[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-05-238315Budget
35414217.752024-12-218328Actual
34234466.242024-11-228318Actual
999290.002022-12-218328Budget
5570141.992022-08-238368Actual
25915234.002024-04-218315Actual
38546106.002025-03-238316Actual
12991100.002023-03-238346Budget
2071950.002023-11-238373Actual
6774100.002022-10-238313Budget
8610112.002022-11-238366Actual
3138100.002022-06-238367Budget
915530.002022-12-218373Budget
29735479.882024-07-228318Actual
27750136.932024-05-2283112Actual
3458243.312024-11-2283212Actual
27194150.002024-05-228336Actual
30478264.002024-08-228315Actual
2172143.002023-12-218373Actual
10594100.002023-01-218316Budget
16039230.002023-06-238367Actual
2458212.462024-02-2083612Actual
20747241.002023-11-238314Actual
11640100.002023-02-208365Budget
37805136.932025-02-2083111Actual
19632220.002023-10-238363Actual
22640202.002024-01-218363Actual
188088.002022-05-238366Actual
2890100.002022-06-238346Budget
2004278.002023-10-238366Actual
20874181.002023-11-238365Actual
28291135.002024-06-228316Actual
7159200.002022-10-238365Budget
1384628.002023-04-228326Actual
27220106.002024-05-228346Actual
27457317.752024-05-228328Actual
3065271.002024-08-228346Actual
38453253.002025-03-238315Actual
1866147.002023-09-228373Actual
2667200.002022-06-238365Actual
6775155.002022-10-238313Actual
1838711.402023-08-2383511Actual
32607118.002024-10-228373Actual
2332063.532024-01-2183111Actual
9590.002022-04-228363Budget
3898473.102025-03-2383211Actual
33404101.822024-10-2283112Actual
1461444.002023-05-238373Actual
1890139.002023-09-228326Actual
32398139.852024-09-2183113Actual
35328296.002024-12-218367Actual
39157128.422025-03-2383112Actual
3216200.002022-06-238318Budget
30981148.632024-08-2283111Actual
7707226.842022-10-238318Actual
1881100.002022-05-238366Budget
25950202.002024-04-218365Actual
8689180.002022-11-238317Actual
754107.002022-04-228366Actual
28844100.762024-06-2283611Actual
21988122.002023-12-218336Actual
775490.002022-10-238328Budget
1223798.052023-02-208328Actual
34176222.002024-11-228367Actual
2045448.632023-10-2383611Actual
7568200.002022-10-238317Budget
10595120.002023-01-218316Actual
3172439.002024-09-218326Actual
30571125.002024-08-228316Actual
3582581.962024-12-2183113Actual
4259167.002022-07-238367Actual
1765741.002023-08-238373Actual
34825224.002024-12-218363Actual
803232.002022-11-238373Actual
13664153.002023-04-228364Actual
1176650.002023-02-208326Budget
26209320.002024-04-218317Actual
1387484.002023-04-228336Actual
15536197.002023-06-238363Actual
2923196.002024-07-228373Actual
17565397.002023-08-238313Actual
6445264.002022-09-228317Actual
26365222.302024-04-218368Actual
33675205.002024-11-228363Actual
3603369.002025-01-218373Actual
31546240.002024-09-218364Actual
23729224.002024-02-208314Actual
28488445.002024-06-228317Actual
36301144.002025-01-218336Actual
23857163.002024-02-208365Actual
424200.002022-04-228365Budget
30265417.002024-08-228313Actual
972788.002022-12-218366Actual
2245784.802023-12-2183611Actual
5837278.002022-09-228314Actual
23970117.002024-02-208336Actual
3520351.002024-12-218356Actual
16004256.002023-06-238317Actual
11171100.002023-01-218368Budget
31097126.292024-08-2283611Actual
5836280.002022-09-228314Budget
1496779.002023-05-238366Actual
12048187.002023-02-208317Actual
10132100.002023-01-218313Budget
245502.892024-02-2083212Actual
37451120.002025-02-208336Actual
3731200.002022-07-238315Budget
28523247.002024-06-228367Actual
602130.002022-04-228336Actual
6634135.932022-09-228328Actual
234674.002022-06-238363Actual
38152141.612025-02-2083213Actual
36478290.002025-01-218367Actual
32248101.822024-09-2183611Actual
3803323.102025-02-2083212Actual
30626120.002024-08-228336Actual
6260100.002022-09-228346Budget
2242453.952023-12-2183411Actual
3118344.382024-08-2283212Actual
19225157.142023-09-228368Actual
11437260.002023-02-208314Actual
423140.002022-04-228365Actual
1842148.632023-08-2383611Actual
12189200.002023-02-208318Budget
69655.002022-04-228356Actual
38836470.792025-03-238318Actual
9945361.692022-12-218318Actual
2093281.002023-11-238316Actual
33138210.182024-10-228328Actual
28902126.292024-06-2283112Actual
3901173.102025-03-2383311Actual
9342200.002022-12-218315Budget
7336138.002022-10-238336Actual
2831834.002024-06-228326Actual
1851216.722023-08-2383612Actual
17870113.002023-08-238316Actual
1887474.002023-09-228316Actual
2139456.082023-11-2383311Actual
31334159.152024-08-2283613Actual
18220210.182023-08-238368Actual
20134160.002023-10-238367Actual
13819108.002023-04-228316Actual
9478100.002022-12-218316Budget
26304542.002024-04-218318Actual
2611748.002024-04-218356Actual
25855187.002024-04-218364Actual
35706134.802024-12-2183112Actual
32670298.002024-10-228364Actual
2549667.782024-03-2283611Actual
37747296.542025-02-208368Actual
37001181.962025-01-2183213Actual
3075200.002022-06-238317Budget
35096102.002024-12-218316Actual
1138830.002023-02-208373Budget
31752143.002024-09-218336Actual
39277122.312025-03-2383113Actual
1594778.002023-06-238366Actual
22223295.032023-12-218318Actual
7755116.232022-10-238328Actual
11815100.002023-02-208336Budget
2508495.002024-03-228366Actual
220890.002022-05-238368Budget
20192328.362023-10-238318Actual
14053238.002023-04-228367Actual
37713304.122025-02-208328Actual
836178.002022-04-228317Actual
1409100.002022-05-238364Budget
2207389.002023-12-218366Actual
15749163.002023-06-238365Actual
1797736.002023-08-238356Actual
2875687.992024-06-2283311Actual
8361153.002022-11-238316Actual
3627336.002025-01-218326Actual
743039.002022-10-238356Actual
55240.002022-04-228326Budget
283100.002022-04-228364Budget
21247195.022023-11-238328Actual
1348200.002022-05-238314Budget
34000144.002024-11-228336Actual
1138921.002023-02-208373Actual
29022122.312024-06-2283113Actual
17036237.002023-07-238317Actual
391650.002022-07-238326Budget
7489100.002022-10-238366Budget
1936540.122023-09-2283411Actual
2196031.002023-12-218326Actual
1243976.002023-03-238363Actual
32763282.002024-10-228365Actual
26332231.392024-04-218328Actual
4446100.002022-07-238368Budget
13239177.002023-03-238367Actual
728660.002022-10-238326Budget
27491211.692024-05-228368Actual
8752169.002022-11-238367Actual
1588864.002023-06-238346Actual
840860.002022-11-238326Budget
11172149.572023-01-218368Actual
4120137.002022-07-238366Actual
10739117.002023-01-218346Actual
2346266.722024-01-2183611Actual
19163437.452023-09-228318Actual
3127587.222024-08-2283113Actual
37396116.002025-02-208316Actual
15024295.002023-05-238317Actual
1730435.872023-07-2383311Actual
648100.002022-04-228346Budget
1349217.002022-05-238314Actual
31511423.002024-09-218314Actual
2098200.002022-05-238318Budget
27081195.002024-05-228365Actual
2443112.462024-02-2083511Actual
22818173.002024-01-218315Actual
1939228.422023-09-2283511Actual
2952688.002024-07-228346Actual
2872951.822024-06-2283211Actual
19105259.002023-09-228367Actual
3408492.002024-11-228366Actual
1025134.422022-04-228328Actual
33795242.002024-11-228364Actual
31894371.002024-09-218317Actual
2099260.182022-05-238318Actual
9993196.542022-12-218328Actual
32728293.002024-10-228315Actual
1392651.002023-04-228356Actual
5569100.002022-08-238368Budget
6508180.002022-09-228367Actual
2538213.532024-03-2283211Actual
38898237.452025-03-238368Actual
3292850.002024-10-228356Actual
22284158.662023-12-218368Actual
4772178.002022-08-238364Actual
3405262.002024-11-228356Actual
24759220.002024-03-228314Actual
7099200.002022-10-238315Budget
21281169.272023-11-238368Actual
3059860.002024-08-228326Actual
37887120.972025-02-2083411Actual
16839111.002023-07-238316Actual
3284834.002024-10-228326Actual
34408101.822024-11-2283311Actual

Generated 2025-05-22 20:56:38.619 UTC