[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12991100.002023-04-038346Budget
1482792.002023-06-038316Actual
11171100.002023-02-018368Budget
2996130.002022-07-048366Actual
2837290.002024-07-038346Actual
12706200.002023-04-038315Budget
27692126.292024-06-0283611Actual
34674157.402024-12-0383113Actual
8141175.002022-12-048364Actual
33945133.002024-12-038316Actual
174506.082023-08-0383112Actual
11498169.002023-03-038364Actual
8610112.002022-12-048366Actual
22725211.002024-02-018314Actual
1223798.052023-03-038328Actual
34353215.662024-12-0383111Actual
1954111.402023-10-0383612Actual
13664153.002023-05-038364Actual
24793104.002024-04-028364Actual
21841194.002024-01-018315Actual
3898473.102025-04-0383211Actual
1847911.402023-09-0383112Actual
424200.002022-05-038365Budget
15024295.002023-06-038317Actual
31511423.002024-10-028314Actual
16653246.002023-08-038314Actual
2193376.002024-01-018316Actual
26065100.002024-05-028336Actual
37125292.002025-03-038363Actual
35236101.002025-01-018366Actual
14734194.002023-06-038315Actual
1431735.872023-05-0383411Actual
10319200.002023-02-018314Budget
2881022.042024-07-0383511Actual
5321200.002022-09-038317Budget
9866200.002023-01-018367Budget
3402694.002024-12-038346Actual
2831834.002024-07-038326Actual
1726150.002022-06-038336Actual
27429429.882024-06-028318Actual
11436200.002023-03-038314Budget
31604279.002024-10-028315Actual
28964153.952024-07-0383612Actual
2254817.782024-01-0183612Actual
2746100.002022-07-048316Budget
1395988.002023-05-038366Actual
1750816.722023-08-0383612Actual
279440.002022-07-048326Budget
691330.002022-11-038373Budget
282165.002022-05-038364Actual
1833337.992023-09-0383311Actual
4338200.002022-08-038318Budget
31986478.362024-10-028318Actual
12110200.002023-03-038367Budget
2653411.402024-05-0283511Actual
29049232.842024-07-0383213Actual
3284834.002024-11-028326Actual
28233256.002024-07-038365Actual
1435051.822023-05-0383611Actual
7816108.662022-11-038368Actual
18723137.002023-10-038364Actual
1461444.002023-06-038373Actual
1025134.422022-05-038328Actual
2668200.002022-07-048365Budget
26304542.002024-05-028318Actual
33466170.982024-11-0283612Actual
10844115.002023-02-018366Actual
4992116.002022-09-038316Actual
1629111.002022-06-038316Actual
3172439.002024-10-028326Actual
840955.002022-12-048326Actual
7238136.002022-11-038316Actual
24886147.002024-04-028365Actual
17157126.842023-08-038328Actual
8458140.002022-12-048336Actual
3331272.042024-11-0283411Actual
1390070.002023-05-038346Actual
25262179.872024-04-028328Actual
391650.002022-08-038326Budget
293859.002022-07-048356Actual
2724650.002024-06-028356Actual
2603721.002024-05-028326Actual
37210471.002025-03-038314Actual
13366146.542023-04-038328Actual
803232.002022-12-048373Actual
4913165.002022-09-038365Actual
2287139.002022-07-048313Actual
23915113.002024-03-028316Actual
10515146.002023-02-018365Actual
34295219.272024-12-038368Actual
3067858.002024-09-028356Actual
28198264.002024-07-038315Actual
7628200.002022-11-038367Budget
2839869.002024-07-038356Actual
1190945.002023-03-038356Actual
28431111.002024-07-038366Actual
855172.002022-12-048356Actual
2337545.442024-02-0183311Actual
23142257.002024-02-018367Actual
1490864.002023-06-038346Actual
966942.002023-01-018356Actual
2031186.932023-11-0383111Actual
25698293.002024-05-028313Actual
33887271.002024-12-038365Actual
3742339.002025-03-038326Actual
1968994.002023-11-038373Actual
17777135.002023-09-038315Actual
9944200.002023-01-018318Budget
4525113.002022-09-038313Actual
32458141.612024-10-0283613Actual
1191060.002023-03-038356Budget
6116107.002022-10-038316Actual
8689180.002022-12-048317Actual
20627372.002023-12-048313Actual
12627200.002023-04-038364Budget
34701171.432024-12-0383213Actual
3918556.082025-04-0383212Actual
10923197.002023-02-018317Actual
30513241.002024-09-028365Actual
6587200.002022-10-038318Budget
36478290.002025-02-018367Actual
32048254.122024-10-028368Actual
16568211.002023-08-038363Actual
17719137.002023-09-038364Actual
683590.002022-11-038363Budget
2530147.002022-07-048364Actual
7568200.002022-11-038317Budget
2305095.002024-02-018366Actual
15059227.002023-06-038367Actual
962377.002023-01-018346Actual
167640.002022-06-038326Budget
1423567.782023-05-0383111Actual
1488238.002022-06-038315Actual
21875125.002024-01-018365Actual
18159288.972023-09-038318Actual
30478264.002024-09-028315Actual
3065271.002024-09-028346Actual
36797100.762025-02-0183611Actual
32106167.782024-10-0283111Actual
11172149.572023-02-018368Actual
2473285.002022-07-048314Actual
3059860.002024-09-028326Actual
15621183.002023-07-048314Actual
27631100.762024-06-0283411Actual
405960.002022-08-038356Budget
363200.002022-05-038315Budget
1549132.002022-06-038365Actual
2148251.822023-12-0483611Actual
1165142.002022-06-038313Actual
18816185.002023-10-038365Actual
33052278.002024-11-028367Actual
23228152.602024-02-018328Actual
2157314.592023-12-0483612Actual
32635493.002024-11-028314Actual
164189.272023-07-0483112Actual
9479140.002023-01-018316Actual
9203253.002023-01-018314Actual
7706200.002022-11-038318Budget
17812167.002023-09-038365Actual
34616197.572024-12-0383612Actual
2172143.002024-01-018373Actual
35123.002022-05-038313Actual
4993100.002022-09-038316Budget
3652157.002022-08-038364Actual
2952688.002024-08-028346Actual
12376124.002023-04-038313Actual
35885162.662025-01-0183613Actual
3403132.002022-08-038313Actual
26746227.572024-05-0283213Actual
2611748.002024-05-028356Actual
3965100.002022-08-038336Budget
33640344.002024-12-038313Actual
1694646.002023-08-038356Actual
20782145.002023-12-048364Actual
23822179.002024-03-028315Actual
6961200.002022-11-038314Budget
9263200.002023-01-018364Budget
6261114.002022-10-038346Actual
12768100.002023-04-038365Budget
3213482.682024-10-0283211Actual
29387231.002024-08-028365Actual
6037164.002022-10-038365Actual
8361153.002022-12-048316Actual
3789206.002022-08-038365Actual
3408492.002024-12-038366Actual
17071169.002023-08-038367Actual
38395235.002025-04-038364Actual
39277122.312025-04-0383113Actual
38360450.002025-04-038314Actual
8282200.002022-12-048365Budget
9865139.002023-01-018367Actual
3791417.782025-03-0383511Actual
8751200.002022-12-048367Budget
9399200.002023-01-018365Budget
23857163.002024-03-028365Actual
518464.002022-09-038356Actual
5508160.182022-09-038328Actual
32515344.002024-11-028313Actual
18220210.182023-09-038368Actual
19163437.452023-10-038318Actual
64984.002022-05-038346Actual
648100.002022-05-038346Budget
36246150.002025-02-018316Actual
24639372.002024-04-028313Actual
5896200.002022-10-038364Budget
36916151.832025-02-0183612Actual
1529233.742023-06-0383311Actual
27491211.692024-06-028368Actual
4387178.362022-08-038328Actual
7707226.842022-11-038318Actual
1933822.042023-10-0383311Actual
7020162.002022-11-038364Actual
32014257.152024-10-028328Actual
17530.002022-05-038373Actual
6774100.002022-11-038313Budget
32876130.002024-11-028336Actual
3488294.002025-01-018373Actual
22640202.002024-02-018363Actual
30803276.002024-09-028367Actual
907690.002023-01-018363Budget
28488445.002024-07-038317Actual
14018197.002023-05-038317Actual
1928381.612023-10-0383111Actual
29500153.002024-08-028336Actual
8611100.002022-12-048366Budget
4851200.002022-09-038315Budget
1131089.002023-03-038363Actual
13319200.002023-04-038318Budget
30091173.102024-08-0283612Actual
3458243.312024-12-0383212Actual
3397240.002024-12-038326Actual
2671974.942024-05-0283113Actual
245502.892024-03-0283212Actual
13428191.992023-04-038368Actual
39157128.422025-04-0383112Actual
3216192.252024-10-0283311Actual
2133962.462023-12-0483111Actual
1446613.532023-05-0383612Actual
1686628.002023-08-038326Actual
1408154.002022-06-038364Actual

Generated 2025-06-03 02:05:42.056 UTC