[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-12-038346Budget
2872951.822024-07-0283211Actual
2402264.002024-03-018356Actual
11172149.572023-01-318368Actual
12297129.872023-03-028368Actual
55240.002022-05-028326Budget
17191182.902023-08-028368Actual
27048281.002024-06-018315Actual
1019380.002023-01-318363Budget
8282200.002022-12-038365Budget
33346113.532024-11-0183611Actual
1960190.002022-06-028317Actual
1387484.002023-05-028336Actual
34353215.662024-12-0283111Actual
37627303.002025-03-028367Actual
16097342.002023-07-038318Actual
2239746.502023-12-3183311Actual
35885162.662024-12-3183613Actual
282165.002022-05-028364Actual
24759220.002024-04-018314Actual
12376124.002023-04-028313Actual
2843200.002022-07-038336Budget
15807100.002023-07-038316Actual
2667200.002022-07-038365Actual
3138100.002022-07-038367Budget
728763.002022-11-028326Actual
1954111.402023-10-0283612Actual
24851143.002024-04-018315Actual
12377100.002023-04-028313Budget
1797736.002023-09-028356Actual
2147151.082022-06-028328Actual
1933822.042023-10-0283311Actual
683590.002022-11-028363Budget
363200.002022-05-028315Budget
3517780.002024-12-318346Actual
283100.002022-05-028364Budget
3292850.002024-11-018356Actual
19844135.002023-11-028365Actual
14018197.002023-05-028317Actual
2099260.182022-06-028318Actual
27750136.932024-06-0183112Actual
30091173.102024-08-0183612Actual
21988122.002023-12-318336Actual
3869129.002022-08-028316Actual
26836345.002024-06-018313Actual
13508341.002023-05-028313Actual
1487200.002022-06-028315Budget
3668466.722025-01-3183211Actual
27491211.692024-06-018368Actual
102490.002022-05-028328Budget
4199200.002022-08-028317Budget
1535377.362023-06-0283611Actual
7816108.662022-11-028368Actual
10845100.002023-01-318366Budget
2947238.002024-08-018326Actual
15145143.512023-06-028328Actual
32425224.062024-10-0183213Actual
1928381.612023-10-0283111Actual
26425101.822024-05-0183111Actual
30176181.962024-08-0183213Actual
14523296.002023-06-028313Actual
962377.002022-12-318346Actual
19809163.002023-11-028315Actual
17870113.002023-09-028316Actual
15621183.002023-07-038314Actual
4387178.362022-08-028328Actual
9016100.002022-12-318313Budget
12944100.002023-04-028336Budget
1196893.002023-03-028366Actual
3790200.002022-08-028365Budget
6213100.002022-10-028336Budget
1131089.002023-03-028363Actual
3106396.512024-09-0183411Actual
2352010.332024-01-3183112Actual
2031186.932023-11-0283111Actual
7238136.002022-11-028316Actual
616453.002022-10-028326Actual
3137138.002022-07-038367Actual
12048187.002023-03-028317Actual
2473142.002024-04-018373Actual
3906515.652025-04-0283511Actual
37245317.002025-03-028364Actual
27220106.002024-06-018346Actual
34000144.002024-12-028336Actual
29259385.002024-08-018314Actual
21664232.002023-12-318363Actual
11640100.002023-03-028365Budget
513765.002022-09-028346Actual
13543250.002023-05-028363Actual
5508160.182022-09-028328Actual
130030.002022-06-028373Budget
4120137.002022-08-028366Actual
2893025.232024-07-0283212Actual
18816185.002023-10-028365Actual
2204043.002023-12-318356Actual
7706200.002022-11-028318Budget
177398.002022-06-028346Actual
2609200.002022-07-038315Budget
3035794.002024-09-018373Actual
855250.002022-12-038356Budget
9263200.002022-12-318364Budget
34262281.392024-12-028328Actual
38956160.342025-04-0283111Actual
2603721.002024-05-018326Actual
1836037.992023-09-0283411Actual
242430.002022-07-038373Budget
34554110.342024-12-0283112Actual
2839869.002024-07-028356Actual
1493455.002023-06-028356Actual
12188245.032023-03-028318Actual
2494476.002024-04-018316Actual
21783103.002023-12-318364Actual
1529233.742023-06-0283311Actual
37396116.002025-03-028316Actual
504151.002022-09-028326Actual
11062295.032023-01-318318Actual
3865375.002025-04-028356Actual
6507200.002022-10-028367Budget
4012100.002022-08-028346Budget
915424.002022-12-318373Actual
220890.002022-06-028368Budget
12990112.002023-04-028346Actual
25296187.452024-04-018368Actual
31837102.002024-10-018366Actual
35852167.922024-12-3183213Actual
11437260.002023-03-028314Actual
144355.012023-05-0283212Actual
3075200.002022-07-038317Budget
10378135.002023-01-318364Actual
2668200.002022-07-038365Budget
37210471.002025-03-028314Actual
12846109.002023-04-028316Actual
5976206.002022-10-028315Actual
34733141.612024-12-0283613Actual
32607118.002024-11-018373Actual
1847911.402023-09-0283112Actual
38898237.452025-04-028368Actual
9726100.002022-12-318366Budget
33404101.822024-11-0183112Actual
181950.002022-06-028356Budget
11498169.002023-03-028364Actual
36188207.002025-01-318365Actual
23228152.602024-01-318328Actual
108490.002022-05-028368Budget
1426313.532023-05-0283211Actual
12705215.002023-04-028315Actual
31426215.002024-10-018363Actual
9342200.002022-12-318315Budget
3284834.002024-11-018326Actual
803330.002022-12-038373Budget
7707226.842022-11-028318Actual
17129314.722023-08-028318Actual
3071190.002024-09-018366Actual
37593353.002025-03-028317Actual
2757760.332024-06-0183211Actual
5321200.002022-09-028317Budget
2656852.892024-05-0183611Actual
35038195.002024-12-318365Actual
2139456.082023-12-0383311Actual
32763282.002024-11-018365Actual
19957111.002023-11-028336Actual
39337213.542025-04-0283613Actual
7099200.002022-11-028315Budget
3591245.002022-08-028314Actual
2172143.002023-12-318373Actual
8457100.002022-12-038336Budget
24886147.002024-04-018365Actual
2148251.822023-12-0383611Actual
37747296.542025-03-028368Actual
967050.002022-12-318356Budget
69655.002022-05-028356Actual
2666115.652024-05-0183612Actual
3065271.002024-09-018346Actual
3901173.102025-04-0283311Actual
26365222.302024-05-018368Actual
1866147.002023-10-028373Actual
4339219.272022-08-028318Actual
2611748.002024-05-018356Actual
1526513.532023-06-0283211Actual
3067858.002024-09-018356Actual
12109138.002023-03-028367Actual
38183266.172025-03-0283613Actual
2234281.612023-12-3183111Actual
15024295.002023-06-028317Actual
17719137.002023-09-028364Actual
21247195.022023-12-038328Actual
571183.002022-10-028363Actual
1190945.002023-03-028356Actual
11171100.002023-01-318368Budget
2988341.192024-08-0183211Actual
3791417.782025-03-0283511Actual
20134160.002023-11-028367Actual
30300242.002024-09-018363Actual
1131180.002023-03-028363Budget
13099101.002023-04-028366Actual
9341163.002022-12-318315Actual
22640202.002024-01-318363Actual
2446584.802024-03-0183611Actual
32635493.002024-11-018314Actual
915530.002022-12-318373Budget
35236101.002024-12-318366Actual
1349217.002022-06-028314Actual
24999121.002024-04-018336Actual
37685454.122025-03-028318Actual
16746185.002023-08-028315Actual
12565200.002023-04-028314Budget
8281140.002022-12-038365Actual
17036237.002023-08-028317Actual
37303301.002025-03-028315Actual
3343224.162024-11-0183212Actual
2650746.502024-05-0183411Actual
2207389.002023-12-318366Actual
2042028.422023-11-0283511Actual
3635370.002025-01-318356Actual
234790.002022-07-038363Budget
1165142.002022-06-028313Actual
37338248.002025-03-028365Actual
34701171.432024-12-0283213Actual
7568200.002022-11-028317Budget
22223295.032023-12-318318Actual
3966136.002022-08-028336Actual
10692141.002023-01-318336Actual
18187135.932023-09-028328Actual
33760376.002024-12-028314Actual
2332063.532024-01-3183111Actual
3216200.002022-07-038318Budget
4200158.002022-08-028317Actual
850479.002022-12-038346Actual
29910110.342024-08-0183311Actual
952660.002022-12-318326Budget
1789732.002023-09-028326Actual
1694646.002023-08-028356Actual
18689220.002023-10-028314Actual
8219184.002022-12-038315Actual
35123.002022-05-028313Actual
2530147.002022-07-038364Actual
31928311.002024-10-018367Actual
5461345.032022-09-028318Actual
34674157.402024-12-0283113Actual
1336780.002023-04-028328Budget

Generated 2025-06-01 11:49:32.537 UTC