[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002024-05-318326Actual
11577200.002023-03-018315Budget
5509100.002022-09-018328Budget
2473142.002024-03-318373Actual
11863100.002023-03-018346Budget
31752143.002024-09-308336Actual
13240200.002023-04-018367Budget
6775155.002022-11-018313Actual
1083126.842022-05-018368Actual
1928381.612023-10-0183111Actual
8830200.002022-12-028318Budget
26209320.002024-04-308317Actual
2609200.002022-07-028315Budget
1423567.782023-05-0183111Actual
21749196.002023-12-308314Actual
23609331.002024-02-298313Actual
2136734.802023-12-0283211Actual
14734194.002023-06-018315Actual
31391402.002024-09-308313Actual
13177174.002023-04-018317Actual
39337213.542025-04-0183613Actual
35293356.002024-12-308317Actual
7894100.002022-12-028313Budget
33346113.532024-10-3183611Actual
1772100.002022-06-018346Budget
34141387.002024-12-018317Actual
31546240.002024-09-308364Actual
748886.002022-11-018366Actual
94102.002022-05-018363Actual
2057015.652023-11-0183612Actual
3906515.652025-04-0183511Actual
279529.002022-07-028326Actual
35386466.242024-12-308318Actual
2601062.002024-04-308316Actual
9399200.002022-12-308365Budget
2201475.002023-12-308346Actual
5570141.992022-09-018368Actual
16653246.002023-08-018314Actual
17812167.002023-09-018365Actual
8140200.002022-12-028364Budget
9945361.692022-12-308318Actual
20747241.002023-12-028314Actual
1628100.002022-06-018316Budget
32635493.002024-10-318314Actual
1789732.002023-09-018326Actual
38546106.002025-04-018316Actual
234790.002022-07-028363Budget
6260100.002022-10-018346Budget
15714146.002023-07-028315Actual
3561518.842024-12-3083511Actual
795490.002022-12-028363Actual
29049232.842024-07-0183213Actual
38125113.532025-03-0183113Actual
2881022.042024-07-0183511Actual
38956160.342025-04-0183111Actual
31097126.292024-08-3183611Actual
27194150.002024-05-318336Actual
2437735.872024-02-2983311Actual
38743397.002025-04-018317Actual
34554110.342024-12-0183112Actual
7568200.002022-11-018317Budget
10844115.002023-01-308366Actual
1621781.612023-07-0283111Actual
14018197.002023-05-018317Actual
2019151.002022-06-018367Actual
7707226.842022-11-018318Actual
1186286.002023-03-018346Actual
20099258.002023-11-018317Actual
2497120.002024-03-318326Actual
3446234.802024-12-0183511Actual
21161178.002023-12-028367Actual
2405467.002024-02-298366Actual
24886147.002024-03-318365Actual
32106167.782024-09-3083111Actual
12706200.002023-04-018315Budget
9944200.002022-12-308318Budget
31217188.002024-08-3183612Actual
12846109.002023-04-018316Actual
6960220.002022-11-018314Actual
3172439.002024-09-308326Actual
37947123.102025-03-0183611Actual
19163437.452023-10-018318Actual
39277122.312025-04-0183113Actual
27692126.292024-05-3183611Actual
2777827.362024-05-3183212Actual
17129314.722023-08-018318Actual
346580.002022-08-018363Budget
1360291.002023-05-018373Actual
34176222.002024-12-018367Actual
1881100.002022-06-018366Budget
3582581.962024-12-3083113Actual
2844150.002022-07-028336Actual
6696149.572022-10-018368Actual
14141137.452023-05-018328Actual
22223295.032023-12-308318Actual
1797736.002023-09-018356Actual
102490.002022-05-018328Budget
7567264.002022-11-018317Actual
2765844.382024-05-3183511Actual
35976233.002025-01-308363Actual
10457200.002023-01-308315Budget
19598334.002023-11-018313Actual
423140.002022-05-018365Actual
15536197.002023-07-028363Actual
25141306.002024-03-318317Actual
26990240.002024-05-318364Actual
27336332.002024-05-318317Actual
29855184.812024-07-3183111Actual
7239100.002022-11-018316Budget
1725200.002022-06-018336Budget
28902126.292024-07-0183112Actual
1488238.002022-06-018315Actual
36386104.002025-01-308366Actual
728763.002022-11-018326Actual
27457317.752024-05-318328Actual
19844135.002023-11-018365Actual
8752169.002022-12-028367Actual
966942.002022-12-308356Actual
1429051.822023-05-0183311Actual
38864179.872025-04-018328Actual
33760376.002024-12-018314Actual
9400185.002022-12-308365Actual
20220178.362023-11-018328Actual
5089118.002022-09-018336Actual
2579267.002024-04-308373Actual
12990112.002023-04-018346Actual
122390.002022-06-018363Budget
31036117.782024-08-3183311Actual
8690200.002022-12-028317Budget
9726100.002022-12-308366Budget
23764167.002024-02-298364Actual
10132100.002023-01-308313Budget
39099147.572025-04-0183611Actual
177398.002022-06-018346Actual
513765.002022-09-018346Actual
1559360.002023-07-028373Actual
13178200.002023-04-018317Budget
31426215.002024-09-308363Actual
19751116.002023-11-018364Actual
32763282.002024-10-318365Actual
37303301.002025-03-018315Actual
2662714.592024-04-3083112Actual
293859.002022-07-028356Actual
22760121.002024-01-308364Actual
1222102.002022-06-018363Actual
3558884.802024-12-3083411Actual
12944100.002023-04-018336Budget
7755116.232022-11-018328Actual
34790375.002024-12-308313Actual
6038200.002022-10-018365Budget
2443112.462024-02-2983511Actual
2615066.002024-04-308366Actual
9263200.002022-12-308364Budget
4013101.002022-08-018346Actual
38778255.002025-04-018367Actual
38395235.002025-04-018364Actual
1624511.402023-07-0283211Actual
1583420.002023-07-028326Actual
6214140.002022-10-018336Actual
2193376.002023-12-308316Actual
30478264.002024-08-318315Actual
6213100.002022-10-018336Budget
33230185.872024-10-3183111Actual
10692141.002023-01-308336Actual
893780.002022-12-028368Budget
17191182.902023-08-018368Actual
23915113.002024-02-298316Actual
9478100.002022-12-308316Budget
222200.002022-05-018314Budget
35236101.002024-12-308366Actual
38183266.172025-03-0183613Actual
3106396.512024-08-3183411Actual
2147151.082022-06-018328Actual
21841194.002023-12-308315Actual
25915234.002024-04-308315Actual
32550209.002024-10-318363Actual
9866200.002022-12-308367Budget
5136100.002022-09-018346Budget
22605351.002024-01-308313Actual
9576100.002022-12-308336Budget
17719137.002023-09-018364Actual
17430.002022-05-018373Budget
220890.002022-06-018368Budget
36188207.002025-01-308365Actual
1730435.872023-08-0183311Actual
55346.002022-05-018326Actual
571080.002022-10-018363Budget
2747110.002022-07-028316Actual
37001181.962025-01-3083213Actual
3138100.002022-07-028367Budget
1647610.332023-07-0283612Actual
3397240.002024-12-018326Actual
23142257.002024-01-308367Actual
36153313.002025-01-308315Actual
34701171.432024-12-0183213Actual
36797100.762025-01-3083611Actual
850479.002022-12-028346Actual
3216192.252024-09-3083311Actual
30513241.002024-08-318365Actual
108490.002022-05-018368Budget
915530.002022-12-308373Budget
5381200.002022-09-018367Budget
4914200.002022-09-018365Budget
1349217.002022-06-018314Actual
363200.002022-05-018315Budget
2196031.002023-12-308326Actual
5460200.002022-09-018318Budget
12377100.002023-04-018313Budget
3221536.932024-09-3083511Actual
27139104.002024-05-318316Actual
11251158.002023-03-018313Actual
27081195.002024-05-318365Actual
4446100.002022-08-018368Budget
19105259.002023-10-018367Actual
4120137.002022-08-018366Actual
7895114.002022-12-028313Actual
32458141.612024-09-3083613Actual
3331272.042024-10-3183411Actual
20782145.002023-12-028364Actual
1426313.532023-05-0183211Actual
14053238.002023-05-018367Actual
29294222.002024-07-318364Actual
1895555.002023-10-018346Actual
8141175.002022-12-028364Actual
15807100.002023-07-028316Actual
130121.002022-06-018373Actual
28488445.002024-07-018317Actual
2036622.042023-11-0183311Actual
20840177.002023-12-028315Actual
1138830.002023-03-018373Budget
37805136.932025-03-0183111Actual
2893025.232024-07-0183212Actual
7816108.662022-11-018368Actual
15621183.002023-07-028314Actual
967050.002022-12-308356Budget
11498169.002023-03-018364Actual
2148251.822023-12-0283611Actual
1724970.972023-08-0183111Actual
1887474.002023-10-018316Actual
36443414.002025-01-308317Actual

Generated 2025-05-31 07:03:34.180 UTC