[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002023-02-208373Actual
33018402.002024-10-228317Actual
12768100.002023-03-238365Budget
13819108.002023-04-228316Actual
1898141.002023-09-228356Actual
3118344.382024-08-2283212Actual
2402264.002024-02-208356Actual
835200.002022-04-228317Budget
6261114.002022-09-228346Actual
11250100.002023-02-208313Budget
29022122.312024-06-2283113Actual
194835.012023-09-2283112Actual
1435051.822023-04-2283611Actual
9479140.002022-12-218316Actual
6635100.002022-09-228328Budget
3127587.222024-08-2283113Actual
2332063.532024-01-2183111Actual
26956372.002024-05-228314Actual
35706134.802024-12-2183112Actual
22223295.032023-12-218318Actual
32515344.002024-10-228313Actual
2890100.002022-06-238346Budget
2355212.462024-01-2183612Actual
4259167.002022-07-238367Actual
962377.002022-12-218346Actual
27986398.002024-06-228313Actual
2071950.002023-11-238373Actual
5569100.002022-08-238368Budget
23107225.002024-01-218317Actual
5089118.002022-08-238336Actual
2777827.362024-05-2283212Actual
1289550.002023-03-238326Budget
3673883.742025-01-2183411Actual
167640.002022-05-238326Budget
1838711.402023-08-2383511Actual
16533358.002023-07-238313Actual
1559360.002023-06-238373Actual
3833264.002025-03-238373Actual
6775155.002022-10-238313Actual
1243976.002023-03-238363Actual
27549179.492024-05-2283111Actual
893780.002022-11-238368Budget
6774100.002022-10-238313Budget
2579267.002024-04-218373Actual
1833337.992023-08-2383311Actual
10133121.002023-01-218313Actual
36564217.752025-01-218328Actual
1223798.052023-02-208328Actual
5649113.002022-09-228313Actual
28581554.122024-06-228318Actual
28701185.872024-06-2283111Actual
8690200.002022-11-238317Budget
1647610.332023-06-2383612Actual
8219184.002022-11-238315Actual
32306124.172024-09-2183112Actual
3488294.002024-12-218373Actual
13428191.992023-03-238368Actual
36916151.832025-01-2183612Actual
1423567.782023-04-2283111Actual
3405262.002024-11-228356Actual
1535377.362023-05-2383611Actual
1190945.002023-02-208356Actual
37536118.002025-02-208366Actual
37713304.122025-02-208328Actual
2878396.512024-06-2283411Actual
4260200.002022-07-238367Budget
36095284.002025-01-218364Actual
6587200.002022-09-228318Budget
5648100.002022-09-228313Budget
8140200.002022-11-238364Budget
26065100.002024-04-218336Actual
144089.272023-04-2283112Actual
2844150.002022-06-238336Actual
9805223.002022-12-218317Actual
23142257.002024-01-218367Actual
34674157.402024-11-2283113Actual
3100940.122024-08-2283211Actual
6214140.002022-09-228336Actual
12944100.002023-03-238336Budget
20192328.362023-10-238318Actual
458580.002022-08-238363Budget
2095930.002023-11-238326Actual
35648115.652024-12-2183611Actual
2747110.002022-06-238316Actual
3216200.002022-06-238318Budget
22251148.052023-12-218328Actual
12377100.002023-03-238313Budget
20782145.002023-11-238364Actual
466342.002022-08-238373Actual
10318217.002023-01-218314Actual
9262196.002022-12-218364Actual
21664232.002023-12-218363Actual
2472200.002022-06-238314Budget
31546240.002024-09-218364Actual
17777135.002023-08-238315Actual
108490.002022-04-228368Budget
1360291.002023-04-228373Actual
1726150.002022-05-238336Actual
2239746.502023-12-2183311Actual
3005725.232024-07-2283212Actual
518360.002022-08-238356Budget
27048281.002024-05-228315Actual
3035794.002024-08-228373Actual
8752169.002022-11-238367Actual
1395988.002023-04-228366Actual
28431111.002024-06-228366Actual
2502566.002024-03-228346Actual
13664153.002023-04-228364Actual
27631100.762024-05-2283411Actual
1431735.872023-04-2283411Actual
3512345.002024-12-218326Actual
14676114.002023-05-238364Actual
4199200.002022-07-238317Budget
102490.002022-04-228328Budget
1131180.002023-02-208363Budget
9993196.542022-12-218328Actual
214690.002022-05-238328Budget
20747241.002023-11-238314Actual
22965103.002024-01-218336Actual
1111080.002023-01-218328Budget
977273.812022-04-228318Actual
35448257.152024-12-218368Actual
33052278.002024-10-228367Actual
69550.002022-04-228356Budget
30091173.102024-07-2283612Actual
19632220.002023-10-238363Actual
29642383.002024-07-228317Actual
1739280.552023-07-2383611Actual
30803276.002024-08-228367Actual
2807891.002024-06-228373Actual
23857163.002024-02-208365Actual
69655.002022-04-228356Actual
1482792.002023-05-238316Actual
354240.002022-07-238373Budget
8281140.002022-11-238365Actual
22284158.662023-12-218368Actual
504100.002022-04-228316Budget
220890.002022-05-238368Budget
8141175.002022-11-238364Actual
2033925.232023-10-2383211Actual
13366146.542023-03-238328Actual
23609331.002024-02-208313Actual
850479.002022-11-238346Actual
37685454.122025-02-208318Actual
7160157.002022-10-238365Actual
2561310.332024-03-2283612Actual
20099258.002023-10-238317Actual
38864179.872025-03-238328Actual
10923197.002023-01-218317Actual
4525113.002022-08-238313Actual
21247195.022023-11-238328Actual
728763.002022-10-238326Actual
2716647.002024-05-228326Actual
4446100.002022-07-238368Budget
3732167.002022-07-238315Actual
38240375.002025-03-238313Actual
2042028.422023-10-2383511Actual
3742339.002025-02-208326Actual
3789206.002022-07-238365Actual
1662599.002023-07-238373Actual
12767126.002023-03-238365Actual
795590.002022-11-238363Budget
33138210.182024-10-228328Actual
12990112.002023-03-238346Actual
2157314.592023-11-2383612Actual
1692072.002023-07-238346Actual
6260100.002022-09-228346Budget
37477102.002025-02-208346Actual
1176768.002023-02-208326Actual
5896200.002022-09-228364Budget
31334159.152024-08-2283613Actual
38686117.002025-03-238366Actual
1583420.002023-06-238326Actual
32188108.212024-09-2183411Actual
2099260.182022-05-238318Actual
1827867.782023-08-2383111Actual
23822179.002024-02-208315Actual
2615066.002024-04-218366Actual
3014969.672024-07-2283113Actual
12627200.002023-03-238364Budget
30265417.002024-08-228313Actual
1303860.002023-03-238356Budget
1727726.292023-07-2383211Actual
2031186.932023-10-2383111Actual
2291089.002024-01-218316Actual
3137138.002022-06-238367Actual
836178.002022-04-228317Actual
3688324.162025-01-2183212Actual
28346163.002024-06-228336Actual
234790.002022-06-238363Budget
3750371.002025-02-208356Actual
17719137.002023-08-238364Actual
2530147.002022-06-238364Actual
3965100.002022-07-238336Budget
1960190.002022-05-238317Actual
513765.002022-08-238346Actual
1019289.002023-01-218363Actual
30626120.002024-08-228336Actual
28844100.762024-06-2283611Actual
17812167.002023-08-238365Actual
32876130.002024-10-228336Actual
25950202.002024-04-218365Actual
5090100.002022-08-238336Budget
27429429.882024-05-228318Actual
29174217.002024-07-228363Actual
22760121.002024-01-218364Actual
3582581.962024-12-2183113Actual
36443414.002025-01-218317Actual
4851200.002022-08-238315Budget
2757760.332024-05-2283211Actual
1348200.002022-05-238314Budget
16839111.002023-07-238316Actual
1531950.762023-05-2383411Actual
33640344.002024-11-228313Actual
34554110.342024-11-2283112Actual
999290.002022-12-218328Budget
164189.272023-06-2383112Actual
691330.002022-10-238373Budget
1523780.552023-05-2383111Actual
1496779.002023-05-238366Actual
31302155.642024-08-2283213Actual
907786.002022-12-218363Actual
2269787.002024-01-218373Actual
8360100.002022-11-238316Budget
12943128.002023-03-238336Actual
13319200.002023-03-238318Budget
1990295.002023-10-238316Actual
3458243.312024-11-2283212Actual
4852209.002022-08-238315Actual
31217188.002024-08-2283612Actual
354340.002022-07-238373Actual
364172.002022-04-228315Actual
5321200.002022-08-238317Budget
32763282.002024-10-228365Actual
616550.002022-09-228326Budget
5460200.002022-08-238318Budget
10515146.002023-01-218365Actual
27081195.002024-05-228365Actual
2947238.002024-07-228326Actual
2106996.002023-11-238366Actual

Generated 2025-05-22 05:41:48.622 UTC