[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14734194.002023-05-238315Actual
23107225.002024-01-218317Actual
22725211.002024-01-218314Actual
13543250.002023-04-228363Actual
293750.002022-06-238356Budget
181950.002022-05-238356Budget
748886.002022-10-238366Actual
630751.002022-09-228356Actual
214690.002022-05-238328Budget
177398.002022-05-238346Actual
11250100.002023-02-208313Budget
2890100.002022-06-238346Budget
23729224.002024-02-208314Actual
34496167.782024-11-2283611Actual
2045448.632023-10-2383611Actual
30029118.852024-07-2283112Actual
30208155.642024-07-2283613Actual
28431111.002024-06-228366Actual
1942567.782023-09-2283611Actual
3035794.002024-08-228373Actual
4993100.002022-08-238316Budget
1191060.002023-02-208356Budget
2923196.002024-07-228373Actual
14642209.002023-05-238314Actual
31391402.002024-09-218313Actual
8830200.002022-11-238318Budget
1423567.782023-04-2283111Actual
182044.002022-05-238356Actual
855250.002022-11-238356Budget
32188108.212024-09-2183411Actual
3213482.682024-09-2183211Actual
28291135.002024-06-228316Actual
37860116.722025-02-2083311Actual
12846109.002023-03-238316Actual
2207389.002023-12-218366Actual
9203253.002022-12-218314Actual
10379200.002023-01-218364Budget
6508180.002022-09-228367Actual
2878396.512024-06-2283411Actual
9017127.002022-12-218313Actual
326490.002022-06-238328Budget
896100.002022-04-228367Budget
29082155.642024-06-2283613Actual
38864179.872025-03-238328Actual
20987115.002023-11-238336Actual
2334841.192024-01-2183211Actual
601200.002022-04-228336Budget
33466170.982024-10-2283612Actual
23200285.932024-01-218318Actual
28523247.002024-06-228367Actual
2432260.332024-02-2083111Actual
30420310.002024-08-228364Actual
7816108.662022-10-238368Actual
174776.082023-07-2383212Actual
977273.812022-04-228318Actual
2472200.002022-06-238314Budget
3732167.002022-07-238315Actual
1765741.002023-08-238373Actual
4914200.002022-08-238365Budget
2497120.002024-03-228326Actual
15117384.422023-05-238318Actual
5089118.002022-08-238336Actual
1493455.002023-05-238356Actual
39337213.542025-03-2383613Actual
38067225.232025-02-2083612Actual
22640202.002024-01-218363Actual
33853252.002024-11-228315Actual
1251730.002023-03-238373Budget
16039230.002023-06-238367Actual
32014257.152024-09-218328Actual
38125113.532025-02-2083113Actual
2609200.002022-06-238315Budget
1395988.002023-04-228366Actual
2399677.002024-02-208346Actual
12189200.002023-02-208318Budget
23228152.602024-01-218328Actual
1387484.002023-04-228336Actual
28643214.722024-06-228368Actual
855172.002022-11-238356Actual
8282200.002022-11-238365Budget
1303860.002023-03-238356Budget
26332231.392024-04-218328Actual
27429429.882024-05-228318Actual
2777827.362024-05-2283212Actual
8220200.002022-11-238315Budget
21247195.022023-11-238328Actual
15536197.002023-06-238363Actual
31426215.002024-09-218363Actual
5976206.002022-09-228315Actual
29022122.312024-06-2283113Actual
2340252.892024-01-2183411Actual
13724203.002023-04-228315Actual
1724970.972023-07-2383111Actual
2668200.002022-06-238365Budget
1662599.002023-07-238373Actual
9400185.002022-12-218365Actual
3148387.002024-09-218373Actual
195106.082023-09-2283212Actual
3803323.102025-02-2083212Actual
144089.272023-04-2283112Actual
2872951.822024-06-2283211Actual
1627236.932023-06-2383311Actual
2133962.462023-11-2383111Actual
602130.002022-04-228336Actual
27604128.422024-05-2283311Actual
20627372.002023-11-238313Actual
30626120.002024-08-228336Actual
33110425.332024-10-228318Actual
16533358.002023-07-238313Actual
1435051.822023-04-2283611Actual
2473142.002024-03-228373Actual
1827867.782023-08-2383111Actual
391650.002022-07-238326Budget
1838711.402023-08-2383511Actual
7100152.002022-10-238315Actual
37477102.002025-02-208346Actual
2611748.002024-04-218356Actual
9866200.002022-12-218367Budget
21126195.002023-11-238317Actual
616550.002022-09-228326Budget
11437260.002023-02-208314Actual
1131089.002023-02-208363Actual
10844115.002023-01-218366Actual
11577200.002023-02-208315Budget
38836470.792025-03-238318Actual
31511423.002024-09-218314Actual
30385393.002024-08-228314Actual
2645343.312024-04-2183211Actual
8081256.002022-11-238314Actual
6445264.002022-09-228317Actual
10845100.002023-01-218366Budget
7336138.002022-10-238336Actual
952660.002022-12-218326Budget
35123.002022-04-228313Actual
8360100.002022-11-238316Budget
17870113.002023-08-238316Actual
2342914.592024-01-2183511Actual
6260100.002022-09-228346Budget
28609226.842024-06-228328Actual
3673883.742025-01-2183411Actual
424200.002022-04-228365Budget
3635370.002025-01-218356Actual
2106996.002023-11-238366Actual
13177174.002023-03-238317Actual
279440.002022-06-238326Budget
7568200.002022-10-238317Budget
11718123.002023-02-208316Actual
5461345.032022-08-238318Actual
4386100.002022-07-238328Budget
803330.002022-11-238373Budget
2196031.002023-12-218326Actual
11172149.572023-01-218368Actual
36797100.762025-01-2183611Actual
11251158.002023-02-208313Actual
24886147.002024-03-228365Actual
3688324.162025-01-2183212Actual
1628100.002022-05-238316Budget
9399200.002022-12-218365Budget
31302155.642024-08-2283213Actual
1931114.592023-09-2283211Actual
29763213.212024-07-228328Actual
34176222.002024-11-228367Actual
3790200.002022-07-238365Budget
39099147.572025-03-2383611Actual
25262179.872024-03-228328Actual
36153313.002025-01-218315Actual
5836280.002022-09-228314Budget
2405467.002024-02-208366Actual
15145143.512023-05-238328Actual
3397240.002024-11-228326Actual
3177881.002024-09-218346Actual
38743397.002025-03-238317Actual
1990295.002023-10-238316Actual
14882109.002023-05-238336Actual
36061480.002025-01-218314Actual
3750371.002025-02-208356Actual
282165.002022-04-228364Actual
154118.212023-05-2383112Actual
6696149.572022-09-228368Actual
19809163.002023-10-238315Actual
887890.002022-11-238328Budget
1795156.002023-08-238346Actual
18723137.002023-09-228364Actual
9576100.002022-12-218336Budget
4012100.002022-07-238346Budget
8751200.002022-11-238367Budget
1954111.402023-09-2283612Actual
35151132.002024-12-218336Actual
14557237.002023-05-238363Actual
1485436.002023-05-238326Actual
30513241.002024-08-228365Actual
3373276.002024-11-228373Actual
5509100.002022-08-238328Budget
14018197.002023-04-228317Actual
34616197.572024-11-2283612Actual
4710280.002022-08-238314Budget
1692072.002023-07-238346Actual
8219184.002022-11-238315Actual
30889207.152024-08-228328Actual
2546326.292024-03-2283511Actual
1735814.592023-07-2383511Actual
12048187.002023-02-208317Actual
3685596.512025-01-2183112Actual
18689220.002023-09-228314Actual
578942.002022-09-228373Actual
3265114.722022-06-238328Actual
2103958.002023-11-238356Actual
31837102.002024-09-218366Actual
23915113.002024-02-208316Actual
10378135.002023-01-218364Actual
2666115.652024-04-2183612Actual
1384628.002023-04-228326Actual
505133.002022-04-228316Actual
11062295.032023-01-218318Actual
3556187.992024-12-2183311Actual
27896234.592024-05-2283213Actual
3284834.002024-10-228326Actual
34141387.002024-11-228317Actual
37396116.002025-02-208316Actual
2543634.802024-03-2283411Actual
5322169.002022-08-238317Actual
6037164.002022-09-228365Actual
3014969.672024-07-2283113Actual
38183266.172025-02-2083613Actual
32458141.612024-09-2183613Actual
28581554.122024-06-228318Actual
11063200.002023-01-218318Budget
3488294.002024-12-218373Actual
35038195.002024-12-218365Actual
20874181.002023-11-238365Actual
1797736.002023-08-238356Actual
15714146.002023-06-238315Actual
31155128.422024-08-2283112Actual
21281169.272023-11-238368Actual
34790375.002024-12-218313Actual
8610112.002022-11-238366Actual
1750816.722023-07-2383612Actual
37685454.122025-02-208318Actual
2286100.002022-06-238313Budget
38395235.002025-03-238364Actual

Generated 2025-05-23 01:11:26.922 UTC