[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002023-03-318367Budget
12847100.002023-03-318316Budget
35767225.232024-12-2983612Actual
1078560.002023-01-298356Budget
5570141.992022-08-318368Actual
33052278.002024-10-308367Actual
22760121.002024-01-298364Actual
10692141.002023-01-298336Actual
11498169.002023-02-288364Actual
19225157.142023-09-308368Actual
26836345.002024-05-308313Actual
28701185.872024-06-3083111Actual
69550.002022-04-308356Budget
4772178.002022-08-318364Actual
2446584.802024-02-2883611Actual
164455.012023-07-0183212Actual
2538213.532024-03-3083211Actual
36478290.002025-01-298367Actual
34234466.242024-11-308318Actual
33230185.872024-10-3083111Actual
3221536.932024-09-2983511Actual
8220200.002022-12-018315Budget
4338200.002022-07-318318Budget
36246150.002025-01-298316Actual
11499200.002023-02-288364Budget
28609226.842024-06-308328Actual
35293356.002024-12-298317Actual
1550200.002022-05-318365Budget
69655.002022-04-308356Actual
28106493.002024-06-308314Actual
34408101.822024-11-3083311Actual
8281140.002022-12-018365Actual
36536551.092025-01-298318Actual
4993100.002022-08-318316Budget
5322169.002022-08-318317Actual
2765844.382024-05-3083511Actual
405960.002022-07-318356Budget
3520351.002024-12-298356Actual
38183266.172025-02-2883613Actual
17812167.002023-08-318365Actual
36188207.002025-01-298365Actual
19163437.452023-09-308318Actual
8080200.002022-12-018314Budget
24264234.422024-02-288368Actual
2839869.002024-06-308356Actual
754107.002022-04-308366Actual
2540932.672024-03-3083311Actual
34616197.572024-11-3083612Actual
1881100.002022-05-318366Budget
19191190.482023-09-308328Actual
5321200.002022-08-318317Budget
20627372.002023-12-018313Actual
5089118.002022-08-318336Actual
966942.002022-12-298356Actual
1591457.002023-07-018356Actual
245239.272024-02-2883112Actual
18604202.002023-09-308363Actual
31426215.002024-09-298363Actual
3632790.002025-01-298346Actual
6775155.002022-10-318313Actual
15621183.002023-07-018314Actual
144089.272023-04-3083112Actual
2757760.332024-05-3083211Actual
182044.002022-05-318356Actual
16839111.002023-07-318316Actual
33583238.102024-10-3083613Actual
38686117.002025-03-318366Actual
6635100.002022-09-308328Budget
36974164.412025-01-2983113Actual
5569100.002022-08-318368Budget
1409100.002022-05-318364Budget
1019380.002023-01-298363Budget
16653246.002023-07-318314Actual
22818173.002024-01-298315Actual
2747110.002022-07-018316Actual
2157314.592023-12-0183612Actual
37860116.722025-02-2883311Actual
10133121.002023-01-298313Actual
2346266.722024-01-2983611Actual
2777827.362024-05-3083212Actual
177398.002022-05-318346Actual
2352010.332024-01-2983112Actual
28523247.002024-06-308367Actual
3138100.002022-07-018367Budget
293859.002022-07-018356Actual
962280.002022-12-298346Budget
1303777.002023-03-318356Actual
174776.082023-07-3183212Actual
12706200.002023-03-318315Budget
10845100.002023-01-298366Budget
37947123.102025-02-2883611Actual
6037164.002022-09-308365Actual
893780.002022-12-018368Budget
38488293.002025-03-318365Actual
1523780.552023-05-3183111Actual
3402694.002024-11-308346Actual
8140200.002022-12-018364Budget
578942.002022-09-308373Actual
2505134.002024-03-308356Actual
255816.082024-03-3083212Actual
7160157.002022-10-318365Actual
13630167.002023-04-308314Actual
13427100.002023-03-318368Budget
616453.002022-09-308326Actual
3862777.002025-03-318346Actual
3328576.292024-10-3083311Actual
6213100.002022-09-308336Budget
17430.002022-04-308373Budget
2746100.002022-07-018316Budget
3783332.672025-02-2883211Actual
39219211.402025-03-3183612Actual
34945290.002024-12-298364Actual
391650.002022-07-318326Budget
1027130.002023-01-298373Budget
2234281.612023-12-2983111Actual
2543634.802024-03-3083411Actual
1429051.822023-04-3083311Actual
4525113.002022-08-318313Actual
1895555.002023-09-308346Actual
24851143.002024-03-308315Actual
27081195.002024-05-308365Actual
8690200.002022-12-018317Budget
2996130.002022-07-018366Actual
30091173.102024-07-3083612Actual
1461444.002023-05-318373Actual
3331272.042024-10-3083411Actual
2000943.002023-10-318356Actual
5381200.002022-08-318367Budget
1083126.842022-04-308368Actual
11640100.002023-02-288365Budget
24231169.272024-02-288328Actual
3075200.002022-07-018317Budget
12627200.002023-03-318364Budget
630860.002022-09-308356Budget
15145143.512023-05-318328Actual
32248101.822024-09-2983611Actual
20874181.002023-12-018365Actual
2472200.002022-07-018314Budget
9016100.002022-12-298313Budget
25296187.452024-03-308368Actual
13177174.002023-03-318317Actual
835200.002022-04-308317Budget
2142153.952023-12-0183411Actual
836178.002022-04-308317Actual
4260200.002022-07-318367Budget
35976233.002025-01-298363Actual
3635370.002025-01-298356Actual
18781131.002023-09-308315Actual
34825224.002024-12-298363Actual
32425224.062024-09-2983213Actual
3800586.932025-02-2883112Actual
13366146.542023-03-318328Actual
8830200.002022-12-018318Budget
30861596.552024-08-308318Actual
2671974.942024-04-2983113Actual
8689180.002022-12-018317Actual
19632220.002023-10-318363Actual
2095930.002023-12-018326Actual
31894371.002024-09-298317Actual
1064350.002023-01-298326Budget
21126195.002023-12-018317Actual
27811211.402024-05-3083612Actual
29735479.882024-07-308318Actual
3803323.102025-02-2883212Actual
4013101.002022-07-318346Actual
1176650.002023-02-288326Budget
22852131.002024-01-298365Actual
8219184.002022-12-018315Actual
7238136.002022-10-318316Actual
23729224.002024-02-288314Actual
504151.002022-08-318326Actual
36797100.762025-01-2983611Actual
16533358.002023-07-318313Actual
9202200.002022-12-298314Budget
6117100.002022-09-308316Budget
33110425.332024-10-308318Actual
23262155.632024-01-298368Actual
29294222.002024-07-308364Actual
16004256.002023-07-018317Actual
17870113.002023-08-318316Actual
214690.002022-05-318328Budget
3790200.002022-07-318365Budget
2648049.702024-04-2983311Actual
38067225.232025-02-2883612Actual
1138921.002023-02-288373Actual
2148251.822023-12-0183611Actual
458580.002022-08-318363Budget
32048254.122024-09-298368Actual
691233.002022-10-318373Actual
22965103.002024-01-298336Actual
1164100.002022-05-318313Budget
31928311.002024-09-298367Actual
108490.002022-04-308368Budget
1830614.592023-08-3183211Actual
4710280.002022-08-318314Budget
1243976.002023-03-318363Actual
33640344.002024-11-308313Actual
25855187.002024-04-298364Actual
33018402.002024-10-308317Actual
354340.002022-07-318373Actual
1138830.002023-02-288373Budget
3750371.002025-02-288356Actual
94102.002022-04-308363Actual
223217.002022-04-308314Actual
850580.002022-12-018346Budget
363200.002022-04-308315Budget
22223295.032023-12-298318Actual
2837290.002024-06-308346Actual
1446613.532023-04-3083612Actual
122390.002022-05-318363Budget
21630312.002023-12-298313Actual
22165225.002023-12-298367Actual
8611100.002022-12-018366Budget
2237035.872023-12-2983211Actual
504050.002022-08-318326Budget
18066268.002023-08-318317Actual
11111143.512023-01-298328Actual
2154010.332023-12-0183112Actual
1998369.002023-10-318346Actual
1387484.002023-04-308336Actual
26990240.002024-05-308364Actual
2103958.002023-12-018356Actual
130121.002022-05-318373Actual
36564217.752025-01-298328Actual
3458243.312024-11-3083212Actual
4200158.002022-07-318317Actual
17036237.002023-07-318317Actual
907786.002022-12-298363Actual
2004278.002023-10-318366Actual
2610200.002022-07-018315Actual
5382136.002022-08-318367Actual
2334841.192024-01-2983211Actual
7335100.002022-10-318336Budget
27457317.752024-05-308328Actual
6366100.002022-09-308366Budget
34100.002022-04-308313Budget
34910451.002024-12-298314Actual
32821144.002024-10-308316Actual
795590.002022-12-018363Budget
9726100.002022-12-298366Budget

Generated 2025-05-30 06:27:50.635 UTC