[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-09-238356Budget
3833264.002025-03-248373Actual
11250100.002023-02-218313Budget
2603721.002024-04-228326Actual
1251647.002023-03-248373Actual
19105259.002023-09-238367Actual
30091173.102024-07-2383612Actual
3127587.222024-08-2383113Actual
3216192.252024-09-2283311Actual
1164100.002022-05-248313Budget
1426313.532023-04-2383211Actual
505133.002022-04-238316Actual
1936540.122023-09-2383411Actual
19163437.452023-09-238318Actual
915424.002022-12-228373Actual
1833337.992023-08-2483311Actual
748886.002022-10-248366Actual
1881100.002022-05-248366Budget
27811211.402024-05-2383612Actual
22165225.002023-12-228367Actual
648100.002022-04-238346Budget
11815100.002023-02-218336Budget
3918556.082025-03-2483212Actual
36598219.272025-01-228368Actual
14769122.002023-05-248365Actual
12627200.002023-03-248364Budget
3573456.082024-12-2283212Actual
30029118.852024-07-2383112Actual
30889207.152024-08-238328Actual
39099147.572025-03-2483611Actual
34262281.392024-11-238328Actual
10458180.002023-01-228315Actual
840955.002022-11-248326Actual
391650.002022-07-248326Budget
354340.002022-07-248373Actual
691233.002022-10-248373Actual
34141387.002024-11-238317Actual
38453253.002025-03-248315Actual
1289442.002023-03-248326Actual
835200.002022-04-238317Budget
24111251.002024-02-218317Actual
33853252.002024-11-238315Actual
7707226.842022-10-248318Actual
29082155.642024-06-2383613Actual
31334159.152024-08-2383613Actual
18929105.002023-09-238336Actual
27457317.752024-05-238328Actual
22852131.002024-01-228365Actual
3217304.122022-06-248318Actual
895143.002022-04-238367Actual
21219395.032023-11-248318Actual
1629948.632023-06-2483411Actual
5836280.002022-09-238314Budget
2399677.002024-02-218346Actual
3014969.672024-07-2383113Actual
952751.002022-12-228326Actual
2535486.932024-03-2383111Actual
3627336.002025-01-228326Actual
12188245.032023-02-218318Actual
34733141.612024-11-2383613Actual
35293356.002024-12-228317Actual
31639266.002024-09-228365Actual
31837102.002024-09-228366Actual
616550.002022-09-238326Budget
122390.002022-05-248363Budget
1887474.002023-09-238316Actual
2437735.872024-02-2183311Actual
8752169.002022-11-248367Actual
29971116.722024-07-2383611Actual
3857360.002025-03-248326Actual
27604128.422024-05-2383311Actual
23200285.932024-01-228318Actual
25915234.002024-04-228315Actual
16159234.422023-06-248368Actual
8830200.002022-11-248318Budget
15059227.002023-05-248367Actual
37125292.002025-02-218363Actual
15145143.512023-05-248328Actual
9479140.002022-12-228316Actual
34825224.002024-12-228363Actual
12047200.002023-02-218317Budget
1627236.932023-06-2483311Actual
2473285.002022-06-248314Actual
4992116.002022-08-248316Actual
23609331.002024-02-218313Actual
27929243.362024-05-2383613Actual
11640100.002023-02-218365Budget
17191182.902023-07-248368Actual
2727997.002024-05-238366Actual
13427100.002023-03-248368Budget
2039349.702023-10-2483411Actual
17719137.002023-08-248364Actual
9575138.002022-12-228336Actual
2502566.002024-03-238346Actual
3731200.002022-07-248315Budget
2352010.332024-01-2283112Actual
18159288.972023-08-248318Actual
37536118.002025-02-218366Actual
22605351.002024-01-228313Actual
2446584.802024-02-2183611Actual
7894100.002022-11-248313Budget
2872951.822024-06-2383211Actual
4711240.002022-08-248314Actual
24851143.002024-03-238315Actual
7239100.002022-10-248316Budget
2305095.002024-01-228366Actual
24886147.002024-03-238365Actual
17812167.002023-08-248365Actual
27194150.002024-05-238336Actual
2432260.332024-02-2183111Actual
1176650.002023-02-218326Budget
2101379.002023-11-248346Actual
25733213.002024-04-228363Actual
4525113.002022-08-248313Actual
1928381.612023-09-2383111Actual
1735814.592023-07-2483511Actual
21783103.002023-12-228364Actual
1138830.002023-02-218373Budget
10054164.722022-12-228368Actual
2147151.082022-05-248328Actual
2807891.002024-06-238373Actual
28643214.722024-06-238368Actual
2332063.532024-01-2283111Actual
3603369.002025-01-228373Actual
29352293.002024-07-238315Actual
35506146.512024-12-2283111Actual
5976206.002022-09-238315Actual
19717192.002023-10-248314Actual
30803276.002024-08-238367Actual
38152141.612025-02-2183213Actual
23228152.602024-01-228328Actual
14523296.002023-05-248313Actual
23915113.002024-02-218316Actual
3137138.002022-06-248367Actual
3446234.802024-11-2383511Actual
37477102.002025-02-218346Actual
9262196.002022-12-228364Actual
2878396.512024-06-2383411Actual
35236101.002024-12-228366Actual
803330.002022-11-248373Budget
31511423.002024-09-228314Actual
850479.002022-11-248346Actual
2667200.002022-06-248365Actual
2239746.502023-12-2283311Actual
2997100.002022-06-248366Budget
26065100.002024-04-228336Actual
12110200.002023-02-218367Budget
6695100.002022-09-238368Budget
3071190.002024-08-238366Actual
3323155.632022-06-248368Actual
1025134.422022-04-238328Actual
504151.002022-08-248326Actual
1019289.002023-01-228363Actual
743039.002022-10-248356Actual
27336332.002024-05-238317Actual
1535377.362023-05-2483611Actual
12768100.002023-03-248365Budget
3789206.002022-07-248365Actual
5321200.002022-08-248317Budget
10594100.002023-01-228316Budget
36797100.762025-01-2283611Actual
19632220.002023-10-248363Actual
20782145.002023-11-248364Actual
33887271.002024-11-238365Actual
27896234.592024-05-2383213Actual
283100.002022-04-238364Budget
2443112.462024-02-2183511Actual
4445157.142022-07-248368Actual
33583238.102024-10-2383613Actual
1686628.002023-07-248326Actual
39277122.312025-03-2483113Actual
2204043.002023-12-228356Actual
245502.892024-02-2183212Actual
12705215.002023-03-248315Actual
354240.002022-07-248373Budget
1223798.052023-02-218328Actual
23142257.002024-01-228367Actual
423140.002022-04-238365Actual
279440.002022-06-248326Budget
27139104.002024-05-238316Actual
37947123.102025-02-2183611Actual
23729224.002024-02-218314Actual
13240200.002023-03-248367Budget
30626120.002024-08-238336Actual
4013101.002022-07-248346Actual
1482792.002023-05-248316Actual
840860.002022-11-248326Budget
2093281.002023-11-248316Actual
12048187.002023-02-218317Actual
1083126.842022-04-238368Actual
23970117.002024-02-218336Actual
35852167.922024-12-2283213Actual
36656202.892025-01-2283111Actual
6696149.572022-09-238368Actual
1866147.002023-09-238373Actual
4386100.002022-07-248328Budget
6960220.002022-10-248314Actual
39337213.542025-03-2483613Actual
2103958.002023-11-248356Actual
2004278.002023-10-248366Actual
25141306.002024-03-238317Actual
10738100.002023-01-228346Budget
7159200.002022-10-248365Budget
1027036.002023-01-228373Actual
19809163.002023-10-248315Actual
18066268.002023-08-248317Actual
4524100.002022-08-248313Budget
1446613.532023-04-2383612Actual
17036237.002023-07-248317Actual
5837278.002022-09-238314Actual
4339219.272022-07-248318Actual
2057015.652023-10-2483612Actual
32635493.002024-10-238314Actual
1131180.002023-02-218363Budget
7020162.002022-10-248364Actual
32763282.002024-10-238365Actual
578840.002022-09-238373Budget
2666115.652024-04-2283612Actual
10923197.002023-01-228317Actual
1064350.002023-01-228326Budget
2611748.002024-04-228356Actual
29855184.812024-07-2383111Actual
37627303.002025-02-218367Actual
25855187.002024-04-228364Actual
255816.082024-03-2383212Actual
174776.082023-07-2483212Actual
12847100.002023-03-248316Budget
2144811.402023-11-2483511Actual
34353215.662024-11-2383111Actual
164189.272023-06-2483112Actual
19957111.002023-10-248336Actual
23262155.632024-01-228368Actual
1176768.002023-02-218326Actual
223217.002022-04-238314Actual
1727726.292023-07-2483211Actual
26209320.002024-04-228317Actual
2662714.592024-04-2283112Actual
36301144.002025-01-228336Actual
1303860.002023-03-248356Budget
38183266.172025-02-2183613Actual

Generated 2025-05-23 05:29:11.074 UTC