[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-09-228315Budget
2881022.042024-06-2283511Actual
23822179.002024-02-208315Actual
32048254.122024-09-218368Actual
6213100.002022-09-228336Budget
37001181.962025-01-2183213Actual
25950202.002024-04-218365Actual
27336332.002024-05-228317Actual
6635100.002022-09-228328Budget
30768358.002024-08-228317Actual
12564230.002023-03-238314Actual
3685596.512025-01-2183112Actual
32515344.002024-10-228313Actual
691233.002022-10-238373Actual
616550.002022-09-228326Budget
3118344.382024-08-2283212Actual
35885162.662024-12-2183613Actual
30091173.102024-07-2283612Actual
9400185.002022-12-218365Actual
7099200.002022-10-238315Budget
1833337.992023-08-2383311Actual
2546326.292024-03-2283511Actual
1730435.872023-07-2383311Actual
29677273.002024-07-228367Actual
24886147.002024-03-228365Actual
1190945.002023-02-208356Actual
29500153.002024-07-228336Actual
3627336.002025-01-218326Actual
391764.002022-07-238326Actual
2106996.002023-11-238366Actual
21841194.002023-12-218315Actual
10515146.002023-01-218365Actual
18220210.182023-08-238368Actual
1482792.002023-05-238316Actual
1697998.002023-07-238366Actual
38898237.452025-03-238368Actual
27429429.882024-05-228318Actual
32106167.782024-09-2183111Actual
25915234.002024-04-218315Actual
3603369.002025-01-218373Actual
255548.212024-03-2283112Actual
1588864.002023-06-238346Actual
13724203.002023-04-228315Actual
16746185.002023-07-238315Actual
896100.002022-04-228367Budget
5897133.002022-09-228364Actual
3800586.932025-02-2083112Actual
1289442.002023-03-238326Actual
34910451.002024-12-218314Actual
1390070.002023-04-228346Actual
11640100.002023-02-208365Budget
2402264.002024-02-208356Actual
2653411.402024-04-2183511Actual
10924200.002023-01-218317Budget
3177881.002024-09-218346Actual
30385393.002024-08-228314Actual
245502.892024-02-2083212Actual
2952688.002024-07-228346Actual
1395988.002023-04-228366Actual
33853252.002024-11-228315Actual
14175167.752023-04-228368Actual
30265417.002024-08-228313Actual
1866147.002023-09-228373Actual
23915113.002024-02-208316Actual
3966136.002022-07-238336Actual
21247195.022023-11-238328Actual
36564217.752025-01-218328Actual
31426215.002024-09-218363Actual
29797261.692024-07-228368Actual
1384628.002023-04-228326Actual
26332231.392024-04-218328Actual
205128.212023-10-2383112Actual
836178.002022-04-228317Actual
1490864.002023-05-238346Actual
25296187.452024-03-228368Actual
33110425.332024-10-228318Actual
466240.002022-08-238373Budget
31334159.152024-08-2283613Actual
24203310.182024-02-208318Actual
293750.002022-06-238356Budget
1621781.612023-06-2383111Actual
7489100.002022-10-238366Budget
2172143.002023-12-218373Actual
2342914.592024-01-2183511Actual
102490.002022-04-228328Budget
3591245.002022-07-238314Actual
835200.002022-04-228317Budget
1251730.002023-03-238373Budget
6587200.002022-09-228318Budget
12297129.872023-02-208368Actual
972788.002022-12-218366Actual
9805223.002022-12-218317Actual
8361153.002022-11-238316Actual
2207158.662022-05-238368Actual
11063200.002023-01-218318Budget
30626120.002024-08-228336Actual
2923196.002024-07-228373Actual
18159288.972023-08-238318Actual
11436200.002023-02-208314Budget
728660.002022-10-238326Budget
28844100.762024-06-2283611Actual
33230185.872024-10-2283111Actual
683590.002022-10-238363Budget
37747296.542025-02-208368Actual
10691100.002023-01-218336Budget
6774100.002022-10-238313Budget
28106493.002024-06-228314Actual
9993196.542022-12-218328Actual
636779.002022-09-228366Actual
33640344.002024-11-228313Actual
279529.002022-06-238326Actual
4913165.002022-08-238365Actual
34790375.002024-12-218313Actual
35328296.002024-12-218367Actual
4852209.002022-08-238315Actual
3520351.002024-12-218356Actual
4914200.002022-08-238365Budget
15145143.512023-05-238328Actual
571183.002022-09-228363Actual
3833264.002025-03-238373Actual
1583420.002023-06-238326Actual
21749196.002023-12-218314Actual
5570141.992022-08-238368Actual
28291135.002024-06-228316Actual
2668200.002022-06-238365Budget
12627200.002023-03-238364Budget
977273.812022-04-228318Actual
2891101.002022-06-238346Actual
12047200.002023-02-208317Budget
405960.002022-07-238356Budget
2154010.332023-11-2383112Actual
164455.012023-06-2383212Actual
33346113.532024-10-2283611Actual
1005380.002022-12-218368Budget
11251158.002023-02-208313Actual
10845100.002023-01-218366Budget
8360100.002022-11-238316Budget
1027130.002023-01-218373Budget
18569419.002023-09-228313Actual
9479140.002022-12-218316Actual
7159200.002022-10-238365Budget
2234281.612023-12-2183111Actual
2872951.822024-06-2283211Actual
33675205.002024-11-228363Actual
2955256.002024-07-228356Actual
32550209.002024-10-228363Actual
37627303.002025-02-208367Actual
22640202.002024-01-218363Actual
2133962.462023-11-2383111Actual
1535377.362023-05-2383611Actual
4387178.362022-07-238328Actual
2020100.002022-05-238367Budget
2355212.462024-01-2183612Actual
16097342.002023-06-238318Actual
7336138.002022-10-238336Actual
12189200.002023-02-208318Budget
1959200.002022-05-238317Budget
2671974.942024-04-2183113Actual
37303301.002025-02-208315Actual
743039.002022-10-238356Actual
12944100.002023-03-238336Budget
1739280.552023-07-2383611Actual
36061480.002025-01-218314Actual
1594778.002023-06-238366Actual
36598219.272025-01-218368Actual
364172.002022-04-228315Actual
1131089.002023-02-208363Actual
27139104.002024-05-228316Actual
35767225.232024-12-2183612Actual
3868100.002022-07-238316Budget
38956160.342025-03-2383111Actual
1138921.002023-02-208373Actual
293859.002022-06-238356Actual
2147151.082022-05-238328Actual
23142257.002024-01-218367Actual
2031186.932023-10-2383111Actual
2337545.442024-01-2183311Actual
36478290.002025-01-218367Actual
3558884.802024-12-2183411Actual
22965103.002024-01-218336Actual
13240200.002023-03-238367Budget
26209320.002024-04-218317Actual
2893025.232024-06-2283212Actual
33524134.592024-10-2283113Actual
2039349.702023-10-2383411Actual
32821144.002024-10-228316Actual
19751116.002023-10-238364Actual
6834103.002022-10-238363Actual
12048187.002023-02-208317Actual
24674223.002024-03-228363Actual
3742339.002025-02-208326Actual
27986398.002024-06-228313Actual
466342.002022-08-238373Actual
29642383.002024-07-228317Actual
14642209.002023-05-238314Actual
2530147.002022-06-238364Actual
37338248.002025-02-208365Actual
406057.002022-07-238356Actual
30861596.552024-08-228318Actual
602130.002022-04-228336Actual
1851216.722023-08-2383612Actual
38488293.002025-03-238365Actual
1223680.002023-02-208328Budget
22725211.002024-01-218314Actual
630751.002022-09-228356Actual
326490.002022-06-238328Budget
6214140.002022-09-228336Actual
20747241.002023-11-238314Actual
31928311.002024-09-218367Actual
1251647.002023-03-238373Actual
12705215.002023-03-238315Actual
17925125.002023-08-238336Actual
10983178.002023-01-218367Actual
1078560.002023-01-218356Budget
962280.002022-12-218346Budget
1435051.822023-04-2283611Actual
8830200.002022-11-238318Budget
32728293.002024-10-228315Actual
12706200.002023-03-238315Budget
2394218.002024-02-208326Actual
29294222.002024-07-228364Actual
8458140.002022-11-238336Actual
35151132.002024-12-218336Actual
2033925.232023-10-2383211Actual
36188207.002025-01-218365Actual
34945290.002024-12-218364Actual
967050.002022-12-218356Budget
18723137.002023-09-228364Actual
10318217.002023-01-218314Actual
20134160.002023-10-238367Actual
282165.002022-04-228364Actual
2831834.002024-06-228326Actual
15749163.002023-06-238365Actual
2508495.002024-03-228366Actual
11639189.002023-02-208365Actual
3292850.002024-10-228356Actual
1027036.002023-01-218373Actual
23729224.002024-02-208314Actual
4711240.002022-08-238314Actual
27457317.752024-05-228328Actual

Generated 2025-05-22 22:35:37.559 UTC