[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840860.002022-12-058326Budget
30803276.002024-09-038367Actual
17036237.002023-08-048317Actual
205128.212023-11-0483112Actual
5090100.002022-09-048336Budget
28291135.002024-07-048316Actual
3443594.382024-12-0483411Actual
2440453.952024-03-0383411Actual
167640.002022-06-048326Budget
12048187.002023-03-048317Actual
2837290.002024-07-048346Actual
13819108.002023-05-048316Actual
1027130.002023-02-028373Budget
19751116.002023-11-048364Actual
38956160.342025-04-0483111Actual
31334159.152024-09-0383613Actual
18816185.002023-10-048365Actual
3591245.002022-08-048314Actual
2955256.002024-08-038356Actual
35123.002022-05-048313Actual
17191182.902023-08-048368Actual
29352293.002024-08-038315Actual
4338200.002022-08-048318Budget
15714146.002023-07-058315Actual
630751.002022-10-048356Actual
18569419.002023-10-048313Actual
8611100.002022-12-058366Budget
887890.002022-12-058328Budget
25950202.002024-05-038365Actual
15024295.002023-06-048317Actual
11578204.002023-03-048315Actual
1289550.002023-04-048326Budget
12626182.002023-04-048364Actual
3635370.002025-02-028356Actual
10691100.002023-02-028336Budget
2610200.002022-07-058315Actual
4013101.002022-08-048346Actual
17430.002022-05-048373Budget
25855187.002024-05-038364Actual
32763282.002024-11-038365Actual
2355212.462024-02-0283612Actual
18066268.002023-09-048317Actual
27194150.002024-06-038336Actual
2042028.422023-11-0483511Actual
9806200.002023-01-028317Budget
850580.002022-12-058346Budget
8752169.002022-12-058367Actual
37477102.002025-03-048346Actual
1429051.822023-05-0483311Actual
728763.002022-11-048326Actual
2473285.002022-07-058314Actual
26871282.002024-06-038363Actual
1739280.552023-08-0483611Actual
405960.002022-08-048356Budget
4914200.002022-09-048365Budget
11577200.002023-03-048315Budget
38686117.002025-04-048366Actual
32515344.002024-11-038313Actual
962280.002023-01-028346Budget
8751200.002022-12-058367Budget
16688124.002023-08-048364Actual
2299160.002024-02-028346Actual
2650746.502024-05-0383411Actual
35038195.002025-01-028365Actual
1019289.002023-02-028363Actual
222200.002022-05-048314Budget
9590.002022-05-048363Budget
423140.002022-05-048365Actual
13319200.002023-04-048318Budget
16839111.002023-08-048316Actual
354240.002022-08-048373Budget
3556187.992025-01-0283311Actual
4387178.362022-08-048328Actual
174776.082023-08-0483212Actual
6261114.002022-10-048346Actual
13177174.002023-04-048317Actual
214690.002022-06-048328Budget
3582581.962025-01-0283113Actual
2952688.002024-08-038346Actual
3408492.002024-12-048366Actual
24999121.002024-04-038336Actual
2757760.332024-06-0383211Actual
2531100.002022-07-058364Budget
2019151.002022-06-048367Actual
38360450.002025-04-048314Actual
21841194.002024-01-028315Actual
2057015.652023-11-0483612Actual
10594100.002023-02-028316Budget
35096102.002025-01-028316Actual
3325869.912024-11-0383211Actual
29139397.002024-08-038313Actual
2601062.002024-05-038316Actual
4121100.002022-08-048366Budget
9342200.002023-01-028315Budget
7707226.842022-11-048318Actual
16568211.002023-08-048363Actual
3323155.632022-07-058368Actual
4524100.002022-09-048313Budget
8219184.002022-12-058315Actual
1750816.722023-08-0483612Actual
1196893.002023-03-048366Actual
13724203.002023-05-048315Actual
9341163.002023-01-028315Actual
35942308.002025-02-028313Actual
28844100.762024-07-0483611Actual
28021254.002024-07-048363Actual
7239100.002022-11-048316Budget
7895114.002022-12-058313Actual
25176221.002024-04-038367Actual
12943128.002023-04-048336Actual
17600237.002023-09-048363Actual
16097342.002023-07-058318Actual
283100.002022-05-048364Budget
6260100.002022-10-048346Budget
33795242.002024-12-048364Actual
11816137.002023-03-048336Actual
35852167.922025-01-0283213Actual
23107225.002024-02-028317Actual
20192328.362023-11-048318Actual
31894371.002024-10-038317Actual
17071169.002023-08-048367Actual
616550.002022-10-048326Budget
1942567.782023-10-0483611Actual
3857360.002025-04-048326Actual
7489100.002022-11-048366Budget
3373276.002024-12-048373Actual
840955.002022-12-058326Actual
2435026.292024-03-0383211Actual
2472200.002022-07-058314Budget
2609156.002024-05-038346Actual
15179166.242023-06-048368Actual
32635493.002024-11-038314Actual
504050.002022-09-048326Budget
2346266.722024-02-0283611Actual
12627200.002023-04-048364Budget
12565200.002023-04-048314Budget
1827867.782023-09-0483111Actual
3265114.722022-07-058328Actual
33551148.622024-11-0383213Actual
27604128.422024-06-0383311Actual
1111080.002023-02-028328Budget
25733213.002024-05-038363Actual
255816.082024-04-0383212Actual
803330.002022-12-058373Budget
1426313.532023-05-0483211Actual
893780.002022-12-058368Budget
3402694.002024-12-048346Actual
36564217.752025-02-028328Actual
3718290.002025-03-048373Actual
3148387.002024-10-038373Actual
13099101.002023-04-048366Actual
30768358.002024-09-038317Actual
1686628.002023-08-048326Actual
6213100.002022-10-048336Budget
102490.002022-05-048328Budget
895143.002022-05-048367Actual
3075200.002022-07-058317Budget
16746185.002023-08-048315Actual
30981148.632024-09-0383111Actual
33583238.102024-11-0383613Actual
1223680.002023-03-048328Budget
3673883.742025-02-0283411Actual
10984200.002023-02-028367Budget
1836037.992023-09-0483411Actual
19598334.002023-11-048313Actual
3789206.002022-08-048365Actual
26244248.002024-05-038367Actual
406057.002022-08-048356Actual
518360.002022-09-048356Budget
9202200.002023-01-028314Budget
10515146.002023-02-028365Actual
3652157.002022-08-048364Actual
2293721.002024-02-028326Actual
2656852.892024-05-0383611Actual
3966136.002022-08-048336Actual
13240200.002023-04-048367Budget
2196031.002024-01-028326Actual
11436200.002023-03-048314Budget
21664232.002024-01-028363Actual
5508160.182022-09-048328Actual
3403132.002022-08-048313Actual
1998369.002023-11-048346Actual
37451120.002025-03-048336Actual
977273.812022-05-048318Actual
38240375.002025-04-048313Actual
2872951.822024-07-0483211Actual
35236101.002025-01-028366Actual
29642383.002024-08-038317Actual
2239746.502024-01-0283311Actual
36386104.002025-02-028366Actual
15059227.002023-06-048367Actual
1138830.002023-03-048373Budget
33110425.332024-11-038318Actual
18689220.002023-10-048314Actual
3865375.002025-04-048356Actual
1482792.002023-06-048316Actual
7160157.002022-11-048365Actual
1866147.002023-10-048373Actual
9993196.542023-01-028328Actual
14141137.452023-05-048328Actual
3172439.002024-10-038326Actual
2254817.782024-01-0283612Actual
1348200.002022-06-048314Budget
691330.002022-11-048373Budget
34616197.572024-12-0483612Actual
18723137.002023-10-048364Actual
4852209.002022-09-048315Actual
55240.002022-05-048326Budget
835200.002022-05-048317Budget
2648049.702024-05-0383311Actual
38395235.002025-04-048364Actual
17925125.002023-09-048336Actual
9576100.002023-01-028336Budget
3328576.292024-11-0383311Actual
21875125.002024-01-028365Actual
2579267.002024-05-038373Actual
34945290.002025-01-028364Actual
10133121.002023-02-028313Actual
5136100.002022-09-048346Budget
10054164.722023-01-028368Actual
18604202.002023-10-048363Actual
2666115.652024-05-0383612Actual
35151132.002025-01-028336Actual
571080.002022-10-048363Budget
11111143.512023-02-028328Actual
31639266.002024-10-038365Actual
36301144.002025-02-028336Actual
38898237.452025-04-048368Actual
578840.002022-10-048373Budget
31986478.362024-10-038318Actual
15501408.002023-07-058313Actual
3127587.222024-09-0383113Actual
2193376.002024-01-028316Actual
2095930.002023-12-058326Actual
743039.002022-11-048356Actual
2139456.082023-12-0583311Actual
15536197.002023-07-058363Actual
4386100.002022-08-048328Budget
9945361.692023-01-028318Actual
13759117.002023-05-048365Actual

Generated 2025-06-03 11:35:31.436 UTC