[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535377.362023-05-2583611Actual
803330.002022-11-258373Budget
2881022.042024-06-2483511Actual
4914200.002022-08-258365Budget
35151132.002024-12-238336Actual
2237035.872023-12-2383211Actual
14018197.002023-04-248317Actual
18604202.002023-09-248363Actual
31837102.002024-09-238366Actual
10516100.002023-01-238365Budget
8140200.002022-11-258364Budget
17191182.902023-07-258368Actual
1138830.002023-02-228373Budget
571183.002022-09-248363Actual
1842148.632023-08-2583611Actual
20134160.002023-10-258367Actual
16568211.002023-07-258363Actual
8141175.002022-11-258364Actual
17157126.842023-07-258328Actual
11815100.002023-02-228336Budget
915530.002022-12-238373Budget
22965103.002024-01-238336Actual
2807891.002024-06-248373Actual
1686628.002023-07-258326Actual
10738100.002023-01-238346Budget
458580.002022-08-258363Budget
35236101.002024-12-238366Actual
33018402.002024-10-248317Actual
26244248.002024-04-238367Actual
31217188.002024-08-2483612Actual
1830614.592023-08-2583211Actual
31155128.422024-08-2483112Actual
9017127.002022-12-238313Actual
346479.002022-07-258363Actual
38453253.002025-03-258315Actual
26990240.002024-05-248364Actual
30478264.002024-08-248315Actual
3221536.932024-09-2383511Actual
3106396.512024-08-2483411Actual
23915113.002024-02-228316Actual
31752143.002024-09-238336Actual
1408154.002022-05-258364Actual
38395235.002025-03-258364Actual
19598334.002023-10-258313Actual
24999121.002024-03-248336Actual
3408492.002024-11-248366Actual
28701185.872024-06-2483111Actual
1005380.002022-12-238368Budget
1111080.002023-01-238328Budget
1694646.002023-07-258356Actual
11719100.002023-02-228316Budget
1550200.002022-05-258365Budget
13240200.002023-03-258367Budget
2144811.402023-11-2583511Actual
18723137.002023-09-248364Actual
504050.002022-08-258326Budget
28844100.762024-06-2483611Actual
12943128.002023-03-258336Actual
27631100.762024-05-2483411Actual
18816185.002023-09-248365Actual
1588864.002023-06-258346Actual
7568200.002022-10-258317Budget
2446584.802024-02-2283611Actual
17430.002022-04-248373Budget
2610200.002022-06-258315Actual
3671189.062025-01-2383311Actual
2947238.002024-07-248326Actual
5648100.002022-09-248313Budget
29352293.002024-07-248315Actual
27429429.882024-05-248318Actual
39277122.312025-03-2583113Actual
2057015.652023-10-2583612Actual
36656202.892025-01-2383111Actual
31928311.002024-09-238367Actual
23764167.002024-02-228364Actual
11062295.032023-01-238318Actual
37033157.402025-01-2383613Actual
17071169.002023-07-258367Actual
10924200.002023-01-238317Budget
3328576.292024-10-2483311Actual
34674157.402024-11-2483113Actual
19751116.002023-10-258364Actual
1851216.722023-08-2583612Actual
2530147.002022-06-258364Actual
4851200.002022-08-258315Budget
3965100.002022-07-258336Budget
28233256.002024-06-248365Actual
1954111.402023-09-2483612Actual
571080.002022-09-248363Budget
1838711.402023-08-2583511Actual
167640.002022-05-258326Budget
37090436.002025-02-228313Actual
34000144.002024-11-248336Actual
15536197.002023-06-258363Actual
2615066.002024-04-238366Actual
7336138.002022-10-258336Actual
5975200.002022-09-248315Budget
2535486.932024-03-2483111Actual
26365222.302024-04-238368Actual
1636043.312023-06-2583611Actual
3790200.002022-07-258365Budget
6446200.002022-09-248317Budget
25141306.002024-03-248317Actual
999290.002022-12-238328Budget
18187135.932023-08-258328Actual
3750371.002025-02-228356Actual
6213100.002022-09-248336Budget
242535.002022-06-258373Actual
33346113.532024-10-2483611Actual
31986478.362024-09-238318Actual
10594100.002023-01-238316Budget
1621781.612023-06-2583111Actual
26065100.002024-04-238336Actual
6038200.002022-09-248365Budget
2337545.442024-01-2383311Actual
3005725.232024-07-2483212Actual
26209320.002024-04-238317Actual
34496167.782024-11-2483611Actual
23609331.002024-02-228313Actual
38836470.792025-03-258318Actual
3906515.652025-03-2583511Actual
32248101.822024-09-2383611Actual
14734194.002023-05-258315Actual
29387231.002024-07-248365Actual
29049232.842024-06-2483213Actual
1164100.002022-05-258313Budget
24759220.002024-03-248314Actual
23644182.002024-02-228363Actual
3438141.192024-11-2483211Actual
29763213.212024-07-248328Actual
2891101.002022-06-258346Actual
14557237.002023-05-258363Actual
10983178.002023-01-238367Actual
4772178.002022-08-258364Actual
21219395.032023-11-258318Actual
2508495.002024-03-248366Actual
2579267.002024-04-238373Actual
38778255.002025-03-258367Actual
279440.002022-06-258326Budget
728660.002022-10-258326Budget
245502.892024-02-2283212Actual
2234281.612023-12-2383111Actual
636779.002022-09-248366Actual
1196893.002023-02-228366Actual
2497120.002024-03-248326Actual
14053238.002023-04-248367Actual
2648049.702024-04-2383311Actual
1990295.002023-10-258316Actual
4339219.272022-07-258318Actual
16004256.002023-06-258317Actual
6960220.002022-10-258314Actual
1662599.002023-07-258373Actual
25176221.002024-03-248367Actual
23822179.002024-02-228315Actual
14523296.002023-05-258313Actual
21749196.002023-12-238314Actual
17870113.002023-08-258316Actual
1429051.822023-04-2483311Actual
2955256.002024-07-248356Actual
16159234.422023-06-258368Actual
354240.002022-07-258373Budget
11718123.002023-02-228316Actual
1064350.002023-01-238326Budget
3402100.002022-07-258313Budget
19844135.002023-10-258365Actual
1531950.762023-05-2583411Actual
2561310.332024-03-2483612Actual
3076248.002022-06-258317Actual
1303777.002023-03-258356Actual
1027036.002023-01-238373Actual
122390.002022-05-258363Budget
69655.002022-04-248356Actual
2872951.822024-06-2483211Actual
22130222.002023-12-238317Actual
896100.002022-04-248367Budget
27929243.362024-05-2483613Actual
10845100.002023-01-238366Budget
11063200.002023-01-238318Budget
27549179.492024-05-2483111Actual
37001181.962025-01-2383213Actual
19717192.002023-10-258314Actual
7239100.002022-10-258316Budget
1223680.002023-02-228328Budget
9262196.002022-12-238364Actual
14175167.752023-04-248368Actual
3180460.002024-09-238356Actual
37210471.002025-02-228314Actual
952660.002022-12-238326Budget
2875687.992024-06-2483311Actual
1426313.532023-04-2483211Actual
2671974.942024-04-2383113Actual
4852209.002022-08-258315Actual
3148387.002024-09-238373Actual
4012100.002022-07-258346Budget
29259385.002024-07-248314Actual
2878396.512024-06-2483411Actual
1735814.592023-07-2583511Actual
28198264.002024-06-248315Actual
3591245.002022-07-258314Actual
754107.002022-04-248366Actual
691330.002022-10-258373Budget
8610112.002022-11-258366Actual
12847100.002023-03-258316Budget
34701171.432024-11-2483213Actual
5649113.002022-09-248313Actual
578942.002022-09-248373Actual
1423567.782023-04-2483111Actual
9203253.002022-12-238314Actual
1632613.532023-06-2583511Actual
94102.002022-04-248363Actual
3966136.002022-07-258336Actual
17036237.002023-07-258317Actual
24264234.422024-02-228368Actual
1078560.002023-01-238356Budget
893780.002022-11-258368Budget
22251148.052023-12-238328Actual
32728293.002024-10-248315Actual
35293356.002024-12-238317Actual
35038195.002024-12-238365Actual
1390070.002023-04-248346Actual
9993196.542022-12-238328Actual
16688124.002023-07-258364Actual
2996130.002022-06-258366Actual
33230185.872024-10-2483111Actual
2287139.002022-06-258313Actual
22165225.002023-12-238367Actual
1739280.552023-07-2583611Actual
8938105.632022-11-258368Actual
11498169.002023-02-228364Actual
38125113.532025-02-2283113Actual
33110425.332024-10-248318Actual
3718290.002025-02-228373Actual
513765.002022-08-258346Actual
1765741.002023-08-258373Actual
26332231.392024-04-238328Actual
895143.002022-04-248367Actual
20747241.002023-11-258314Actual
1360291.002023-04-248373Actual
504151.002022-08-258326Actual
424200.002022-04-248365Budget

Generated 2025-05-24 03:44:22.505 UTC