[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35942308.002025-01-228313Actual
504100.002022-04-238316Budget
15117384.422023-05-248318Actual
19070265.002023-09-238317Actual
2653411.402024-04-2283511Actual
12047200.002023-02-218317Budget
2497120.002024-03-238326Actual
27929243.362024-05-2383613Actual
3668466.722025-01-2283211Actual
1629111.002022-05-248316Actual
775490.002022-10-248328Budget
458580.002022-08-248363Budget
1005380.002022-12-228368Budget
4259167.002022-07-248367Actual
4121100.002022-07-248366Budget
10515146.002023-01-228365Actual
3328576.292024-10-2383311Actual
37477102.002025-02-218346Actual
182044.002022-05-248356Actual
177398.002022-05-248346Actual
2611748.002024-04-228356Actual
4772178.002022-08-248364Actual
3067858.002024-08-238356Actual
3898473.102025-03-2483211Actual
25141306.002024-03-238317Actual
31837102.002024-09-228366Actual
18723137.002023-09-238364Actual
1647610.332023-06-2483612Actual
346580.002022-07-248363Budget
2355212.462024-01-2283612Actual
1628100.002022-05-248316Budget
28488445.002024-06-238317Actual
39038127.362025-03-2483411Actual
27631100.762024-05-2383411Actual
35414217.752024-12-228328Actual
33230185.872024-10-2383111Actual
24674223.002024-03-238363Actual
2342914.592024-01-2283511Actual
3673883.742025-01-2283411Actual
3118344.382024-08-2383212Actual
27429429.882024-05-238318Actual
7894100.002022-11-248313Budget
1186286.002023-02-218346Actual
1959200.002022-05-248317Budget
26065100.002024-04-228336Actual
4199200.002022-07-248317Budget
2648049.702024-04-2283311Actual
1487200.002022-05-248315Budget
32188108.212024-09-2283411Actual
3148387.002024-09-228373Actual
5089118.002022-08-248336Actual
30513241.002024-08-238365Actual
2666115.652024-04-2283612Actual
10378135.002023-01-228364Actual
22165225.002023-12-228367Actual
12846109.002023-03-248316Actual
194835.012023-09-2383112Actual
9576100.002022-12-228336Budget
24639372.002024-03-238313Actual
15807100.002023-06-248316Actual
3373276.002024-11-238373Actual
36478290.002025-01-228367Actual
1423567.782023-04-2383111Actual
34408101.822024-11-2383311Actual
26209320.002024-04-228317Actual
4710280.002022-08-248314Budget
1348200.002022-05-248314Budget
37001181.962025-01-2283213Actual
2020100.002022-05-248367Budget
26332231.392024-04-228328Actual
10924200.002023-01-228317Budget
25262179.872024-03-238328Actual
504151.002022-08-248326Actual
55240.002022-04-238326Budget
11063200.002023-01-228318Budget
37338248.002025-02-218365Actual
32106167.782024-09-2283111Actual
17925125.002023-08-248336Actual
6507200.002022-09-238367Budget
32635493.002024-10-238314Actual
3783332.672025-02-2183211Actual
4913165.002022-08-248365Actual
3138100.002022-06-248367Budget
11718123.002023-02-218316Actual
17191182.902023-07-248368Actual
3059860.002024-08-238326Actual
10739117.002023-01-228346Actual
27081195.002024-05-238365Actual
13178200.002023-03-248317Budget
34825224.002024-12-228363Actual
12990112.002023-03-248346Actual
19809163.002023-10-248315Actual
33583238.102024-10-2383613Actual
3172439.002024-09-228326Actual
3603369.002025-01-228373Actual
8690200.002022-11-248317Budget
754107.002022-04-238366Actual
15749163.002023-06-248365Actual
39304231.082025-03-2483213Actual
2473285.002022-06-248314Actual
22818173.002024-01-228315Actual
1627236.932023-06-2483311Actual
8219184.002022-11-248315Actual
2603721.002024-04-228326Actual
20099258.002023-10-248317Actual
458474.002022-08-248363Actual
1303777.002023-03-248356Actual
850479.002022-11-248346Actual
1838711.402023-08-2483511Actual
30478264.002024-08-238315Actual
3065271.002024-08-238346Actual
602130.002022-04-238336Actual
10923197.002023-01-228317Actual
26244248.002024-04-228367Actual
37805136.932025-02-2183111Actual
1697998.002023-07-248366Actual
578840.002022-09-238373Budget
2530147.002022-06-248364Actual
15179166.242023-05-248368Actual
17719137.002023-08-248364Actual
33346113.532024-10-2383611Actual
1795156.002023-08-248346Actual
15656141.002023-06-248364Actual
35506146.512024-12-2283111Actual
5570141.992022-08-248368Actual
1078560.002023-01-228356Budget
2370142.002024-02-218373Actual
22605351.002024-01-228313Actual
242430.002022-06-248373Budget
2609156.002024-04-228346Actual
38686117.002025-03-248366Actual
2952688.002024-07-238346Actual
3653200.002022-07-248364Budget
242535.002022-06-248373Actual
907690.002022-12-228363Budget
23764167.002024-02-218364Actual
14141137.452023-04-238328Actual
25733213.002024-04-228363Actual
1408154.002022-05-248364Actual
21281169.272023-11-248368Actual
28106493.002024-06-238314Actual
11171100.002023-01-228368Budget
2609200.002022-06-248315Budget
12298100.002023-02-218368Budget
28643214.722024-06-238368Actual
12189200.002023-02-218318Budget
738393.002022-10-248346Actual
1692072.002023-07-248346Actual
6587200.002022-09-238318Budget
7335100.002022-10-248336Budget
1138830.002023-02-218373Budget
1435051.822023-04-2383611Actual
9017127.002022-12-228313Actual
2472200.002022-06-248314Budget
1727726.292023-07-2483211Actual
2997100.002022-06-248366Budget
29585102.002024-07-238366Actual
12627200.002023-03-248364Budget
2332063.532024-01-2283111Actual
1931114.592023-09-2383211Actual
1064246.002023-01-228326Actual
69655.002022-04-238356Actual
33887271.002024-11-238365Actual
391764.002022-07-248326Actual
19957111.002023-10-248336Actual
23970117.002024-02-218336Actual
19632220.002023-10-248363Actual
1901394.002023-09-238366Actual
3789206.002022-07-248365Actual
8830200.002022-11-248318Budget
10738100.002023-01-228346Budget
220890.002022-05-248368Budget
102490.002022-04-238328Budget
12991100.002023-03-248346Budget
1550200.002022-05-248365Budget
1138921.002023-02-218373Actual
37396116.002025-02-218316Actual
214690.002022-05-248328Budget
26304542.002024-04-228318Actual
31894371.002024-09-228317Actual
2923196.002024-07-238373Actual
36564217.752025-01-228328Actual
9575138.002022-12-228336Actual
25176221.002024-03-238367Actual
9590.002022-04-238363Budget
26990240.002024-05-238364Actual
23915113.002024-02-218316Actual
27549179.492024-05-2383111Actual
33110425.332024-10-238318Actual
8831231.392022-11-248318Actual
2872951.822024-06-2383211Actual
8360100.002022-11-248316Budget
37536118.002025-02-218366Actual
21988122.002023-12-228336Actual
10319200.002023-01-228314Budget
893780.002022-11-248368Budget
2443112.462024-02-2183511Actual
1429051.822023-04-2383311Actual
1191060.002023-02-218356Budget
836178.002022-04-238317Actual
6117100.002022-09-238316Budget
364172.002022-04-238315Actual
11437260.002023-02-218314Actual
2831834.002024-06-238326Actual
4445157.142022-07-248368Actual
28609226.842024-06-238328Actual
13099101.002023-03-248366Actual
279529.002022-06-248326Actual
29139397.002024-07-238313Actual
29445112.002024-07-238316Actual
8879135.932022-11-248328Actual
850580.002022-11-248346Budget
4200158.002022-07-248317Actual
20874181.002023-11-248365Actual
13319200.002023-03-248318Budget
3325869.912024-10-2383211Actual
33675205.002024-11-238363Actual
222200.002022-04-238314Budget
3685596.512025-01-2283112Actual
2458212.462024-02-2183612Actual
174776.082023-07-2483212Actual
27048281.002024-05-238315Actual
8141175.002022-11-248364Actual
195106.082023-09-2383212Actual
2245784.802023-12-2283611Actual
6213100.002022-09-238336Budget
2716647.002024-05-238326Actual
15621183.002023-06-248314Actual
37887120.972025-02-2183411Actual
35293356.002024-12-228317Actual
2724650.002024-05-238356Actual
4120137.002022-07-248366Actual
19598334.002023-10-248313Actual
2540932.672024-03-2383311Actual
12377100.002023-03-248313Budget
2133962.462023-11-2483111Actual
2201475.002023-12-228346Actual
3671189.062025-01-2283311Actual
37210471.002025-02-218314Actual
2538213.532024-03-2383211Actual

Generated 2025-05-23 12:13:48.304 UTC