[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002022-12-318363Actual
9866200.002022-12-318367Budget
2334841.192024-01-3183211Actual
3325869.912024-11-0183211Actual
20747241.002023-12-038314Actual
3966136.002022-08-028336Actual
1992936.002023-11-028326Actual
5509100.002022-09-028328Budget
3217304.122022-07-038318Actual
11250100.002023-03-028313Budget
1027130.002023-01-318373Budget
7100152.002022-11-028315Actual
38360450.002025-04-028314Actual
2287139.002022-07-038313Actual
2332063.532024-01-3183111Actual
1529233.742023-06-0283311Actual
3901173.102025-04-0283311Actual
28643214.722024-07-028368Actual
3898473.102025-04-0283211Actual
23200285.932024-01-318318Actual
7238136.002022-11-028316Actual
35096102.002024-12-318316Actual
27811211.402024-06-0183612Actual
27986398.002024-07-028313Actual
15749163.002023-07-038365Actual
2432260.332024-03-0183111Actual
13318288.972023-04-028318Actual
3553479.482024-12-3183211Actual
38601155.002025-04-028336Actual
4260200.002022-08-028367Budget
13543250.002023-05-028363Actual
2601062.002024-05-018316Actual
4446100.002022-08-028368Budget
1739280.552023-08-0283611Actual
13099101.002023-04-028366Actual
1487200.002022-06-028315Budget
32014257.152024-10-018328Actual
1303860.002023-04-028356Budget
1901394.002023-10-028366Actual
915530.002022-12-318373Budget
855172.002022-12-038356Actual
32106167.782024-10-0183111Actual
2352010.332024-01-3183112Actual
907690.002022-12-318363Budget
34825224.002024-12-318363Actual
55346.002022-05-028326Actual
3075200.002022-07-038317Budget
38956160.342025-04-0283111Actual
32821144.002024-11-018316Actual
29445112.002024-08-018316Actual
35123.002022-05-028313Actual
1544416.722023-06-0283612Actual
2611748.002024-05-018356Actual
1549132.002022-06-028365Actual
2615066.002024-05-018366Actual
31511423.002024-10-018314Actual
7568200.002022-11-028317Budget
4012100.002022-08-028346Budget
2747110.002022-07-038316Actual
571080.002022-10-028363Budget
34353215.662024-12-0283111Actual
33230185.872024-11-0183111Actual
33404101.822024-11-0183112Actual
222200.002022-05-028314Budget
13664153.002023-05-028364Actual
2645343.312024-05-0183211Actual
6587200.002022-10-028318Budget
895143.002022-05-028367Actual
23142257.002024-01-318367Actual
1360291.002023-05-028373Actual
32425224.062024-10-0183213Actual
13178200.002023-04-028317Budget
2237035.872023-12-3183211Actual
12377100.002023-04-028313Budget
13819108.002023-05-028316Actual
9017127.002022-12-318313Actual
23228152.602024-01-318328Actual
32763282.002024-11-018365Actual
354340.002022-08-028373Actual
37805136.932025-03-0283111Actual
33853252.002024-12-028315Actual
1190945.002023-03-028356Actual
1591457.002023-07-038356Actual
9805223.002022-12-318317Actual
7755116.232022-11-028328Actual
1898141.002023-10-028356Actual
188088.002022-06-028366Actual
962377.002022-12-318346Actual
2494476.002024-04-018316Actual
2843200.002022-07-038336Budget
35885162.662024-12-3183613Actual
2472200.002022-07-038314Budget
164189.272023-07-0383112Actual
18569419.002023-10-028313Actual
26871282.002024-06-018363Actual
1594778.002023-07-038366Actual
2505134.002024-04-018356Actual
3833264.002025-04-028373Actual
35003335.002024-12-318315Actual
1887474.002023-10-028316Actual
1789732.002023-09-028326Actual
11499200.002023-03-028364Budget
32306124.172024-10-0183112Actual
16781185.002023-08-028365Actual
36916151.832025-01-3183612Actual
19191190.482023-10-028328Actual
3561518.842024-12-3183511Actual
17870113.002023-09-028316Actual
3067858.002024-09-018356Actual
25176221.002024-04-018367Actual
33524134.592024-11-0183113Actual
130030.002022-06-028373Budget
1176650.002023-03-028326Budget
7335100.002022-11-028336Budget
9342200.002022-12-318315Budget
4387178.362022-08-028328Actual
34701171.432024-12-0283213Actual
26209320.002024-05-018317Actual
234790.002022-07-038363Budget
3328576.292024-11-0183311Actual
1078668.002023-01-318356Actual
1164100.002022-06-028313Budget
2133962.462023-12-0383111Actual
1392651.002023-05-028356Actual
466342.002022-09-028373Actual
31546240.002024-10-018364Actual
4992116.002022-09-028316Actual
26065100.002024-05-018336Actual
2004278.002023-11-028366Actual
11578204.002023-03-028315Actual
35151132.002024-12-318336Actual
18187135.932023-09-028328Actual
8080200.002022-12-038314Budget
4199200.002022-08-028317Budget
3213482.682024-10-0183211Actual
39304231.082025-04-0283213Actual
346479.002022-08-028363Actual
3652157.002022-08-028364Actual
26990240.002024-06-018364Actual
28609226.842024-07-028328Actual
2020100.002022-06-028367Budget
33466170.982024-11-0183612Actual
12564230.002023-04-028314Actual
1662599.002023-08-028373Actual
27371266.002024-06-018367Actual
3071190.002024-09-018366Actual
2988341.192024-08-0183211Actual
19632220.002023-11-028363Actual
5649113.002022-10-028313Actual
28233256.002024-07-028365Actual
23915113.002024-03-018316Actual
39099147.572025-04-0283611Actual
9341163.002022-12-318315Actual
10594100.002023-01-318316Budget
3868100.002022-08-028316Budget
13759117.002023-05-028365Actual
4339219.272022-08-028318Actual
2394218.002024-03-018326Actual
3221536.932024-10-0183511Actual
1496779.002023-06-028366Actual
1138921.002023-03-028373Actual
205128.212023-11-0283112Actual
69550.002022-05-028356Budget
8457100.002022-12-038336Budget
13427100.002023-04-028368Budget
20662221.002023-12-038363Actual
38836470.792025-04-028318Actual
12943128.002023-04-028336Actual
27429429.882024-06-018318Actual
326490.002022-07-038328Budget
14113338.972023-05-028318Actual
30861596.552024-09-018318Actual
22165225.002023-12-318367Actual
1064350.002023-01-318326Budget
26244248.002024-05-018367Actual
35767225.232024-12-3183612Actual
3635370.002025-01-318356Actual
20627372.002023-12-038313Actual
35293356.002024-12-318317Actual
1490864.002023-06-028346Actual
738393.002022-11-028346Actual
31837102.002024-10-018366Actual
1726150.002022-06-028336Actual
27336332.002024-06-018317Actual
11171100.002023-01-318368Budget
2746100.002022-07-038316Budget
31391402.002024-10-018313Actual
35942308.002025-01-318313Actual
8458140.002022-12-038336Actual
1191060.002023-03-028356Budget
35386466.242024-12-318318Actual
29971116.722024-08-0183611Actual
2269787.002024-01-318373Actual
36564217.752025-01-318328Actual
14676114.002023-06-028364Actual
36061480.002025-01-318314Actual
31928311.002024-10-018367Actual
33887271.002024-12-028365Actual
505133.002022-05-028316Actual
602130.002022-05-028336Actual
25950202.002024-05-018365Actual
29387231.002024-08-018365Actual
10845100.002023-01-318366Budget
3265114.722022-07-038328Actual
4710280.002022-09-028314Budget
195106.082023-10-0283212Actual
424200.002022-05-028365Budget
6445264.002022-10-028317Actual
2837290.002024-07-028346Actual
15179166.242023-06-028368Actual
1019289.002023-01-318363Actual
18781131.002023-10-028315Actual
214690.002022-06-028328Budget
37125292.002025-03-028363Actual
16839111.002023-08-028316Actual
13239177.002023-04-028367Actual
1795156.002023-09-028346Actual
1800983.002023-09-028366Actual
11816137.002023-03-028336Actual
17565397.002023-09-028313Actual
1830614.592023-09-0283211Actual
19717192.002023-11-028314Actual
38546106.002025-04-028316Actual
21281169.272023-12-038368Actual
458580.002022-09-028363Budget
11063200.002023-01-318318Budget
182044.002022-06-028356Actual
754107.002022-05-028366Actual
24793104.002024-04-018364Actual
16746185.002023-08-028315Actual
3573456.082024-12-3183212Actual
33110425.332024-11-018318Actual
37210471.002025-03-028314Actual
18816185.002023-10-028365Actual
17777135.002023-09-028315Actual
3965100.002022-08-028336Budget
3671189.062025-01-3183311Actual
31604279.002024-10-018315Actual
1429051.822023-05-0283311Actual
29500153.002024-08-018336Actual

Generated 2025-06-01 06:02:29.089 UTC