[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-05-028316Budget
1624511.402023-07-0383211Actual
2502566.002024-04-018346Actual
5837278.002022-10-028314Actual
6445264.002022-10-028317Actual
518464.002022-09-028356Actual
234674.002022-07-038363Actual
22223295.032023-12-318318Actual
1529233.742023-06-0283311Actual
3591245.002022-08-028314Actual
6634135.932022-10-028328Actual
22760121.002024-01-318364Actual
4339219.272022-08-028318Actual
18604202.002023-10-028363Actual
1289442.002023-04-028326Actual
1730435.872023-08-0283311Actual
22818173.002024-01-318315Actual
20099258.002023-11-028317Actual
16004256.002023-07-038317Actual
29139397.002024-08-018313Actual
3408492.002024-12-028366Actual
33795242.002024-12-028364Actual
12626182.002023-04-028364Actual
27750136.932024-06-0183112Actual
12847100.002023-04-028316Budget
4711240.002022-09-028314Actual
34554110.342024-12-0283112Actual
2299160.002024-01-318346Actual
29174217.002024-08-018363Actual
2004278.002023-11-028366Actual
5322169.002022-09-028317Actual
601200.002022-05-028336Budget
15862115.002023-07-038336Actual
29585102.002024-08-018366Actual
14141137.452023-05-028328Actual
32515344.002024-11-018313Actual
2242453.952023-12-3183411Actual
2193376.002023-12-318316Actual
33052278.002024-11-018367Actual
13366146.542023-04-028328Actual
23142257.002024-01-318367Actual
1223798.052023-03-028328Actual
28609226.842024-07-028328Actual
13239177.002023-04-028367Actual
1222102.002022-06-028363Actual
37245317.002025-03-028364Actual
23228152.602024-01-318328Actual
1830614.592023-09-0283211Actual
2872951.822024-07-0283211Actual
2020100.002022-06-028367Budget
35852167.922024-12-3183213Actual
1083126.842022-05-028368Actual
7335100.002022-11-028336Budget
25296187.452024-04-018368Actual
2291089.002024-01-318316Actual
242535.002022-07-038373Actual
34000144.002024-12-028336Actual
803330.002022-12-038373Budget
1485436.002023-06-028326Actual
1887474.002023-10-028316Actual
32458141.612024-10-0183613Actual
513765.002022-09-028346Actual
3148387.002024-10-018373Actual
2346266.722024-01-3183611Actual
18689220.002023-10-028314Actual
3035794.002024-09-018373Actual
578942.002022-10-028373Actual
2890100.002022-07-038346Budget
24886147.002024-04-018365Actual
11640100.002023-03-028365Budget
836178.002022-05-028317Actual
9806200.002022-12-318317Budget
3556187.992024-12-3183311Actual
13177174.002023-04-028317Actual
12706200.002023-04-028315Budget
32306124.172024-10-0183112Actual
27139104.002024-06-018316Actual
10984200.002023-01-318367Budget
26332231.392024-05-018328Actual
1842148.632023-09-0283611Actual
3652157.002022-08-028364Actual
24264234.422024-03-018368Actual
8938105.632022-12-038368Actual
2988341.192024-08-0183211Actual
518360.002022-09-028356Budget
2352010.332024-01-3183112Actual
182044.002022-06-028356Actual
2831834.002024-07-028326Actual
37713304.122025-03-028328Actual
2196031.002023-12-318326Actual
35123.002022-05-028313Actual
1933822.042023-10-0283311Actual
36095284.002025-01-318364Actual
32607118.002024-11-018373Actual
12991100.002023-04-028346Budget
2139456.082023-12-0383311Actual
36061480.002025-01-318314Actual
8458140.002022-12-038336Actual
1628100.002022-06-028316Budget
3688324.162025-01-3183212Actual
30029118.852024-08-0183112Actual
10923197.002023-01-318317Actual
28140242.002024-07-028364Actual
6213100.002022-10-028336Budget
4012100.002022-08-028346Budget
38546106.002025-04-028316Actual
5090100.002022-09-028336Budget
967050.002022-12-318356Budget
37338248.002025-03-028365Actual
24759220.002024-04-018314Actual
2615066.002024-05-018366Actual
31511423.002024-10-018314Actual
466342.002022-09-028373Actual
1005380.002022-12-318368Budget
2254817.782023-12-3183612Actual
17565397.002023-09-028313Actual
10845100.002023-01-318366Budget
33583238.102024-11-0183613Actual
21664232.002023-12-318363Actual
3106396.512024-09-0183411Actual
3603369.002025-01-318373Actual
1348200.002022-06-028314Budget
17925125.002023-09-028336Actual
571080.002022-10-028363Budget
13819108.002023-05-028316Actual
21161178.002023-12-038367Actual
25262179.872024-04-018328Actual
775490.002022-11-028328Budget
11499200.002023-03-028364Budget
8080200.002022-12-038314Budget
18101158.002023-09-028367Actual
33853252.002024-12-028315Actual
14734194.002023-06-028315Actual
9866200.002022-12-318367Budget
2538213.532024-04-0183211Actual
907690.002022-12-318363Budget
26956372.002024-06-018314Actual
16039230.002023-07-038367Actual
2843200.002022-07-038336Budget
2653411.402024-05-0183511Actual
2148251.822023-12-0383611Actual
30176181.962024-08-0183213Actual
31334159.152024-09-0183613Actual
7707226.842022-11-028318Actual
30626120.002024-09-018336Actual
1190945.002023-03-028356Actual
840955.002022-12-038326Actual
2579267.002024-05-018373Actual
33551148.622024-11-0183213Actual
12377100.002023-04-028313Budget
15749163.002023-07-038365Actual
2609156.002024-05-018346Actual
8611100.002022-12-038366Budget
2095930.002023-12-038326Actual
2543634.802024-04-0183411Actual
3561518.842024-12-3183511Actual
952660.002022-12-318326Budget
29763213.212024-08-018328Actual
1186286.002023-03-028346Actual
3918556.082025-04-0283212Actual
3512345.002024-12-318326Actual
5648100.002022-10-028313Budget
11251158.002023-03-028313Actual
2952688.002024-08-018346Actual
1990295.002023-11-028316Actual
2603721.002024-05-018326Actual
12943128.002023-04-028336Actual
952751.002022-12-318326Actual
20253222.302023-11-028368Actual
1686628.002023-08-028326Actual
20840177.002023-12-038315Actual
167640.002022-06-028326Budget
27491211.692024-06-018368Actual
3138100.002022-07-038367Budget
28346163.002024-07-028336Actual
181950.002022-06-028356Budget
26209320.002024-05-018317Actual
6366100.002022-10-028366Budget
3718290.002025-03-028373Actual
3071190.002024-09-018366Actual
14676114.002023-06-028364Actual
1446613.532023-05-0283612Actual
2611748.002024-05-018356Actual
3065271.002024-09-018346Actual
11639189.002023-03-028365Actual
2893025.232024-07-0283212Actual
37536118.002025-03-028366Actual
32106167.782024-10-0183111Actual
7099200.002022-11-028315Budget
245502.892024-03-0183212Actual
1243976.002023-04-028363Actual
1027130.002023-01-318373Budget
36916151.832025-01-3183612Actual
32340168.852024-10-0183612Actual
2609200.002022-07-038315Budget
6696149.572022-10-028368Actual
25855187.002024-05-018364Actual
962280.002022-12-318346Budget
1243880.002023-04-028363Budget
1621781.612023-07-0383111Actual
10379200.002023-01-318364Budget
17719137.002023-09-028364Actual
6507200.002022-10-028367Budget
30981148.632024-09-0183111Actual
9399200.002022-12-318365Budget
4446100.002022-08-028368Budget
4259167.002022-08-028367Actual
1694646.002023-08-028356Actual
13543250.002023-05-028363Actual
30861596.552024-09-018318Actual
17777135.002023-09-028315Actual
16653246.002023-08-028314Actual
13319200.002023-04-028318Budget
3865375.002025-04-028356Actual
8140200.002022-12-038364Budget
2716647.002024-06-018326Actual
2724650.002024-06-018356Actual
3731200.002022-08-028315Budget
33675205.002024-12-028363Actual
29082155.642024-07-0283613Actual
2757760.332024-06-0183211Actual
35386466.242024-12-318318Actual
5897133.002022-10-028364Actual
3292850.002024-11-018356Actual
9575138.002022-12-318336Actual
16568211.002023-08-028363Actual
7239100.002022-11-028316Budget
7706200.002022-11-028318Budget
2891101.002022-07-038346Actual
27081195.002024-06-018365Actual
12768100.002023-04-028365Budget
242430.002022-07-038373Budget
15059227.002023-06-028367Actual
1251730.002023-04-028373Budget
3965100.002022-08-028336Budget
9341163.002022-12-318315Actual
8879135.932022-12-038328Actual
8360100.002022-12-038316Budget
26746227.572024-05-0183213Actual
4772178.002022-09-028364Actual

Generated 2025-06-01 07:20:06.598 UTC