[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840860.002022-11-248326Budget
2579267.002024-04-228373Actual
26065100.002024-04-228336Actual
12627200.002023-03-248364Budget
20134160.002023-10-248367Actual
1387484.002023-04-238336Actual
4852209.002022-08-248315Actual
4338200.002022-07-248318Budget
17565397.002023-08-248313Actual
2269787.002024-01-228373Actual
20627372.002023-11-248313Actual
122390.002022-05-248363Budget
3397240.002024-11-238326Actual
24674223.002024-03-238363Actual
35885162.662024-12-2283613Actual
5837278.002022-09-238314Actual
2996130.002022-06-248366Actual
7895114.002022-11-248313Actual
2234281.612023-12-2283111Actual
30861596.552024-08-238318Actual
1336780.002023-03-248328Budget
5089118.002022-08-248336Actual
8220200.002022-11-248315Budget
13366146.542023-03-248328Actual
32670298.002024-10-238364Actual
1968994.002023-10-248373Actual
22852131.002024-01-228365Actual
466342.002022-08-248373Actual
1726150.002022-05-248336Actual
34141387.002024-11-238317Actual
27929243.362024-05-2383613Actual
30091173.102024-07-2383612Actual
34825224.002024-12-228363Actual
22760121.002024-01-228364Actual
3343224.162024-10-2383212Actual
28609226.842024-06-238328Actual
2875687.992024-06-2383311Actual
28431111.002024-06-238366Actual
1697998.002023-07-248366Actual
1191060.002023-02-218356Budget
2237035.872023-12-2283211Actual
2020100.002022-05-248367Budget
205395.012023-10-2483212Actual
2692895.002024-05-238373Actual
36598219.272025-01-228368Actual
16839111.002023-07-248316Actual
967050.002022-12-228356Budget
2668200.002022-06-248365Budget
27549179.492024-05-2383111Actual
3100940.122024-08-2383211Actual
10379200.002023-01-228364Budget
12109138.002023-02-218367Actual
16746185.002023-07-248315Actual
2724650.002024-05-238356Actual
33052278.002024-10-238367Actual
1488238.002022-05-248315Actual
3652157.002022-07-248364Actual
29937103.952024-07-2383411Actual
1851216.722023-08-2483612Actual
1725200.002022-05-248336Budget
4525113.002022-08-248313Actual
35976233.002025-01-228363Actual
2019151.002022-05-248367Actual
6366100.002022-09-238366Budget
32458141.612024-09-2283613Actual
2603721.002024-04-228326Actual
12767126.002023-03-248365Actual
38778255.002025-03-248367Actual
11063200.002023-01-228318Budget
24111251.002024-02-218317Actual
35293356.002024-12-228317Actual
18220210.182023-08-248368Actual
13427100.002023-03-248368Budget
893780.002022-11-248368Budget
35852167.922024-12-2283213Actual
2497120.002024-03-238326Actual
2245784.802023-12-2283611Actual
9202200.002022-12-228314Budget
13098100.002023-03-248366Budget
4259167.002022-07-248367Actual
33760376.002024-11-238314Actual
5976206.002022-09-238315Actual
3898473.102025-03-2483211Actual
36153313.002025-01-228315Actual
2299160.002024-01-228346Actual
3290297.002024-10-238346Actual
391650.002022-07-248326Budget
26871282.002024-05-238363Actual
26304542.002024-04-228318Actual
2144811.402023-11-2483511Actual
31155128.422024-08-2383112Actual
2893025.232024-06-2383212Actual
36536551.092025-01-228318Actual
1429051.822023-04-2383311Actual
2207389.002023-12-228366Actual
30981148.632024-08-2383111Actual
27081195.002024-05-238365Actual
167640.002022-05-248326Budget
1223798.052023-02-218328Actual
11718123.002023-02-218316Actual
38152141.612025-02-2183213Actual
728763.002022-10-248326Actual
15179166.242023-05-248368Actual
8830200.002022-11-248318Budget
28581554.122024-06-238318Actual
35414217.752024-12-228328Actual
25176221.002024-03-238367Actual
30176181.962024-07-2383213Actual
10319200.002023-01-228314Budget
23764167.002024-02-218364Actual
3217304.122022-06-248318Actual
2157314.592023-11-2483612Actual
1954111.402023-09-2383612Actual
255816.082024-03-2383212Actual
1559360.002023-06-248373Actual
3446234.802024-11-2383511Actual
35123.002022-04-238313Actual
29352293.002024-07-238315Actual
29387231.002024-07-238365Actual
2494476.002024-03-238316Actual
7816108.662022-10-248368Actual
29049232.842024-06-2383213Actual
2716647.002024-05-238326Actual
3732167.002022-07-248315Actual
38453253.002025-03-248315Actual
144355.012023-04-2383212Actual
2332063.532024-01-2283111Actual
3520351.002024-12-228356Actual
3328576.292024-10-2383311Actual
35003335.002024-12-228315Actual
2394218.002024-02-218326Actual
9575138.002022-12-228336Actual
36061480.002025-01-228314Actual
2615066.002024-04-228366Actual
14882109.002023-05-248336Actual
242430.002022-06-248373Budget
1446613.532023-04-2383612Actual
2530147.002022-06-248364Actual
3668466.722025-01-2283211Actual
35386466.242024-12-228318Actual
2293721.002024-01-228326Actual
7628200.002022-10-248367Budget
34353215.662024-11-2383111Actual
34100.002022-04-238313Budget
35096102.002024-12-228316Actual
10984200.002023-01-228367Budget
14642209.002023-05-248314Actual
195106.082023-09-2383212Actual
34176222.002024-11-238367Actual
29971116.722024-07-2383611Actual
2656852.892024-04-2283611Actual
38898237.452025-03-248368Actual
18816185.002023-09-238365Actual
255548.212024-03-2383112Actual
27457317.752024-05-238328Actual
2458212.462024-02-2183612Actual
4710280.002022-08-248314Budget
2301767.002024-01-228356Actual
5321200.002022-08-248317Budget
24851143.002024-03-238315Actual
34945290.002024-12-228364Actual
34295219.272024-11-238368Actual
22284158.662023-12-228368Actual
3148387.002024-09-228373Actual
3405262.002024-11-238356Actual
8938105.632022-11-248368Actual
1493455.002023-05-248356Actual
17157126.842023-07-248328Actual
205128.212023-10-2483112Actual
3373276.002024-11-238373Actual
19844135.002023-10-248365Actual
2154010.332023-11-2483112Actual
12990112.002023-03-248346Actual
4913165.002022-08-248365Actual
283100.002022-04-238364Budget
34234466.242024-11-238318Actual
13819108.002023-04-238316Actual
10133121.002023-01-228313Actual
35506146.512024-12-2283111Actual
11719100.002023-02-218316Budget
24145188.002024-02-218367Actual
2891101.002022-06-248346Actual
1019289.002023-01-228363Actual
976200.002022-04-238318Budget
5090100.002022-08-248336Budget
22130222.002023-12-228317Actual
13543250.002023-04-238363Actual
1485436.002023-05-248326Actual
27811211.402024-05-2383612Actual
14676114.002023-05-248364Actual
30626120.002024-08-238336Actual
2747110.002022-06-248316Actual
36188207.002025-01-228365Actual
3458243.312024-11-2383212Actual
18066268.002023-08-248317Actual
27986398.002024-06-238313Actual
20253222.302023-10-248368Actual
1349217.002022-05-248314Actual
648100.002022-04-238346Budget
907786.002022-12-228363Actual
24759220.002024-03-238314Actual
3059860.002024-08-238326Actual
27371266.002024-05-238367Actual
9945361.692022-12-228318Actual
11498169.002023-02-218364Actual
32515344.002024-10-238313Actual
2757760.332024-05-2383211Actual
24886147.002024-03-238365Actual
69655.002022-04-238356Actual
405960.002022-07-248356Budget
245239.272024-02-2183112Actual
1838711.402023-08-2483511Actual
28021254.002024-06-238363Actual
1730435.872023-07-2483311Actual
37685454.122025-02-218318Actual
1662599.002023-07-248373Actual
23107225.002024-01-228317Actual
9805223.002022-12-228317Actual
2098200.002022-05-248318Budget
2878396.512024-06-2383411Actual
17777135.002023-08-248315Actual
2346266.722024-01-2283611Actual
1992936.002023-10-248326Actual
1842148.632023-08-2483611Actual
1025134.422022-04-238328Actual
2997100.002022-06-248366Budget
32607118.002024-10-238373Actual
36443414.002025-01-228317Actual
11062295.032023-01-228318Actual
29500153.002024-07-238336Actual
14053238.002023-04-238367Actual
282165.002022-04-238364Actual
31639266.002024-09-228365Actual
1523780.552023-05-2483111Actual
15145143.512023-05-248328Actual
1629111.002022-05-248316Actual
4992116.002022-08-248316Actual
1005380.002022-12-228368Budget
2535486.932024-03-2383111Actual
28844100.762024-06-2383611Actual

Generated 2025-05-23 16:21:02.850 UTC