[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-04-308317Budget
7895114.002022-12-018313Actual
6586266.242022-09-308318Actual
122390.002022-05-318363Budget
6260100.002022-09-308346Budget
3603369.002025-01-298373Actual
36536551.092025-01-298318Actual
15656141.002023-07-018364Actual
22852131.002024-01-298365Actual
3458243.312024-11-3083212Actual
33466170.982024-10-3083612Actual
1078668.002023-01-298356Actual
391764.002022-07-318326Actual
10054164.722022-12-298368Actual
2370142.002024-02-288373Actual
3558884.802024-12-2983411Actual
39277122.312025-03-3183113Actual
1931114.592023-09-3083211Actual
4339219.272022-07-318318Actual
25176221.002024-03-308367Actual
29139397.002024-07-308313Actual
1251730.002023-03-318373Budget
36301144.002025-01-298336Actual
728763.002022-10-318326Actual
8751200.002022-12-018367Budget
2346266.722024-01-2983611Actual
2875687.992024-06-3083311Actual
3517780.002024-12-298346Actual
29022122.312024-06-3083113Actual
12298100.002023-02-288368Budget
966942.002022-12-298356Actual
2019151.002022-05-318367Actual
1426313.532023-04-3083211Actual
8690200.002022-12-018317Budget
578942.002022-09-308373Actual
2747110.002022-07-018316Actual
26304542.002024-04-298318Actual
12189200.002023-02-288318Budget
3331272.042024-10-3083411Actual
3718290.002025-02-288373Actual
35706134.802024-12-2983112Actual
6445264.002022-09-308317Actual
3217304.122022-07-018318Actual
2254817.782023-12-2983612Actual
29642383.002024-07-308317Actual
2287139.002022-07-018313Actual
2947238.002024-07-308326Actual
3652157.002022-07-318364Actual
742950.002022-10-318356Budget
30420310.002024-08-308364Actual
616550.002022-09-308326Budget
31986478.362024-09-298318Actual
31302155.642024-08-3083213Actual
6696149.572022-09-308368Actual
1765741.002023-08-318373Actual
26956372.002024-05-308314Actual
30981148.632024-08-3083111Actual
38453253.002025-03-318315Actual
3556187.992024-12-2983311Actual
33583238.102024-10-3083613Actual
7100152.002022-10-318315Actual
16159234.422023-07-018368Actual
21749196.002023-12-298314Actual
11969100.002023-02-288366Budget
29294222.002024-07-308364Actual
3443594.382024-11-3083411Actual
21783103.002023-12-298364Actual
2549667.782024-03-3083611Actual
7159200.002022-10-318365Budget
37887120.972025-02-2883411Actual
3138100.002022-07-018367Budget
7099200.002022-10-318315Budget
242430.002022-07-018373Budget
10133121.002023-01-298313Actual
2340252.892024-01-2983411Actual
32961129.002024-10-308366Actual
14676114.002023-05-318364Actual
2727997.002024-05-308366Actual
24999121.002024-03-308336Actual
17157126.842023-07-318328Actual
2497120.002024-03-308326Actual
29735479.882024-07-308318Actual
2172143.002023-12-298373Actual
30768358.002024-08-308317Actual
895143.002022-04-308367Actual
4913165.002022-08-318365Actual
10319200.002023-01-298314Budget
28581554.122024-06-308318Actual
10132100.002023-01-298313Budget
23107225.002024-01-298317Actual
30923313.212024-08-308368Actual
21875125.002023-12-298365Actual
3632790.002025-01-298346Actual
354240.002022-07-318373Budget
28609226.842024-06-308328Actual
36598219.272025-01-298368Actual
38743397.002025-03-318317Actual
2561310.332024-03-3083612Actual
2042028.422023-10-3183511Actual
7020162.002022-10-318364Actual
1019289.002023-01-298363Actual
34262281.392024-11-308328Actual
2473285.002022-07-018314Actual
3014969.672024-07-3083113Actual
1686628.002023-07-318326Actual
33110425.332024-10-308318Actual
4121100.002022-07-318366Budget
20874181.002023-12-018365Actual
8831231.392022-12-018318Actual
13724203.002023-04-308315Actual
781580.002022-10-318368Budget
1423567.782023-04-3083111Actual
2305095.002024-01-298366Actual
37338248.002025-02-288365Actual
1409100.002022-05-318364Budget
363200.002022-04-308315Budget
164189.272023-07-0183112Actual
36188207.002025-01-298365Actual
102490.002022-04-308328Budget
504050.002022-08-318326Budget
1243976.002023-03-318363Actual
33795242.002024-11-308364Actual
2031186.932023-10-3183111Actual
35386466.242024-12-298318Actual
13508341.002023-04-308313Actual
907786.002022-12-298363Actual
9017127.002022-12-298313Actual
326490.002022-07-018328Budget
25915234.002024-04-298315Actual
6695100.002022-09-308368Budget
17870113.002023-08-318316Actual
27371266.002024-05-308367Actual
18159288.972023-08-318318Actual
29855184.812024-07-3083111Actual
2099260.182022-05-318318Actual
39099147.572025-03-3183611Actual
3106396.512024-08-3083411Actual
14734194.002023-05-318315Actual
32670298.002024-10-308364Actual
27631100.762024-05-3083411Actual
9993196.542022-12-298328Actual
24759220.002024-03-308314Actual
27549179.492024-05-3083111Actual
39304231.082025-03-3183213Actual
2245784.802023-12-2983611Actual
16039230.002023-07-018367Actual
37210471.002025-02-288314Actual
1636043.312023-07-0183611Actual
1591457.002023-07-018356Actual
1482792.002023-05-318316Actual
3075200.002022-07-018317Budget
7335100.002022-10-318336Budget
12767126.002023-03-318365Actual
36974164.412025-01-2983113Actual
34554110.342024-11-3083112Actual
952660.002022-12-298326Budget
34100.002022-04-308313Budget
195106.082023-09-3083212Actual
755100.002022-04-308366Budget
32188108.212024-09-2983411Actual
332490.002022-07-018368Budget
35852167.922024-12-2983213Actual
6037164.002022-09-308365Actual
2405467.002024-02-288366Actual
2996130.002022-07-018366Actual
26244248.002024-04-298367Actual
12048187.002023-02-288317Actual
130121.002022-05-318373Actual
3180460.002024-09-298356Actual
16125157.142023-07-018328Actual
855250.002022-12-018356Budget
7755116.232022-10-318328Actual
28233256.002024-06-308365Actual
14175167.752023-04-308368Actual
38686117.002025-03-318366Actual
37033157.402025-01-2983613Actual
8458140.002022-12-018336Actual
25296187.452024-03-308368Actual
1998369.002023-10-318346Actual
3405262.002024-11-308356Actual
25262179.872024-03-308328Actual
20192328.362023-10-318318Actual
5089118.002022-08-318336Actual
29797261.692024-07-308368Actual
8938105.632022-12-018368Actual
177398.002022-05-318346Actual
458580.002022-08-318363Budget
630751.002022-09-308356Actual
154118.212023-05-3183112Actual
2878396.512024-06-3083411Actual
12944100.002023-03-318336Budget
31097126.292024-08-3083611Actual
26871282.002024-05-308363Actual
2299160.002024-01-298346Actual
38125113.532025-02-2883113Actual
1621781.612023-07-0183111Actual
37627303.002025-02-288367Actual
9478100.002022-12-298316Budget
683590.002022-10-318363Budget
1795156.002023-08-318346Actual
2603721.002024-04-298326Actual
1131089.002023-02-288363Actual
7707226.842022-10-318318Actual
1243880.002023-03-318363Budget
29387231.002024-07-308365Actual
21630312.002023-12-298313Actual
35942308.002025-01-298313Actual
34674157.402024-11-3083113Actual
35885162.662024-12-2983613Actual
2291089.002024-01-298316Actual
748886.002022-10-318366Actual
222200.002022-04-308314Budget
6366100.002022-09-308366Budget
2020100.002022-05-318367Budget
2872951.822024-06-3083211Actual
1523780.552023-05-3183111Actual
31639266.002024-09-298365Actual
691233.002022-10-318373Actual
13630167.002023-04-308314Actual
2033925.232023-10-3183211Actual
18689220.002023-09-308314Actual
12188245.032023-02-288318Actual
12109138.002023-02-288367Actual
16004256.002023-07-018317Actual
14557237.002023-05-318363Actual
3790200.002022-07-318365Budget
1027130.002023-01-298373Budget
3688324.162025-01-2983212Actual
10692141.002023-01-298336Actual
7568200.002022-10-318317Budget
6961200.002022-10-318314Budget
15145143.512023-05-318328Actual
23857163.002024-02-288365Actual
20782145.002023-12-018364Actual
27220106.002024-05-308346Actual
2435026.292024-02-2883211Actual
6634135.932022-09-308328Actual
12846109.002023-03-318316Actual
27081195.002024-05-308365Actual
27457317.752024-05-308328Actual

Generated 2025-05-31 01:39:43.951 UTC