702024-04-2383311Actual
1529233.742023-05-2583311Actual
1289550.002023-03-258326Budget
4525113.002022-08-258313Actual
2540932.672024-03-2483311Actual
2432260.332024-02-2283111Actual
12377100.002023-03-258313Budget
19070265.002023-09-248317Actual
31426215.002024-09-238363Actual
1992936.002023-10-258326Actual
38395235.002025-03-258364Actual
5569100.002022-08-258368Budget
2136734.802023-11-2583211Actual
3137138.002022-06-258367Actual
37396116.002025-02-228316Actual
21664232.002023-12-238363Actual
10844115.002023-01-238366Actual
36564217.752025-01-238328Actual
2033925.232023-10-2583211Actual
16839111.002023-07-258316Actual
5089118.002022-08-258336Actual
952660.002022-12-238326Budget
1588864.002023-06-258346Actual
1243880.002023-03-258363Budget
14882109.002023-05-258336Actual
18159288.972023-08-258318Actual
234674.002022-06-258363Actual
19598334.002023-10-258313Actual
3216200.002022-06-258318Budget
6635100.002022-09-248328Budget
2531100.002022-06-258364Budget
33887271.002024-11-248365Actual
28609226.842024-06-248328Actual
4012100.002022-07-258346Budget
1739280.552023-07-2583611Actual
29677273.002024-07-248367Actual
11436200.002023-02-228314Budget
31097126.292024-08-2483611Actual
1431735.872023-04-2483411Actual
223217.002022-04-248314Actual
1390070.002023-04-248346Actual
13819108.002023-04-248316Actual
27139104.002024-05-248316Actual
1131089.002023-02-228363Actual
2923196.002024-07-248373Actual
24145188.002024-02-228367Actual
1842148.632023-08-2583611Actual
26332231.392024-04-238328Actual
8360100.002022-11-258316Budget
12626182.002023-03-258364Actual
10845100.002023-01-238366Budget
4260200.002022-07-258367Budget
38898237.452025-03-258368Actual
102490.002022-04-248328Budget
31511423.002024-09-238314Actual
3590280.002022-07-258314Budget
1998369.002023-10-258346Actual
164455.012023-06-2583212Actual
2337545.442024-01-2383311Actual
293859.002022-06-258356Actual
222200.002022-04-248314Budget
10595120.002023-01-238316Actual
3172439.002024-09-238326Actual
174776.082023-07-2583212Actual
3582581.962024-12-2383113Actual
915530.002022-12-238373Budget
1898141.002023-09-248356Actual
3216192.252024-09-2383311Actual
1348200.002022-05-258314Budget
64984.002022-04-248346Actual
1131180.002023-02-228363Budget
28964153.952024-06-2483612Actual
26956372.002024-05-248314Actual
19225157.142023-09-248368Actual
3402694.002024-11-248346Actual
37245317.002025-02-228364Actual
1493455.002023-05-258356Actual
182044.002022-05-258356Actual
28581554.122024-06-248318Actual
30981148.632024-08-2483111Actual
28106493.002024-06-248314Actual
30571125.002024-08-248316Actual
2988341.192024-07-2483211Actual
34295219.272024-11-248368Actual
144355.012023-04-2483212Actual
3906515.652025-03-2583511Actual
3014969.672024-07-2483113Actual
1833337.992023-08-2583311Actual
194835.012023-09-2483112Actual
2095930.002023-11-258326Actual
11063200.002023-01-238318Budget
35123.002022-04-248313Actual
2299160.002024-01-238346Actual
39277122.312025-03-2583113Actual
7895114.002022-11-258313Actual
30768358.002024-08-248317Actual
2332063.532024-01-2383111Actual
2667200.002022-06-258365Actual
23764167.002024-02-228364Actual
55240.002022-04-248326Budget
25733213.002024-04-238363Actual
9342200.002022-12-238315Budget
32306124.172024-09-2383112Actual
26871282.002024-05-248363Actual
23915113.002024-02-228316Actual
13177174.002023-03-258317Actual
2031186.932023-10-2583111Actual
1078668.002023-01-238356Actual
7707226.842022-10-258318Actual
29445112.002024-07-248316Actual
6586266.242022-09-248318Actual
3343224.162024-10-2483212Actual
4445157.142022-07-258368Actual
4199200.002022-07-258317Budget
10923197.002023-01-238317Actual
2656852.892024-04-2383611Actual
23970117.002024-02-228336Actual
1461444.002023-05-258373Actual
1336780.002023-03-258328Budget
2615066.002024-04-238366Actual
32550209.002024-10-248363Actual
1223798.052023-02-228328Actual
6260100.002022-09-248346Budget
25176221.002024-03-248367Actual
20134160.002023-10-258367Actual
3868100.002022-07-258316Budget
2154010.332023-11-2583112Actual
1583420.002023-06-258326Actual
24851143.002024-03-248315Actual
3635370.002025-01-238356Actual
2291089.002024-01-238316Actual
1901394.002023-09-248366Actual
2196031.002023-12-238326Actual
3603369.002025-01-238373Actual
31986478.362024-09-238318Actual
7706200.002022-10-258318Budget
31302155.642024-08-2483213Actual
405960.002022-07-258356Budget
11719100.002023-02-228316Budget
282165.002022-04-248364Actual
2098200.002022-05-258318Budget
1697998.002023-07-258366Actual
39219211.402025-03-2583612Actual
34554110.342024-11-2483112Actual
12376124.002023-03-258313Actual
1727726.292023-07-2583211Actual
2201475.002023-12-238346Actual
29387231.002024-07-248365Actual
1827867.782023-08-2583111Actual
2724650.002024-05-248356Actual
15145143.512023-05-258328Actual
38275211.002025-03-258363Actual
18816185.002023-09-248365Actual
972788.002022-12-238366Actual
144089.272023-04-2483112Actual
6117100.002022-09-248316Budget
3556187.992024-12-2383311Actual
25698293.002024-04-238313Actual
505133.002022-04-248316Actual
29294222.002024-07-248364Actual
1349217.002022-05-258314Actual
25234367.752024-03-248318Actual
38778255.002025-03-258367Actual
2106996.002023-11-258366Actual
8080200.002022-11-258314Budget
6116107.002022-09-248316Actual
11816137.002023-02-228336Actual
34674157.402024-11-2483113Actual
504050.002022-08-258326Budget
2254817.782023-12-2383612Actual
2546326.292024-03-2483511Actual
15179166.242023-05-258368Actual
22725211.002024-01-238314Actual
1594778.002023-06-258366Actual
2473285.002022-06-258314Actual
9993196.542022-12-238328Actual
293750.002022-06-258356Budget
7159200.002022-10-258365Budget
1866147.002023-09-248373Actual

Generated 2025-05-25 02:52:27.300 UTC