[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-08-038316Budget
1487200.002022-06-038315Budget
5243112.002022-09-038366Actual
2777827.362024-06-0283212Actual
895143.002022-05-038367Actual
33018402.002024-11-028317Actual
2098200.002022-06-038318Budget
30889207.152024-09-028328Actual
31036117.782024-09-0283311Actual
2154010.332023-12-0483112Actual
17157126.842023-08-038328Actual
23764167.002024-03-028364Actual
630860.002022-10-038356Budget
34295219.272024-12-038368Actual
38240375.002025-04-038313Actual
35151132.002025-01-018336Actual
9263200.002023-01-018364Budget
35096102.002025-01-018316Actual
2036622.042023-11-0383311Actual
22130222.002024-01-018317Actual
7238136.002022-11-038316Actual
2893025.232024-07-0383212Actual
2446584.802024-03-0283611Actual
2494476.002024-04-028316Actual
28198264.002024-07-038315Actual
19225157.142023-10-038368Actual
6634135.932022-10-038328Actual
32188108.212024-10-0283411Actual
17719137.002023-09-038364Actual
31334159.152024-09-0283613Actual
1559360.002023-07-048373Actual
6261114.002022-10-038346Actual
11498169.002023-03-038364Actual
18159288.972023-09-038318Actual
69655.002022-05-038356Actual
1526513.532023-06-0383211Actual
907690.002023-01-018363Budget
466240.002022-09-038373Budget
7021200.002022-11-038364Budget
5322169.002022-09-038317Actual
17870113.002023-09-038316Actual
5569100.002022-09-038368Budget
2099260.182022-06-038318Actual
8938105.632022-12-048368Actual
1795156.002023-09-038346Actual
3402100.002022-08-038313Budget
2615066.002024-05-028366Actual
26304542.002024-05-028318Actual
2019151.002022-06-038367Actual
1083126.842022-05-038368Actual
10458180.002023-02-018315Actual
12047200.002023-03-038317Budget
2473142.002024-04-028373Actual
37713304.122025-03-038328Actual
27929243.362024-06-0283613Actual
23644182.002024-03-028363Actual
1662599.002023-08-038373Actual
25296187.452024-04-028368Actual
1531950.762023-06-0383411Actual
2157314.592023-12-0483612Actual
27750136.932024-06-0283112Actual
748886.002022-11-038366Actual
2610200.002022-07-048315Actual
255816.082024-04-0283212Actual
3284834.002024-11-028326Actual
691233.002022-11-038373Actual
3148387.002024-10-028373Actual
12846109.002023-04-038316Actual
2843200.002022-07-048336Budget
12943128.002023-04-038336Actual
2045448.632023-11-0383611Actual
24264234.422024-03-028368Actual
1594778.002023-07-048366Actual
1765741.002023-09-038373Actual
33230185.872024-11-0283111Actual
30626120.002024-09-028336Actual
3869129.002022-08-038316Actual
6446200.002022-10-038317Budget
2952688.002024-08-028346Actual
2334841.192024-02-0183211Actual
34554110.342024-12-0383112Actual
20840177.002023-12-048315Actual
19717192.002023-11-038314Actual
12706200.002023-04-038315Budget
30513241.002024-09-028365Actual
2239746.502024-01-0183311Actual
855172.002022-12-048356Actual
11577200.002023-03-038315Budget
28844100.762024-07-0383611Actual
33346113.532024-11-0283611Actual
16781185.002023-08-038365Actual
3627336.002025-02-018326Actual
34825224.002025-01-018363Actual
1887474.002023-10-038316Actual
9262196.002023-01-018364Actual
4852209.002022-09-038315Actual
32014257.152024-10-028328Actual
2207158.662022-06-038368Actual
2443112.462024-03-0283511Actual
578942.002022-10-038373Actual
3671189.062025-02-0183311Actual
225155.012024-01-0183112Actual
2148251.822023-12-0483611Actual
3918556.082025-04-0383212Actual
1019380.002023-02-018363Budget
8281140.002022-12-048365Actual
279440.002022-07-048326Budget
34701171.432024-12-0383213Actual
2254817.782024-01-0183612Actual
14113338.972023-05-038318Actual
1535377.362023-06-0383611Actual
8457100.002022-12-048336Budget
8751200.002022-12-048367Budget
18689220.002023-10-038314Actual
31986478.362024-10-028318Actual
36246150.002025-02-018316Actual
3517780.002025-01-018346Actual
1621781.612023-07-0483111Actual
9805223.002023-01-018317Actual
283100.002022-05-038364Budget
3402694.002024-12-038346Actual
38453253.002025-04-038315Actual
8140200.002022-12-048364Budget
16159234.422023-07-048368Actual
11719100.002023-03-038316Budget
64984.002022-05-038346Actual
2549667.782024-04-0283611Actual
20627372.002023-12-048313Actual
34733141.612024-12-0383613Actual
3405262.002024-12-038356Actual
1395988.002023-05-038366Actual
17191182.902023-08-038368Actual
34353215.662024-12-0383111Actual
4013101.002022-08-038346Actual
10924200.002023-02-018317Budget
28106493.002024-07-038314Actual
1928381.612023-10-0383111Actual
8752169.002022-12-048367Actual
2765844.382024-06-0283511Actual
13319200.002023-04-038318Budget
15059227.002023-06-038367Actual
16533358.002023-08-038313Actual
4711240.002022-09-038314Actual
2653411.402024-05-0283511Actual
1750816.722023-08-0383612Actual
20192328.362023-11-038318Actual
7239100.002022-11-038316Budget
13177174.002023-04-038317Actual
1726150.002022-06-038336Actual
16097342.002023-07-048318Actual
4338200.002022-08-038318Budget
1190945.002023-03-038356Actual
23262155.632024-02-018368Actual
23729224.002024-03-028314Actual
34910451.002025-01-018314Actual
37947123.102025-03-0383611Actual
1176650.002023-03-038326Budget
167640.002022-06-038326Budget
214690.002022-06-038328Budget
513765.002022-09-038346Actual
2692895.002024-06-028373Actual
37245317.002025-03-038364Actual
1636043.312023-07-0483611Actual
24111251.002024-03-028317Actual
28609226.842024-07-038328Actual
23142257.002024-02-018367Actual
195106.082023-10-0383212Actual
21161178.002023-12-048367Actual
223217.002022-05-038314Actual
1461444.002023-06-038373Actual
7627191.002022-11-038367Actual
6260100.002022-10-038346Budget
234674.002022-07-048363Actual
37125292.002025-03-038363Actual
835200.002022-05-038317Budget
27692126.292024-06-0283611Actual
1027036.002023-02-018373Actual
1628100.002022-06-038316Budget
11062295.032023-02-018318Actual
1348200.002022-06-038314Budget
2601062.002024-05-028316Actual
35506146.512025-01-0183111Actual
2435026.292024-03-0283211Actual
9865139.002023-01-018367Actual
14053238.002023-05-038367Actual
3561518.842025-01-0183511Actual
38898237.452025-04-038368Actual
1583420.002023-07-048326Actual
24886147.002024-04-028365Actual
245502.892024-03-0283212Actual
1027130.002023-02-018373Budget
2609200.002022-07-048315Budget
1735814.592023-08-0383511Actual
32550209.002024-11-028363Actual
5089118.002022-09-038336Actual
12189200.002023-03-038318Budget
3591245.002022-08-038314Actual
3035794.002024-09-028373Actual
23822179.002024-03-028315Actual
30208155.642024-08-0283613Actual
893780.002022-12-048368Budget
2355212.462024-02-0183612Actual
12705215.002023-04-038315Actual
22251148.052024-01-018328Actual
3857360.002025-04-038326Actual
5897133.002022-10-038364Actual
4445157.142022-08-038368Actual
3216192.252024-10-0283311Actual
3676543.312025-02-0183511Actual
31217188.002024-09-0283612Actual
130030.002022-06-038373Budget
35386466.242025-01-018318Actual
781580.002022-11-038368Budget
30478264.002024-09-028315Actual
33760376.002024-12-038314Actual
23228152.602024-02-018328Actual
3803323.102025-03-0383212Actual
4525113.002022-09-038313Actual
1933822.042023-10-0383311Actual
12565200.002023-04-038314Budget
1496779.002023-06-038366Actual
1901394.002023-10-038366Actual
27429429.882024-06-028318Actual
3065271.002024-09-028346Actual
35942308.002025-02-018313Actual
36478290.002025-02-018367Actual
5381200.002022-09-038367Budget
14523296.002023-06-038313Actual
8879135.932022-12-048328Actual
2844150.002022-07-048336Actual
10515146.002023-02-018365Actual
1426313.532023-05-0383211Actual
6508180.002022-10-038367Actual
2042028.422023-11-0383511Actual
3488294.002025-01-018373Actual
22284158.662024-01-018368Actual
31928311.002024-10-028367Actual
35038195.002025-01-018365Actual
32048254.122024-10-028368Actual
2831834.002024-07-038326Actual

Generated 2025-06-02 17:47:15.506 UTC