[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234790.002022-06-218363Budget
35852167.922024-12-1983213Actual
24793104.002024-03-208364Actual
31036117.782024-08-2083311Actual
4851200.002022-08-218315Budget
1251647.002023-03-218373Actual
23644182.002024-02-188363Actual
3118344.382024-08-2083212Actual
14734194.002023-05-218315Actual
1727726.292023-07-2183211Actual
1531950.762023-05-2183411Actual
8457100.002022-11-218336Budget
1836037.992023-08-2183411Actual
3458243.312024-11-2083212Actual
28609226.842024-06-208328Actual
2103958.002023-11-218356Actual
25915234.002024-04-198315Actual
24111251.002024-02-188317Actual
29139397.002024-07-208313Actual
2881022.042024-06-2083511Actual
2579267.002024-04-198373Actual
855172.002022-11-218356Actual
2342914.592024-01-1983511Actual
1830614.592023-08-2183211Actual
29259385.002024-07-208314Actual
952751.002022-12-198326Actual
19809163.002023-10-218315Actual
25176221.002024-03-208367Actual
37210471.002025-02-188314Actual
391764.002022-07-218326Actual
1176650.002023-02-188326Budget
2601062.002024-04-198316Actual
5837278.002022-09-208314Actual
7895114.002022-11-218313Actual
1431735.872023-04-2083411Actual
174506.082023-07-2183112Actual
3217304.122022-06-218318Actual
22284158.662023-12-198368Actual
2843200.002022-06-218336Budget
2611748.002024-04-198356Actual
29294222.002024-07-208364Actual
21219395.032023-11-218318Actual
10458180.002023-01-198315Actual
3512345.002024-12-198326Actual
30861596.552024-08-208318Actual
2473285.002022-06-218314Actual
21841194.002023-12-198315Actual
3075200.002022-06-218317Budget
39277122.312025-03-2183113Actual
15656141.002023-06-218364Actual
30768358.002024-08-208317Actual
7099200.002022-10-218315Budget
13239177.002023-03-218367Actual
36061480.002025-01-198314Actual
23228152.602024-01-198328Actual
6260100.002022-09-208346Budget
3290297.002024-10-208346Actual
8690200.002022-11-218317Budget
11437260.002023-02-188314Actual
6038200.002022-09-208365Budget
69655.002022-04-208356Actual
2727997.002024-05-208366Actual
1027130.002023-01-198373Budget
12768100.002023-03-218365Budget
15714146.002023-06-218315Actual
32607118.002024-10-208373Actual
742950.002022-10-218356Budget
504100.002022-04-208316Budget
21783103.002023-12-198364Actual
1303860.002023-03-218356Budget
31986478.362024-09-198318Actual
1523780.552023-05-2183111Actual
504050.002022-08-218326Budget
2497120.002024-03-208326Actual
34733141.612024-11-2083613Actual
37947123.102025-02-1883611Actual
3100940.122024-08-2083211Actual
1336780.002023-03-218328Budget
26065100.002024-04-198336Actual
37396116.002025-02-188316Actual
8830200.002022-11-218318Budget
25733213.002024-04-198363Actual
1765741.002023-08-218373Actual
9479140.002022-12-198316Actual
3443594.382024-11-2083411Actual
518360.002022-08-218356Budget
34000144.002024-11-208336Actual
38067225.232025-02-1883612Actual
840955.002022-11-218326Actual
25296187.452024-03-208368Actual
130121.002022-05-218373Actual
1131089.002023-02-188363Actual
2716647.002024-05-208326Actual
31217188.002024-08-2083612Actual
12297129.872023-02-188368Actual
2287139.002022-06-218313Actual
966942.002022-12-198356Actual
2666115.652024-04-1983612Actual
27631100.762024-05-2083411Actual
4773200.002022-08-218364Budget
2872951.822024-06-2083211Actual
14175167.752023-04-208368Actual
279529.002022-06-218326Actual
16125157.142023-06-218328Actual
242430.002022-06-218373Budget
34234466.242024-11-208318Actual
4710280.002022-08-218314Budget
23107225.002024-01-198317Actual
22760121.002024-01-198364Actual
32961129.002024-10-208366Actual
37593353.002025-02-188317Actual
12705215.002023-03-218315Actual
37303301.002025-02-188315Actual
32728293.002024-10-208315Actual
33138210.182024-10-208328Actual
33640344.002024-11-208313Actual
4913165.002022-08-218365Actual
37860116.722025-02-1883311Actual
1429051.822023-04-2083311Actual
3965100.002022-07-218336Budget
4772178.002022-08-218364Actual
1936540.122023-09-2083411Actual
363200.002022-04-208315Budget
5090100.002022-08-218336Budget
10133121.002023-01-198313Actual
32048254.122024-09-198368Actual
691233.002022-10-218373Actual
11639189.002023-02-188365Actual
24886147.002024-03-208365Actual
24999121.002024-03-208336Actual
3035794.002024-08-208373Actual
11640100.002023-02-188365Budget
683590.002022-10-218363Budget
23970117.002024-02-188336Actual
3216200.002022-06-218318Budget
2472200.002022-06-218314Budget
30626120.002024-08-208336Actual
3573456.082024-12-1983212Actual
7239100.002022-10-218316Budget
1025134.422022-04-208328Actual
27194150.002024-05-208336Actual
2747110.002022-06-218316Actual
4445157.142022-07-218368Actual
7627191.002022-10-218367Actual
25820270.002024-04-198314Actual
15536197.002023-06-218363Actual
1083126.842022-04-208368Actual
33052278.002024-10-208367Actual
34262281.392024-11-208328Actual
458580.002022-08-218363Budget
1750816.722023-07-2183612Actual
9576100.002022-12-198336Budget
38152141.612025-02-1883213Actual
15179166.242023-05-218368Actual
26365222.302024-04-198368Actual
37713304.122025-02-188328Actual
36656202.892025-01-1983111Actual
3148387.002024-09-198373Actual
3906515.652025-03-2183511Actual
2299160.002024-01-198346Actual
22165225.002023-12-198367Actual
6213100.002022-09-208336Budget
3172439.002024-09-198326Actual
32106167.782024-09-1983111Actual
738393.002022-10-218346Actual
28964153.952024-06-2083612Actual
1800983.002023-08-218366Actual
3328576.292024-10-2083311Actual
835200.002022-04-208317Budget
14523296.002023-05-218313Actual
108490.002022-04-208368Budget
1485436.002023-05-218326Actual
423140.002022-04-208365Actual
245502.892024-02-1883212Actual
1588864.002023-06-218346Actual
22852131.002024-01-198365Actual
7755116.232022-10-218328Actual
21126195.002023-11-218317Actual
38125113.532025-02-1883113Actual
3898473.102025-03-2183211Actual
16039230.002023-06-218367Actual
23857163.002024-02-188365Actual
9806200.002022-12-198317Budget
1222102.002022-05-218363Actual
2765844.382024-05-2083511Actual
10923197.002023-01-198317Actual
30029118.852024-07-2083112Actual
21664232.002023-12-198363Actual
245239.272024-02-1883112Actual
2031186.932023-10-2183111Actual
1931114.592023-09-2083211Actual
181950.002022-05-218356Budget
27811211.402024-05-2083612Actual
2656852.892024-04-1983611Actual
18569419.002023-09-208313Actual
10379200.002023-01-198364Budget
2443112.462024-02-1883511Actual
354340.002022-07-218373Actual
3005725.232024-07-2083212Actual
2955256.002024-07-208356Actual
12767126.002023-03-218365Actual
222200.002022-04-208314Budget
2093281.002023-11-218316Actual
2653411.402024-04-1983511Actual
636779.002022-09-208366Actual
12990112.002023-03-218346Actual
34176222.002024-11-208367Actual
3790200.002022-07-218365Budget
26425101.822024-04-1983111Actual
2098200.002022-05-218318Budget
22223295.032023-12-198318Actual
2237035.872023-12-1983211Actual
30803276.002024-08-208367Actual
26871282.002024-05-208363Actual
31894371.002024-09-198317Actual
33404101.822024-10-2083112Actual
2245784.802023-12-1983611Actual
9945361.692022-12-198318Actual
12991100.002023-03-218346Budget
2540932.672024-03-2083311Actual
1482792.002023-05-218316Actual
27220106.002024-05-208346Actual
36564217.752025-01-198328Actual
1164100.002022-05-218313Budget
17925125.002023-08-218336Actual
952660.002022-12-198326Budget
1887474.002023-09-208316Actual
3284834.002024-10-208326Actual
2543634.802024-03-2083411Actual
21749196.002023-12-198314Actual
7706200.002022-10-218318Budget
6445264.002022-09-208317Actual
27604128.422024-05-2083311Actual
3071190.002024-08-208366Actual
20874181.002023-11-218365Actual
38836470.792025-03-218318Actual
35038195.002024-12-198365Actual
1624511.402023-06-2183211Actual
346580.002022-07-218363Budget
10515146.002023-01-198365Actual

Generated 2025-05-20 23:41:07.326 UTC