[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-09-038367Budget
3403132.002022-08-038313Actual
3632790.002025-02-018346Actual
10133121.002023-02-018313Actual
12109138.002023-03-038367Actual
2242453.952024-01-0183411Actual
1928381.612023-10-0383111Actual
3397240.002024-12-038326Actual
242535.002022-07-048373Actual
3323155.632022-07-048368Actual
3405262.002024-12-038356Actual
363200.002022-05-038315Budget
3582581.962025-01-0183113Actual
21664232.002024-01-018363Actual
36536551.092025-02-018318Actual
36443414.002025-02-018317Actual
2299160.002024-02-018346Actual
4260200.002022-08-038367Budget
35448257.152025-01-018368Actual
38275211.002025-04-038363Actual
2878396.512024-07-0383411Actual
1847911.402023-09-0383112Actual
855172.002022-12-048356Actual
6635100.002022-10-038328Budget
27081195.002024-06-028365Actual
2071950.002023-12-048373Actual
26065100.002024-05-028336Actual
795490.002022-12-048363Actual
5321200.002022-09-038317Budget
37396116.002025-03-038316Actual
1531950.762023-06-0383411Actual
3148387.002024-10-028373Actual
3067858.002024-09-028356Actual
2101379.002023-12-048346Actual
9342200.002023-01-018315Budget
2093281.002023-12-048316Actual
22165225.002024-01-018367Actual
1960190.002022-06-038317Actual
33466170.982024-11-0283612Actual
1426313.532023-05-0383211Actual
22130222.002024-01-018317Actual
9479140.002023-01-018316Actual
7706200.002022-11-038318Budget
34262281.392024-12-038328Actual
19844135.002023-11-038365Actual
3118344.382024-09-0283212Actual
1750816.722023-08-0383612Actual
31837102.002024-10-028366Actual
31302155.642024-09-0283213Actual
31426215.002024-10-028363Actual
29174217.002024-08-028363Actual
11578204.002023-03-038315Actual
37536118.002025-03-038366Actual
895143.002022-05-038367Actual
2872951.822024-07-0383211Actual
33640344.002024-12-038313Actual
10515146.002023-02-018365Actual
2543634.802024-04-0283411Actual
37593353.002025-03-038317Actual
2142153.952023-12-0483411Actual
346580.002022-08-038363Budget
1223680.002023-03-038328Budget
28523247.002024-07-038367Actual
3138100.002022-07-048367Budget
16568211.002023-08-038363Actual
907786.002023-01-018363Actual
3869129.002022-08-038316Actual
7335100.002022-11-038336Budget
11111143.512023-02-018328Actual
7628200.002022-11-038367Budget
21630312.002024-01-018313Actual
755100.002022-05-038366Budget
2716647.002024-06-028326Actual
3343224.162024-11-0283212Actual
37245317.002025-03-038364Actual
30861596.552024-09-028318Actual
28346163.002024-07-038336Actual
9866200.002023-01-018367Budget
1931114.592023-10-0383211Actual
2875687.992024-07-0383311Actual
738280.002022-11-038346Budget
1083126.842022-05-038368Actual
23200285.932024-02-018318Actual
37887120.972025-03-0383411Actual
181950.002022-06-038356Budget
13543250.002023-05-038363Actual
38546106.002025-04-038316Actual
3488294.002025-01-018373Actual
64984.002022-05-038346Actual
36564217.752025-02-018328Actual
2004278.002023-11-038366Actual
27371266.002024-06-028367Actual
19809163.002023-11-038315Actual
2540932.672024-04-0283311Actual
3213482.682024-10-0283211Actual
38743397.002025-04-038317Actual
3172439.002024-10-028326Actual
30803276.002024-09-028367Actual
5509100.002022-09-038328Budget
33052278.002024-11-028367Actual
14018197.002023-05-038317Actual
37947123.102025-03-0383611Actual
30385393.002024-09-028314Actual
1992936.002023-11-038326Actual
22284158.662024-01-018368Actual
2844150.002022-07-048336Actual
24145188.002024-03-028367Actual
2172143.002024-01-018373Actual
11172149.572023-02-018368Actual
3750371.002025-03-038356Actual
7238136.002022-11-038316Actual
55346.002022-05-038326Actual
17157126.842023-08-038328Actual
1591457.002023-07-048356Actual
13177174.002023-04-038317Actual
2473285.002022-07-048314Actual
3865375.002025-04-038356Actual
2193376.002024-01-018316Actual
19598334.002023-11-038313Actual
10054164.722023-01-018368Actual
5975200.002022-10-038315Budget
2099260.182022-06-038318Actual
9262196.002023-01-018364Actual
279529.002022-07-048326Actual
2305095.002024-02-018366Actual
33524134.592024-11-0283113Actual
37210471.002025-03-038314Actual
1830614.592023-09-0383211Actual
7894100.002022-12-048313Budget
9202200.002023-01-018314Budget
2546326.292024-04-0283511Actual
2648049.702024-05-0283311Actual
11498169.002023-03-038364Actual
13240200.002023-04-038367Budget
30176181.962024-08-0283213Actual
896100.002022-05-038367Budget
28488445.002024-07-038317Actual
30265417.002024-09-028313Actual
5836280.002022-10-038314Budget
5382136.002022-09-038367Actual
27986398.002024-07-038313Actual
8220200.002022-12-048315Budget
602130.002022-05-038336Actual
33172257.152024-11-028368Actual
5090100.002022-09-038336Budget
3512345.002025-01-018326Actual
35386466.242025-01-018318Actual
3561518.842025-01-0183511Actual
1549132.002022-06-038365Actual
25296187.452024-04-028368Actual
6774100.002022-11-038313Budget
29797261.692024-08-028368Actual
3833264.002025-04-038373Actual
1384628.002023-05-038326Actual
1621781.612023-07-0483111Actual
12944100.002023-04-038336Budget
3265114.722022-07-048328Actual
26956372.002024-06-028314Actual
1842148.632023-09-0383611Actual
23822179.002024-03-028315Actual
11969100.002023-03-038366Budget
38836470.792025-04-038318Actual
1662599.002023-08-038373Actual
122390.002022-06-038363Budget
31894371.002024-10-028317Actual
29387231.002024-08-028365Actual
5243112.002022-09-038366Actual
33346113.532024-11-0283611Actual
1735814.592023-08-0383511Actual
3014969.672024-08-0283113Actual
354240.002022-08-038373Budget
30513241.002024-09-028365Actual
22852131.002024-02-018365Actual
15807100.002023-07-048316Actual
32821144.002024-11-028316Actual
10594100.002023-02-018316Budget
37125292.002025-03-038363Actual
14769122.002023-06-038365Actual
1336780.002023-04-038328Budget
967050.002023-01-018356Budget
504100.002022-05-038316Budget
37303301.002025-03-038315Actual
144355.012023-05-0383212Actual
6260100.002022-10-038346Budget
26871282.002024-06-028363Actual
12565200.002023-04-038314Budget
2727997.002024-06-028366Actual
29352293.002024-08-028315Actual
10516100.002023-02-018365Budget
37033157.402025-02-0183613Actual
2891101.002022-07-048346Actual
7627191.002022-11-038367Actual
683590.002022-11-038363Budget
14642209.002023-06-038314Actual
2269787.002024-02-018373Actual
29445112.002024-08-028316Actual
23228152.602024-02-018328Actual
29049232.842024-07-0383213Actual
2458212.462024-03-0283612Actual
2435026.292024-03-0283211Actual
16533358.002023-08-038313Actual
3443594.382024-12-0383411Actual
38686117.002025-04-038366Actual
4120137.002022-08-038366Actual
37805136.932025-03-0383111Actual
279440.002022-07-048326Budget
37685454.122025-03-038318Actual
16125157.142023-07-048328Actual
13239177.002023-04-038367Actual
2098200.002022-06-038318Budget
11719100.002023-03-038316Budget
35003335.002025-01-018315Actual
15059227.002023-06-038367Actual
424200.002022-05-038365Budget
30571125.002024-09-028316Actual
21749196.002024-01-018314Actual
21161178.002023-12-048367Actual
34554110.342024-12-0383112Actual
35328296.002025-01-018367Actual
26209320.002024-05-028317Actual
1196893.002023-03-038366Actual
33110425.332024-11-028318Actual
17600237.002023-09-038363Actual
36153313.002025-02-018315Actual
458474.002022-09-038363Actual
4446100.002022-08-038368Budget
34616197.572024-12-0383612Actual
2133962.462023-12-0483111Actual
16839111.002023-08-038316Actual
37713304.122025-03-038328Actual
1838711.402023-09-0383511Actual
2196031.002024-01-018326Actual
7099200.002022-11-038315Budget
1535377.362023-06-0383611Actual
6508180.002022-10-038367Actual
31334159.152024-09-0283613Actual
12768100.002023-04-038365Budget
3591245.002022-08-038314Actual
8361153.002022-12-048316Actual
7707226.842022-11-038318Actual

Generated 2025-06-02 21:19:25.633 UTC