[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16004256.002023-06-138317Actual
5321200.002022-08-138317Budget
33675205.002024-11-128363Actual
1942567.782023-09-1283611Actual
18781131.002023-09-128315Actual
21875125.002023-12-118365Actual
2196031.002023-12-118326Actual
1629111.002022-05-138316Actual
2204043.002023-12-118356Actual
630860.002022-09-128356Budget
25234367.752024-03-128318Actual
21783103.002023-12-118364Actual
11816137.002023-02-108336Actual
27929243.362024-05-1283613Actual
13428191.992023-03-138368Actual
1960190.002022-05-138317Actual
5649113.002022-09-128313Actual
1800983.002023-08-138366Actual
35293356.002024-12-118317Actual
34701171.432024-11-1283213Actual
6695100.002022-09-128368Budget
27048281.002024-05-128315Actual
27371266.002024-05-128367Actual
19598334.002023-10-138313Actual
28346163.002024-06-128336Actual
38601155.002025-03-138336Actual
3590280.002022-07-138314Budget
962377.002022-12-118346Actual
30478264.002024-08-128315Actual
12767126.002023-03-138365Actual
164189.272023-06-1383112Actual
1838711.402023-08-1383511Actual
15117384.422023-05-138318Actual
19844135.002023-10-138365Actual
32248101.822024-09-1183611Actual
2342914.592024-01-1183511Actual
2601062.002024-04-118316Actual
21126195.002023-11-138317Actual
2172143.002023-12-118373Actual
17870113.002023-08-138316Actual
12768100.002023-03-138365Budget
4851200.002022-08-138315Budget
108490.002022-04-128368Budget
28844100.762024-06-1283611Actual
38453253.002025-03-138315Actual
2394218.002024-02-108326Actual
34790375.002024-12-118313Actual
27549179.492024-05-1283111Actual
3071190.002024-08-128366Actual
1662599.002023-07-138373Actual
1083126.842022-04-128368Actual
1165142.002022-05-138313Actual
27896234.592024-05-1283213Actual
10844115.002023-01-118366Actual
578942.002022-09-128373Actual
1131180.002023-02-108363Budget
282165.002022-04-128364Actual
9203253.002022-12-118314Actual
1164100.002022-05-138313Budget
3512345.002024-12-118326Actual
2765844.382024-05-1283511Actual
35096102.002024-12-118316Actual
2340252.892024-01-1183411Actual
26209320.002024-04-118317Actual
803232.002022-11-138373Actual
3138100.002022-06-138367Budget
167640.002022-05-138326Budget
32188108.212024-09-1183411Actual
1390070.002023-04-128346Actual
102490.002022-04-128328Budget
28021254.002024-06-128363Actual
28701185.872024-06-1283111Actual
2653411.402024-04-1183511Actual
1493455.002023-05-138356Actual
1384628.002023-04-128326Actual
6117100.002022-09-128316Budget
2844150.002022-06-138336Actual
1629948.632023-06-1383411Actual
12943128.002023-03-138336Actual
3603369.002025-01-118373Actual
55240.002022-04-128326Budget
4524100.002022-08-138313Budget
31511423.002024-09-118314Actual
8752169.002022-11-138367Actual
36386104.002025-01-118366Actual
2757760.332024-05-1283211Actual
354340.002022-07-138373Actual
26746227.572024-04-1183213Actual
10983178.002023-01-118367Actual
8141175.002022-11-138364Actual
37947123.102025-02-1083611Actual
9944200.002022-12-118318Budget
30889207.152024-08-128328Actual
12109138.002023-02-108367Actual
35123.002022-04-128313Actual
39038127.362025-03-1383411Actual
2890100.002022-06-138346Budget
35328296.002024-12-118367Actual
35038195.002024-12-118365Actual
1928381.612023-09-1283111Actual
2193376.002023-12-118316Actual
28291135.002024-06-128316Actual
19191190.482023-09-128328Actual
8220200.002022-11-138315Budget
3901173.102025-03-1383311Actual
391650.002022-07-138326Budget
3328576.292024-10-1283311Actual
4120137.002022-07-138366Actual
25733213.002024-04-118363Actual
13543250.002023-04-128363Actual
4525113.002022-08-138313Actual
32106167.782024-09-1183111Actual
1583420.002023-06-138326Actual
3520351.002024-12-118356Actual
293750.002022-06-138356Budget
5896200.002022-09-128364Budget
24111251.002024-02-108317Actual
22760121.002024-01-118364Actual
3216192.252024-09-1183311Actual
2020100.002022-05-138367Budget
15807100.002023-06-138316Actual
3172439.002024-09-118326Actual
32635493.002024-10-128314Actual
38956160.342025-03-1383111Actual
1621781.612023-06-1383111Actual
13366146.542023-03-138328Actual
32961129.002024-10-128366Actual
364172.002022-04-128315Actual
34176222.002024-11-128367Actual
36916151.832025-01-1183612Actual
17036237.002023-07-138317Actual
3627336.002025-01-118326Actual
225155.012023-12-1183112Actual
36797100.762025-01-1183611Actual
1111080.002023-01-118328Budget
2286100.002022-06-138313Budget
26365222.302024-04-118368Actual
283100.002022-04-128364Budget
28581554.122024-06-128318Actual
1795156.002023-08-138346Actual
30803276.002024-08-128367Actual
2579267.002024-04-118373Actual
16653246.002023-07-138314Actual
2494476.002024-03-128316Actual
3517780.002024-12-118346Actual
1990295.002023-10-138316Actual
423140.002022-04-128365Actual
6961200.002022-10-138314Budget
20874181.002023-11-138365Actual
1890139.002023-09-128326Actual
34910451.002024-12-118314Actual
9865139.002022-12-118367Actual
1549132.002022-05-138365Actual
616550.002022-09-128326Budget
10318217.002023-01-118314Actual
3323155.632022-06-138368Actual
255816.082024-03-1283212Actual
23970117.002024-02-108336Actual
887890.002022-11-138328Budget
18569419.002023-09-128313Actual
34674157.402024-11-1283113Actual
18066268.002023-08-138317Actual
2004278.002023-10-138366Actual
952660.002022-12-118326Budget
31036117.782024-08-1283311Actual
1435051.822023-04-1283611Actual
8080200.002022-11-138314Budget
8689180.002022-11-138317Actual
24674223.002024-03-128363Actual
20192328.362023-10-138318Actual
10692141.002023-01-118336Actual
122390.002022-05-138363Budget
11863100.002023-02-108346Budget
3403132.002022-07-138313Actual
11499200.002023-02-108364Budget
11640100.002023-02-108365Budget
1243880.002023-03-138363Budget
24145188.002024-02-108367Actual
1887474.002023-09-128316Actual
30768358.002024-08-128317Actual
2446584.802024-02-1083611Actual
29387231.002024-07-128365Actual
21664232.002023-12-118363Actual
39157128.422025-03-1383112Actual
2610200.002022-06-138315Actual
3405262.002024-11-128356Actual
12048187.002023-02-108317Actual
3688324.162025-01-1183212Actual
8611100.002022-11-138366Budget
1830614.592023-08-1383211Actual
26332231.392024-04-118328Actual
37685454.122025-02-108318Actual
2299160.002024-01-118346Actual
17530.002022-04-128373Actual
55346.002022-04-128326Actual
1866147.002023-09-128373Actual
13319200.002023-03-138318Budget
2543634.802024-03-1283411Actual
38864179.872025-03-138328Actual
2101379.002023-11-138346Actual
223217.002022-04-128314Actual
1395988.002023-04-128366Actual
1176768.002023-02-108326Actual
35448257.152024-12-118368Actual
3673883.742025-01-1183411Actual
1243976.002023-03-138363Actual
3732167.002022-07-138315Actual
855250.002022-11-138356Budget
2952688.002024-07-128346Actual
728660.002022-10-138326Budget
29352293.002024-07-128315Actual
14557237.002023-05-138363Actual
2546326.292024-03-1283511Actual
26304542.002024-04-118318Actual
755100.002022-04-128366Budget
25950202.002024-04-118365Actual
1694646.002023-07-138356Actual
245239.272024-02-1083112Actual
27220106.002024-05-128346Actual
2106996.002023-11-138366Actual
31928311.002024-09-118367Actual
38546106.002025-03-138316Actual
167749.002022-05-138326Actual
2875687.992024-06-1283311Actual
11171100.002023-01-118368Budget
1624511.402023-06-1383211Actual
27811211.402024-05-1283612Actual
23262155.632024-01-118368Actual
177398.002022-05-138346Actual
11969100.002023-02-108366Budget
6586266.242022-09-128318Actual
27491211.692024-05-128368Actual
3443594.382024-11-1283411Actual
32821144.002024-10-128316Actual
37090436.002025-02-108313Actual
2716647.002024-05-128326Actual
31391402.002024-09-118313Actual
18187135.932023-08-138328Actual
2747110.002022-06-138316Actual
7159200.002022-10-138365Budget

Generated 2025-05-13 00:04:10.979 UTC