[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-11-238318Budget
34353215.662024-11-2283111Actual
38778255.002025-03-238367Actual
10318217.002023-01-218314Actual
27048281.002024-05-228315Actual
4338200.002022-07-238318Budget
4852209.002022-08-238315Actual
2540932.672024-03-2283311Actual
5508160.182022-08-238328Actual
36656202.892025-01-2183111Actual
8141175.002022-11-238364Actual
7755116.232022-10-238328Actual
1550200.002022-05-238365Budget
13318288.972023-03-238318Actual
234674.002022-06-238363Actual
17036237.002023-07-238317Actual
32106167.782024-09-2183111Actual
38453253.002025-03-238315Actual
11719100.002023-02-208316Budget
2103958.002023-11-238356Actual
20192328.362023-10-238318Actual
12627200.002023-03-238364Budget
1529233.742023-05-2383311Actual
3742339.002025-02-208326Actual
38743397.002025-03-238317Actual
20627372.002023-11-238313Actual
34554110.342024-11-2283112Actual
2535486.932024-03-2283111Actual
5136100.002022-08-238346Budget
12706200.002023-03-238315Budget
3216200.002022-06-238318Budget
255816.082024-03-2283212Actual
255548.212024-03-2283112Actual
2172143.002023-12-218373Actual
16781185.002023-07-238365Actual
2071950.002023-11-238373Actual
850479.002022-11-238346Actual
2095930.002023-11-238326Actual
3402694.002024-11-228346Actual
1789732.002023-08-238326Actual
1360291.002023-04-228373Actual
391650.002022-07-238326Budget
2601062.002024-04-218316Actual
8219184.002022-11-238315Actual
6116107.002022-09-228316Actual
363200.002022-04-228315Budget
32728293.002024-10-228315Actual
36916151.832025-01-2183612Actual
1336780.002023-03-238328Budget
3292850.002024-10-228356Actual
3603369.002025-01-218373Actual
1735814.592023-07-2383511Actual
1842148.632023-08-2383611Actual
5836280.002022-09-228314Budget
1939228.422023-09-2283511Actual
571183.002022-09-228363Actual
3076248.002022-06-238317Actual
35236101.002024-12-218366Actual
33018402.002024-10-228317Actual
10692141.002023-01-218336Actual
2757760.332024-05-2283211Actual
3800586.932025-02-2083112Actual
683590.002022-10-238363Budget
13240200.002023-03-238367Budget
32398139.852024-09-2183113Actual
35123.002022-04-228313Actual
3688324.162025-01-2183212Actual
907786.002022-12-218363Actual
13178200.002023-03-238317Budget
32188108.212024-09-2183411Actual
23200285.932024-01-218318Actual
1942567.782023-09-2283611Actual
1627236.932023-06-2383311Actual
9341163.002022-12-218315Actual
15145143.512023-05-238328Actual
1692072.002023-07-238346Actual
4710280.002022-08-238314Budget
23764167.002024-02-208364Actual
19751116.002023-10-238364Actual
2765844.382024-05-2283511Actual
3573456.082024-12-2183212Actual
23107225.002024-01-218317Actual
32048254.122024-09-218368Actual
31752143.002024-09-218336Actual
2579267.002024-04-218373Actual
19225157.142023-09-228368Actual
55240.002022-04-228326Budget
13239177.002023-03-238367Actual
2549667.782024-03-2283611Actual
31391402.002024-09-218313Actual
8610112.002022-11-238366Actual
222200.002022-04-228314Budget
1624511.402023-06-2383211Actual
30385393.002024-08-228314Actual
11111143.512023-01-218328Actual
10319200.002023-01-218314Budget
12626182.002023-03-238364Actual
8360100.002022-11-238316Budget
26065100.002024-04-218336Actual
1881100.002022-05-238366Budget
13630167.002023-04-228314Actual
32306124.172024-09-2183112Actual
1636043.312023-06-2383611Actual
24759220.002024-03-228314Actual
14769122.002023-05-238365Actual
20840177.002023-11-238315Actual
4524100.002022-08-238313Budget
458580.002022-08-238363Budget
518464.002022-08-238356Actual
12189200.002023-02-208318Budget
1303860.002023-03-238356Budget
2538213.532024-03-2283211Actual
11499200.002023-02-208364Budget
28523247.002024-06-228367Actual
27336332.002024-05-228317Actual
28233256.002024-06-228365Actual
738280.002022-10-238346Budget
915424.002022-12-218373Actual
3408492.002024-11-228366Actual
728763.002022-10-238326Actual
11639189.002023-02-208365Actual
154118.212023-05-2383112Actual
2193376.002023-12-218316Actual
1936540.122023-09-2283411Actual
354240.002022-07-238373Budget
1223680.002023-02-208328Budget
1838711.402023-08-2383511Actual
3100940.122024-08-2283211Actual
5837278.002022-09-228314Actual
12109138.002023-02-208367Actual
22640202.002024-01-218363Actual
3438141.192024-11-2283211Actual
10515146.002023-01-218365Actual
1392651.002023-04-228356Actual
20782145.002023-11-238364Actual
3918556.082025-03-2383212Actual
5381200.002022-08-238367Budget
2342914.592024-01-2183511Actual
1429051.822023-04-2283311Actual
11498169.002023-02-208364Actual
3325869.912024-10-2283211Actual
855172.002022-11-238356Actual
3512345.002024-12-218326Actual
1423567.782023-04-2283111Actual
13366146.542023-03-238328Actual
94102.002022-04-228363Actual
2370142.002024-02-208373Actual
8938105.632022-11-238368Actual
1954111.402023-09-2283612Actual
30923313.212024-08-228368Actual
7489100.002022-10-238366Budget
32458141.612024-09-2183613Actual
30265417.002024-08-228313Actual
1990295.002023-10-238316Actual
16004256.002023-06-238317Actual
5975200.002022-09-228315Budget
405960.002022-07-238356Budget
11062295.032023-01-218318Actual
1078560.002023-01-218356Budget
27692126.292024-05-2283611Actual
895143.002022-04-228367Actual
2543634.802024-03-2283411Actual
38275211.002025-03-238363Actual
6445264.002022-09-228317Actual
1730435.872023-07-2383311Actual
18159288.972023-08-238318Actual
616550.002022-09-228326Budget
1078668.002023-01-218356Actual
33524134.592024-10-2283113Actual
36061480.002025-01-218314Actual
21749196.002023-12-218314Actual
2031186.932023-10-2383111Actual
14175167.752023-04-228368Actual
3731200.002022-07-238315Budget
3075200.002022-06-238317Budget
6507200.002022-09-228367Budget
2147151.082022-05-238328Actual
35706134.802024-12-2183112Actual
16688124.002023-07-238364Actual
1493455.002023-05-238356Actual
3328576.292024-10-2283311Actual
2394218.002024-02-208326Actual
6696149.572022-09-228368Actual
12047200.002023-02-208317Budget
1629111.002022-05-238316Actual
1131180.002023-02-208363Budget
10984200.002023-01-218367Budget
1928381.612023-09-2283111Actual
17191182.902023-07-238368Actual
16125157.142023-06-238328Actual
34496167.782024-11-2283611Actual
30513241.002024-08-228365Actual
3591245.002022-07-238314Actual
3402100.002022-07-238313Budget
26990240.002024-05-228364Actual
3718290.002025-02-208373Actual
37303301.002025-02-208315Actual
4772178.002022-08-238364Actual
16746185.002023-07-238315Actual
37627303.002025-02-208367Actual
12991100.002023-03-238346Budget
3668466.722025-01-2183211Actual
1765741.002023-08-238373Actual
9576100.002022-12-218336Budget
1485436.002023-05-238326Actual
2531100.002022-06-238364Budget
1426313.532023-04-2283211Actual
30300242.002024-08-228363Actual
2299160.002024-01-218346Actual
3446234.802024-11-2283511Actual
505133.002022-04-228316Actual
3803323.102025-02-2083212Actual
3405262.002024-11-228356Actual
10458180.002023-01-218315Actual
1591457.002023-06-238356Actual
1628100.002022-05-238316Budget
4339219.272022-07-238318Actual
24111251.002024-02-208317Actual
13177174.002023-03-238317Actual
3901173.102025-03-2383311Actual
2269787.002024-01-218373Actual
31928311.002024-09-218367Actual
3685596.512025-01-2183112Actual
12846109.002023-03-238316Actual
11250100.002023-02-208313Budget
2234281.612023-12-2183111Actual
3443594.382024-11-2283411Actual
36797100.762025-01-2183611Actual
11251158.002023-02-208313Actual
2692895.002024-05-228373Actual
17071169.002023-07-238367Actual
18781131.002023-09-228315Actual
35414217.752024-12-218328Actual
6117100.002022-09-228316Budget
2648049.702024-04-2183311Actual
2099260.182022-05-238318Actual
1488238.002022-05-238315Actual
14113338.972023-04-228318Actual
1890139.002023-09-228326Actual
21783103.002023-12-218364Actual

Generated 2025-05-22 22:22:56.266 UTC