[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002023-03-238365Budget
3059860.002024-08-228326Actual
18816185.002023-09-228365Actual
4913165.002022-08-238365Actual
4446100.002022-07-238368Budget
1488238.002022-05-238315Actual
466342.002022-08-238373Actual
3520351.002024-12-218356Actual
9262196.002022-12-218364Actual
907690.002022-12-218363Budget
36974164.412025-01-2183113Actual
32425224.062024-09-2183213Actual
10595120.002023-01-218316Actual
4012100.002022-07-238346Budget
2133962.462023-11-2383111Actual
1583420.002023-06-238326Actual
3517780.002024-12-218346Actual
35885162.662024-12-2183613Actual
3148387.002024-09-218373Actual
23262155.632024-01-218368Actual
2293721.002024-01-218326Actual
5242100.002022-08-238366Budget
840860.002022-11-238326Budget
3402694.002024-11-228346Actual
6587200.002022-09-228318Budget
2653411.402024-04-2183511Actual
11172149.572023-01-218368Actual
31097126.292024-08-2283611Actual
31426215.002024-09-218363Actual
205395.012023-10-2383212Actual
22251148.052023-12-218328Actual
7099200.002022-10-238315Budget
19105259.002023-09-228367Actual
34496167.782024-11-2283611Actual
3443594.382024-11-2283411Actual
12047200.002023-02-208317Budget
9993196.542022-12-218328Actual
164189.272023-06-2383112Actual
3402100.002022-07-238313Budget
1591457.002023-06-238356Actual
2147151.082022-05-238328Actual
5896200.002022-09-228364Budget
164455.012023-06-2383212Actual
37477102.002025-02-208346Actual
3750371.002025-02-208356Actual
29445112.002024-07-228316Actual
30768358.002024-08-228317Actual
6634135.932022-09-228328Actual
3065271.002024-08-228346Actual
1164100.002022-05-238313Budget
29971116.722024-07-2283611Actual
6214140.002022-09-228336Actual
32106167.782024-09-2183111Actual
37245317.002025-02-208364Actual
36536551.092025-01-218318Actual
18929105.002023-09-228336Actual
795590.002022-11-238363Budget
893780.002022-11-238368Budget
1939228.422023-09-2283511Actual
282165.002022-04-228364Actual
1992936.002023-10-238326Actual
33110425.332024-10-228318Actual
2746100.002022-06-238316Budget
33346113.532024-10-2283611Actual
630751.002022-09-228356Actual
2530147.002022-06-238364Actual
2000943.002023-10-238356Actual
24111251.002024-02-208317Actual
15862115.002023-06-238336Actual
39157128.422025-03-2383112Actual
4200158.002022-07-238317Actual
1196893.002023-02-208366Actual
3071190.002024-08-228366Actual
2148251.822023-11-2383611Actual
967050.002022-12-218356Budget
30478264.002024-08-228315Actual
174776.082023-07-2383212Actual
220890.002022-05-238368Budget
17129314.722023-07-238318Actual
22284158.662023-12-218368Actual
16653246.002023-07-238314Actual
2724650.002024-05-228356Actual
35706134.802024-12-2183112Actual
36246150.002025-01-218316Actual
25234367.752024-03-228318Actual
2923196.002024-07-228373Actual
36564217.752025-01-218328Actual
1726150.002022-05-238336Actual
32961129.002024-10-228366Actual
2201475.002023-12-218346Actual
578840.002022-09-228373Budget
11251158.002023-02-208313Actual
17157126.842023-07-238328Actual
22725211.002024-01-218314Actual
144089.272023-04-2283112Actual
24999121.002024-03-228336Actual
2531100.002022-06-238364Budget
32550209.002024-10-228363Actual
34176222.002024-11-228367Actual
17600237.002023-08-238363Actual
2807891.002024-06-228373Actual
25262179.872024-03-228328Actual
10133121.002023-01-218313Actual
3898473.102025-03-2383211Actual
1544416.722023-05-2383612Actual
346479.002022-07-238363Actual
2071950.002023-11-238373Actual
781580.002022-10-238368Budget
29910110.342024-07-2283311Actual
1223798.052023-02-208328Actual
2045448.632023-10-2383611Actual
35096102.002024-12-218316Actual
37001181.962025-01-2183213Actual
1535377.362023-05-2383611Actual
354340.002022-07-238373Actual
504050.002022-08-238326Budget
1895555.002023-09-228346Actual
6961200.002022-10-238314Budget
27336332.002024-05-228317Actual
11816137.002023-02-208336Actual
13819108.002023-04-228316Actual
1797736.002023-08-238356Actual
12846109.002023-03-238316Actual
458580.002022-08-238363Budget
1487200.002022-05-238315Budget
12564230.002023-03-238314Actual
2955256.002024-07-228356Actual
3791417.782025-02-2083511Actual
26779162.662024-04-2183613Actual
38778255.002025-03-238367Actual
13177174.002023-03-238317Actual
3553479.482024-12-2183211Actual
12188245.032023-02-208318Actual
3803323.102025-02-2083212Actual
31302155.642024-08-2283213Actual
12626182.002023-03-238364Actual
12706200.002023-03-238315Budget
1019289.002023-01-218363Actual
19598334.002023-10-238313Actual
363200.002022-04-228315Budget
27194150.002024-05-228336Actual
505133.002022-04-228316Actual
28701185.872024-06-2283111Actual
3901173.102025-03-2383311Actual
21161178.002023-11-238367Actual
36656202.892025-01-2183111Actual
20220178.362023-10-238328Actual
11250100.002023-02-208313Budget
1933822.042023-09-2283311Actual
20840177.002023-11-238315Actual
2947238.002024-07-228326Actual
8938105.632022-11-238368Actual
1384628.002023-04-228326Actual
30923313.212024-08-228368Actual
24793104.002024-03-228364Actual
3906515.652025-03-2383511Actual
21247195.022023-11-238328Actual
29049232.842024-06-2283213Actual
3177881.002024-09-218346Actual
2440453.952024-02-2083411Actual
6586266.242022-09-228318Actual
4773200.002022-08-238364Budget
3217304.122022-06-238318Actual
424200.002022-04-228365Budget
33583238.102024-10-2283613Actual
55346.002022-04-228326Actual
1078668.002023-01-218356Actual
952751.002022-12-218326Actual
19225157.142023-09-228368Actual
33052278.002024-10-228367Actual
177398.002022-05-238346Actual
6037164.002022-09-228365Actual
1739280.552023-07-2383611Actual
12627200.002023-03-238364Budget
30513241.002024-08-228365Actual
2287139.002022-06-238313Actual
3076248.002022-06-238317Actual
7627191.002022-10-238367Actual
27750136.932024-05-2283112Actual
9945361.692022-12-218318Actual
3731200.002022-07-238315Budget
12298100.002023-02-208368Budget
29294222.002024-07-228364Actual
2473142.002024-03-228373Actual
2039349.702023-10-2383411Actual
16839111.002023-07-238316Actual
2757760.332024-05-2283211Actual
571080.002022-09-228363Budget
3561518.842024-12-2183511Actual
9865139.002022-12-218367Actual
293750.002022-06-238356Budget
3627336.002025-01-218326Actual
3591245.002022-07-238314Actual
5461345.032022-08-238318Actual
279440.002022-06-238326Budget
17777135.002023-08-238315Actual
31928311.002024-09-218367Actual
13508341.002023-04-228313Actual
2952688.002024-07-228346Actual
1890139.002023-09-228326Actual
3668466.722025-01-2183211Actual
742950.002022-10-238356Budget
2337545.442024-01-2183311Actual
19070265.002023-09-228317Actual
7238136.002022-10-238316Actual
39038127.362025-03-2383411Actual
14141137.452023-04-228328Actual
20662221.002023-11-238363Actual
3558884.802024-12-2183411Actual
69550.002022-04-228356Budget
33945133.002024-11-228316Actual
1959200.002022-05-238317Budget
205128.212023-10-2383112Actual
144355.012023-04-2283212Actual
18220210.182023-08-238368Actual
12991100.002023-03-238346Budget
2042028.422023-10-2383511Actual
39099147.572025-03-2383611Actual
35123.002022-04-228313Actual
8360100.002022-11-238316Budget
4338200.002022-07-238318Budget
26990240.002024-05-228364Actual
3865375.002025-03-238356Actual
6774100.002022-10-238313Budget
518360.002022-08-238356Budget
391650.002022-07-238326Budget
13318288.972023-03-238318Actual
38956160.342025-03-2383111Actual
21783103.002023-12-218364Actual
6261114.002022-09-228346Actual
2671974.942024-04-2183113Actual
16781185.002023-07-238365Actual
38152141.612025-02-2083213Actual
28902126.292024-06-2283112Actual
38453253.002025-03-238315Actual
26244248.002024-04-218367Actual
10457200.002023-01-218315Budget
4386100.002022-07-238328Budget
34000144.002024-11-228336Actual
22852131.002024-01-218365Actual

Generated 2025-05-22 09:17:16.259 UTC