[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9865139.002022-12-318367Actual
1243880.002023-04-028363Budget
12768100.002023-04-028365Budget
30803276.002024-09-018367Actual
13098100.002023-04-028366Budget
69655.002022-05-028356Actual
28844100.762024-07-0283611Actual
2098200.002022-06-028318Budget
32340168.852024-10-0183612Actual
21126195.002023-12-038317Actual
21664232.002023-12-318363Actual
2610200.002022-07-038315Actual
1750816.722023-08-0283612Actual
33172257.152024-11-018368Actual
38686117.002025-04-028366Actual
39304231.082025-04-0283213Actual
2473142.002024-04-018373Actual
11640100.002023-03-028365Budget
25141306.002024-04-018317Actual
9993196.542022-12-318328Actual
8611100.002022-12-038366Budget
2535486.932024-04-0183111Actual
887890.002022-12-038328Budget
3520351.002024-12-318356Actual
35852167.922024-12-3183213Actual
2254817.782023-12-3183612Actual
10516100.002023-01-318365Budget
18066268.002023-09-028317Actual
1348200.002022-06-028314Budget
3966136.002022-08-028336Actual
13318288.972023-04-028318Actual
17719137.002023-09-028364Actual
2242453.952023-12-3183411Actual
32188108.212024-10-0183411Actual
94102.002022-05-028363Actual
2440453.952024-03-0183411Actual
31217188.002024-09-0183612Actual
25950202.002024-05-018365Actual
26244248.002024-05-018367Actual
2656852.892024-05-0183611Actual
32014257.152024-10-018328Actual
16533358.002023-08-028313Actual
28431111.002024-07-028366Actual
1027036.002023-01-318373Actual
1078668.002023-01-318356Actual
10692141.002023-01-318336Actual
195106.082023-10-0283212Actual
10457200.002023-01-318315Budget
16688124.002023-08-028364Actual
2193376.002023-12-318316Actual
35151132.002024-12-318336Actual
11171100.002023-01-318368Budget
1594778.002023-07-038366Actual
11578204.002023-03-028315Actual
2405467.002024-03-018366Actual
7894100.002022-12-038313Budget
23142257.002024-01-318367Actual
37887120.972025-03-0283411Actual
3676543.312025-01-3183511Actual
205395.012023-11-0283212Actual
38395235.002025-04-028364Actual
2645343.312024-05-0183211Actual
1895555.002023-10-028346Actual
8751200.002022-12-038367Budget
2305095.002024-01-318366Actual
907690.002022-12-318363Budget
19957111.002023-11-028336Actual
19163437.452023-10-028318Actual
7159200.002022-11-028365Budget
3789206.002022-08-028365Actual
27194150.002024-06-018336Actual
33675205.002024-12-028363Actual
3668466.722025-01-3183211Actual
27491211.692024-06-018368Actual
15862115.002023-07-038336Actual
33945133.002024-12-028316Actual
164455.012023-07-0383212Actual
23764167.002024-03-018364Actual
38743397.002025-04-028317Actual
4121100.002022-08-028366Budget
10739117.002023-01-318346Actual
8081256.002022-12-038314Actual
1833337.992023-09-0283311Actual
1223798.052023-03-028328Actual
1111080.002023-01-318328Budget
29677273.002024-08-018367Actual
283100.002022-05-028364Budget
2494476.002024-04-018316Actual
23857163.002024-03-018365Actual
1138921.002023-03-028373Actual
1990295.002023-11-028316Actual
3783332.672025-03-0283211Actual
5322169.002022-09-028317Actual
1960190.002022-06-028317Actual
13759117.002023-05-028365Actual
29139397.002024-08-018313Actual
5321200.002022-09-028317Budget
1387484.002023-05-028336Actual
293859.002022-07-038356Actual
29259385.002024-08-018314Actual
10379200.002023-01-318364Budget
12110200.002023-03-028367Budget
1954111.402023-10-0283612Actual
1176650.002023-03-028326Budget
1490864.002023-06-028346Actual
37685454.122025-03-028318Actual
32398139.852024-10-0183113Actual
3803323.102025-03-0283212Actual
282165.002022-05-028364Actual
2172143.002023-12-318373Actual
2004278.002023-11-028366Actual
391764.002022-08-028326Actual
4339219.272022-08-028318Actual
22818173.002024-01-318315Actual
24999121.002024-04-018336Actual
17036237.002023-08-028317Actual
30981148.632024-09-0183111Actual
27139104.002024-06-018316Actual
2837290.002024-07-028346Actual
966942.002022-12-318356Actual
30208155.642024-08-0183613Actual
29500153.002024-08-018336Actual
2546326.292024-04-0183511Actual
3857360.002025-04-028326Actual
3328576.292024-11-0183311Actual
164189.272023-07-0383112Actual
3059860.002024-09-018326Actual
234674.002022-07-038363Actual
3402100.002022-08-028313Budget
1881100.002022-06-028366Budget
1739280.552023-08-0283611Actual
16894106.002023-08-028336Actual
31097126.292024-09-0183611Actual
2154010.332023-12-0383112Actual
2099260.182022-06-028318Actual
3898473.102025-04-0283211Actual
25296187.452024-04-018368Actual
11816137.002023-03-028336Actual
3106396.512024-09-0183411Actual
6775155.002022-11-028313Actual
2668200.002022-07-038365Budget
630751.002022-10-028356Actual
13099101.002023-04-028366Actual
32670298.002024-11-018364Actual
6446200.002022-10-028317Budget
154118.212023-06-0283112Actual
1493455.002023-06-028356Actual
9726100.002022-12-318366Budget
18723137.002023-10-028364Actual
30889207.152024-09-018328Actual
15656141.002023-07-038364Actual
34554110.342024-12-0283112Actual
26209320.002024-05-018317Actual
2071950.002023-12-038373Actual
1959200.002022-06-028317Budget
2786978.452024-06-0183113Actual
1289550.002023-04-028326Budget
28198264.002024-07-028315Actual
2615066.002024-05-018366Actual
13177174.002023-04-028317Actual
2095930.002023-12-038326Actual
22284158.662023-12-318368Actual
728660.002022-11-028326Budget
755100.002022-05-028366Budget
9342200.002022-12-318315Budget
504050.002022-09-028326Budget
1629111.002022-06-028316Actual
7895114.002022-12-038313Actual
28233256.002024-07-028365Actual
15807100.002023-07-038316Actual
754107.002022-05-028366Actual
1730435.872023-08-0283311Actual
24793104.002024-04-018364Actual
2947238.002024-08-018326Actual
34910451.002024-12-318314Actual
13543250.002023-05-028363Actual
255816.082024-04-0183212Actual
36188207.002025-01-318365Actual
12846109.002023-04-028316Actual
1303777.002023-04-028356Actual
30923313.212024-09-018368Actual
6634135.932022-10-028328Actual
17129314.722023-08-028318Actual
20099258.002023-11-028317Actual
3791417.782025-03-0283511Actual
1186286.002023-03-028346Actual
458580.002022-09-028363Budget
10132100.002023-01-318313Budget
2370142.002024-03-018373Actual
34234466.242024-12-028318Actual
4259167.002022-08-028367Actual
10924200.002023-01-318317Budget
27929243.362024-06-0183613Actual
2355212.462024-01-3183612Actual
12944100.002023-04-028336Budget
12991100.002023-04-028346Budget
10983178.002023-01-318367Actual
11250100.002023-03-028313Budget
36095284.002025-01-318364Actual
12377100.002023-04-028313Budget
5975200.002022-10-028315Budget
2101379.002023-12-038346Actual
6116107.002022-10-028316Actual
30478264.002024-09-018315Actual
4260200.002022-08-028367Budget
2133962.462023-12-0383111Actual
36246150.002025-01-318316Actual
35293356.002024-12-318317Actual
7100152.002022-11-028315Actual
28346163.002024-07-028336Actual
2045448.632023-11-0283611Actual
36301144.002025-01-318336Actual
2746100.002022-07-038316Budget
37396116.002025-03-028316Actual
2269787.002024-01-318373Actual
2923196.002024-08-018373Actual
5381200.002022-09-028367Budget
234790.002022-07-038363Budget
1390070.002023-05-028346Actual
1336780.002023-04-028328Budget
3005725.232024-08-0183212Actual
22852131.002024-01-318365Actual
2334841.192024-01-3183211Actual
28523247.002024-07-028367Actual
23262155.632024-01-318368Actual
28964153.952024-07-0283612Actual
3673883.742025-01-3183411Actual
1251730.002023-04-028373Budget
6774100.002022-11-028313Budget
1431735.872023-05-0283411Actual
20987115.002023-12-038336Actual
391650.002022-08-028326Budget
458474.002022-09-028363Actual
33551148.622024-11-0183213Actual
7627191.002022-11-028367Actual
6587200.002022-10-028318Budget
3408492.002024-12-028366Actual
9017127.002022-12-318313Actual
3732167.002022-08-028315Actual
1485436.002023-06-028326Actual

Generated 2025-06-01 08:30:56.831 UTC