[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429051.822023-04-2283311Actual
13178200.002023-03-238317Budget
31604279.002024-09-218315Actual
11815100.002023-02-208336Budget
167749.002022-05-238326Actual
27336332.002024-05-228317Actual
2716647.002024-05-228326Actual
181950.002022-05-238356Budget
12376124.002023-03-238313Actual
21783103.002023-12-218364Actual
1529233.742023-05-2383311Actual
29735479.882024-07-228318Actual
223217.002022-04-228314Actual
840955.002022-11-238326Actual
4525113.002022-08-238313Actual
26990240.002024-05-228364Actual
2136734.802023-11-2383211Actual
1594778.002023-06-238366Actual
896100.002022-04-228367Budget
6634135.932022-09-228328Actual
32306124.172024-09-2183112Actual
18187135.932023-08-238328Actual
1078560.002023-01-218356Budget
30513241.002024-08-228365Actual
7239100.002022-10-238316Budget
37947123.102025-02-2083611Actual
2031186.932023-10-2383111Actual
893780.002022-11-238368Budget
19598334.002023-10-238313Actual
32876130.002024-10-228336Actual
3405262.002024-11-228356Actual
18159288.972023-08-238318Actual
4387178.362022-07-238328Actual
12705215.002023-03-238315Actual
1485436.002023-05-238326Actual
2549667.782024-03-2283611Actual
3458243.312024-11-2283212Actual
13177174.002023-03-238317Actual
25950202.002024-04-218365Actual
32961129.002024-10-228366Actual
32014257.152024-09-218328Actual
1621781.612023-06-2383111Actual
17565397.002023-08-238313Actual
27371266.002024-05-228367Actual
14141137.452023-04-228328Actual
9400185.002022-12-218365Actual
35448257.152024-12-218368Actual
27692126.292024-05-2283611Actual
977273.812022-04-228318Actual
25820270.002024-04-218314Actual
2139456.082023-11-2383311Actual
28346163.002024-06-228336Actual
33466170.982024-10-2283612Actual
20192328.362023-10-238318Actual
999290.002022-12-218328Budget
3328576.292024-10-2283311Actual
2204043.002023-12-218356Actual
1005380.002022-12-218368Budget
1629111.002022-05-238316Actual
1243880.002023-03-238363Budget
25262179.872024-03-228328Actual
3100940.122024-08-2283211Actual
1446613.532023-04-2283612Actual
9865139.002022-12-218367Actual
7159200.002022-10-238365Budget
4200158.002022-07-238317Actual
36916151.832025-01-2183612Actual
34616197.572024-11-2283612Actual
29585102.002024-07-228366Actual
25296187.452024-03-228368Actual
32550209.002024-10-228363Actual
38546106.002025-03-238316Actual
22640202.002024-01-218363Actual
12297129.872023-02-208368Actual
11111143.512023-01-218328Actual
38360450.002025-03-238314Actual
9944200.002022-12-218318Budget
3573456.082024-12-2183212Actual
245239.272024-02-2083112Actual
19225157.142023-09-228368Actual
1191060.002023-02-208356Budget
10923197.002023-01-218317Actual
4851200.002022-08-238315Budget
8361153.002022-11-238316Actual
10594100.002023-01-218316Budget
35767225.232024-12-2183612Actual
36443414.002025-01-218317Actual
2996130.002022-06-238366Actual
12047200.002023-02-208317Budget
9576100.002022-12-218336Budget
2254817.782023-12-2183612Actual
3732167.002022-07-238315Actual
2952688.002024-07-228346Actual
3966136.002022-07-238336Actual
6587200.002022-09-228318Budget
21749196.002023-12-218314Actual
10845100.002023-01-218366Budget
2437735.872024-02-2083311Actual
5382136.002022-08-238367Actual
2402264.002024-02-208356Actual
19105259.002023-09-228367Actual
4710280.002022-08-238314Budget
8689180.002022-11-238317Actual
742950.002022-10-238356Budget
3731200.002022-07-238315Budget
12767126.002023-03-238365Actual
2440453.952024-02-2083411Actual
35706134.802024-12-2183112Actual
836178.002022-04-228317Actual
1390070.002023-04-228346Actual
17071169.002023-07-238367Actual
28523247.002024-06-228367Actual
6445264.002022-09-228317Actual
12846109.002023-03-238316Actual
10132100.002023-01-218313Budget
6695100.002022-09-228368Budget
4773200.002022-08-238364Budget
154118.212023-05-2383112Actual
36301144.002025-01-218336Actual
2494476.002024-03-228316Actual
17925125.002023-08-238336Actual
18066268.002023-08-238317Actual
2746100.002022-06-238316Budget
2301767.002024-01-218356Actual
38395235.002025-03-238364Actual
34554110.342024-11-2283112Actual
1836037.992023-08-2383411Actual
2923196.002024-07-228373Actual
12109138.002023-02-208367Actual
4260200.002022-07-238367Budget
391650.002022-07-238326Budget
27549179.492024-05-2283111Actual
6213100.002022-09-228336Budget
26746227.572024-04-2183213Actual
26209320.002024-04-218317Actual
2020100.002022-05-238367Budget
36061480.002025-01-218314Actual
33675205.002024-11-228363Actual
13664153.002023-04-228364Actual
16839111.002023-07-238316Actual
36656202.892025-01-2183111Actual
22605351.002024-01-218313Actual
26836345.002024-05-228313Actual
8081256.002022-11-238314Actual
2615066.002024-04-218366Actual
3402100.002022-07-238313Budget
3005725.232024-07-2283212Actual
4386100.002022-07-238328Budget
279529.002022-06-238326Actual
37747296.542025-02-208368Actual
1531950.762023-05-2383411Actual
22223295.032023-12-218318Actual
23764167.002024-02-208364Actual
34141387.002024-11-228317Actual
571183.002022-09-228363Actual
3014969.672024-07-2283113Actual
21219395.032023-11-238318Actual
2036622.042023-10-2383311Actual
2535486.932024-03-2283111Actual
3067858.002024-08-228356Actual
3076248.002022-06-238317Actual
2299160.002024-01-218346Actual
11171100.002023-01-218368Budget
1243976.002023-03-238363Actual
18220210.182023-08-238368Actual
12110200.002023-02-208367Budget
38275211.002025-03-238363Actual
33760376.002024-11-228314Actual
855172.002022-11-238356Actual
1636043.312023-06-2383611Actual
3403132.002022-07-238313Actual
3148387.002024-09-218373Actual
7335100.002022-10-238336Budget
2093281.002023-11-238316Actual
32398139.852024-09-2183113Actual
31426215.002024-09-218363Actual
1289442.002023-03-238326Actual
354340.002022-07-238373Actual
3790200.002022-07-238365Budget
24203310.182024-02-208318Actual
28609226.842024-06-228328Actual
5570141.992022-08-238368Actual
1482792.002023-05-238316Actual
222200.002022-04-228314Budget
3071190.002024-08-228366Actual
26365222.302024-04-218368Actual
8879135.932022-11-238328Actual
33524134.592024-10-2283113Actual
1176650.002023-02-208326Budget
8220200.002022-11-238315Budget
2000943.002023-10-238356Actual
6635100.002022-09-228328Budget
3408492.002024-11-228366Actual
2997100.002022-06-238366Budget
601200.002022-04-228336Budget
2458212.462024-02-2083612Actual
7627191.002022-10-238367Actual
9805223.002022-12-218317Actual
94102.002022-04-228363Actual
2242453.952023-12-2183411Actual
1027036.002023-01-218373Actual
616550.002022-09-228326Budget
32635493.002024-10-228314Actual
10318217.002023-01-218314Actual
26332231.392024-04-218328Actual
33795242.002024-11-228364Actual
164189.272023-06-2383112Actual
13318288.972023-03-238318Actual
37887120.972025-02-2083411Actual
1647610.332023-06-2383612Actual
2603721.002024-04-218326Actual
24999121.002024-03-228336Actual
34733141.612024-11-2283613Actual
205128.212023-10-2383112Actual
6961200.002022-10-238314Budget
31697124.002024-09-218316Actual
9478100.002022-12-218316Budget
9342200.002022-12-218315Budget
31302155.642024-08-2283213Actual
17157126.842023-07-238328Actual
3216200.002022-06-238318Budget
743039.002022-10-238356Actual
20782145.002023-11-238364Actual
38453253.002025-03-238315Actual
20987115.002023-11-238336Actual
2890100.002022-06-238346Budget
738393.002022-10-238346Actual
33887271.002024-11-228365Actual
9590.002022-04-228363Budget
23228152.602024-01-218328Actual
1632613.532023-06-2383511Actual
37210471.002025-02-208314Actual
14642209.002023-05-238314Actual
4445157.142022-07-238368Actual
26065100.002024-04-218336Actual
775490.002022-10-238328Budget
33172257.152024-10-228368Actual
3865375.002025-03-238356Actual
15145143.512023-05-238328Actual
1165142.002022-05-238313Actual

Generated 2025-05-22 04:58:47.033 UTC