[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-07-058367Budget
32821144.002024-11-038316Actual
38240375.002025-04-048313Actual
32635493.002024-11-038314Actual
27336332.002024-06-038317Actual
15656141.002023-07-058364Actual
962280.002023-01-028346Budget
6116107.002022-10-048316Actual
30513241.002024-09-038365Actual
38778255.002025-04-048367Actual
391650.002022-08-048326Budget
346479.002022-08-048363Actual
952751.002023-01-028326Actual
18187135.932023-09-048328Actual
32550209.002024-11-038363Actual
36656202.892025-02-0283111Actual
30300242.002024-09-038363Actual
27986398.002024-07-048313Actual
24851143.002024-04-038315Actual
20987115.002023-12-058336Actual
13664153.002023-05-048364Actual
23200285.932024-02-028318Actual
21664232.002024-01-028363Actual
458474.002022-09-048363Actual
9341163.002023-01-028315Actual
11063200.002023-02-028318Budget
2346266.722024-02-0283611Actual
36386104.002025-02-028366Actual
3325869.912024-11-0383211Actual
3323155.632022-07-058368Actual
1968994.002023-11-048373Actual
21875125.002024-01-028365Actual
2844150.002022-07-058336Actual
4992116.002022-09-048316Actual
2923196.002024-08-038373Actual
9478100.002023-01-028316Budget
2352010.332024-02-0283112Actual
4260200.002022-08-048367Budget
7816108.662022-11-048368Actual
1488238.002022-06-048315Actual
3732167.002022-08-048315Actual
20840177.002023-12-058315Actual
13319200.002023-04-048318Budget
16688124.002023-08-048364Actual
9203253.002023-01-028314Actual
2497120.002024-04-038326Actual
34353215.662024-12-0483111Actual
154118.212023-06-0483112Actual
2561310.332024-04-0383612Actual
1251647.002023-04-048373Actual
1083126.842022-05-048368Actual
3148387.002024-10-038373Actual
25234367.752024-04-038318Actual
33583238.102024-11-0383613Actual
13819108.002023-05-048316Actual
33795242.002024-12-048364Actual
738280.002022-11-048346Budget
23107225.002024-02-028317Actual
18781131.002023-10-048315Actual
33524134.592024-11-0383113Actual
967050.002023-01-028356Budget
37245317.002025-03-048364Actual
3265114.722022-07-058328Actual
755100.002022-05-048366Budget
8360100.002022-12-058316Budget
26365222.302024-05-038368Actual
2004278.002023-11-048366Actual
38956160.342025-04-0483111Actual
18569419.002023-10-048313Actual
13427100.002023-04-048368Budget
38601155.002025-04-048336Actual
8080200.002022-12-058314Budget
20627372.002023-12-058313Actual
1928381.612023-10-0483111Actual
25733213.002024-05-038363Actual
3869129.002022-08-048316Actual
25820270.002024-05-038314Actual
2172143.002024-01-028373Actual
11498169.002023-03-048364Actual
23729224.002024-03-038314Actual
39099147.572025-04-0483611Actual
1842148.632023-09-0483611Actual
19632220.002023-11-048363Actual
279440.002022-07-058326Budget
38836470.792025-04-048318Actual
1550200.002022-06-048365Budget
35123.002022-05-048313Actual
3402694.002024-12-048346Actual
1165142.002022-06-048313Actual
28021254.002024-07-048363Actual
29445112.002024-08-038316Actual
3106396.512024-09-0383411Actual
34141387.002024-12-048317Actual
1336780.002023-04-048328Budget
12377100.002023-04-048313Budget
6635100.002022-10-048328Budget
37860116.722025-03-0483311Actual
11719100.002023-03-048316Budget
3803323.102025-03-0483212Actual
37947123.102025-03-0483611Actual
2579267.002024-05-038373Actual
33230185.872024-11-0383111Actual
25915234.002024-05-038315Actual
728763.002022-11-048326Actual
2133962.462023-12-0583111Actual
10691100.002023-02-028336Budget
37001181.962025-02-0283213Actual
11111143.512023-02-028328Actual
10516100.002023-02-028365Budget
2144811.402023-12-0583511Actual
130121.002022-06-048373Actual
14557237.002023-06-048363Actual
3627336.002025-02-028326Actual
578840.002022-10-048373Budget
17565397.002023-09-048313Actual
1936540.122023-10-0483411Actual
7628200.002022-11-048367Budget
1992936.002023-11-048326Actual
3671189.062025-02-0283311Actual
2955256.002024-08-038356Actual
896100.002022-05-048367Budget
3673883.742025-02-0283411Actual
11171100.002023-02-028368Budget
2196031.002024-01-028326Actual
13239177.002023-04-048367Actual
6696149.572022-10-048368Actual
36916151.832025-02-0283612Actual
6213100.002022-10-048336Budget
33404101.822024-11-0383112Actual
10595120.002023-02-028316Actual
4199200.002022-08-048317Budget
194835.012023-10-0483112Actual
2839869.002024-07-048356Actual
27220106.002024-06-038346Actual
15862115.002023-07-058336Actual
1795156.002023-09-048346Actual
8751200.002022-12-058367Budget
1954111.402023-10-0483612Actual
37125292.002025-03-048363Actual
30981148.632024-09-0383111Actual
19070265.002023-10-048317Actual
1303777.002023-04-048356Actual
2724650.002024-06-038356Actual
26304542.002024-05-038318Actual
29855184.812024-08-0383111Actual
38360450.002025-04-048314Actual
4259167.002022-08-048367Actual
4851200.002022-09-048315Budget
1629111.002022-06-048316Actual
2656852.892024-05-0383611Actual
29585102.002024-08-038366Actual
781580.002022-11-048368Budget
11815100.002023-03-048336Budget
11250100.002023-03-048313Budget
1583420.002023-07-058326Actual
35506146.512025-01-0283111Actual
8281140.002022-12-058365Actual
3862777.002025-04-048346Actual
12944100.002023-04-048336Budget
6586266.242022-10-048318Actual
7336138.002022-11-048336Actual
9944200.002023-01-028318Budget
24793104.002024-04-038364Actual
33551148.622024-11-0383213Actual
518464.002022-09-048356Actual
6775155.002022-11-048313Actual
7489100.002022-11-048366Budget
691233.002022-11-048373Actual
1827867.782023-09-0483111Actual
12626182.002023-04-048364Actual
22760121.002024-02-028364Actual
33466170.982024-11-0383612Actual
3127587.222024-09-0383113Actual
578942.002022-10-048373Actual
35767225.232025-01-0283612Actual
3284834.002024-11-038326Actual
3488294.002025-01-028373Actual
35293356.002025-01-028317Actual
840860.002022-12-058326Budget
32188108.212024-10-0383411Actual
2405467.002024-03-038366Actual
29763213.212024-08-038328Actual
27491211.692024-06-038368Actual
234790.002022-07-058363Budget
5090100.002022-09-048336Budget
10594100.002023-02-028316Budget
182044.002022-06-048356Actual
2147151.082022-06-048328Actual
1138830.002023-03-048373Budget
32014257.152024-10-038328Actual
19751116.002023-11-048364Actual
2039349.702023-11-0483411Actual
2952688.002024-08-038346Actual
16653246.002023-08-048314Actual
36536551.092025-02-028318Actual
15179166.242023-06-048368Actual
15145143.512023-06-048328Actual
94102.002022-05-048363Actual
30091173.102024-08-0383612Actual
1727726.292023-08-0483211Actual
36974164.412025-02-0283113Actual
1898141.002023-10-048356Actual
12048187.002023-03-048317Actual
27194150.002024-06-038336Actual
3591245.002022-08-048314Actual
4913165.002022-09-048365Actual
1838711.402023-09-0483511Actual
1064350.002023-02-028326Budget
1523780.552023-06-0483111Actual
31697124.002024-10-038316Actual
1426313.532023-05-0483211Actual
14734194.002023-06-048315Actual
69550.002022-05-048356Budget
1694646.002023-08-048356Actual
27081195.002024-06-038365Actual
20192328.362023-11-048318Actual
32425224.062024-10-0383213Actual
37451120.002025-03-048336Actual
35003335.002025-01-028315Actual
1624511.402023-07-0583211Actual
775490.002022-11-048328Budget
35648115.652025-01-0283611Actual
1176768.002023-03-048326Actual
4773200.002022-09-048364Budget
3403132.002022-08-048313Actual
1138921.002023-03-048373Actual
223217.002022-05-048314Actual
5976206.002022-10-048315Actual
2071950.002023-12-058373Actual
2337545.442024-02-0283311Actual
9726100.002023-01-028366Budget
21161178.002023-12-058367Actual
835200.002022-05-048317Budget
5570141.992022-09-048368Actual
35151132.002025-01-028336Actual
5382136.002022-09-048367Actual
2106996.002023-12-058366Actual
1830614.592023-09-0483211Actual
3331272.042024-11-0383411Actual
1531950.762023-06-0483411Actual

Generated 2025-06-03 04:58:43.048 UTC