[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002022-12-218365Budget
3906515.652025-03-2383511Actual
37396116.002025-02-208316Actual
242430.002022-06-238373Budget
8831231.392022-11-238318Actual
4851200.002022-08-238315Budget
3292850.002024-10-228356Actual
2844150.002022-06-238336Actual
16039230.002023-06-238367Actual
25698293.002024-04-218313Actual
2786978.452024-05-2283113Actual
2148251.822023-11-2383611Actual
754107.002022-04-228366Actual
12110200.002023-02-208367Budget
8081256.002022-11-238314Actual
3217304.122022-06-238318Actual
2254817.782023-12-2183612Actual
32048254.122024-09-218368Actual
24639372.002024-03-228313Actual
28581554.122024-06-228318Actual
34674157.402024-11-2283113Actual
10054164.722022-12-218368Actual
2139456.082023-11-2383311Actual
5976206.002022-09-228315Actual
38864179.872025-03-238328Actual
30091173.102024-07-2283612Actual
13428191.992023-03-238368Actual
14141137.452023-04-228328Actual
225155.012023-12-2183112Actual
19191190.482023-09-228328Actual
16125157.142023-06-238328Actual
2157314.592023-11-2383612Actual
188088.002022-05-238366Actual
29259385.002024-07-228314Actual
2458212.462024-02-2083612Actual
32763282.002024-10-228365Actual
3685596.512025-01-2183112Actual
743039.002022-10-238356Actual
1531950.762023-05-2383411Actual
30176181.962024-07-2283213Actual
1176650.002023-02-208326Budget
2099260.182022-05-238318Actual
8690200.002022-11-238317Budget
1529233.742023-05-2383311Actual
742950.002022-10-238356Budget
39038127.362025-03-2383411Actual
29642383.002024-07-228317Actual
3403132.002022-07-238313Actual
2234281.612023-12-2183111Actual
1164100.002022-05-238313Budget
23822179.002024-02-208315Actual
13759117.002023-04-228365Actual
2609200.002022-06-238315Budget
20099258.002023-10-238317Actual
33945133.002024-11-228316Actual
15024295.002023-05-238317Actual
18816185.002023-09-228365Actual
3323155.632022-06-238368Actual
4199200.002022-07-238317Budget
3005725.232024-07-2283212Actual
29971116.722024-07-2283611Actual
33172257.152024-10-228368Actual
4852209.002022-08-238315Actual
13630167.002023-04-228314Actual
967050.002022-12-218356Budget
1435051.822023-04-2283611Actual
3603369.002025-01-218373Actual
22223295.032023-12-218318Actual
850479.002022-11-238346Actual
1485436.002023-05-238326Actual
2843200.002022-06-238336Budget
1131180.002023-02-208363Budget
7336138.002022-10-238336Actual
1990295.002023-10-238316Actual
2291089.002024-01-218316Actual
11437260.002023-02-208314Actual
3965100.002022-07-238336Budget
26836345.002024-05-228313Actual
12048187.002023-02-208317Actual
13098100.002023-03-238366Budget
999290.002022-12-218328Budget
3446234.802024-11-2283511Actual
2103958.002023-11-238356Actual
36478290.002025-01-218367Actual
9016100.002022-12-218313Budget
283100.002022-04-228364Budget
2332063.532024-01-2183111Actual
6507200.002022-09-228367Budget
3732167.002022-07-238315Actual
24759220.002024-03-228314Actual
405960.002022-07-238356Budget
3014969.672024-07-2283113Actual
25234367.752024-03-228318Actual
3402100.002022-07-238313Budget
5508160.182022-08-238328Actual
21219395.032023-11-238318Actual
28964153.952024-06-2283612Actual
9400185.002022-12-218365Actual
12565200.002023-03-238314Budget
11863100.002023-02-208346Budget
1078668.002023-01-218356Actual
354240.002022-07-238373Budget
34176222.002024-11-228367Actual
1027036.002023-01-218373Actual
1387484.002023-04-228336Actual
26365222.302024-04-218368Actual
15501408.002023-06-238313Actual
21783103.002023-12-218364Actual
1303777.002023-03-238356Actual
3573456.082024-12-2183212Actual
26871282.002024-05-228363Actual
19163437.452023-09-228318Actual
8281140.002022-11-238365Actual
22130222.002023-12-218317Actual
21749196.002023-12-218314Actual
31604279.002024-09-218315Actual
12564230.002023-03-238314Actual
31511423.002024-09-218314Actual
1842148.632023-08-2383611Actual
29797261.692024-07-228368Actual
691233.002022-10-238373Actual
6037164.002022-09-228365Actual
458474.002022-08-238363Actual
803330.002022-11-238373Budget
1662599.002023-07-238373Actual
19632220.002023-10-238363Actual
35942308.002025-01-218313Actual
2293721.002024-01-218326Actual
35852167.922024-12-2183213Actual
15536197.002023-06-238363Actual
31752143.002024-09-218336Actual
7160157.002022-10-238365Actual
2301767.002024-01-218356Actual
35003335.002024-12-218315Actual
2603721.002024-04-218326Actual
28609226.842024-06-228328Actual
5975200.002022-09-228315Budget
6508180.002022-09-228367Actual
32458141.612024-09-2183613Actual
11815100.002023-02-208336Budget
10133121.002023-01-218313Actual
14734194.002023-05-238315Actual
3071190.002024-08-228366Actual
33110425.332024-10-228318Actual
19751116.002023-10-238364Actual
3517780.002024-12-218346Actual
19598334.002023-10-238313Actual
37090436.002025-02-208313Actual
20874181.002023-11-238365Actual
1251647.002023-03-238373Actual
22605351.002024-01-218313Actual
7706200.002022-10-238318Budget
1647610.332023-06-2383612Actual
9590.002022-04-228363Budget
1025134.422022-04-228328Actual
9575138.002022-12-218336Actual
2472200.002022-06-238314Budget
27457317.752024-05-228328Actual
20782145.002023-11-238364Actual
2142153.952023-11-2383411Actual
130030.002022-05-238373Budget
2136734.802023-11-2383211Actual
1138921.002023-02-208373Actual
728763.002022-10-238326Actual
27549179.492024-05-2283111Actual
10924200.002023-01-218317Budget
6834103.002022-10-238363Actual
423140.002022-04-228365Actual
4386100.002022-07-238328Budget
33404101.822024-10-2283112Actual
6366100.002022-09-228366Budget
182044.002022-05-238356Actual
12298100.002023-02-208368Budget
2893025.232024-06-2283212Actual
21247195.022023-11-238328Actual
4773200.002022-08-238364Budget
2020100.002022-05-238367Budget
26779162.662024-04-2183613Actual
1998369.002023-10-238346Actual
17719137.002023-08-238364Actual
9993196.542022-12-218328Actual
1724970.972023-07-2383111Actual
30478264.002024-08-228315Actual
35236101.002024-12-218366Actual
2837290.002024-06-228346Actual
20192328.362023-10-238318Actual
630860.002022-09-228356Budget
15807100.002023-06-238316Actual
3731200.002022-07-238315Budget
2724650.002024-05-228356Actual
15059227.002023-05-238367Actual
12767126.002023-03-238365Actual
9478100.002022-12-218316Budget
1838711.402023-08-2383511Actual
1866147.002023-09-228373Actual
13508341.002023-04-228313Actual
19957111.002023-10-238336Actual
27194150.002024-05-228336Actual
6445264.002022-09-228317Actual
27491211.692024-05-228368Actual
31986478.362024-09-218318Actual
2777827.362024-05-2283212Actual
4992116.002022-08-238316Actual
795490.002022-11-238363Actual
17812167.002023-08-238365Actual
9262196.002022-12-218364Actual
1243880.002023-03-238363Budget
1621781.612023-06-2383111Actual
293859.002022-06-238356Actual
20253222.302023-10-238368Actual
7568200.002022-10-238317Budget
12189200.002023-02-208318Budget
11062295.032023-01-218318Actual
18159288.972023-08-238318Actual
205128.212023-10-2383112Actual
11436200.002023-02-208314Budget
164189.272023-06-2383112Actual
8360100.002022-11-238316Budget
2653411.402024-04-2183511Actual
23609331.002024-02-208313Actual
1583420.002023-06-238326Actual
11816137.002023-02-208336Actual
28346163.002024-06-228336Actual
2543634.802024-03-2283411Actual
1800983.002023-08-238366Actual
35151132.002024-12-218336Actual
19844135.002023-10-238365Actual
1890139.002023-09-228326Actual
8830200.002022-11-238318Budget
12943128.002023-03-238336Actual
5460200.002022-08-238318Budget
36797100.762025-01-2183611Actual
38546106.002025-03-238316Actual
11172149.572023-01-218368Actual
2668200.002022-06-238365Budget
22818173.002024-01-218315Actual
1898141.002023-09-228356Actual
11578204.002023-02-208315Actual
39304231.082025-03-2383213Actual
616550.002022-09-228326Budget

Generated 2025-05-22 07:17:44.804 UTC