[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4339219.272022-07-238318Actual
12565200.002023-03-238314Budget
11436200.002023-02-208314Budget
30626120.002024-08-228336Actual
2254817.782023-12-2183612Actual
31894371.002024-09-218317Actual
26425101.822024-04-2183111Actual
33945133.002024-11-228316Actual
10923197.002023-01-218317Actual
22251148.052023-12-218328Actual
8879135.932022-11-238328Actual
33346113.532024-10-2283611Actual
144355.012023-04-2283212Actual
279440.002022-06-238326Budget
363200.002022-04-228315Budget
37033157.402025-01-2183613Actual
2947238.002024-07-228326Actual
31986478.362024-09-218318Actual
35293356.002024-12-218317Actual
3791417.782025-02-2083511Actual
17036237.002023-07-238317Actual
26209320.002024-04-218317Actual
36188207.002025-01-218365Actual
458474.002022-08-238363Actual
3790200.002022-07-238365Budget
23970117.002024-02-208336Actual
27986398.002024-06-228313Actual
9806200.002022-12-218317Budget
25141306.002024-03-228317Actual
32635493.002024-10-228314Actual
636779.002022-09-228366Actual
13819108.002023-04-228316Actual
601200.002022-04-228336Budget
2204043.002023-12-218356Actual
2881022.042024-06-2283511Actual
14113338.972023-04-228318Actual
12376124.002023-03-238313Actual
36061480.002025-01-218314Actual
3488294.002024-12-218373Actual
34100.002022-04-228313Budget
1019289.002023-01-218363Actual
35328296.002024-12-218367Actual
17430.002022-04-228373Budget
7020162.002022-10-238364Actual
887890.002022-11-238328Budget
1131180.002023-02-208363Budget
2601062.002024-04-218316Actual
976200.002022-04-228318Budget
3635370.002025-01-218356Actual
174506.082023-07-2383112Actual
37451120.002025-02-208336Actual
14141137.452023-04-228328Actual
8830200.002022-11-238318Budget
14769122.002023-05-238365Actual
11250100.002023-02-208313Budget
691233.002022-10-238373Actual
7335100.002022-10-238336Budget
2394218.002024-02-208326Actual
1289442.002023-03-238326Actual
27692126.292024-05-2283611Actual
255816.082024-03-2283212Actual
835200.002022-04-228317Budget
20134160.002023-10-238367Actual
21126195.002023-11-238317Actual
4851200.002022-08-238315Budget
31639266.002024-09-218365Actual
2603721.002024-04-218326Actual
3603369.002025-01-218373Actual
8938105.632022-11-238368Actual
27048281.002024-05-228315Actual
7895114.002022-11-238313Actual
26332231.392024-04-218328Actual
33052278.002024-10-228367Actual
754107.002022-04-228366Actual
26990240.002024-05-228364Actual
182044.002022-05-238356Actual
5897133.002022-09-228364Actual
3862777.002025-03-238346Actual
130030.002022-05-238373Budget
16097342.002023-06-238318Actual
30768358.002024-08-228317Actual
35151132.002024-12-218336Actual
31155128.422024-08-2283112Actual
2157314.592023-11-2383612Actual
245502.892024-02-2083212Actual
2446584.802024-02-2083611Actual
4446100.002022-07-238368Budget
8220200.002022-11-238315Budget
1998369.002023-10-238346Actual
1726150.002022-05-238336Actual
9399200.002022-12-218365Budget
24674223.002024-03-228363Actual
33138210.182024-10-228328Actual
616550.002022-09-228326Budget
803232.002022-11-238373Actual
32425224.062024-09-2183213Actual
2136734.802023-11-2383211Actual
7628200.002022-10-238367Budget
2144811.402023-11-2383511Actual
31752143.002024-09-218336Actual
13543250.002023-04-228363Actual
5648100.002022-09-228313Budget
30029118.852024-07-2283112Actual
1083126.842022-04-228368Actual
4711240.002022-08-238314Actual
18101158.002023-08-238367Actual
2207158.662022-05-238368Actual
8140200.002022-11-238364Budget
915530.002022-12-218373Budget
7894100.002022-11-238313Budget
2000943.002023-10-238356Actual
13177174.002023-03-238317Actual
1583420.002023-06-238326Actual
3750371.002025-02-208356Actual
1251647.002023-03-238373Actual
9726100.002022-12-218366Budget
2757760.332024-05-2283211Actual
3901173.102025-03-2383311Actual
37887120.972025-02-2083411Actual
38488293.002025-03-238365Actual
8611100.002022-11-238366Budget
33887271.002024-11-228365Actual
7816108.662022-10-238368Actual
12943128.002023-03-238336Actual
1594778.002023-06-238366Actual
1164100.002022-05-238313Budget
26956372.002024-05-228314Actual
35976233.002025-01-218363Actual
32048254.122024-09-218368Actual
6834103.002022-10-238363Actual
32188108.212024-09-2183411Actual
29139397.002024-07-228313Actual
34295219.272024-11-228368Actual
16039230.002023-06-238367Actual
11578204.002023-02-208315Actual
1064350.002023-01-218326Budget
36974164.412025-01-2183113Actual
18569419.002023-09-228313Actual
17129314.722023-07-238318Actual
27896234.592024-05-2283213Actual
1222102.002022-05-238363Actual
11640100.002023-02-208365Budget
13319200.002023-03-238318Budget
12109138.002023-02-208367Actual
32821144.002024-10-228316Actual
2004278.002023-10-238366Actual
234674.002022-06-238363Actual
34408101.822024-11-2283311Actual
17685175.002023-08-238314Actual
1629948.632023-06-2383411Actual
24111251.002024-02-208317Actual
12047200.002023-02-208317Budget
2142153.952023-11-2383411Actual
17530.002022-04-228373Actual
19632220.002023-10-238363Actual
38395235.002025-03-238364Actual
30091173.102024-07-2283612Actual
37860116.722025-02-2083311Actual
3865375.002025-03-238356Actual
23729224.002024-02-208314Actual
34496167.782024-11-2283611Actual
1360291.002023-04-228373Actual
30478264.002024-08-228315Actual
1797736.002023-08-238356Actual
775490.002022-10-238328Budget
3397240.002024-11-228326Actual
616453.002022-09-228326Actual
3213482.682024-09-2183211Actual
24886147.002024-03-228365Actual
2786978.452024-05-2283113Actual
3148387.002024-09-218373Actual
3059860.002024-08-228326Actual
1627236.932023-06-2383311Actual
5896200.002022-09-228364Budget
8751200.002022-11-238367Budget
10516100.002023-01-218365Budget
893780.002022-11-238368Budget
4259167.002022-07-238367Actual
1303777.002023-03-238356Actual
20747241.002023-11-238314Actual
37536118.002025-02-208366Actual
3402694.002024-11-228346Actual
22223295.032023-12-218318Actual
1621781.612023-06-2383111Actual
15117384.422023-05-238318Actual
4525113.002022-08-238313Actual
2437735.872024-02-2083311Actual
12767126.002023-03-238365Actual
4914200.002022-08-238365Budget
29735479.882024-07-228318Actual
12706200.002023-03-238315Budget
4121100.002022-07-238366Budget
24759220.002024-03-228314Actual
10692141.002023-01-218336Actual
27929243.362024-05-2283613Actual
3106396.512024-08-2283411Actual
13178200.002023-03-238317Budget
1954111.402023-09-2283612Actual
2724650.002024-05-228356Actual
16839111.002023-07-238316Actual
33551148.622024-10-2283213Actual
2019151.002022-05-238367Actual
20662221.002023-11-238363Actual
1493455.002023-05-238356Actual
2837290.002024-06-228346Actual
5321200.002022-08-238317Budget
31604279.002024-09-218315Actual
38601155.002025-03-238336Actual
223217.002022-04-228314Actual
27549179.492024-05-2283111Actual
1692072.002023-07-238346Actual
11437260.002023-02-208314Actual
1408154.002022-05-238364Actual
2355212.462024-01-2183612Actual
29387231.002024-07-228365Actual
8752169.002022-11-238367Actual
30300242.002024-08-228363Actual
1482792.002023-05-238316Actual
21783103.002023-12-218364Actual
12110200.002023-02-208367Budget
30385393.002024-08-228314Actual
1724970.972023-07-2383111Actual
3325869.912024-10-2283211Actual
1138830.002023-02-208373Budget
2611748.002024-04-218356Actual
69550.002022-04-228356Budget
25733213.002024-04-218363Actual
1435051.822023-04-2283611Actual
35414217.752024-12-218328Actual
19717192.002023-10-238314Actual
406057.002022-07-238356Actual
1005380.002022-12-218368Budget
15749163.002023-06-238365Actual
1901394.002023-09-228366Actual
2579267.002024-04-218373Actual
12846109.002023-03-238316Actual
742950.002022-10-238356Budget
29294222.002024-07-228364Actual
32763282.002024-10-228365Actual
2458212.462024-02-2083612Actual

Generated 2025-05-22 05:44:15.653 UTC