[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12377100.002023-04-028313Budget
3632790.002025-01-318346Actual
279529.002022-07-038326Actual
10318217.002023-01-318314Actual
24851143.002024-04-018315Actual
174506.082023-08-0283112Actual
743039.002022-11-028356Actual
30571125.002024-09-018316Actual
1025134.422022-05-028328Actual
2340252.892024-01-3183411Actual
2611748.002024-05-018356Actual
907786.002022-12-318363Actual
9806200.002022-12-318317Budget
32340168.852024-10-0183612Actual
29352293.002024-08-018315Actual
5089118.002022-09-028336Actual
22852131.002024-01-318365Actual
37338248.002025-03-028365Actual
2033925.232023-11-0283211Actual
22760121.002024-01-318364Actual
24145188.002024-03-018367Actual
2193376.002023-12-318316Actual
12048187.002023-03-028317Actual
391764.002022-08-028326Actual
13759117.002023-05-028365Actual
2299160.002024-01-318346Actual
26209320.002024-05-018317Actual
3783332.672025-03-0283211Actual
14113338.972023-05-028318Actual
9590.002022-05-028363Budget
3898473.102025-04-0283211Actual
3868100.002022-08-028316Budget
424200.002022-05-028365Budget
34616197.572024-12-0283612Actual
38601155.002025-04-028336Actual
12565200.002023-04-028314Budget
850580.002022-12-038346Budget
2872951.822024-07-0283211Actual
33110425.332024-11-018318Actual
11577200.002023-03-028315Budget
9866200.002022-12-318367Budget
5976206.002022-10-028315Actual
1942567.782023-10-0283611Actual
13508341.002023-05-028313Actual
36386104.002025-01-318366Actual
20662221.002023-12-038363Actual
31986478.362024-10-018318Actual
2437735.872024-03-0183311Actual
1303777.002023-04-028356Actual
3148387.002024-10-018373Actual
466342.002022-09-028373Actual
16097342.002023-07-038318Actual
29387231.002024-08-018365Actual
3106396.512024-09-0183411Actual
29797261.692024-08-018368Actual
2039349.702023-11-0283411Actual
27081195.002024-06-018365Actual
35767225.232024-12-3183612Actual
37477102.002025-03-028346Actual
31639266.002024-10-018365Actual
3075200.002022-07-038317Budget
8282200.002022-12-038365Budget
977273.812022-05-028318Actual
13178200.002023-04-028317Budget
6261114.002022-10-028346Actual
31391402.002024-10-018313Actual
2831834.002024-07-028326Actual
30513241.002024-09-018365Actual
2505134.002024-04-018356Actual
6586266.242022-10-028318Actual
11499200.002023-03-028364Budget
9342200.002022-12-318315Budget
12564230.002023-04-028314Actual
22130222.002023-12-318317Actual
1336780.002023-04-028328Budget
458580.002022-09-028363Budget
3520351.002024-12-318356Actual
35506146.512024-12-3183111Actual
6117100.002022-10-028316Budget
1686628.002023-08-028326Actual
20220178.362023-11-028328Actual
2301767.002024-01-318356Actual
28021254.002024-07-028363Actual
22965103.002024-01-318336Actual
38546106.002025-04-028316Actual
2402264.002024-03-018356Actual
5569100.002022-09-028368Budget
34496167.782024-12-0283611Actual
13724203.002023-05-028315Actual
2098200.002022-06-028318Budget
3331272.042024-11-0183411Actual
11436200.002023-03-028314Budget
2988341.192024-08-0183211Actual
1243976.002023-04-028363Actual
15749163.002023-07-038365Actual
2254817.782023-12-3183612Actual
13366146.542023-04-028328Actual
2458212.462024-03-0183612Actual
6508180.002022-10-028367Actual
21126195.002023-12-038317Actual
8140200.002022-12-038364Budget
2172143.002023-12-318373Actual
30626120.002024-09-018336Actual
895143.002022-05-028367Actual
35386466.242024-12-318318Actual
4338200.002022-08-028318Budget
3118344.382024-09-0183212Actual
3373276.002024-12-028373Actual
5381200.002022-09-028367Budget
2650746.502024-05-0183411Actual
33640344.002024-12-028313Actual
28233256.002024-07-028365Actual
2440453.952024-03-0183411Actual
17129314.722023-08-028318Actual
27631100.762024-06-0183411Actual
223217.002022-05-028314Actual
354340.002022-08-028373Actual
19751116.002023-11-028364Actual
6635100.002022-10-028328Budget
14523296.002023-06-028313Actual
1583420.002023-07-038326Actual
28431111.002024-07-028366Actual
2196031.002023-12-318326Actual
4339219.272022-08-028318Actual
15501408.002023-07-038313Actual
962280.002022-12-318346Budget
2807891.002024-07-028373Actual
31546240.002024-10-018364Actual
2000943.002023-11-028356Actual
34176222.002024-12-028367Actual
3216200.002022-07-038318Budget
3512345.002024-12-318326Actual
9805223.002022-12-318317Actual
2601062.002024-05-018316Actual
4387178.362022-08-028328Actual
728660.002022-11-028326Budget
27371266.002024-06-018367Actual
12109138.002023-03-028367Actual
9575138.002022-12-318336Actual
2207389.002023-12-318366Actual
3966136.002022-08-028336Actual
1936540.122023-10-0283411Actual
16159234.422023-07-038368Actual
7706200.002022-11-028318Budget
27491211.692024-06-018368Actual
2668200.002022-07-038365Budget
16781185.002023-08-028365Actual
1176768.002023-03-028326Actual
16653246.002023-08-028314Actual
23262155.632024-01-318368Actual
1408154.002022-06-028364Actual
27194150.002024-06-018336Actual
25141306.002024-04-018317Actual
11578204.002023-03-028315Actual
32248101.822024-10-0183611Actual
3005725.232024-08-0183212Actual
24111251.002024-03-018317Actual
18569419.002023-10-028313Actual
1928381.612023-10-0283111Actual
11111143.512023-01-318328Actual
3397240.002024-12-028326Actual
20747241.002023-12-038314Actual
25176221.002024-04-018367Actual
4993100.002022-09-028316Budget
29082155.642024-07-0283613Actual
144355.012023-05-0283212Actual
37747296.542025-03-028368Actual
1289550.002023-04-028326Budget
194835.012023-10-0283112Actual
22725211.002024-01-318314Actual
5897133.002022-10-028364Actual
130121.002022-06-028373Actual
967050.002022-12-318356Budget
999290.002022-12-318328Budget
13098100.002023-04-028366Budget
9993196.542022-12-318328Actual
683590.002022-11-028363Budget
20627372.002023-12-038313Actual
2269787.002024-01-318373Actual
3323155.632022-07-038368Actual
21875125.002023-12-318365Actual
1526513.532023-06-0283211Actual
27896234.592024-06-0183213Actual
21247195.022023-12-038328Actual
20840177.002023-12-038315Actual
3405262.002024-12-028356Actual
36443414.002025-01-318317Actual
6116107.002022-10-028316Actual
3582581.962024-12-3183113Actual
33760376.002024-12-028314Actual
2293721.002024-01-318326Actual
36536551.092025-01-318318Actual
7160157.002022-11-028365Actual
5896200.002022-10-028364Budget
1083126.842022-05-028368Actual
602130.002022-05-028336Actual
9017127.002022-12-318313Actual
2666115.652024-05-0183612Actual
18816185.002023-10-028365Actual
9479140.002022-12-318316Actual
405960.002022-08-028356Budget
32670298.002024-11-018364Actual
3676543.312025-01-3183511Actual
10738100.002023-01-318346Budget
3402100.002022-08-028313Budget
354240.002022-08-028373Budget
17430.002022-05-028373Budget
2291089.002024-01-318316Actual
4710280.002022-09-028314Budget
22165225.002023-12-318367Actual
1901394.002023-10-028366Actual
28902126.292024-07-0283112Actual
1594778.002023-07-038366Actual
13630167.002023-05-028314Actual
3862777.002025-04-028346Actual
1898141.002023-10-028356Actual
2139456.082023-12-0383311Actual
29294222.002024-08-018364Actual
29971116.722024-08-0183611Actual
5322169.002022-09-028317Actual
19070265.002023-10-028317Actual
15024295.002023-06-028317Actual
1446613.532023-05-0283612Actual
17071169.002023-08-028367Actual
18187135.932023-09-028328Actual
1488238.002022-06-028315Actual
13177174.002023-04-028317Actual
31302155.642024-09-0183213Actual
2334841.192024-01-3183211Actual
9945361.692022-12-318318Actual
1621781.612023-07-0383111Actual
21281169.272023-12-038368Actual
4120137.002022-08-028366Actual
3556187.992024-12-3183311Actual
3067858.002024-09-018356Actual
27139104.002024-06-018316Actual
406057.002022-08-028356Actual
19717192.002023-11-028314Actual
505133.002022-05-028316Actual
38183266.172025-03-0283613Actual

Generated 2025-06-01 22:45:48.279 UTC