[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-11-028367Actual
30208155.642024-08-0283613Actual
33110425.332024-11-028318Actual
9203253.002023-01-018314Actual
1739280.552023-08-0383611Actual
976200.002022-05-038318Budget
1960190.002022-06-038317Actual
406057.002022-08-038356Actual
28233256.002024-07-038365Actual
32607118.002024-11-028373Actual
2193376.002024-01-018316Actual
28291135.002024-07-038316Actual
7159200.002022-11-038365Budget
37210471.002025-03-038314Actual
37125292.002025-03-038363Actual
27457317.752024-06-028328Actual
12990112.002023-04-038346Actual
1730435.872023-08-0383311Actual
8361153.002022-12-048316Actual
22965103.002024-02-018336Actual
7335100.002022-11-038336Budget
13630167.002023-05-038314Actual
326490.002022-07-048328Budget
850580.002022-12-048346Budget
18604202.002023-10-038363Actual
31036117.782024-09-0283311Actual
20662221.002023-12-048363Actual
8080200.002022-12-048314Budget
2662714.592024-05-0283112Actual
37536118.002025-03-038366Actual
9993196.542023-01-018328Actual
10595120.002023-02-018316Actual
2286100.002022-07-048313Budget
29642383.002024-08-028317Actual
9576100.002023-01-018336Budget
8220200.002022-12-048315Budget
144089.272023-05-0383112Actual
602130.002022-05-038336Actual
14557237.002023-06-038363Actual
11250100.002023-03-038313Budget
1431735.872023-05-0383411Actual
3520351.002025-01-018356Actual
3783332.672025-03-0383211Actual
10516100.002023-02-018365Budget
23228152.602024-02-018328Actual
1223798.052023-03-038328Actual
9944200.002023-01-018318Budget
775490.002022-11-038328Budget
616453.002022-10-038326Actual
205395.012023-11-0383212Actual
840860.002022-12-048326Budget
20192328.362023-11-038318Actual
35976233.002025-02-018363Actual
37593353.002025-03-038317Actual
7894100.002022-12-048313Budget
803330.002022-12-048373Budget
3138100.002022-07-048367Budget
26425101.822024-05-0283111Actual
1482792.002023-06-038316Actual
37747296.542025-03-038368Actual
1901394.002023-10-038366Actual
11499200.002023-03-038364Budget
4339219.272022-08-038318Actual
37090436.002025-03-038313Actual
31986478.362024-10-028318Actual
1078668.002023-02-018356Actual
27194150.002024-06-028336Actual
38836470.792025-04-038318Actual
748886.002022-11-038366Actual
29259385.002024-08-028314Actual
2234281.612024-01-0183111Actual
3331272.042024-11-0283411Actual
1827867.782023-09-0383111Actual
1165142.002022-06-038313Actual
35328296.002025-01-018367Actual
2207389.002024-01-018366Actual
4446100.002022-08-038368Budget
34408101.822024-12-0383311Actual
19717192.002023-11-038314Actual
36061480.002025-02-018314Actual
102490.002022-05-038328Budget
1408154.002022-06-038364Actual
3106396.512024-09-0283411Actual
38453253.002025-04-038315Actual
5648100.002022-10-038313Budget
2497120.002024-04-028326Actual
13099101.002023-04-038366Actual
4851200.002022-09-038315Budget
30300242.002024-09-028363Actual
2540932.672024-04-0283311Actual
214690.002022-06-038328Budget
571183.002022-10-038363Actual
8281140.002022-12-048365Actual
636779.002022-10-038366Actual
1222102.002022-06-038363Actual
1251647.002023-04-038373Actual
6695100.002022-10-038368Budget
9865139.002023-01-018367Actual
1629948.632023-07-0483411Actual
11171100.002023-02-018368Budget
33018402.002024-11-028317Actual
10923197.002023-02-018317Actual
24999121.002024-04-028336Actual
30981148.632024-09-0283111Actual
154118.212023-06-0383112Actual
4259167.002022-08-038367Actual
15179166.242023-06-038368Actual
34353215.662024-12-0383111Actual
21247195.022023-12-048328Actual
35414217.752025-01-018328Actual
10983178.002023-02-018367Actual
69655.002022-05-038356Actual
7627191.002022-11-038367Actual
16781185.002023-08-038365Actual
36188207.002025-02-018365Actual
28581554.122024-07-038318Actual
20220178.362023-11-038328Actual
1529233.742023-06-0383311Actual
10318217.002023-02-018314Actual
32106167.782024-10-0283111Actual
18220210.182023-09-038368Actual
2337545.442024-02-0183311Actual
5837278.002022-10-038314Actual
630751.002022-10-038356Actual
10845100.002023-02-018366Budget
2668200.002022-07-048365Budget
29763213.212024-08-028328Actual
3284834.002024-11-028326Actual
7567264.002022-11-038317Actual
10692141.002023-02-018336Actual
3292850.002024-11-028356Actual
26304542.002024-05-028318Actual
3652157.002022-08-038364Actual
14676114.002023-06-038364Actual
28488445.002024-07-038317Actual
7239100.002022-11-038316Budget
31302155.642024-09-0283213Actual
29677273.002024-08-028367Actual
20099258.002023-11-038317Actual
19957111.002023-11-038336Actual
2875687.992024-07-0383311Actual
29971116.722024-08-0283611Actual
12565200.002023-04-038314Budget
2765844.382024-06-0283511Actual
14523296.002023-06-038313Actual
23644182.002024-03-028363Actual
5090100.002022-09-038336Budget
1488238.002022-06-038315Actual
2786978.452024-06-0283113Actual
2291089.002024-02-018316Actual
2346266.722024-02-0183611Actual
26065100.002024-05-028336Actual
3862777.002025-04-038346Actual
12627200.002023-04-038364Budget
13543250.002023-05-038363Actual
795490.002022-12-048363Actual
3325869.912024-11-0283211Actual
738280.002022-11-038346Budget
34100.002022-05-038313Budget
2142153.952023-12-0483411Actual
35236101.002025-01-018366Actual
23915113.002024-03-028316Actual
3402694.002024-12-038346Actual
1019380.002023-02-018363Budget
915530.002023-01-018373Budget
12189200.002023-03-038318Budget
12110200.002023-03-038367Budget
7895114.002022-12-048313Actual
9400185.002023-01-018365Actual
17071169.002023-08-038367Actual
2609200.002022-07-048315Budget
743039.002022-11-038356Actual
4386100.002022-08-038328Budget
2988341.192024-08-0283211Actual
30626120.002024-09-028336Actual
2610200.002022-07-048315Actual
15656141.002023-07-048364Actual
26871282.002024-06-028363Actual
754107.002022-05-038366Actual
1836037.992023-09-0383411Actual
5508160.182022-09-038328Actual
4913165.002022-09-038365Actual
64984.002022-05-038346Actual
2996130.002022-07-048366Actual
3635370.002025-02-018356Actual
850479.002022-12-048346Actual
36598219.272025-02-018368Actual
2039349.702023-11-0383411Actual
1138830.002023-03-038373Budget
3180460.002024-10-028356Actual
2019151.002022-06-038367Actual
26836345.002024-06-028313Actual
35123.002022-05-038313Actual
5461345.032022-09-038318Actual
19632220.002023-11-038363Actual
972788.002023-01-018366Actual
25855187.002024-05-028364Actual
2370142.002024-03-028373Actual
30923313.212024-09-028368Actual
9806200.002023-01-018317Budget
15807100.002023-07-048316Actual
13724203.002023-05-038315Actual
2952688.002024-08-028346Actual
13177174.002023-04-038317Actual
36974164.412025-02-0183113Actual
22251148.052024-01-018328Actual
32306124.172024-10-0283112Actual
15024295.002023-06-038317Actual
32550209.002024-11-028363Actual
164189.272023-07-0483112Actual
30265417.002024-09-028313Actual
30176181.962024-08-0283213Actual
15714146.002023-07-048315Actual
2144811.402023-12-0483511Actual
1694646.002023-08-038356Actual
1446613.532023-05-0383612Actual
2757760.332024-06-0283211Actual
840955.002022-12-048326Actual
2839869.002024-07-038356Actual
9590.002022-05-038363Budget
6038200.002022-10-038365Budget
18187135.932023-09-038328Actual
15059227.002023-06-038367Actual
12047200.002023-03-038317Budget
2031186.932023-11-0383111Actual
1928381.612023-10-0383111Actual
18816185.002023-10-038365Actual
1531950.762023-06-0383411Actual
3217304.122022-07-048318Actual
22760121.002024-02-018364Actual
29352293.002024-08-028315Actual
2332063.532024-02-0183111Actual
30571125.002024-09-028316Actual
25733213.002024-05-028363Actual
195106.082023-10-0383212Actual
11063200.002023-02-018318Budget
32425224.062024-10-0283213Actual
1191060.002023-03-038356Budget
5089118.002022-09-038336Actual
2777827.362024-06-0283212Actual

Generated 2025-06-02 17:07:04.728 UTC