[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002022-12-318314Budget
1164100.002022-06-028313Budget
7895114.002022-12-038313Actual
8938105.632022-12-038368Actual
1303777.002023-04-028356Actual
11250100.002023-03-028313Budget
9342200.002022-12-318315Budget
2458212.462024-03-0183612Actual
962377.002022-12-318346Actual
9479140.002022-12-318316Actual
21281169.272023-12-038368Actual
5569100.002022-09-028368Budget
37947123.102025-03-0283611Actual
29735479.882024-08-018318Actual
34825224.002024-12-318363Actual
37593353.002025-03-028317Actual
9866200.002022-12-318367Budget
1384628.002023-05-028326Actual
11436200.002023-03-028314Budget
1724970.972023-08-0283111Actual
102490.002022-05-028328Budget
2473285.002022-07-038314Actual
12189200.002023-03-028318Budget
9806200.002022-12-318317Budget
3966136.002022-08-028336Actual
8610112.002022-12-038366Actual
32306124.172024-10-0183112Actual
7567264.002022-11-028317Actual
34295219.272024-12-028368Actual
29677273.002024-08-018367Actual
12565200.002023-04-028314Budget
2473142.002024-04-018373Actual
26332231.392024-05-018328Actual
1795156.002023-09-028346Actual
1750816.722023-08-0283612Actual
36301144.002025-01-318336Actual
23200285.932024-01-318318Actual
32876130.002024-11-018336Actual
1360291.002023-05-028373Actual
1887474.002023-10-028316Actual
3137138.002022-07-038367Actual
1223798.052023-03-028328Actual
24674223.002024-04-018363Actual
3148387.002024-10-018373Actual
16159234.422023-07-038368Actual
36598219.272025-01-318368Actual
3438141.192024-12-0283211Actual
22284158.662023-12-318368Actual
10319200.002023-01-318314Budget
32014257.152024-10-018328Actual
27371266.002024-06-018367Actual
3556187.992024-12-3183311Actual
3685596.512025-01-3183112Actual
36061480.002025-01-318314Actual
37338248.002025-03-028365Actual
6634135.932022-10-028328Actual
28488445.002024-07-028317Actual
28844100.762024-07-0283611Actual
15145143.512023-06-028328Actual
29763213.212024-08-018328Actual
1392651.002023-05-028356Actual
11816137.002023-03-028336Actual
32048254.122024-10-018368Actual
37125292.002025-03-028363Actual
1485436.002023-06-028326Actual
28198264.002024-07-028315Actual
1936540.122023-10-0283411Actual
8281140.002022-12-038365Actual
12943128.002023-04-028336Actual
3458243.312024-12-0283212Actual
14769122.002023-06-028365Actual
391764.002022-08-028326Actual
35123.002022-05-028313Actual
21630312.002023-12-318313Actual
4992116.002022-09-028316Actual
27491211.692024-06-018368Actual
6507200.002022-10-028367Budget
1735814.592023-08-0283511Actual
12047200.002023-03-028317Budget
12298100.002023-03-028368Budget
20220178.362023-11-028328Actual
13099101.002023-04-028366Actual
14557237.002023-06-028363Actual
2997100.002022-07-038366Budget
36797100.762025-01-3183611Actual
13819108.002023-05-028316Actual
3106396.512024-09-0183411Actual
25915234.002024-05-018315Actual
3635370.002025-01-318356Actual
188088.002022-06-028366Actual
1138921.002023-03-028373Actual
24999121.002024-04-018336Actual
840955.002022-12-038326Actual
8220200.002022-12-038315Budget
13239177.002023-04-028367Actual
3857360.002025-04-028326Actual
7755116.232022-11-028328Actual
3718290.002025-03-028373Actual
6445264.002022-10-028317Actual
1890139.002023-10-028326Actual
38601155.002025-04-028336Actual
636779.002022-10-028366Actual
6695100.002022-10-028368Budget
36974164.412025-01-3183113Actual
691330.002022-11-028373Budget
2101379.002023-12-038346Actual
3343224.162024-11-0183212Actual
15536197.002023-07-038363Actual
2332063.532024-01-3183111Actual
279440.002022-07-038326Budget
34945290.002024-12-318364Actual
1629948.632023-07-0383411Actual
2207389.002023-12-318366Actual
2099260.182022-06-028318Actual
10983178.002023-01-318367Actual
55240.002022-05-028326Budget
31928311.002024-10-018367Actual
3901173.102025-04-0283311Actual
34100.002022-05-028313Budget
10379200.002023-01-318364Budget
10844115.002023-01-318366Actual
2337545.442024-01-3183311Actual
1772100.002022-06-028346Budget
2844150.002022-07-038336Actual
25855187.002024-05-018364Actual
1968994.002023-11-028373Actual
35293356.002024-12-318317Actual
16688124.002023-08-028364Actual
35096102.002024-12-318316Actual
13319200.002023-04-028318Budget
6038200.002022-10-028365Budget
1827867.782023-09-0283111Actual
1959200.002022-06-028317Budget
2237035.872023-12-3183211Actual
24264234.422024-03-018368Actual
38743397.002025-04-028317Actual
2497120.002024-04-018326Actual
1190945.002023-03-028356Actual
2446584.802024-03-0183611Actual
12847100.002023-04-028316Budget
4852209.002022-09-028315Actual
1588864.002023-07-038346Actual
11251158.002023-03-028313Actual
5322169.002022-09-028317Actual
34262281.392024-12-028328Actual
2370142.002024-03-018373Actual
11577200.002023-03-028315Budget
616550.002022-10-028326Budget
6960220.002022-11-028314Actual
12376124.002023-04-028313Actual
12990112.002023-04-028346Actual
25296187.452024-04-018368Actual
2662714.592024-05-0183112Actual
5243112.002022-09-028366Actual
6213100.002022-10-028336Budget
37033157.402025-01-3183613Actual
14018197.002023-05-028317Actual
13177174.002023-04-028317Actual
466342.002022-09-028373Actual
2601062.002024-05-018316Actual
32728293.002024-11-018315Actual
16839111.002023-08-028316Actual
32106167.782024-10-0183111Actual
7021200.002022-11-028364Budget
24231169.272024-03-018328Actual
3443594.382024-12-0283411Actual
33853252.002024-12-028315Actual
3213482.682024-10-0183211Actual
1594778.002023-07-038366Actual
26956372.002024-06-018314Actual
3653200.002022-08-028364Budget
850580.002022-12-038346Budget
24886147.002024-04-018365Actual
2435026.292024-03-0183211Actual
30029118.852024-08-0183112Actual
2234281.612023-12-3183111Actual
8360100.002022-12-038316Budget
2340252.892024-01-3183411Actual
10594100.002023-01-318316Budget
10923197.002023-01-318317Actual
616453.002022-10-028326Actual
12626182.002023-04-028364Actual
895143.002022-05-028367Actual
293750.002022-07-038356Budget
17530.002022-05-028373Actual
18689220.002023-10-028314Actual
3906515.652025-04-0283511Actual
2334841.192024-01-3183211Actual
13724203.002023-05-028315Actual
3558884.802024-12-3183411Actual
31894371.002024-10-018317Actual
1931114.592023-10-0283211Actual
26209320.002024-05-018317Actual
2502566.002024-04-018346Actual
12846109.002023-04-028316Actual
32635493.002024-11-018314Actual
16039230.002023-07-038367Actual
20192328.362023-11-028318Actual
1847911.402023-09-0283112Actual
1933822.042023-10-0283311Actual
15862115.002023-07-038336Actual
35003335.002024-12-318315Actual
283100.002022-05-028364Budget
174776.082023-08-0283212Actual
39337213.542025-04-0283613Actual
952660.002022-12-318326Budget
28701185.872024-07-0283111Actual
3512345.002024-12-318326Actual
35506146.512024-12-3183111Actual
20840177.002023-12-038315Actual
293859.002022-07-038356Actual
19598334.002023-11-028313Actual
2287139.002022-07-038313Actual
3216200.002022-07-038318Budget
35448257.152024-12-318368Actual
225155.012023-12-3183112Actual
6587200.002022-10-028318Budget
24145188.002024-03-018367Actual
6117100.002022-10-028316Budget
3652157.002022-08-028364Actual
30889207.152024-09-018328Actual
2923196.002024-08-018373Actual
20747241.002023-12-038314Actual
1621781.612023-07-0383111Actual
1349217.002022-06-028314Actual
840860.002022-12-038326Budget
19957111.002023-11-028336Actual
2727997.002024-06-018366Actual
16781185.002023-08-028365Actual
27429429.882024-06-018318Actual
4200158.002022-08-028317Actual
25176221.002024-04-018367Actual
3138100.002022-07-038367Budget
795590.002022-12-038363Budget
3627336.002025-01-318326Actual
13318288.972023-04-028318Actual
3405262.002024-12-028356Actual
38275211.002025-04-028363Actual
2019151.002022-06-028367Actual
5649113.002022-10-028313Actual

Generated 2025-06-01 21:26:12.382 UTC