[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002023-03-248365Budget
13177174.002023-03-248317Actual
279529.002022-06-248326Actual
14734194.002023-05-248315Actual
31639266.002024-09-228365Actual
33346113.532024-10-2383611Actual
1111080.002023-01-228328Budget
2648049.702024-04-2283311Actual
64984.002022-04-238346Actual
10594100.002023-01-228316Budget
3059860.002024-08-238326Actual
2020100.002022-05-248367Budget
691233.002022-10-248373Actual
1138830.002023-02-218373Budget
2543634.802024-03-2383411Actual
1591457.002023-06-248356Actual
3590280.002022-07-248314Budget
30091173.102024-07-2383612Actual
28233256.002024-06-238365Actual
1990295.002023-10-248316Actual
31546240.002024-09-228364Actual
22251148.052023-12-228328Actual
18816185.002023-09-238365Actual
34674157.402024-11-2383113Actual
32014257.152024-09-228328Actual
4013101.002022-07-248346Actual
3213482.682024-09-2283211Actual
1186286.002023-02-218346Actual
12990112.002023-03-248346Actual
13664153.002023-04-238364Actual
6213100.002022-09-238336Budget
12047200.002023-02-218317Budget
293859.002022-06-248356Actual
2144811.402023-11-2483511Actual
33583238.102024-10-2383613Actual
36301144.002025-01-228336Actual
683590.002022-10-248363Budget
2650746.502024-04-2283411Actual
38275211.002025-03-248363Actual
20099258.002023-10-248317Actual
2269787.002024-01-228373Actual
5242100.002022-08-248366Budget
795490.002022-11-248363Actual
2437735.872024-02-2183311Actual
1027036.002023-01-228373Actual
9203253.002022-12-228314Actual
755100.002022-04-238366Budget
977273.812022-04-238318Actual
17777135.002023-08-248315Actual
11969100.002023-02-218366Budget
10984200.002023-01-228367Budget
2988341.192024-07-2383211Actual
1083126.842022-04-238368Actual
16125157.142023-06-248328Actual
2036622.042023-10-2483311Actual
354240.002022-07-248373Budget
6508180.002022-09-238367Actual
15179166.242023-05-248368Actual
13099101.002023-03-248366Actual
2727997.002024-05-238366Actual
2237035.872023-12-2283211Actual
12991100.002023-03-248346Budget
1890139.002023-09-238326Actual
12565200.002023-03-248314Budget
2370142.002024-02-218373Actual
2299160.002024-01-228346Actual
4525113.002022-08-248313Actual
4710280.002022-08-248314Budget
30208155.642024-07-2383613Actual
27371266.002024-05-238367Actual
177398.002022-05-248346Actual
16097342.002023-06-248318Actual
3402694.002024-11-238346Actual
31697124.002024-09-228316Actual
26425101.822024-04-2283111Actual
1461444.002023-05-248373Actual
887890.002022-11-248328Budget
363200.002022-04-238315Budget
5509100.002022-08-248328Budget
17157126.842023-07-248328Actual
5975200.002022-09-238315Budget
6445264.002022-09-238317Actual
17685175.002023-08-248314Actual
7238136.002022-10-248316Actual
1936540.122023-09-2383411Actual
1727726.292023-07-2483211Actual
38686117.002025-03-248366Actual
1426313.532023-04-2383211Actual
32340168.852024-09-2283612Actual
803232.002022-11-248373Actual
2207389.002023-12-228366Actual
2473142.002024-03-238373Actual
29971116.722024-07-2383611Actual
2245784.802023-12-2283611Actual
17071169.002023-07-248367Actual
1797736.002023-08-248356Actual
2098200.002022-05-248318Budget
1191060.002023-02-218356Budget
571080.002022-09-238363Budget
18159288.972023-08-248318Actual
1866147.002023-09-238373Actual
4913165.002022-08-248365Actual
346479.002022-07-248363Actual
6635100.002022-09-238328Budget
32458141.612024-09-2283613Actual
9944200.002022-12-228318Budget
3331272.042024-10-2383411Actual
15621183.002023-06-248314Actual
743039.002022-10-248356Actual
5382136.002022-08-248367Actual
2765844.382024-05-2383511Actual
188088.002022-05-248366Actual
33018402.002024-10-238317Actual
30889207.152024-08-238328Actual
37338248.002025-02-218365Actual
2535486.932024-03-2383111Actual
2645343.312024-04-2283211Actual
1730435.872023-07-2483311Actual
30571125.002024-08-238316Actual
8281140.002022-11-248365Actual
406057.002022-07-248356Actual
8458140.002022-11-248336Actual
16039230.002023-06-248367Actual
29445112.002024-07-238316Actual
69550.002022-04-238356Budget
6695100.002022-09-238368Budget
15536197.002023-06-248363Actual
26332231.392024-04-228328Actual
3512345.002024-12-228326Actual
26779162.662024-04-2283613Actual
5136100.002022-08-248346Budget
20662221.002023-11-248363Actual
10516100.002023-01-228365Budget
255816.082024-03-2383212Actual
245239.272024-02-2183112Actual
7568200.002022-10-248317Budget
1078560.002023-01-228356Budget
27220106.002024-05-238346Actual
37747296.542025-02-218368Actual
648100.002022-04-238346Budget
164189.272023-06-2483112Actual
22640202.002024-01-228363Actual
1686628.002023-07-248326Actual
850479.002022-11-248346Actual
1954111.402023-09-2383612Actual
2440453.952024-02-2183411Actual
9726100.002022-12-228366Budget
2844150.002022-06-248336Actual
12627200.002023-03-248364Budget
24999121.002024-03-238336Actual
2334841.192024-01-2283211Actual
1005380.002022-12-228368Budget
3901173.102025-03-2483311Actual
1629111.002022-05-248316Actual
10595120.002023-01-228316Actual
25141306.002024-03-238317Actual
2402264.002024-02-218356Actual
37396116.002025-02-218316Actual
3177881.002024-09-228346Actual
154118.212023-05-2483112Actual
130030.002022-05-248373Budget
2136734.802023-11-2483211Actual
39337213.542025-03-2483613Actual
21247195.022023-11-248328Actual
2692895.002024-05-238373Actual
19191190.482023-09-238328Actual
33945133.002024-11-238316Actual
2093281.002023-11-248316Actual
5322169.002022-08-248317Actual
15024295.002023-05-248317Actual
1348200.002022-05-248314Budget
37805136.932025-02-2183111Actual
962280.002022-12-228346Budget
33675205.002024-11-238363Actual
2890100.002022-06-248346Budget
19751116.002023-10-248364Actual
616550.002022-09-238326Budget
39038127.362025-03-2483411Actual
11816137.002023-02-218336Actual
3783332.672025-02-2183211Actual
32248101.822024-09-2283611Actual
2505134.002024-03-238356Actual
12564230.002023-03-248314Actual
28291135.002024-06-238316Actual
13319200.002023-03-248318Budget
37536118.002025-02-218366Actual
2662714.592024-04-2283112Actual
9016100.002022-12-228313Budget
2139456.082023-11-2483311Actual
33110425.332024-10-238318Actual
2405467.002024-02-218366Actual
1196893.002023-02-218366Actual
840860.002022-11-248326Budget
30478264.002024-08-238315Actual
2786978.452024-05-2383113Actual
31334159.152024-08-2383613Actual
279440.002022-06-248326Budget
29139397.002024-07-238313Actual
102490.002022-04-238328Budget
2147151.082022-05-248328Actual
3343224.162024-10-2383212Actual
1482792.002023-05-248316Actual
3137138.002022-06-248367Actual
3627336.002025-01-228326Actual
3488294.002024-12-228373Actual
22852131.002024-01-228365Actual
1526513.532023-05-2483211Actual
167749.002022-05-248326Actual
14769122.002023-05-248365Actual
1223680.002023-02-218328Budget
1636043.312023-06-2483611Actual
835200.002022-04-238317Budget
17191182.902023-07-248368Actual
11815100.002023-02-218336Budget
5896200.002022-09-238364Budget
2399677.002024-02-218346Actual
37033157.402025-01-2283613Actual
23142257.002024-01-228367Actual
3323155.632022-06-248368Actual
205395.012023-10-2483212Actual
9576100.002022-12-228336Budget
18723137.002023-09-238364Actual
33640344.002024-11-238313Actual
20220178.362023-10-248328Actual
16746185.002023-07-248315Actual
6366100.002022-09-238366Budget
1165142.002022-05-248313Actual
10319200.002023-01-228314Budget
1960190.002022-05-248317Actual
3790200.002022-07-248365Budget
32821144.002024-10-238316Actual
9342200.002022-12-228315Budget
17925125.002023-08-248336Actual
10692141.002023-01-228336Actual
32425224.062024-09-2283213Actual
22165225.002023-12-228367Actual
893780.002022-11-248368Budget
31097126.292024-08-2383611Actual
27631100.762024-05-2383411Actual
2923196.002024-07-238373Actual

Generated 2025-05-23 06:17:07.789 UTC