[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615066.002024-04-218366Actual
9017127.002022-12-218313Actual
36246150.002025-01-218316Actual
795490.002022-11-238363Actual
4120137.002022-07-238366Actual
1251730.002023-03-238373Budget
2648049.702024-04-2183311Actual
1384628.002023-04-228326Actual
1390070.002023-04-228346Actual
55240.002022-04-228326Budget
35293356.002024-12-218317Actual
37001181.962025-01-2183213Actual
24231169.272024-02-208328Actual
245502.892024-02-2083212Actual
38125113.532025-02-2083113Actual
4199200.002022-07-238317Budget
2692895.002024-05-228373Actual
962280.002022-12-218346Budget
35767225.232024-12-2183612Actual
18781131.002023-09-228315Actual
743039.002022-10-238356Actual
578840.002022-09-228373Budget
754107.002022-04-228366Actual
1408154.002022-05-238364Actual
16746185.002023-07-238315Actual
3627336.002025-01-218326Actual
2440453.952024-02-2083411Actual
33018402.002024-10-228317Actual
1800983.002023-08-238366Actual
34825224.002024-12-218363Actual
31426215.002024-09-218363Actual
391650.002022-07-238326Budget
2000943.002023-10-238356Actual
12048187.002023-02-208317Actual
9575138.002022-12-218336Actual
3918556.082025-03-2383212Actual
2136734.802023-11-2383211Actual
30091173.102024-07-2283612Actual
11863100.002023-02-208346Budget
28523247.002024-06-228367Actual
1833337.992023-08-2383311Actual
850580.002022-11-238346Budget
2538213.532024-03-2283211Actual
28021254.002024-06-228363Actual
12990112.002023-03-238346Actual
2093281.002023-11-238316Actual
5509100.002022-08-238328Budget
9479140.002022-12-218316Actual
24639372.002024-03-228313Actual
34000144.002024-11-228336Actual
354340.002022-07-238373Actual
9866200.002022-12-218367Budget
27048281.002024-05-228315Actual
1431735.872023-04-2283411Actual
21247195.022023-11-238328Actual
16097342.002023-06-238318Actual
3035794.002024-08-228373Actual
2473142.002024-03-228373Actual
20662221.002023-11-238363Actual
9263200.002022-12-218364Budget
13240200.002023-03-238367Budget
35448257.152024-12-218368Actual
1435051.822023-04-2283611Actual
8610112.002022-11-238366Actual
5322169.002022-08-238317Actual
32014257.152024-09-218328Actual
35038195.002024-12-218365Actual
13630167.002023-04-228314Actual
571080.002022-09-228363Budget
4914200.002022-08-238365Budget
21988122.002023-12-218336Actual
2893025.232024-06-2283212Actual
2172143.002023-12-218373Actual
1529233.742023-05-2383311Actual
27457317.752024-05-228328Actual
34790375.002024-12-218313Actual
35942308.002025-01-218313Actual
458580.002022-08-238363Budget
32763282.002024-10-228365Actual
25820270.002024-04-218314Actual
893780.002022-11-238368Budget
458474.002022-08-238363Actual
3100940.122024-08-2283211Actual
9993196.542022-12-218328Actual
2549667.782024-03-2283611Actual
25698293.002024-04-218313Actual
1360291.002023-04-228373Actual
28902126.292024-06-2283112Actual
279529.002022-06-238326Actual
1928381.612023-09-2283111Actual
3582581.962024-12-2183113Actual
1078560.002023-01-218356Budget
17036237.002023-07-238317Actual
1789732.002023-08-238326Actual
571183.002022-09-228363Actual
1348200.002022-05-238314Budget
728763.002022-10-238326Actual
32340168.852024-09-2183612Actual
803232.002022-11-238373Actual
28581554.122024-06-228318Actual
39038127.362025-03-2383411Actual
5649113.002022-09-228313Actual
245239.272024-02-2083112Actual
7335100.002022-10-238336Budget
33110425.332024-10-228318Actual
1733156.082023-07-2383411Actual
19225157.142023-09-228368Actual
27371266.002024-05-228367Actual
33466170.982024-10-2283612Actual
7160157.002022-10-238365Actual
2923196.002024-07-228373Actual
8752169.002022-11-238367Actual
17600237.002023-08-238363Actual
25950202.002024-04-218365Actual
13178200.002023-03-238317Budget
9944200.002022-12-218318Budget
37477102.002025-02-208346Actual
34701171.432024-11-2283213Actual
29139397.002024-07-228313Actual
962377.002022-12-218346Actual
39304231.082025-03-2383213Actual
255548.212024-03-2283112Actual
2031186.932023-10-2383111Actual
31546240.002024-09-218364Actual
17191182.902023-07-238368Actual
34496167.782024-11-2283611Actual
19809163.002023-10-238315Actual
34554110.342024-11-2283112Actual
616453.002022-09-228326Actual
4338200.002022-07-238318Budget
6261114.002022-09-228346Actual
2245784.802023-12-2183611Actual
9726100.002022-12-218366Budget
11499200.002023-02-208364Budget
37887120.972025-02-2083411Actual
39337213.542025-03-2383613Actual
755100.002022-04-228366Budget
12377100.002023-03-238313Budget
9016100.002022-12-218313Budget
967050.002022-12-218356Budget
32876130.002024-10-228336Actual
1998369.002023-10-238346Actual
3216200.002022-06-238318Budget
39157128.422025-03-2383112Actual
4259167.002022-07-238367Actual
3732167.002022-07-238315Actual
2033925.232023-10-2383211Actual
28140242.002024-06-228364Actual
4913165.002022-08-238365Actual
28291135.002024-06-228316Actual
3603369.002025-01-218373Actual
8219184.002022-11-238315Actual
10924200.002023-01-218317Budget
15862115.002023-06-238336Actual
6696149.572022-09-228368Actual
683590.002022-10-238363Budget
1223798.052023-02-208328Actual
3635370.002025-01-218356Actual
2561310.332024-03-2283612Actual
2747110.002022-06-238316Actual
1931114.592023-09-2283211Actual
24674223.002024-03-228363Actual
29797261.692024-07-228368Actual
2610200.002022-06-238315Actual
29174217.002024-07-228363Actual
32670298.002024-10-228364Actual
8938105.632022-11-238368Actual
2458212.462024-02-2083612Actual
2952688.002024-07-228346Actual
26871282.002024-05-228363Actual
3284834.002024-10-228326Actual
1176650.002023-02-208326Budget
3075200.002022-06-238317Budget
775490.002022-10-238328Budget
17925125.002023-08-238336Actual
518464.002022-08-238356Actual
12110200.002023-02-208367Budget
504151.002022-08-238326Actual
38956160.342025-03-2383111Actual
578942.002022-09-228373Actual
38898237.452025-03-238368Actual
32550209.002024-10-228363Actual
30208155.642024-07-2283613Actual
29585102.002024-07-228366Actual
94102.002022-04-228363Actual
32635493.002024-10-228314Actual
4852209.002022-08-238315Actual
6507200.002022-09-228367Budget
3517780.002024-12-218346Actual
1901394.002023-09-228366Actual
2157314.592023-11-2383612Actual
1621781.612023-06-2383111Actual
1795156.002023-08-238346Actual
2237035.872023-12-2183211Actual
31334159.152024-08-2283613Actual
20987115.002023-11-238336Actual
32607118.002024-10-228373Actual
17530.002022-04-228373Actual
19070265.002023-09-228317Actual
30803276.002024-08-228367Actual
2611748.002024-04-218356Actual
781580.002022-10-238368Budget
2242453.952023-12-2183411Actual
33404101.822024-10-2283112Actual
2193376.002023-12-218316Actual
952751.002022-12-218326Actual
8281140.002022-11-238365Actual
3800586.932025-02-2083112Actual
4772178.002022-08-238364Actual
601200.002022-04-228336Budget
18569419.002023-09-228313Actual
26990240.002024-05-228364Actual
182044.002022-05-238356Actual
19163437.452023-09-228318Actual
177398.002022-05-238346Actual
28964153.952024-06-2283612Actual
13098100.002023-03-238366Budget
2668200.002022-06-238365Budget
37805136.932025-02-2083111Actual
27139104.002024-05-228316Actual
1735814.592023-07-2383511Actual
8457100.002022-11-238336Budget
4386100.002022-07-238328Budget
13319200.002023-03-238318Budget
406057.002022-07-238356Actual
12564230.002023-03-238314Actual
2839869.002024-06-228356Actual
293859.002022-06-238356Actual
691330.002022-10-238373Budget
30385393.002024-08-228314Actual
26746227.572024-04-2183213Actual
34176222.002024-11-228367Actual
38686117.002025-03-238366Actual
1939228.422023-09-2283511Actual
27986398.002024-06-228313Actual
1959200.002022-05-238317Budget
3065271.002024-08-228346Actual
31604279.002024-09-218315Actual
2645343.312024-04-2183211Actual
29971116.722024-07-2283611Actual

Generated 2025-05-22 20:47:10.090 UTC