[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609200.002022-06-258315Budget
13630167.002023-04-248314Actual
34674157.402024-11-2483113Actual
32728293.002024-10-248315Actual
4852209.002022-08-258315Actual
3343224.162024-10-2483212Actual
34616197.572024-11-2483612Actual
2355212.462024-01-2383612Actual
234674.002022-06-258363Actual
279529.002022-06-258326Actual
5837278.002022-09-248314Actual
245502.892024-02-2283212Actual
220890.002022-05-258368Budget
34141387.002024-11-248317Actual
3558884.802024-12-2383411Actual
364172.002022-04-248315Actual
4851200.002022-08-258315Budget
31546240.002024-09-238364Actual
33887271.002024-11-248365Actual
4913165.002022-08-258365Actual
11577200.002023-02-228315Budget
8140200.002022-11-258364Budget
1842148.632023-08-2583611Actual
22818173.002024-01-238315Actual
10516100.002023-01-238365Budget
1629111.002022-05-258316Actual
976200.002022-04-248318Budget
1544416.722023-05-2583612Actual
2305095.002024-01-238366Actual
27896234.592024-05-2483213Actual
29352293.002024-07-248315Actual
9806200.002022-12-238317Budget
9202200.002022-12-238314Budget
25855187.002024-04-238364Actual
35885162.662024-12-2383613Actual
3405262.002024-11-248356Actual
36598219.272025-01-238368Actual
2042028.422023-10-2583511Actual
38836470.792025-03-258318Actual
25296187.452024-03-248368Actual
2201475.002023-12-238346Actual
2645343.312024-04-2383211Actual
26779162.662024-04-2383613Actual
915424.002022-12-238373Actual
887890.002022-11-258328Budget
17777135.002023-08-258315Actual
31604279.002024-09-238315Actual
26304542.002024-04-238318Actual
2057015.652023-10-2583612Actual
2399677.002024-02-228346Actual
2610200.002022-06-258315Actual
2667200.002022-06-258365Actual
2996130.002022-06-258366Actual
22725211.002024-01-238314Actual
17685175.002023-08-258314Actual
11437260.002023-02-228314Actual
5321200.002022-08-258317Budget
12565200.002023-03-258314Budget
12298100.002023-02-228368Budget
24639372.002024-03-248313Actual
2505134.002024-03-248356Actual
94102.002022-04-248363Actual
5242100.002022-08-258366Budget
26990240.002024-05-248364Actual
3653200.002022-07-258364Budget
37001181.962025-01-2383213Actual
346580.002022-07-258363Budget
8457100.002022-11-258336Budget
14018197.002023-04-248317Actual
10924200.002023-01-238317Budget
10844115.002023-01-238366Actual
2727997.002024-05-248366Actual
39157128.422025-03-2583112Actual
12706200.002023-03-258315Budget
2254817.782023-12-2383612Actual
2394218.002024-02-228326Actual
9478100.002022-12-238316Budget
915530.002022-12-238373Budget
3067858.002024-08-248356Actual
15536197.002023-06-258363Actual
7099200.002022-10-258315Budget
6587200.002022-09-248318Budget
2837290.002024-06-248346Actual
855250.002022-11-258356Budget
30265417.002024-08-248313Actual
12768100.002023-03-258365Budget
2878396.512024-06-2483411Actual
3918556.082025-03-2583212Actual
10319200.002023-01-238314Budget
38453253.002025-03-258315Actual
3561518.842024-12-2383511Actual
1851216.722023-08-2583612Actual
4524100.002022-08-258313Budget
1662599.002023-07-258373Actual
39038127.362025-03-2583411Actual
2666115.652024-04-2383612Actual
3328576.292024-10-2483311Actual
20782145.002023-11-258364Actual
2340252.892024-01-2383411Actual
21841194.002023-12-238315Actual
1461444.002023-05-258373Actual
15621183.002023-06-258314Actual
1251647.002023-03-258373Actual
691233.002022-10-258373Actual
32188108.212024-09-2383411Actual
803232.002022-11-258373Actual
22251148.052023-12-238328Actual
630860.002022-09-248356Budget
2777827.362024-05-2483212Actual
6508180.002022-09-248367Actual
1164100.002022-05-258313Budget
26746227.572024-04-2383213Actual
24759220.002024-03-248314Actual
2603721.002024-04-238326Actual
3180460.002024-09-238356Actual
18929105.002023-09-248336Actual
22130222.002023-12-238317Actual
2671974.942024-04-2383113Actual
4993100.002022-08-258316Budget
282165.002022-04-248364Actual
29049232.842024-06-2483213Actual
38152141.612025-02-2283213Actual
11578204.002023-02-228315Actual
1078560.002023-01-238356Budget
3148387.002024-09-238373Actual
4914200.002022-08-258365Budget
14642209.002023-05-258314Actual
19957111.002023-10-258336Actual
37593353.002025-02-228317Actual
36386104.002025-01-238366Actual
167749.002022-05-258326Actual
16039230.002023-06-258367Actual
363200.002022-04-248315Budget
1429051.822023-04-2483311Actual
27986398.002024-06-248313Actual
37947123.102025-02-2283611Actual
3862777.002025-03-258346Actual
3408492.002024-11-248366Actual
2020100.002022-05-258367Budget
30923313.212024-08-248368Actual
12944100.002023-03-258336Budget
2443112.462024-02-2283511Actual
8361153.002022-11-258316Actual
21126195.002023-11-258317Actual
1550200.002022-05-258365Budget
14882109.002023-05-258336Actual
28198264.002024-06-248315Actual
2831834.002024-06-248326Actual
20220178.362023-10-258328Actual
2157314.592023-11-2583612Actual
16004256.002023-06-258317Actual
16159234.422023-06-258368Actual
2019151.002022-05-258367Actual
742950.002022-10-258356Budget
23200285.932024-01-238318Actual
1583420.002023-06-258326Actual
27429429.882024-05-248318Actual
11062295.032023-01-238318Actual
28431111.002024-06-248366Actual
571183.002022-09-248363Actual
222200.002022-04-248314Budget
22284158.662023-12-238368Actual
22965103.002024-01-238336Actual
7100152.002022-10-258315Actual
279440.002022-06-258326Budget
3718290.002025-02-228373Actual
27549179.492024-05-2483111Actual
27048281.002024-05-248315Actual
907786.002022-12-238363Actual
30768358.002024-08-248317Actual
8610112.002022-11-258366Actual
28106493.002024-06-248314Actual
31155128.422024-08-2483112Actual
2724650.002024-05-248356Actual
28346163.002024-06-248336Actual
35414217.752024-12-238328Actual
2947238.002024-07-248326Actual
6960220.002022-10-258314Actual
5836280.002022-09-248314Budget
11815100.002023-02-228336Budget
326490.002022-06-258328Budget
2508495.002024-03-248366Actual
154118.212023-05-2583112Actual
22165225.002023-12-238367Actual
29294222.002024-07-248364Actual
31837102.002024-09-238366Actual
2287139.002022-06-258313Actual
1251730.002023-03-258373Budget
1485436.002023-05-258326Actual
2405467.002024-02-228366Actual
3869129.002022-07-258316Actual
10983178.002023-01-238367Actual
1621781.612023-06-2583111Actual
36188207.002025-01-238365Actual
1064246.002023-01-238326Actual
354340.002022-07-258373Actual
30176181.962024-07-2483213Actual
29174217.002024-07-248363Actual
1942567.782023-09-2483611Actual
3688324.162025-01-2383212Actual
34701171.432024-11-2483213Actual
33138210.182024-10-248328Actual
2472200.002022-06-258314Budget
775490.002022-10-258328Budget
1694646.002023-07-258356Actual
37536118.002025-02-228366Actual
3731200.002022-07-258315Budget
19163437.452023-09-248318Actual
3750371.002025-02-228356Actual
458580.002022-08-258363Budget
13759117.002023-04-248365Actual
31639266.002024-09-238365Actual
3901173.102025-03-2583311Actual
35767225.232024-12-2383612Actual
2103958.002023-11-258356Actual
130121.002022-05-258373Actual
9203253.002022-12-238314Actual
1898141.002023-09-248356Actual
5976206.002022-09-248315Actual
20253222.302023-10-258368Actual
27336332.002024-05-248317Actual
8080200.002022-11-258314Budget
11969100.002023-02-228366Budget
6117100.002022-09-248316Budget
1243880.002023-03-258363Budget
972788.002022-12-238366Actual
2997100.002022-06-258366Budget
38546106.002025-03-258316Actual
31391402.002024-09-238313Actual
2497120.002024-03-248326Actual
38067225.232025-02-2283612Actual
35648115.652024-12-2383611Actual
21630312.002023-12-238313Actual
4339219.272022-07-258318Actual
18220210.182023-08-258368Actual
34295219.272024-11-248368Actual
10739117.002023-01-238346Actual
283100.002022-04-248364Budget
578840.002022-09-248373Budget
28488445.002024-06-248317Actual

Generated 2025-05-24 08:02:31.230 UTC