[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29259385.002024-07-228314Actual
6260100.002022-09-228346Budget
28140242.002024-06-228364Actual
1409100.002022-05-238364Budget
9866200.002022-12-218367Budget
29585102.002024-07-228366Actual
12767126.002023-03-238365Actual
38067225.232025-02-2083612Actual
2346266.722024-01-2183611Actual
3906515.652025-03-2383511Actual
1724970.972023-07-2383111Actual
36598219.272025-01-218368Actual
12188245.032023-02-208318Actual
3676543.312025-01-2183511Actual
25176221.002024-03-228367Actual
6446200.002022-09-228317Budget
23729224.002024-02-208314Actual
10318217.002023-01-218314Actual
1138921.002023-02-208373Actual
10691100.002023-01-218336Budget
36301144.002025-01-218336Actual
3868100.002022-07-238316Budget
5649113.002022-09-228313Actual
19105259.002023-09-228367Actual
19225157.142023-09-228368Actual
12990112.002023-03-238346Actual
1842148.632023-08-2383611Actual
23142257.002024-01-218367Actual
33675205.002024-11-228363Actual
952751.002022-12-218326Actual
976200.002022-04-228318Budget
1390070.002023-04-228346Actual
33138210.182024-10-228328Actual
32106167.782024-09-2183111Actual
32398139.852024-09-2183113Actual
6775155.002022-10-238313Actual
21664232.002023-12-218363Actual
1176650.002023-02-208326Budget
578840.002022-09-228373Budget
9341163.002022-12-218315Actual
601200.002022-04-228336Budget
1025134.422022-04-228328Actual
9479140.002022-12-218316Actual
64984.002022-04-228346Actual
1628100.002022-05-238316Budget
1431735.872023-04-2283411Actual
466240.002022-08-238373Budget
164455.012023-06-2383212Actual
7239100.002022-10-238316Budget
1772100.002022-05-238346Budget
2472200.002022-06-238314Budget
1954111.402023-09-2283612Actual
29937103.952024-07-2283411Actual
3558884.802024-12-2183411Actual
850580.002022-11-238346Budget
30981148.632024-08-2283111Actual
20627372.002023-11-238313Actual
16097342.002023-06-238318Actual
5242100.002022-08-238366Budget
518360.002022-08-238356Budget
2724650.002024-05-228356Actual
18220210.182023-08-238368Actual
26209320.002024-04-218317Actual
3076248.002022-06-238317Actual
34262281.392024-11-228328Actual
840860.002022-11-238326Budget
742950.002022-10-238356Budget
30768358.002024-08-228317Actual
36188207.002025-01-218365Actual
7335100.002022-10-238336Budget
3918556.082025-03-2383212Actual
9590.002022-04-228363Budget
6960220.002022-10-238314Actual
19809163.002023-10-238315Actual
33524134.592024-10-2283113Actual
16125157.142023-06-238328Actual
3673883.742025-01-2183411Actual
11969100.002023-02-208366Budget
24145188.002024-02-208367Actual
164189.272023-06-2383112Actual
33466170.982024-10-2283612Actual
35003335.002024-12-218315Actual
34616197.572024-11-2283612Actual
3865375.002025-03-238356Actual
214690.002022-05-238328Budget
3446234.802024-11-2283511Actual
2535486.932024-03-2283111Actual
3059860.002024-08-228326Actual
19163437.452023-09-228318Actual
34496167.782024-11-2283611Actual
31697124.002024-09-218316Actual
7816108.662022-10-238368Actual
37805136.932025-02-2083111Actual
2996130.002022-06-238366Actual
13427100.002023-03-238368Budget
2952688.002024-07-228346Actual
23228152.602024-01-218328Actual
1959200.002022-05-238317Budget
406057.002022-07-238356Actual
225155.012023-12-2183112Actual
23915113.002024-02-208316Actual
14053238.002023-04-228367Actual
167749.002022-05-238326Actual
10054164.722022-12-218368Actual
3138100.002022-06-238367Budget
1176768.002023-02-208326Actual
1529233.742023-05-2383311Actual
26990240.002024-05-228364Actual
1632613.532023-06-2383511Actual
571080.002022-09-228363Budget
972788.002022-12-218366Actual
2872951.822024-06-2283211Actual
33853252.002024-11-228315Actual
1196893.002023-02-208366Actual
10923197.002023-01-218317Actual
2136734.802023-11-2383211Actual
466342.002022-08-238373Actual
8610112.002022-11-238366Actual
12189200.002023-02-208318Budget
1078668.002023-01-218356Actual
952660.002022-12-218326Budget
1303777.002023-03-238356Actual
2893025.232024-06-2283212Actual
4121100.002022-07-238366Budget
21281169.272023-11-238368Actual
11437260.002023-02-208314Actual
27986398.002024-06-228313Actual
28609226.842024-06-228328Actual
2777827.362024-05-2283212Actual
1083126.842022-04-228368Actual
30029118.852024-07-2283112Actual
36153313.002025-01-218315Actual
31894371.002024-09-218317Actual
3217304.122022-06-238318Actual
279529.002022-06-238326Actual
11578204.002023-02-208315Actual
2334841.192024-01-2183211Actual
10844115.002023-01-218366Actual
14676114.002023-05-238364Actual
25855187.002024-04-218364Actual
38546106.002025-03-238316Actual
38360450.002025-03-238314Actual
2142153.952023-11-2383411Actual
7238136.002022-10-238316Actual
28902126.292024-06-2283112Actual
38488293.002025-03-238365Actual
6117100.002022-09-228316Budget
1789732.002023-08-238326Actual
1901394.002023-09-228366Actual
1898141.002023-09-228356Actual
3590280.002022-07-238314Budget
12847100.002023-03-238316Budget
4386100.002022-07-238328Budget
1692072.002023-07-238346Actual
26871282.002024-05-228363Actual
3635370.002025-01-218356Actual
27139104.002024-05-228316Actual
1939228.422023-09-2283511Actual
2807891.002024-06-228373Actual
1830614.592023-08-2383211Actual
205395.012023-10-2383212Actual
3803323.102025-02-2083212Actual
1833337.992023-08-2383311Actual
1485436.002023-05-238326Actual
19751116.002023-10-238364Actual
2254817.782023-12-2183612Actual
21126195.002023-11-238317Actual
3688324.162025-01-2183212Actual
4711240.002022-08-238314Actual
8879135.932022-11-238328Actual
728660.002022-10-238326Budget
13724203.002023-04-228315Actual
242430.002022-06-238373Budget
15179166.242023-05-238368Actual
33172257.152024-10-228368Actual
38836470.792025-03-238318Actual
5461345.032022-08-238318Actual
21783103.002023-12-218364Actual
7159200.002022-10-238365Budget
9478100.002022-12-218316Budget
11815100.002023-02-208336Budget
683590.002022-10-238363Budget
10515146.002023-01-218365Actual
27631100.762024-05-2283411Actual
11863100.002023-02-208346Budget
38743397.002025-03-238317Actual
33583238.102024-10-2283613Actual
2020100.002022-05-238367Budget
26746227.572024-04-2183213Actual
12846109.002023-03-238316Actual
2286100.002022-06-238313Budget
1895555.002023-09-228346Actual
37338248.002025-02-208365Actual
8220200.002022-11-238315Budget
17129314.722023-07-238318Actual
2042028.422023-10-2383511Actual
2057015.652023-10-2383612Actual
32188108.212024-09-2183411Actual
2000943.002023-10-238356Actual
3035794.002024-08-228373Actual
11577200.002023-02-208315Budget
363200.002022-04-228315Budget
2609156.002024-04-218346Actual
354240.002022-07-238373Budget
2656852.892024-04-2183611Actual
11816137.002023-02-208336Actual
35885162.662024-12-2183613Actual
130121.002022-05-238373Actual
4012100.002022-07-238346Budget
14882109.002023-05-238336Actual
18816185.002023-09-228365Actual
6774100.002022-10-238313Budget
2133962.462023-11-2383111Actual
22251148.052023-12-218328Actual
1931114.592023-09-2283211Actual
3443594.382024-11-2283411Actual
2144811.402023-11-2383511Actual
13366146.542023-03-238328Actual
37090436.002025-02-208313Actual
18569419.002023-09-228313Actual
458580.002022-08-238363Budget
3172439.002024-09-218326Actual
19844135.002023-10-238365Actual
28431111.002024-06-228366Actual
2405467.002024-02-208366Actual
11719100.002023-02-208316Budget
3343224.162024-10-2283212Actual
2033925.232023-10-2383211Actual
10738100.002023-01-218346Budget
17719137.002023-08-238364Actual
7567264.002022-10-238317Actual
21749196.002023-12-218314Actual
28523247.002024-06-228367Actual
38898237.452025-03-238368Actual
1800983.002023-08-238366Actual
1251647.002023-03-238373Actual
12705215.002023-03-238315Actual
354340.002022-07-238373Actual
3789206.002022-07-238365Actual
21988122.002023-12-218336Actual

Generated 2025-05-22 05:56:22.935 UTC