[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8610112.002022-12-038366Actual
32014257.152024-10-018328Actual
8752169.002022-12-038367Actual
12768100.002023-04-028365Budget
16004256.002023-07-038317Actual
616550.002022-10-028326Budget
1485436.002023-06-028326Actual
2207158.662022-06-028368Actual
15501408.002023-07-038313Actual
37477102.002025-03-028346Actual
37747296.542025-03-028368Actual
16039230.002023-07-038367Actual
38546106.002025-04-028316Actual
2844150.002022-07-038336Actual
3217304.122022-07-038318Actual
1647610.332023-07-0383612Actual
9575138.002022-12-318336Actual
2305095.002024-01-318366Actual
2890100.002022-07-038346Budget
22640202.002024-01-318363Actual
9399200.002022-12-318365Budget
174506.082023-08-0283112Actual
35414217.752024-12-318328Actual
2671974.942024-05-0183113Actual
2508495.002024-04-018366Actual
10133121.002023-01-318313Actual
38686117.002025-04-028366Actual
9945361.692022-12-318318Actual
29352293.002024-08-018315Actual
3137138.002022-07-038367Actual
1931114.592023-10-0283211Actual
2497120.002024-04-018326Actual
5322169.002022-09-028317Actual
10319200.002023-01-318314Budget
38125113.532025-03-0283113Actual
518464.002022-09-028356Actual
893780.002022-12-038368Budget
34733141.612024-12-0283613Actual
12767126.002023-04-028365Actual
2601062.002024-05-018316Actual
840860.002022-12-038326Budget
5460200.002022-09-028318Budget
5836280.002022-10-028314Budget
26425101.822024-05-0183111Actual
4852209.002022-09-028315Actual
23970117.002024-03-018336Actual
14523296.002023-06-028313Actual
30513241.002024-09-018365Actual
2394218.002024-03-018326Actual
31697124.002024-10-018316Actual
2549667.782024-04-0183611Actual
1131180.002023-03-028363Budget
15862115.002023-07-038336Actual
4446100.002022-08-028368Budget
1959200.002022-06-028317Budget
18101158.002023-09-028367Actual
391764.002022-08-028326Actual
2142153.952023-12-0383411Actual
3862777.002025-04-028346Actual
37396116.002025-03-028316Actual
2095930.002023-12-038326Actual
1387484.002023-05-028336Actual
38898237.452025-04-028368Actual
2458212.462024-03-0183612Actual
4387178.362022-08-028328Actual
32458141.612024-10-0183613Actual
34234466.242024-12-028318Actual
571183.002022-10-028363Actual
17777135.002023-09-028315Actual
25855187.002024-05-018364Actual
1789732.002023-09-028326Actual
1550200.002022-06-028365Budget
32876130.002024-11-018336Actual
466342.002022-09-028373Actual
2370142.002024-03-018373Actual
1289550.002023-04-028326Budget
5975200.002022-10-028315Budget
27081195.002024-06-018365Actual
4993100.002022-09-028316Budget
10594100.002023-01-318316Budget
27048281.002024-06-018315Actual
27929243.362024-06-0183613Actual
10923197.002023-01-318317Actual
10739117.002023-01-318346Actual
2543634.802024-04-0183411Actual
3075200.002022-07-038317Budget
33675205.002024-12-028363Actual
17430.002022-05-028373Budget
3573456.082024-12-3183212Actual
16688124.002023-08-028364Actual
1303860.002023-04-028356Budget
2609156.002024-05-018346Actual
20099258.002023-11-028317Actual
24203310.182024-03-018318Actual
1131089.002023-03-028363Actual
33524134.592024-11-0183113Actual
32728293.002024-11-018315Actual
37210471.002025-03-028314Actual
6634135.932022-10-028328Actual
27457317.752024-06-018328Actual
12706200.002023-04-028315Budget
2193376.002023-12-318316Actual
32425224.062024-10-0183213Actual
11640100.002023-03-028365Budget
4772178.002022-09-028364Actual
28609226.842024-07-028328Actual
20782145.002023-12-038364Actual
3328576.292024-11-0183311Actual
571080.002022-10-028363Budget
962280.002022-12-318346Budget
5242100.002022-09-028366Budget
30385393.002024-09-018314Actual
34616197.572024-12-0283612Actual
167749.002022-06-028326Actual
20627372.002023-12-038313Actual
29139397.002024-08-018313Actual
2875687.992024-07-0283311Actual
28021254.002024-07-028363Actual
8219184.002022-12-038315Actual
13098100.002023-04-028366Budget
2332063.532024-01-3183111Actual
32340168.852024-10-0183612Actual
3520351.002024-12-318356Actual
29797261.692024-08-018368Actual
2881022.042024-07-0283511Actual
37451120.002025-03-028336Actual
32821144.002024-11-018316Actual
3325869.912024-11-0183211Actual
1887474.002023-10-028316Actual
12991100.002023-04-028346Budget
32106167.782024-10-0183111Actual
23200285.932024-01-318318Actual
2101379.002023-12-038346Actual
195106.082023-10-0283212Actual
7160157.002022-11-028365Actual
9016100.002022-12-318313Budget
16839111.002023-08-028316Actual
36443414.002025-01-318317Actual
220890.002022-06-028368Budget
25820270.002024-05-018314Actual
7706200.002022-11-028318Budget
2399677.002024-03-018346Actual
1289442.002023-04-028326Actual
3553479.482024-12-3183211Actual
34262281.392024-12-028328Actual
11498169.002023-03-028364Actual
205128.212023-11-0283112Actual
14769122.002023-06-028365Actual
2472200.002022-07-038314Budget
4012100.002022-08-028346Budget
17157126.842023-08-028328Actual
32515344.002024-11-018313Actual
5321200.002022-09-028317Budget
1765741.002023-09-028373Actual
10845100.002023-01-318366Budget
22130222.002023-12-318317Actual
3405262.002024-12-028356Actual
2136734.802023-12-0383211Actual
4773200.002022-09-028364Budget
1968994.002023-11-028373Actual
19191190.482023-10-028328Actual
795490.002022-12-038363Actual
1025134.422022-05-028328Actual
915530.002022-12-318373Budget
1429051.822023-05-0283311Actual
504050.002022-09-028326Budget
1739280.552023-08-0283611Actual
3180460.002024-10-018356Actual
1529233.742023-06-0283311Actual
952751.002022-12-318326Actual
28523247.002024-07-028367Actual
1191060.002023-03-028356Budget
2036622.042023-11-0283311Actual
29174217.002024-08-018363Actual
2530147.002022-07-038364Actual
36246150.002025-01-318316Actual
1531950.762023-06-0283411Actual
36598219.272025-01-318368Actual
29445112.002024-08-018316Actual
12109138.002023-03-028367Actual
1697998.002023-08-028366Actual
13759117.002023-05-028365Actual
12297129.872023-03-028368Actual
5381200.002022-09-028367Budget
2546326.292024-04-0183511Actual
3632790.002025-01-318346Actual
1138921.002023-03-028373Actual
803330.002022-12-038373Budget
2254817.782023-12-3183612Actual
11577200.002023-03-028315Budget
326490.002022-07-038328Budget
6775155.002022-11-028313Actual
11171100.002023-01-318368Budget
34000144.002024-12-028336Actual
9993196.542022-12-318328Actual
2872951.822024-07-0283211Actual
6774100.002022-11-028313Budget
962377.002022-12-318346Actual
1890139.002023-10-028326Actual
8457100.002022-12-038336Budget
3213482.682024-10-0183211Actual
29082155.642024-07-0283613Actual
38067225.232025-03-0283612Actual
8081256.002022-12-038314Actual
3898473.102025-04-0283211Actual
37033157.402025-01-3183613Actual
28346163.002024-07-028336Actual
234790.002022-07-038363Budget
30420310.002024-09-018364Actual
31217188.002024-09-0183612Actual
12047200.002023-03-028317Budget
3343224.162024-11-0183212Actual
12626182.002023-04-028364Actual
16653246.002023-08-028314Actual
1222102.002022-06-028363Actual
8611100.002022-12-038366Budget
20840177.002023-12-038315Actual
3865375.002025-04-028356Actual
29500153.002024-08-018336Actual
1446613.532023-05-0283612Actual
18816185.002023-10-028365Actual
3635370.002025-01-318356Actual
32248101.822024-10-0183611Actual
11062295.032023-01-318318Actual
7159200.002022-11-028365Budget
3059860.002024-09-018326Actual
28198264.002024-07-028315Actual
23142257.002024-01-318367Actual
35976233.002025-01-318363Actual
2531100.002022-07-038364Budget
3035794.002024-09-018373Actual
18159288.972023-09-028318Actual
15536197.002023-07-038363Actual
15145143.512023-06-028328Actual
9726100.002022-12-318366Budget
3100940.122024-09-0183211Actual
24851143.002024-04-018315Actual
11718123.002023-03-028316Actual
504100.002022-05-028316Budget
17071169.002023-08-028367Actual

Generated 2025-06-01 12:53:58.830 UTC