[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002024-01-018366Actual
13098100.002023-04-038366Budget
2666115.652024-05-0283612Actual
5381200.002022-09-038367Budget
9399200.002023-01-018365Budget
22284158.662024-01-018368Actual
3627336.002025-02-018326Actual
1435051.822023-05-0383611Actual
2667200.002022-07-048365Actual
3868100.002022-08-038316Budget
205395.012023-11-0383212Actual
13630167.002023-05-038314Actual
39099147.572025-04-0383611Actual
35386466.242025-01-018318Actual
26425101.822024-05-0283111Actual
23644182.002024-03-028363Actual
855250.002022-12-048356Budget
11172149.572023-02-018368Actual
17600237.002023-09-038363Actual
37451120.002025-03-038336Actual
37245317.002025-03-038364Actual
952660.002023-01-018326Budget
36656202.892025-02-0183111Actual
2546326.292024-04-0283511Actual
3035794.002024-09-028373Actual
282165.002022-05-038364Actual
2031186.932023-11-0383111Actual
26304542.002024-05-028318Actual
164189.272023-07-0483112Actual
38956160.342025-04-0383111Actual
1851216.722023-09-0383612Actual
34733141.612024-12-0383613Actual
601200.002022-05-038336Budget
13759117.002023-05-038365Actual
2878396.512024-07-0383411Actual
1348200.002022-06-038314Budget
2402264.002024-03-028356Actual
3331272.042024-11-0283411Actual
4773200.002022-09-038364Budget
7627191.002022-11-038367Actual
1392651.002023-05-038356Actual
1165142.002022-06-038313Actual
2650746.502024-05-0283411Actual
24674223.002024-04-028363Actual
23107225.002024-02-018317Actual
4013101.002022-08-038346Actual
37627303.002025-03-038367Actual
1847911.402023-09-0383112Actual
1881100.002022-06-038366Budget
976200.002022-05-038318Budget
458474.002022-09-038363Actual
12627200.002023-04-038364Budget
9866200.002023-01-018367Budget
25950202.002024-05-028365Actual
23915113.002024-03-028316Actual
1959200.002022-06-038317Budget
1636043.312023-07-0483611Actual
283100.002022-05-038364Budget
2716647.002024-06-028326Actual
8458140.002022-12-048336Actual
8611100.002022-12-048366Budget
12991100.002023-04-038346Budget
15024295.002023-06-038317Actual
10516100.002023-02-018365Budget
36301144.002025-02-018336Actual
38453253.002025-04-038315Actual
3558884.802025-01-0183411Actual
1488238.002022-06-038315Actual
1490864.002023-06-038346Actual
14557237.002023-06-038363Actual
1632613.532023-07-0483511Actual
1686628.002023-08-038326Actual
4199200.002022-08-038317Budget
29387231.002024-08-028365Actual
25262179.872024-04-028328Actual
28106493.002024-07-038314Actual
893780.002022-12-048368Budget
27896234.592024-06-0283213Actual
3216200.002022-07-048318Budget
11578204.002023-03-038315Actual
691330.002022-11-038373Budget
23262155.632024-02-018368Actual
2437735.872024-03-0283311Actual
2399677.002024-03-028346Actual
34353215.662024-12-0383111Actual
13240200.002023-04-038367Budget
11250100.002023-03-038313Budget
754107.002022-05-038366Actual
2239746.502024-01-0183311Actual
3446234.802024-12-0383511Actual
242535.002022-07-048373Actual
1842148.632023-09-0383611Actual
2299160.002024-02-018346Actual
16688124.002023-08-038364Actual
2332063.532024-02-0183111Actual
1083126.842022-05-038368Actual
3138100.002022-07-048367Budget
35414217.752025-01-018328Actual
6261114.002022-10-038346Actual
17870113.002023-09-038316Actual
2057015.652023-11-0383612Actual
12767126.002023-04-038365Actual
17925125.002023-09-038336Actual
4012100.002022-08-038346Budget
167749.002022-06-038326Actual
8361153.002022-12-048316Actual
3005725.232024-08-0283212Actual
27429429.882024-06-028318Actual
15749163.002023-07-048365Actual
4772178.002022-09-038364Actual
12189200.002023-03-038318Budget
174506.082023-08-0383112Actual
2293721.002024-02-018326Actual
1131089.002023-03-038363Actual
25234367.752024-04-028318Actual
2157314.592023-12-0483612Actual
13724203.002023-05-038315Actual
69655.002022-05-038356Actual
1196893.002023-03-038366Actual
17812167.002023-09-038365Actual
1621781.612023-07-0483111Actual
34262281.392024-12-038328Actual
518464.002022-09-038356Actual
781580.002022-11-038368Budget
37593353.002025-03-038317Actual
3403132.002022-08-038313Actual
22605351.002024-02-018313Actual
19163437.452023-10-038318Actual
2036622.042023-11-0383311Actual
2435026.292024-03-0283211Actual
31546240.002024-10-028364Actual
2875687.992024-07-0383311Actual
29937103.952024-08-0283411Actual
2099260.182022-06-038318Actual
17129314.722023-08-038318Actual
29910110.342024-08-0283311Actual
7021200.002022-11-038364Budget
35976233.002025-02-018363Actual
37338248.002025-03-038365Actual
6635100.002022-10-038328Budget
571183.002022-10-038363Actual
8831231.392022-12-048318Actual
836178.002022-05-038317Actual
3458243.312024-12-0383212Actual
23764167.002024-03-028364Actual
38743397.002025-04-038317Actual
1887474.002023-10-038316Actual
29585102.002024-08-028366Actual
3443594.382024-12-0383411Actual
8360100.002022-12-048316Budget
29049232.842024-07-0383213Actual
1800983.002023-09-038366Actual
648100.002022-05-038346Budget
6366100.002022-10-038366Budget
30626120.002024-09-028336Actual
28643214.722024-07-038368Actual
15621183.002023-07-048314Actual
10054164.722023-01-018368Actual
28609226.842024-07-038328Actual
2245784.802024-01-0183611Actual
27604128.422024-06-0283311Actual
4386100.002022-08-038328Budget
9726100.002023-01-018366Budget
977273.812022-05-038318Actual
31302155.642024-09-0283213Actual
26871282.002024-06-028363Actual
33466170.982024-11-0283612Actual
27220106.002024-06-028346Actual
966942.002023-01-018356Actual
30889207.152024-09-028328Actual
5836280.002022-10-038314Budget
15536197.002023-07-048363Actual
4851200.002022-09-038315Budget
855172.002022-12-048356Actual
35448257.152025-01-018368Actual
2881022.042024-07-0383511Actual
31837102.002024-10-028366Actual
2093281.002023-12-048316Actual
1027130.002023-02-018373Budget
39277122.312025-04-0383113Actual
4524100.002022-09-038313Budget
11111143.512023-02-018328Actual
33172257.152024-11-028368Actual
1725200.002022-06-038336Budget
28431111.002024-07-038366Actual
20220178.362023-11-038328Actual
33018402.002024-11-028317Actual
7159200.002022-11-038365Budget
20782145.002023-12-048364Actual
2147151.082022-06-038328Actual
364172.002022-05-038315Actual
3898473.102025-04-0383211Actual
907786.002023-01-018363Actual
37536118.002025-03-038366Actual
17071169.002023-08-038367Actual
1164100.002022-06-038313Budget
2334841.192024-02-0183211Actual
22965103.002024-02-018336Actual
2340252.892024-02-0183411Actual
39219211.402025-04-0383612Actual
5461345.032022-09-038318Actual
15656141.002023-07-048364Actual
1726150.002022-06-038336Actual
2872951.822024-07-0383211Actual
2662714.592024-05-0283112Actual
1789732.002023-09-038326Actual
1390070.002023-05-038346Actual
3065271.002024-09-028346Actual
962377.002023-01-018346Actual
2033925.232023-11-0383211Actual
4338200.002022-08-038318Budget
222200.002022-05-038314Budget
23822179.002024-03-028315Actual
10739117.002023-02-018346Actual
34701171.432024-12-0383213Actual
2530147.002022-07-048364Actual
19957111.002023-11-038336Actual
2807891.002024-07-038373Actual
7816108.662022-11-038368Actual
2473285.002022-07-048314Actual
7706200.002022-11-038318Budget
10844115.002023-02-018366Actual
7239100.002022-11-038316Budget
10691100.002023-02-018336Budget
21749196.002024-01-018314Actual
14676114.002023-06-038364Actual
21988122.002024-01-018336Actual
6775155.002022-11-038313Actual
31155128.422024-09-0283112Actual
33346113.532024-11-0283611Actual
234790.002022-07-048363Budget
3067858.002024-09-028356Actual
1176768.002023-03-038326Actual
10515146.002023-02-018365Actual
3328576.292024-11-0283311Actual
23200285.932024-02-018318Actual
6961200.002022-11-038314Budget
28523247.002024-07-038367Actual
36478290.002025-02-018367Actual
9478100.002023-01-018316Budget

Generated 2025-06-02 23:07:55.996 UTC