[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-09-238368Budget
188088.002022-05-248366Actual
13508341.002023-04-238313Actual
38864179.872025-03-248328Actual
14769122.002023-05-248365Actual
10594100.002023-01-228316Budget
8141175.002022-11-248364Actual
1833337.992023-08-2483311Actual
3075200.002022-06-248317Budget
27896234.592024-05-2383213Actual
2497120.002024-03-238326Actual
2508495.002024-03-238366Actual
2148251.822023-11-2483611Actual
1027130.002023-01-228373Budget
34141387.002024-11-238317Actual
32306124.172024-09-2283112Actual
504100.002022-04-238316Budget
326490.002022-06-248328Budget
855250.002022-11-248356Budget
1482792.002023-05-248316Actual
364172.002022-04-238315Actual
2650746.502024-04-2283411Actual
36478290.002025-01-228367Actual
25176221.002024-03-238367Actual
3833264.002025-03-248373Actual
22965103.002024-01-228336Actual
14053238.002023-04-238367Actual
1111080.002023-01-228328Budget
648100.002022-04-238346Budget
3438141.192024-11-2383211Actual
12048187.002023-02-218317Actual
1131180.002023-02-218363Budget
10845100.002023-01-228366Budget
2099260.182022-05-248318Actual
14676114.002023-05-248364Actual
2746100.002022-06-248316Budget
3553479.482024-12-2283211Actual
2332063.532024-01-2283111Actual
20220178.362023-10-248328Actual
4851200.002022-08-248315Budget
966942.002022-12-228356Actual
616453.002022-09-238326Actual
6508180.002022-09-238367Actual
3373276.002024-11-238373Actual
30385393.002024-08-238314Actual
13724203.002023-04-238315Actual
19598334.002023-10-248313Actual
2747110.002022-06-248316Actual
5090100.002022-08-248336Budget
22725211.002024-01-228314Actual
10379200.002023-01-228364Budget
5322169.002022-08-248317Actual
2997100.002022-06-248366Budget
1968994.002023-10-248373Actual
2242453.952023-12-2283411Actual
30091173.102024-07-2383612Actual
728660.002022-10-248326Budget
12565200.002023-03-248314Budget
9945361.692022-12-228318Actual
31639266.002024-09-228365Actual
1797736.002023-08-248356Actual
38152141.612025-02-2183213Actual
504050.002022-08-248326Budget
130030.002022-05-248373Budget
4387178.362022-07-248328Actual
38488293.002025-03-248365Actual
1064350.002023-01-228326Budget
17036237.002023-07-248317Actual
7021200.002022-10-248364Budget
26746227.572024-04-2283213Actual
1800983.002023-08-248366Actual
2530147.002022-06-248364Actual
2071950.002023-11-248373Actual
1594778.002023-06-248366Actual
17430.002022-04-238373Budget
3789206.002022-07-248365Actual
34353215.662024-11-2383111Actual
19632220.002023-10-248363Actual
354340.002022-07-248373Actual
907786.002022-12-228363Actual
2653411.402024-04-2283511Actual
1303777.002023-03-248356Actual
34701171.432024-11-2383213Actual
11499200.002023-02-218364Budget
1838711.402023-08-2483511Actual
34674157.402024-11-2383113Actual
2546326.292024-03-2383511Actual
14113338.972023-04-238318Actual
9590.002022-04-238363Budget
2142153.952023-11-2483411Actual
27457317.752024-05-238328Actual
36095284.002025-01-228364Actual
2106996.002023-11-248366Actual
2531100.002022-06-248364Budget
1830614.592023-08-2483211Actual
33551148.622024-10-2383213Actual
33230185.872024-10-2383111Actual
738280.002022-10-248346Budget
3172439.002024-09-228326Actual
12297129.872023-02-218368Actual
20253222.302023-10-248368Actual
33346113.532024-10-2383611Actual
7238136.002022-10-248316Actual
24639372.002024-03-238313Actual
19957111.002023-10-248336Actual
895143.002022-04-238367Actual
22818173.002024-01-228315Actual
4339219.272022-07-248318Actual
2269787.002024-01-228373Actual
31894371.002024-09-228317Actual
2440453.952024-02-2183411Actual
20874181.002023-11-248365Actual
10844115.002023-01-228366Actual
1019380.002023-01-228363Budget
3590280.002022-07-248314Budget
34262281.392024-11-238328Actual
2952688.002024-07-238346Actual
2579267.002024-04-228373Actual
17157126.842023-07-248328Actual
1692072.002023-07-248346Actual
32961129.002024-10-238366Actual
26365222.302024-04-228368Actual
21749196.002023-12-228314Actual
4446100.002022-07-248368Budget
6507200.002022-09-238367Budget
4524100.002022-08-248313Budget
3328576.292024-10-2383311Actual
2494476.002024-03-238316Actual
1739280.552023-07-2483611Actual
3732167.002022-07-248315Actual
3290297.002024-10-238346Actual
2193376.002023-12-228316Actual
37627303.002025-02-218367Actual
21247195.022023-11-248328Actual
346479.002022-07-248363Actual
27081195.002024-05-238365Actual
11171100.002023-01-228368Budget
2831834.002024-06-238326Actual
1588864.002023-06-248346Actual
8751200.002022-11-248367Budget
28964153.952024-06-2383612Actual
11816137.002023-02-218336Actual
9342200.002022-12-228315Budget
2601062.002024-04-228316Actual
36797100.762025-01-2283611Actual
2291089.002024-01-228316Actual
4121100.002022-07-248366Budget
31097126.292024-08-2383611Actual
15656141.002023-06-248364Actual
35506146.512024-12-2283111Actual
1408154.002022-05-248364Actual
391650.002022-07-248326Budget
20840177.002023-11-248315Actual
1535377.362023-05-2483611Actual
17685175.002023-08-248314Actual
34000144.002024-11-238336Actual
6261114.002022-09-238346Actual
37593353.002025-02-218317Actual
222200.002022-04-238314Budget
20782145.002023-11-248364Actual
728763.002022-10-248326Actual
38275211.002025-03-248363Actual
5509100.002022-08-248328Budget
2237035.872023-12-2283211Actual
30265417.002024-08-238313Actual
242535.002022-06-248373Actual
12705215.002023-03-248315Actual
7816108.662022-10-248368Actual
36443414.002025-01-228317Actual
32876130.002024-10-238336Actual
3742339.002025-02-218326Actual
19717192.002023-10-248314Actual
10983178.002023-01-228367Actual
30889207.152024-08-238328Actual
2293721.002024-01-228326Actual
1733156.082023-07-2483411Actual
38453253.002025-03-248315Actual
1490864.002023-05-248346Actual
11640100.002023-02-218365Budget
2301767.002024-01-228356Actual
2394218.002024-02-218326Actual
18101158.002023-08-248367Actual
293750.002022-06-248356Budget
1544416.722023-05-2483612Actual
279529.002022-06-248326Actual
5897133.002022-09-238364Actual
691330.002022-10-248373Budget
28581554.122024-06-238318Actual
20134160.002023-10-248367Actual
1842148.632023-08-2483611Actual
27194150.002024-05-238336Actual
8690200.002022-11-248317Budget
13427100.002023-03-248368Budget
2201475.002023-12-228346Actual
37947123.102025-02-2183611Actual
1336780.002023-03-248328Budget
29971116.722024-07-2383611Actual
18159288.972023-08-248318Actual
34945290.002024-12-228364Actual
3217304.122022-06-248318Actual
19105259.002023-09-238367Actual
10595120.002023-01-228316Actual
2727997.002024-05-238366Actual
17777135.002023-08-248315Actual
3573456.082024-12-2283212Actual
27220106.002024-05-238346Actual
234790.002022-06-248363Budget
242430.002022-06-248373Budget
466342.002022-08-248373Actual
2786978.452024-05-2383113Actual
6117100.002022-09-238316Budget
3512345.002024-12-228326Actual
16004256.002023-06-248317Actual
36386104.002025-01-228366Actual
35976233.002025-01-228363Actual
33640344.002024-11-238313Actual
2609200.002022-06-248315Budget
2890100.002022-06-248346Budget
25296187.452024-03-238368Actual
3635370.002025-01-228356Actual
2286100.002022-06-248313Budget
11251158.002023-02-218313Actual
836178.002022-04-238317Actual
1928381.612023-09-2383111Actual
976200.002022-04-238318Budget
35648115.652024-12-2283611Actual
2893025.232024-06-2383212Actual
1186286.002023-02-218346Actual
5089118.002022-08-248336Actual
6037164.002022-09-238365Actual
25855187.002024-04-228364Actual
22251148.052023-12-228328Actual
1789732.002023-08-248326Actual
12767126.002023-03-248365Actual
33052278.002024-10-238367Actual
69550.002022-04-238356Budget
7894100.002022-11-248313Budget
5569100.002022-08-248368Budget
5242100.002022-08-248366Budget
29937103.952024-07-2383411Actual

Generated 2025-05-23 14:16:38.790 UTC