[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002023-01-018314Actual
12377100.002023-04-038313Budget
35414217.752025-01-018328Actual
9479140.002023-01-018316Actual
2402264.002024-03-028356Actual
2332063.532024-02-0183111Actual
19957111.002023-11-038336Actual
3731200.002022-08-038315Budget
2615066.002024-05-028366Actual
12991100.002023-04-038346Budget
10691100.002023-02-018336Budget
9400185.002023-01-018365Actual
2405467.002024-03-028366Actual
2757760.332024-06-0283211Actual
29855184.812024-08-0283111Actual
38601155.002025-04-038336Actual
28291135.002024-07-038316Actual
1550200.002022-06-038365Budget
34408101.822024-12-0383311Actual
1662599.002023-08-038373Actual
38275211.002025-04-038363Actual
29642383.002024-08-028317Actual
38183266.172025-03-0383613Actual
144089.272023-05-0383112Actual
8457100.002022-12-048336Budget
6445264.002022-10-038317Actual
19163437.452023-10-038318Actual
5648100.002022-10-038313Budget
21247195.022023-12-048328Actual
1866147.002023-10-038373Actual
31511423.002024-10-028314Actual
36153313.002025-02-018315Actual
15807100.002023-07-048316Actual
3402100.002022-08-038313Budget
13664153.002023-05-038364Actual
2045448.632023-11-0383611Actual
30420310.002024-09-028364Actual
2269787.002024-02-018373Actual
8938105.632022-12-048368Actual
2147151.082022-06-038328Actual
3213482.682024-10-0283211Actual
10845100.002023-02-018366Budget
205395.012023-11-0383212Actual
38453253.002025-04-038315Actual
966942.002023-01-018356Actual
13177174.002023-04-038317Actual
1138830.002023-03-038373Budget
6508180.002022-10-038367Actual
28106493.002024-07-038314Actual
21875125.002024-01-018365Actual
18781131.002023-10-038315Actual
16653246.002023-08-038314Actual
167749.002022-06-038326Actual
7628200.002022-11-038367Budget
3065271.002024-09-028346Actual
952660.002023-01-018326Budget
976200.002022-05-038318Budget
21841194.002024-01-018315Actual
6037164.002022-10-038365Actual
13630167.002023-05-038314Actual
194835.012023-10-0383112Actual
3488294.002025-01-018373Actual
3803323.102025-03-0383212Actual
36536551.092025-02-018318Actual
23915113.002024-03-028316Actual
28346163.002024-07-038336Actual
33052278.002024-11-028367Actual
29082155.642024-07-0383613Actual
28581554.122024-07-038318Actual
2508495.002024-04-028366Actual
15179166.242023-06-038368Actual
2473142.002024-04-028373Actual
12944100.002023-04-038336Budget
1191060.002023-03-038356Budget
14053238.002023-05-038367Actual
32635493.002024-11-028314Actual
11816137.002023-03-038336Actual
11969100.002023-03-038366Budget
10594100.002023-02-018316Budget
23729224.002024-03-028314Actual
3292850.002024-11-028356Actual
795490.002022-12-048363Actual
108490.002022-05-038368Budget
28964153.952024-07-0383612Actual
1429051.822023-05-0383311Actual
1019289.002023-02-018363Actual
19717192.002023-11-038314Actual
279440.002022-07-048326Budget
21988122.002024-01-018336Actual
616550.002022-10-038326Budget
3676543.312025-02-0183511Actual
571080.002022-10-038363Budget
2136734.802023-12-0483211Actual
37805136.932025-03-0383111Actual
2837290.002024-07-038346Actual
11578204.002023-03-038315Actual
2287139.002022-07-048313Actual
2432260.332024-03-0283111Actual
188088.002022-06-038366Actual
4992116.002022-09-038316Actual
36797100.762025-02-0183611Actual
1392651.002023-05-038356Actual
8360100.002022-12-048316Budget
1750816.722023-08-0383612Actual
29294222.002024-08-028364Actual
10692141.002023-02-018336Actual
850580.002022-12-048346Budget
34701171.432024-12-0383213Actual
26209320.002024-05-028317Actual
23822179.002024-03-028315Actual
1939228.422023-10-0383511Actual
1243880.002023-04-038363Budget
26836345.002024-06-028313Actual
967050.002023-01-018356Budget
1591457.002023-07-048356Actual
35003335.002025-01-018315Actual
33172257.152024-11-028368Actual
9017127.002023-01-018313Actual
2844150.002022-07-048336Actual
30300242.002024-09-028363Actual
1348200.002022-06-038314Budget
11499200.002023-03-038364Budget
5897133.002022-10-038364Actual
144355.012023-05-0383212Actual
7707226.842022-11-038318Actual
1847911.402023-09-0383112Actual
3590280.002022-08-038314Budget
1647610.332023-07-0483612Actual
3005725.232024-08-0283212Actual
1772100.002022-06-038346Budget
16039230.002023-07-048367Actual
7021200.002022-11-038364Budget
9342200.002023-01-018315Budget
1176650.002023-03-038326Budget
2653411.402024-05-0283511Actual
1131089.002023-03-038363Actual
29971116.722024-08-0283611Actual
1933822.042023-10-0383311Actual
2473285.002022-07-048314Actual
748886.002022-11-038366Actual
2148251.822023-12-0483611Actual
9202200.002023-01-018314Budget
2207158.662022-06-038368Actual
2609200.002022-07-048315Budget
32106167.782024-10-0283111Actual
2692895.002024-06-028373Actual
30981148.632024-09-0283111Actual
2662714.592024-05-0283112Actual
5836280.002022-10-038314Budget
38125113.532025-03-0383113Actual
33640344.002024-12-038313Actual
1390070.002023-05-038346Actual
2144811.402023-12-0483511Actual
6446200.002022-10-038317Budget
9945361.692023-01-018318Actual
12297129.872023-03-038368Actual
332490.002022-07-048368Budget
977273.812022-05-038318Actual
2505134.002024-04-028356Actual
33346113.532024-11-0283611Actual
34554110.342024-12-0383112Actual
7627191.002022-11-038367Actual
11640100.002023-03-038365Budget
174506.082023-08-0383112Actual
1594778.002023-07-048366Actual
7099200.002022-11-038315Budget
30861596.552024-09-028318Actual
1289442.002023-04-038326Actual
1627236.932023-07-0483311Actual
1621781.612023-07-0483111Actual
15862115.002023-07-048336Actual
29937103.952024-08-0283411Actual
36301144.002025-02-018336Actual
2154010.332023-12-0483112Actual
742950.002022-11-038356Budget
38743397.002025-04-038317Actual
1196893.002023-03-038366Actual
32188108.212024-10-0283411Actual
3868100.002022-08-038316Budget
1446613.532023-05-0383612Actual
3573456.082025-01-0183212Actual
34616197.572024-12-0383612Actual
30571125.002024-09-028316Actual
999290.002023-01-018328Budget
1931114.592023-10-0383211Actual
37090436.002025-03-038313Actual
738393.002022-11-038346Actual
5243112.002022-09-038366Actual
16894106.002023-08-038336Actual
35096102.002025-01-018316Actual
19844135.002023-11-038365Actual
1165142.002022-06-038313Actual
7100152.002022-11-038315Actual
102490.002022-05-038328Budget
25950202.002024-05-028365Actual
1303777.002023-04-038356Actual
636779.002022-10-038366Actual
3076248.002022-07-048317Actual
2891101.002022-07-048346Actual
13318288.972023-04-038318Actual
8081256.002022-12-048314Actual
27371266.002024-06-028367Actual
2133962.462023-12-0483111Actual
2472200.002022-07-048314Budget
2786978.452024-06-0283113Actual
20192328.362023-11-038318Actual
33404101.822024-11-0283112Actual
11250100.002023-03-038313Budget
24111251.002024-03-028317Actual
3652157.002022-08-038364Actual
1303860.002023-04-038356Budget
13759117.002023-05-038365Actual
14882109.002023-06-038336Actual
34234466.242024-12-038318Actual
2890100.002022-07-048346Budget
34733141.612024-12-0383613Actual
17870113.002023-09-038316Actual
19751116.002023-11-038364Actual
14642209.002023-06-038314Actual
691330.002022-11-038373Budget
2777827.362024-06-0283212Actual
3180460.002024-10-028356Actual
2193376.002024-01-018316Actual
887890.002022-12-048328Budget
130121.002022-06-038373Actual
38360450.002025-04-038314Actual
8361153.002022-12-048316Actual
3138100.002022-07-048367Budget
15621183.002023-07-048314Actual
25141306.002024-04-028317Actual
22760121.002024-02-018364Actual
2234281.612024-01-0183111Actual
2245784.802024-01-0183611Actual
17071169.002023-08-038367Actual
35942308.002025-02-018313Actual
12627200.002023-04-038364Budget
27631100.762024-06-0283411Actual
2099260.182022-06-038318Actual
32340168.852024-10-0283612Actual
8689180.002022-12-048317Actual

Generated 2025-06-02 16:09:13.440 UTC