[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505133.002022-05-038316Actual
1303860.002023-04-038356Budget
1830614.592023-09-0383211Actual
3438141.192024-12-0383211Actual
1487200.002022-06-038315Budget
18604202.002023-10-038363Actual
195106.082023-10-0383212Actual
29500153.002024-08-028336Actual
37210471.002025-03-038314Actual
2305095.002024-02-018366Actual
1111080.002023-02-018328Budget
4711240.002022-09-038314Actual
424200.002022-05-038365Budget
35328296.002025-01-018367Actual
2101379.002023-12-048346Actual
9479140.002023-01-018316Actual
11640100.002023-03-038365Budget
2293721.002024-02-018326Actual
466342.002022-09-038373Actual
3591245.002022-08-038314Actual
27457317.752024-06-028328Actual
37477102.002025-03-038346Actual
33404101.822024-11-0283112Actual
34945290.002025-01-018364Actual
10457200.002023-02-018315Budget
2875687.992024-07-0383311Actual
29642383.002024-08-028317Actual
836178.002022-05-038317Actual
25234367.752024-04-028318Actual
3857360.002025-04-038326Actual
26425101.822024-05-0283111Actual
3100940.122024-09-0283211Actual
8140200.002022-12-048364Budget
3862777.002025-04-038346Actual
728763.002022-11-038326Actual
2000943.002023-11-038356Actual
12706200.002023-04-038315Budget
3791417.782025-03-0383511Actual
17719137.002023-09-038364Actual
13366146.542023-04-038328Actual
13427100.002023-04-038368Budget
3901173.102025-04-0383311Actual
915530.002023-01-018373Budget
18066268.002023-09-038317Actual
2716647.002024-06-028326Actual
19844135.002023-11-038365Actual
25296187.452024-04-028368Actual
835200.002022-05-038317Budget
35448257.152025-01-018368Actual
9016100.002023-01-018313Budget
38778255.002025-04-038367Actual
12297129.872023-03-038368Actual
2831834.002024-07-038326Actual
1559360.002023-07-048373Actual
30029118.852024-08-0283112Actual
602130.002022-05-038336Actual
16839111.002023-08-038316Actual
1928381.612023-10-0383111Actual
4199200.002022-08-038317Budget
9262196.002023-01-018364Actual
29022122.312024-07-0383113Actual
21281169.272023-12-048368Actual
2473285.002022-07-048314Actual
7568200.002022-11-038317Budget
2494476.002024-04-028316Actual
35236101.002025-01-018366Actual
33018402.002024-11-028317Actual
23142257.002024-02-018367Actual
2355212.462024-02-0183612Actual
69550.002022-05-038356Budget
16781185.002023-08-038365Actual
20253222.302023-11-038368Actual
4445157.142022-08-038368Actual
1064246.002023-02-018326Actual
34141387.002024-12-038317Actual
29352293.002024-08-028315Actual
21247195.022023-12-048328Actual
1064350.002023-02-018326Budget
1384628.002023-05-038326Actual
1588864.002023-07-048346Actual
1176650.002023-03-038326Budget
27750136.932024-06-0283112Actual
2133962.462023-12-0483111Actual
220890.002022-06-038368Budget
7336138.002022-11-038336Actual
36564217.752025-02-018328Actual
1131089.002023-03-038363Actual
17600237.002023-09-038363Actual
332490.002022-07-048368Budget
2546326.292024-04-0283511Actual
242535.002022-07-048373Actual
6775155.002022-11-038313Actual
571080.002022-10-038363Budget
3742339.002025-03-038326Actual
21630312.002024-01-018313Actual
9576100.002023-01-018336Budget
35151132.002025-01-018336Actual
37593353.002025-03-038317Actual
3403132.002022-08-038313Actual
3071190.002024-09-028366Actual
3292850.002024-11-028356Actual
2157314.592023-12-0483612Actual
15145143.512023-06-038328Actual
15536197.002023-07-048363Actual
7567264.002022-11-038317Actual
28964153.952024-07-0383612Actual
2340252.892024-02-0183411Actual
6445264.002022-10-038317Actual
11577200.002023-03-038315Budget
24145188.002024-03-028367Actual
616453.002022-10-038326Actual
69655.002022-05-038356Actual
38546106.002025-04-038316Actual
30176181.962024-08-0283213Actual
907786.002023-01-018363Actual
30923313.212024-09-028368Actual
7021200.002022-11-038364Budget
34100.002022-05-038313Budget
10923197.002023-02-018317Actual
12705215.002023-04-038315Actual
33795242.002024-12-038364Actual
3790200.002022-08-038365Budget
37033157.402025-02-0183613Actual
5382136.002022-09-038367Actual
24851143.002024-04-028315Actual
742950.002022-11-038356Budget
1431735.872023-05-0383411Actual
1933822.042023-10-0383311Actual
19598334.002023-11-038313Actual
1435051.822023-05-0383611Actual
5089118.002022-09-038336Actual
1243976.002023-04-038363Actual
39038127.362025-04-0383411Actual
21126195.002023-12-048317Actual
24231169.272024-03-028328Actual
1223680.002023-03-038328Budget
1772100.002022-06-038346Budget
2531100.002022-07-048364Budget
182044.002022-06-038356Actual
19163437.452023-10-038318Actual
28488445.002024-07-038317Actual
13428191.992023-04-038368Actual
2692895.002024-06-028373Actual
2473142.002024-04-028373Actual
12991100.002023-04-038346Budget
36095284.002025-02-018364Actual
34733141.612024-12-0383613Actual
34674157.402024-12-0383113Actual
245502.892024-03-0283212Actual
255816.082024-04-0283212Actual
962280.002023-01-018346Budget
26244248.002024-05-028367Actual
9203253.002023-01-018314Actual
855172.002022-12-048356Actual
5090100.002022-09-038336Budget
1078560.002023-02-018356Budget
10379200.002023-02-018364Budget
3561518.842025-01-0183511Actual
223217.002022-05-038314Actual
34234466.242024-12-038318Actual
9575138.002023-01-018336Actual
2269787.002024-02-018373Actual
1190945.002023-03-038356Actual
33887271.002024-12-038365Actual
31928311.002024-10-028367Actual
2370142.002024-03-028373Actual
38956160.342025-04-0383111Actual
8457100.002022-12-048336Budget
20747241.002023-12-048314Actual
34910451.002025-01-018314Actual
29910110.342024-08-0283311Actual
23644182.002024-03-028363Actual
164455.012023-07-0483212Actual
3671189.062025-02-0183311Actual
37627303.002025-03-038367Actual
1348200.002022-06-038314Budget
354340.002022-08-038373Actual
17129314.722023-08-038318Actual
35096102.002025-01-018316Actual
22818173.002024-02-018315Actual
4852209.002022-09-038315Actual
691233.002022-11-038373Actual
1526513.532023-06-0383211Actual
2535486.932024-04-0283111Actual
38488293.002025-04-038365Actual
458580.002022-09-038363Budget
2147151.082022-06-038328Actual
5836280.002022-10-038314Budget
1529233.742023-06-0383311Actual
6961200.002022-11-038314Budget
25855187.002024-05-028364Actual
6116107.002022-10-038316Actual
7335100.002022-11-038336Budget
13819108.002023-05-038316Actual
32607118.002024-11-028373Actual
3966136.002022-08-038336Actual
20782145.002023-12-048364Actual
30803276.002024-09-028367Actual
10595120.002023-02-018316Actual
11863100.002023-03-038346Budget
12565200.002023-04-038314Budget
2234281.612024-01-0183111Actual
4386100.002022-08-038328Budget
795590.002022-12-048363Budget
1186286.002023-03-038346Actual
2337545.442024-02-0183311Actual
38067225.232025-03-0383612Actual
5837278.002022-10-038314Actual
2196031.002024-01-018326Actual
27220106.002024-06-028346Actual
16653246.002023-08-038314Actual
4993100.002022-09-038316Budget
33640344.002024-12-038313Actual
2609156.002024-05-028346Actual
35885162.662025-01-0183613Actual
3216192.252024-10-0283311Actual
14018197.002023-05-038317Actual
24759220.002024-04-028314Actual
37303301.002025-03-038315Actual
423140.002022-05-038365Actual
1222102.002022-06-038363Actual
19717192.002023-11-038314Actual
26871282.002024-06-028363Actual
12768100.002023-04-038365Budget
19751116.002023-11-038364Actual
3443594.382024-12-0383411Actual
1488238.002022-06-038315Actual
5381200.002022-09-038367Budget
31217188.002024-09-0283612Actual
2019151.002022-06-038367Actual
2650746.502024-05-0283411Actual
1725200.002022-06-038336Budget
578840.002022-10-038373Budget
3603369.002025-02-018373Actual
7706200.002022-11-038318Budget
977273.812022-05-038318Actual
8690200.002022-12-048317Budget
346580.002022-08-038363Budget
31837102.002024-10-028366Actual
22251148.052024-01-018328Actual

Generated 2025-06-02 19:14:20.045 UTC