[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002024-01-018366Actual
10691100.002023-02-018336Budget
7628200.002022-11-038367Budget
16839111.002023-08-038316Actual
1621781.612023-07-0483111Actual
1629948.632023-07-0483411Actual
8361153.002022-12-048316Actual
34616197.572024-12-0383612Actual
17129314.722023-08-038318Actual
2147151.082022-06-038328Actual
23915113.002024-03-028316Actual
1138921.002023-03-038373Actual
30861596.552024-09-028318Actual
907690.002023-01-018363Budget
22165225.002024-01-018367Actual
2955256.002024-08-028356Actual
3898473.102025-04-0383211Actual
10844115.002023-02-018366Actual
26065100.002024-05-028336Actual
17812167.002023-09-038365Actual
1390070.002023-05-038346Actual
32550209.002024-11-028363Actual
3635370.002025-02-018356Actual
3265114.722022-07-048328Actual
326490.002022-07-048328Budget
7020162.002022-11-038364Actual
2435026.292024-03-0283211Actual
2437735.872024-03-0283311Actual
36536551.092025-02-018318Actual
28964153.952024-07-0383612Actual
29022122.312024-07-0383113Actual
34790375.002025-01-018313Actual
7160157.002022-11-038365Actual
6507200.002022-10-038367Budget
14557237.002023-06-038363Actual
27692126.292024-06-0283611Actual
30208155.642024-08-0283613Actual
18569419.002023-10-038313Actual
803330.002022-12-048373Budget
39277122.312025-04-0383113Actual
242535.002022-07-048373Actual
5136100.002022-09-038346Budget
4711240.002022-09-038314Actual
2193376.002024-01-018316Actual
20099258.002023-11-038317Actual
11172149.572023-02-018368Actual
27139104.002024-06-028316Actual
23262155.632024-02-018368Actual
36301144.002025-02-018336Actual
836178.002022-05-038317Actual
55346.002022-05-038326Actual
3328576.292024-11-0283311Actual
850479.002022-12-048346Actual
2269787.002024-02-018373Actual
1795156.002023-09-038346Actual
35038195.002025-01-018365Actual
293859.002022-07-048356Actual
30385393.002024-09-028314Actual
1686628.002023-08-038326Actual
30513241.002024-09-028365Actual
1176768.002023-03-038326Actual
2947238.002024-08-028326Actual
3673883.742025-02-0183411Actual
2402264.002024-03-028356Actual
21630312.002024-01-018313Actual
38546106.002025-04-038316Actual
32635493.002024-11-028314Actual
972788.002023-01-018366Actual
4992116.002022-09-038316Actual
1409100.002022-06-038364Budget
3221536.932024-10-0283511Actual
37685454.122025-03-038318Actual
1303860.002023-04-038356Budget
29139397.002024-08-028313Actual
2239746.502024-01-0183311Actual
36656202.892025-02-0183111Actual
12990112.002023-04-038346Actual
10516100.002023-02-018365Budget
34701171.432024-12-0383213Actual
2540932.672024-04-0283311Actual
2473142.002024-04-028373Actual
3397240.002024-12-038326Actual
23970117.002024-03-028336Actual
2207158.662022-06-038368Actual
13508341.002023-05-038313Actual
29174217.002024-08-028363Actual
1360291.002023-05-038373Actual
13427100.002023-04-038368Budget
3803323.102025-03-0383212Actual
26365222.302024-05-028368Actual
2603721.002024-05-028326Actual
405960.002022-08-038356Budget
18689220.002023-10-038314Actual
2538213.532024-04-0283211Actual
2000943.002023-11-038356Actual
840955.002022-12-048326Actual
2196031.002024-01-018326Actual
19717192.002023-11-038314Actual
1765741.002023-09-038373Actual
3075200.002022-07-048317Budget
28701185.872024-07-0383111Actual
24203310.182024-03-028318Actual
15179166.242023-06-038368Actual
3590280.002022-08-038314Budget
25141306.002024-04-028317Actual
27631100.762024-06-0283411Actual
3901173.102025-04-0383311Actual
1019380.002023-02-018363Budget
2144811.402023-12-0483511Actual
2301767.002024-02-018356Actual
12109138.002023-03-038367Actual
9263200.002023-01-018364Budget
26990240.002024-06-028364Actual
34733141.612024-12-0383613Actual
5321200.002022-09-038317Budget
14642209.002023-06-038314Actual
33853252.002024-12-038315Actual
11718123.002023-03-038316Actual
4012100.002022-08-038346Budget
29352293.002024-08-028315Actual
30803276.002024-09-028367Actual
2648049.702024-05-0283311Actual
13177174.002023-04-038317Actual
15059227.002023-06-038367Actual
22605351.002024-02-018313Actual
1591457.002023-07-048356Actual
8611100.002022-12-048366Budget
3573456.082025-01-0183212Actual
893780.002022-12-048368Budget
11499200.002023-03-038364Budget
3292850.002024-11-028356Actual
34554110.342024-12-0383112Actual
36095284.002025-02-018364Actual
9866200.002023-01-018367Budget
2057015.652023-11-0383612Actual
16125157.142023-07-048328Actual
1165142.002022-06-038313Actual
205395.012023-11-0383212Actual
1851216.722023-09-0383612Actual
1336780.002023-04-038328Budget
3100940.122024-09-0283211Actual
27491211.692024-06-028368Actual
6774100.002022-11-038313Budget
5243112.002022-09-038366Actual
30091173.102024-08-0283612Actual
795490.002022-12-048363Actual
30768358.002024-09-028317Actual
25915234.002024-05-028315Actual
2245784.802024-01-0183611Actual
743039.002022-11-038356Actual
3512345.002025-01-018326Actual
3688324.162025-02-0183212Actual
2875687.992024-07-0383311Actual
4260200.002022-08-038367Budget
29763213.212024-08-028328Actual
3331272.042024-11-0283411Actual
5837278.002022-10-038314Actual
33760376.002024-12-038314Actual
15656141.002023-07-048364Actual
16039230.002023-07-048367Actual
8751200.002022-12-048367Budget
20253222.302023-11-038368Actual
2609200.002022-07-048315Budget
30265417.002024-09-028313Actual
35236101.002025-01-018366Actual
34674157.402024-12-0383113Actual
1624511.402023-07-0483211Actual
1694646.002023-08-038356Actual
2997100.002022-07-048366Budget
12377100.002023-04-038313Budget
15621183.002023-07-048314Actual
466240.002022-09-038373Budget
8830200.002022-12-048318Budget
19632220.002023-11-038363Actual
3118344.382024-09-0283212Actual
11250100.002023-03-038313Budget
3965100.002022-08-038336Budget
2039349.702023-11-0383411Actual
19844135.002023-11-038365Actual
30029118.852024-08-0283112Actual
31334159.152024-09-0283613Actual
18159288.972023-09-038318Actual
2508495.002024-04-028366Actual
24145188.002024-03-028367Actual
20662221.002023-12-048363Actual
1933822.042023-10-0383311Actual
18066268.002023-09-038317Actual
738280.002022-11-038346Budget
17600237.002023-09-038363Actual
1901394.002023-10-038366Actual
2106996.002023-12-048366Actual
14141137.452023-05-038328Actual
35293356.002025-01-018317Actual
1493455.002023-06-038356Actual
2724650.002024-06-028356Actual
8457100.002022-12-048336Budget
279440.002022-07-048326Budget
9865139.002023-01-018367Actual
391764.002022-08-038326Actual
406057.002022-08-038356Actual
38453253.002025-04-038315Actual
164455.012023-07-0483212Actual
37090436.002025-03-038313Actual
3731200.002022-08-038315Budget
5461345.032022-09-038318Actual
17191182.902023-08-038368Actual
279529.002022-07-048326Actual
1064350.002023-02-018326Budget
2831834.002024-07-038326Actual
2443112.462024-03-0283511Actual
423140.002022-05-038365Actual
21783103.002024-01-018364Actual
3488294.002025-01-018373Actual
28346163.002024-07-038336Actual
28844100.762024-07-0383611Actual
3059860.002024-09-028326Actual
35648115.652025-01-0183611Actual
69655.002022-05-038356Actual
25176221.002024-04-028367Actual
4852209.002022-09-038315Actual
1243880.002023-04-038363Budget
2872951.822024-07-0383211Actual
7159200.002022-11-038365Budget
31928311.002024-10-028367Actual
31391402.002024-10-028313Actual
518360.002022-09-038356Budget
13630167.002023-05-038314Actual
1588864.002023-07-048346Actual
3591245.002022-08-038314Actual
2370142.002024-03-028373Actual
3517780.002025-01-018346Actual
9944200.002023-01-018318Budget
11578204.002023-03-038315Actual
2546326.292024-04-0283511Actual
22284158.662024-01-018368Actual
915530.002023-01-018373Budget
1289442.002023-04-038326Actual
36598219.272025-02-018368Actual
1628100.002022-06-038316Budget
16004256.002023-07-048317Actual

Generated 2025-06-02 17:58:30.973 UTC