[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036622.042023-11-0383311Actual
167749.002022-06-038326Actual
6634135.932022-10-038328Actual
13819108.002023-05-038316Actual
7239100.002022-11-038316Budget
9017127.002023-01-018313Actual
2204043.002024-01-018356Actual
10692141.002023-02-018336Actual
2147151.082022-06-038328Actual
64984.002022-05-038346Actual
36301144.002025-02-018336Actual
2399677.002024-03-028346Actual
1662599.002023-08-038373Actual
10457200.002023-02-018315Budget
69655.002022-05-038356Actual
2144811.402023-12-0483511Actual
1526513.532023-06-0383211Actual
16894106.002023-08-038336Actual
1078668.002023-02-018356Actual
34295219.272024-12-038368Actual
3331272.042024-11-0283411Actual
32515344.002024-11-028313Actual
850580.002022-12-048346Budget
32961129.002024-11-028366Actual
1111080.002023-02-018328Budget
32728293.002024-11-028315Actual
2437735.872024-03-0283311Actual
26836345.002024-06-028313Actual
3553479.482025-01-0183211Actual
55240.002022-05-038326Budget
8879135.932022-12-048328Actual
1426313.532023-05-0383211Actual
29971116.722024-08-0283611Actual
3405262.002024-12-038356Actual
33945133.002024-12-038316Actual
3059860.002024-09-028326Actual
3556187.992025-01-0183311Actual
2601062.002024-05-028316Actual
22165225.002024-01-018367Actual
26209320.002024-05-028317Actual
223217.002022-05-038314Actual
9262196.002023-01-018364Actual
4711240.002022-09-038314Actual
34408101.822024-12-0383311Actual
16533358.002023-08-038313Actual
354240.002022-08-038373Budget
13318288.972023-04-038318Actual
39038127.362025-04-0383411Actual
2561310.332024-04-0283612Actual
205128.212023-11-0383112Actual
781580.002022-11-038368Budget
234790.002022-07-048363Budget
5509100.002022-09-038328Budget
15749163.002023-07-048365Actual
1025134.422022-05-038328Actual
38686117.002025-04-038366Actual
12376124.002023-04-038313Actual
2531100.002022-07-048364Budget
1550200.002022-06-038365Budget
39304231.082025-04-0383213Actual
346479.002022-08-038363Actual
2346266.722024-02-0183611Actual
4013101.002022-08-038346Actual
1488238.002022-06-038315Actual
2106996.002023-12-048366Actual
39337213.542025-04-0383613Actual
33795242.002024-12-038364Actual
2843200.002022-07-048336Budget
578840.002022-10-038373Budget
3688324.162025-02-0183212Actual
10924200.002023-02-018317Budget
1901394.002023-10-038366Actual
12565200.002023-04-038314Budget
13759117.002023-05-038365Actual
32188108.212024-10-0283411Actual
34176222.002024-12-038367Actual
27811211.402024-06-0283612Actual
32340168.852024-10-0283612Actual
504151.002022-09-038326Actual
630860.002022-10-038356Budget
363200.002022-05-038315Budget
3512345.002025-01-018326Actual
9590.002022-05-038363Budget
3325869.912024-11-0283211Actual
1772100.002022-06-038346Budget
5569100.002022-09-038368Budget
29677273.002024-08-028367Actual
1303860.002023-04-038356Budget
242430.002022-07-048373Budget
616550.002022-10-038326Budget
616453.002022-10-038326Actual
24759220.002024-04-028314Actual
3443594.382024-12-0383411Actual
10739117.002023-02-018346Actual
12626182.002023-04-038364Actual
22251148.052024-01-018328Actual
3403132.002022-08-038313Actual
2996130.002022-07-048366Actual
12188245.032023-03-038318Actual
8689180.002022-12-048317Actual
17777135.002023-09-038315Actual
10054164.722023-01-018368Actual
1836037.992023-09-0383411Actual
1627236.932023-07-0483311Actual
1851216.722023-09-0383612Actual
1727726.292023-08-0383211Actual
195106.082023-10-0383212Actual
1348200.002022-06-038314Budget
2172143.002024-01-018373Actual
1395988.002023-05-038366Actual
6261114.002022-10-038346Actual
7895114.002022-12-048313Actual
15621183.002023-07-048314Actual
3731200.002022-08-038315Budget
2019151.002022-06-038367Actual
27986398.002024-07-038313Actual
29022122.312024-07-0383113Actual
2045448.632023-11-0383611Actual
1866147.002023-10-038373Actual
22640202.002024-02-018363Actual
6116107.002022-10-038316Actual
30385393.002024-09-028314Actual
29797261.692024-08-028368Actual
3676543.312025-02-0183511Actual
31217188.002024-09-0283612Actual
3790200.002022-08-038365Budget
13427100.002023-04-038368Budget
3558884.802025-01-0183411Actual
35885162.662025-01-0183613Actual
17071169.002023-08-038367Actual
602130.002022-05-038336Actual
28844100.762024-07-0383611Actual
1064350.002023-02-018326Budget
4259167.002022-08-038367Actual
738280.002022-11-038346Budget
94102.002022-05-038363Actual
2004278.002023-11-038366Actual
1176768.002023-03-038326Actual
3673883.742025-02-0183411Actual
2610200.002022-07-048315Actual
5321200.002022-09-038317Budget
3857360.002025-04-038326Actual
29500153.002024-08-028336Actual
513765.002022-09-038346Actual
36598219.272025-02-018368Actual
28902126.292024-07-0383112Actual
1942567.782023-10-0383611Actual
10378135.002023-02-018364Actual
35942308.002025-02-018313Actual
17036237.002023-08-038317Actual
1887474.002023-10-038316Actual
1881100.002022-06-038366Budget
13099101.002023-04-038366Actual
24851143.002024-04-028315Actual
108490.002022-05-038368Budget
28346163.002024-07-038336Actual
972788.002023-01-018366Actual
30420310.002024-09-028364Actual
34000144.002024-12-038336Actual
33230185.872024-11-0283111Actual
32607118.002024-11-028373Actual
16125157.142023-07-048328Actual
20662221.002023-12-048363Actual
1196893.002023-03-038366Actual
22852131.002024-02-018365Actual
234674.002022-07-048363Actual
3632790.002025-02-018346Actual
8220200.002022-12-048315Budget
962377.002023-01-018346Actual
2193376.002024-01-018316Actual
27604128.422024-06-0283311Actual
2136734.802023-12-0483211Actual
22725211.002024-02-018314Actual
23764167.002024-03-028364Actual
6117100.002022-10-038316Budget
19717192.002023-11-038314Actual
16746185.002023-08-038315Actual
1251647.002023-04-038373Actual
26365222.302024-05-028368Actual
11639189.002023-03-038365Actual
18816185.002023-10-038365Actual
12048187.002023-03-038317Actual
2530147.002022-07-048364Actual
755100.002022-05-038366Budget
6960220.002022-11-038314Actual
1624511.402023-07-0483211Actual
3014969.672024-08-0283113Actual
220890.002022-06-038368Budget
3561518.842025-01-0183511Actual
30091173.102024-08-0283612Actual
29585102.002024-08-028366Actual
7336138.002022-11-038336Actual
15117384.422023-06-038318Actual
17430.002022-05-038373Budget
26304542.002024-05-028318Actual
26990240.002024-06-028364Actual
4992116.002022-09-038316Actual
8752169.002022-12-048367Actual
36656202.892025-02-0183111Actual
38453253.002025-04-038315Actual
1078560.002023-02-018356Budget
855172.002022-12-048356Actual
33524134.592024-11-0283113Actual
29387231.002024-08-028365Actual
2242453.952024-01-0183411Actual
15179166.242023-06-038368Actual
9342200.002023-01-018315Budget
35038195.002025-01-018365Actual
1895555.002023-10-038346Actual
102490.002022-05-038328Budget
2538213.532024-04-0283211Actual
29352293.002024-08-028315Actual
1549132.002022-06-038365Actual
29174217.002024-08-028363Actual
505133.002022-05-038316Actual
3067858.002024-09-028356Actual
2844150.002022-07-048336Actual
39219211.402025-04-0383612Actual
12627200.002023-04-038364Budget
14523296.002023-06-038313Actual
1629111.002022-06-038316Actual
293750.002022-07-048356Budget
24145188.002024-03-028367Actual
13428191.992023-04-038368Actual
21749196.002024-01-018314Actual
19070265.002023-10-038317Actual
36797100.762025-02-0183611Actual
9400185.002023-01-018365Actual
5381200.002022-09-038367Budget
36246150.002025-02-018316Actual
2196031.002024-01-018326Actual
37685454.122025-03-038318Actual
31697124.002024-10-028316Actual
130030.002022-06-038373Budget
10595120.002023-02-018316Actual
391764.002022-08-038326Actual
35852167.922025-01-0183213Actual
15024295.002023-06-038317Actual
32821144.002024-11-028316Actual
1838711.402023-09-0383511Actual

Generated 2025-06-02 19:01:32.054 UTC