[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 248  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-09-258368Budget
12376124.002023-03-268313Actual
37713304.122025-02-238328Actual
34100.002022-04-258313Budget
601200.002022-04-258336Budget
3632790.002025-01-248346Actual
850580.002022-11-268346Budget
35648115.652024-12-2483611Actual
2405467.002024-02-238366Actual
37210471.002025-02-238314Actual
1739280.552023-07-2683611Actual
2340252.892024-01-2483411Actual
35386466.242024-12-248318Actual
5508160.182022-08-268328Actual
8879135.932022-11-268328Actual
26425101.822024-04-2483111Actual
39304231.082025-03-2683213Actual
15807100.002023-06-268316Actual
22640202.002024-01-248363Actual
36656202.892025-01-2483111Actual
29910110.342024-07-2583311Actual
37747296.542025-02-238368Actual
102490.002022-04-258328Budget
2839869.002024-06-258356Actual
19632220.002023-10-268363Actual
2997100.002022-06-268366Budget
31894371.002024-09-248317Actual
222200.002022-04-258314Budget
458580.002022-08-268363Budget
33795242.002024-11-258364Actual
1928381.612023-09-2583111Actual
34701171.432024-11-2583213Actual
3405262.002024-11-258356Actual
3553479.482024-12-2483211Actual
36153313.002025-01-248315Actual
9726100.002022-12-248366Budget
9866200.002022-12-248367Budget
12706200.002023-03-268315Budget
32248101.822024-09-2483611Actual
35096102.002024-12-248316Actual
2103958.002023-11-268356Actual
12991100.002023-03-268346Budget
3403132.002022-07-268313Actual
12626182.002023-03-268364Actual
164455.012023-06-2683212Actual
1898141.002023-09-258356Actual
1827867.782023-08-2683111Actual
1165142.002022-05-268313Actual
458474.002022-08-268363Actual
25141306.002024-03-258317Actual
4993100.002022-08-268316Budget
11251158.002023-02-238313Actual
1960190.002022-05-268317Actual
1797736.002023-08-268356Actual
174506.082023-07-2683112Actual
31986478.362024-09-248318Actual
20662221.002023-11-268363Actual
33346113.532024-10-2583611Actual
11172149.572023-01-248368Actual
3750371.002025-02-238356Actual
2601062.002024-04-248316Actual
3582581.962024-12-2483113Actual
55346.002022-04-258326Actual
223217.002022-04-258314Actual
18101158.002023-08-268367Actual
28021254.002024-06-258363Actual
2502566.002024-03-258346Actual
1990295.002023-10-268316Actual
2301767.002024-01-248356Actual
14141137.452023-04-258328Actual
37947123.102025-02-2383611Actual
23107225.002024-01-248317Actual
1726150.002022-05-268336Actual
1624511.402023-06-2683211Actual
4711240.002022-08-268314Actual
27750136.932024-05-2583112Actual
893780.002022-11-268368Budget
2530147.002022-06-268364Actual
8689180.002022-11-268317Actual
3397240.002024-11-258326Actual
1131180.002023-02-238363Budget
21783103.002023-12-248364Actual
24111251.002024-02-238317Actual
182044.002022-05-268356Actual
38601155.002025-03-268336Actual
2045448.632023-10-2683611Actual
466240.002022-08-268373Budget
648100.002022-04-258346Budget
4199200.002022-07-268317Budget
35414217.752024-12-248328Actual
578942.002022-09-258373Actual
4013101.002022-07-268346Actual
775490.002022-10-268328Budget
30300242.002024-08-258363Actual
1992936.002023-10-268326Actual
28346163.002024-06-258336Actual
25915234.002024-04-248315Actual
1998369.002023-10-268346Actual
18569419.002023-09-258313Actual
2239746.502023-12-2483311Actual
33945133.002024-11-258316Actual
30091173.102024-07-2583612Actual
20782145.002023-11-268364Actual
28581554.122024-06-258318Actual
683590.002022-10-268363Budget
29855184.812024-07-2583111Actual
10924200.002023-01-248317Budget
7895114.002022-11-268313Actual
1694646.002023-07-268356Actual
22605351.002024-01-248313Actual
3635370.002025-01-248356Actual
326490.002022-06-268328Budget
7160157.002022-10-268365Actual
22284158.662023-12-248368Actual
10594100.002023-01-248316Budget
4012100.002022-07-268346Budget
38275211.002025-03-268363Actual
354340.002022-07-268373Actual
24759220.002024-03-258314Actual
1349217.002022-05-268314Actual
2148251.822023-11-2683611Actual
24231169.272024-02-238328Actual
12188245.032023-02-238318Actual
3520351.002024-12-248356Actual
20192328.362023-10-268318Actual
2765844.382024-05-2583511Actual
20099258.002023-10-268317Actual
2724650.002024-05-258356Actual
18723137.002023-09-258364Actual
738280.002022-10-268346Budget
29174217.002024-07-258363Actual
10844115.002023-01-248366Actual
1027036.002023-01-248373Actual
234674.002022-06-268363Actual
3221536.932024-09-2483511Actual
1692072.002023-07-268346Actual
2291089.002024-01-248316Actual
2352010.332024-01-2483112Actual
14053238.002023-04-258367Actual
23262155.632024-01-248368Actual
31302155.642024-08-2583213Actual
3402100.002022-07-268313Budget
30513241.002024-08-258365Actual
3127587.222024-08-2583113Actual
7020162.002022-10-268364Actual
39219211.402025-03-2683612Actual
8219184.002022-11-268315Actual
13098100.002023-03-268366Budget
18689220.002023-09-258314Actual
5975200.002022-09-258315Budget
28233256.002024-06-258365Actual
8361153.002022-11-268316Actual
15117384.422023-05-268318Actual
37001181.962025-01-2483213Actual
748886.002022-10-268366Actual
34408101.822024-11-2583311Actual
167640.002022-05-268326Budget
2543634.802024-03-2583411Actual
571183.002022-09-258363Actual
12564230.002023-03-268314Actual

Generated 2025-05-25 05:43:38.513 UTC