[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571080.002022-10-038363Budget
2535486.932024-04-0283111Actual
10515146.002023-02-018365Actual
12991100.002023-04-038346Budget
31986478.362024-10-028318Actual
5569100.002022-09-038368Budget
2039349.702023-11-0383411Actual
9575138.002023-01-018336Actual
10378135.002023-02-018364Actual
6446200.002022-10-038317Budget
8080200.002022-12-048314Budget
518464.002022-09-038356Actual
2133962.462023-12-0483111Actual
2142153.952023-12-0483411Actual
164455.012023-07-0483212Actual
29937103.952024-08-0283411Actual
6116107.002022-10-038316Actual
2603721.002024-05-028326Actual
3517780.002025-01-018346Actual
9576100.002023-01-018336Budget
9342200.002023-01-018315Budget
7021200.002022-11-038364Budget
1838711.402023-09-0383511Actual
19070265.002023-10-038317Actual
36536551.092025-02-018318Actual
17530.002022-05-038373Actual
35096102.002025-01-018316Actual
18929105.002023-10-038336Actual
29500153.002024-08-028336Actual
35852167.922025-01-0183213Actual
11062295.032023-02-018318Actual
32821144.002024-11-028316Actual
10738100.002023-02-018346Budget
1632613.532023-07-0483511Actual
3397240.002024-12-038326Actual
4710280.002022-09-038314Budget
8457100.002022-12-048336Budget
11719100.002023-03-038316Budget
6213100.002022-10-038336Budget
21664232.002024-01-018363Actual
3731200.002022-08-038315Budget
1191060.002023-03-038356Budget
13177174.002023-04-038317Actual
2193376.002024-01-018316Actual
214690.002022-06-038328Budget
9865139.002023-01-018367Actual
3966136.002022-08-038336Actual
31604279.002024-10-028315Actual
1881100.002022-06-038366Budget
1243880.002023-04-038363Budget
6037164.002022-10-038365Actual
26065100.002024-05-028336Actual
11640100.002023-03-038365Budget
28291135.002024-07-038316Actual
8831231.392022-12-048318Actual
3673883.742025-02-0183411Actual
3732167.002022-08-038315Actual
15656141.002023-07-048364Actual
15749163.002023-07-048365Actual
31334159.152024-09-0283613Actual
2952688.002024-08-028346Actual
15501408.002023-07-048313Actual
3652157.002022-08-038364Actual
12189200.002023-03-038318Budget
458474.002022-09-038363Actual
2947238.002024-08-028326Actual
13428191.992023-04-038368Actual
1933822.042023-10-0383311Actual
5242100.002022-09-038366Budget
20627372.002023-12-048313Actual
2405467.002024-03-028366Actual
1289550.002023-04-038326Budget
164189.272023-07-0483112Actual
9016100.002023-01-018313Budget
2757760.332024-06-0283211Actual
16533358.002023-08-038313Actual
293750.002022-07-048356Budget
15621183.002023-07-048314Actual
6260100.002022-10-038346Budget
34674157.402024-12-0383113Actual
1936540.122023-10-0383411Actual
1251730.002023-04-038373Budget
3005725.232024-08-0283212Actual
2136734.802023-12-0483211Actual
3857360.002025-04-038326Actual
2019151.002022-06-038367Actual
3067858.002024-09-028356Actual
1725200.002022-06-038336Budget
3402694.002024-12-038346Actual
34554110.342024-12-0383112Actual
10379200.002023-02-018364Budget
12377100.002023-04-038313Budget
33887271.002024-12-038365Actual
35414217.752025-01-018328Actual
1795156.002023-09-038346Actual
36095284.002025-02-018364Actual
3627336.002025-02-018326Actual
28701185.872024-07-0383111Actual
2293721.002024-02-018326Actual
3590280.002022-08-038314Budget
1895555.002023-10-038346Actual
31546240.002024-10-028364Actual
188088.002022-06-038366Actual
10923197.002023-02-018317Actual
5136100.002022-09-038346Budget
11718123.002023-03-038316Actual
29855184.812024-08-0283111Actual
17036237.002023-08-038317Actual
17685175.002023-09-038314Actual
37887120.972025-03-0383411Actual
18569419.002023-10-038313Actual
35386466.242025-01-018318Actual
27986398.002024-07-038313Actual
691330.002022-11-038373Budget
24145188.002024-03-028367Actual
1423567.782023-05-0383111Actual
35648115.652025-01-0183611Actual
1629111.002022-06-038316Actual
3446234.802024-12-0383511Actual
11436200.002023-03-038314Budget
14557237.002023-06-038363Actual
1111080.002023-02-018328Budget
36188207.002025-02-018365Actual
6774100.002022-11-038313Budget
27929243.362024-06-0283613Actual
31155128.422024-09-0283112Actual
16653246.002023-08-038314Actual
30768358.002024-09-028317Actual
10739117.002023-02-018346Actual
5897133.002022-10-038364Actual
1739280.552023-08-0383611Actual
2207389.002024-01-018366Actual
1789732.002023-09-038326Actual
21841194.002024-01-018315Actual
1348200.002022-06-038314Budget
1078668.002023-02-018356Actual
10319200.002023-02-018314Budget
14734194.002023-06-038315Actual
28198264.002024-07-038315Actual
12109138.002023-03-038367Actual
915424.002023-01-018373Actual
2004278.002023-11-038366Actual
3118344.382024-09-0283212Actual
6961200.002022-11-038314Budget
2287139.002022-07-048313Actual
2671974.942024-05-0283113Actual
346580.002022-08-038363Budget
220890.002022-06-038368Budget
2650746.502024-05-0283411Actual
12188245.032023-03-038318Actual
25262179.872024-04-028328Actual
966942.002023-01-018356Actual
39277122.312025-04-0383113Actual
7706200.002022-11-038318Budget
27048281.002024-06-028315Actual
37001181.962025-02-0183213Actual
795490.002022-12-048363Actual
31511423.002024-10-028314Actual
10692141.002023-02-018336Actual
33138210.182024-11-028328Actual
8141175.002022-12-048364Actual
2446584.802024-03-0283611Actual
4914200.002022-09-038365Budget
2765844.382024-06-0283511Actual
1836037.992023-09-0383411Actual
38836470.792025-04-038318Actual
13239177.002023-04-038367Actual
952751.002023-01-018326Actual
4993100.002022-09-038316Budget
972788.002023-01-018366Actual
3216200.002022-07-048318Budget
630860.002022-10-038356Budget
3718290.002025-03-038373Actual
3071190.002024-09-028366Actual
5243112.002022-09-038366Actual
3789206.002022-08-038365Actual
29910110.342024-08-0283311Actual
3965100.002022-08-038336Budget
13366146.542023-04-038328Actual
34176222.002024-12-038367Actual
3075200.002022-07-048317Budget
2747110.002022-07-048316Actual
37033157.402025-02-0183613Actual
34408101.822024-12-0383311Actual
16004256.002023-07-048317Actual
3221536.932024-10-0283511Actual
34733141.612024-12-0383613Actual
2692895.002024-06-028373Actual
38743397.002025-04-038317Actual
6445264.002022-10-038317Actual
1496779.002023-06-038366Actual
1485436.002023-06-038326Actual
1289442.002023-04-038326Actual
23609331.002024-03-028313Actual
37090436.002025-03-038313Actual
1942567.782023-10-0383611Actual
17777135.002023-09-038315Actual
29677273.002024-08-028367Actual
23644182.002024-03-028363Actual
37338248.002025-03-038365Actual
33466170.982024-11-0283612Actual
1697998.002023-08-038366Actual
19225157.142023-10-038368Actual
37685454.122025-03-038318Actual
2370142.002024-03-028373Actual
29294222.002024-08-028364Actual
3265114.722022-07-048328Actual
3127587.222024-09-0283113Actual
11815100.002023-03-038336Budget
174506.082023-08-0383112Actual
10457200.002023-02-018315Budget
3591245.002022-08-038314Actual
13240200.002023-04-038367Budget
2207158.662022-06-038368Actual
6038200.002022-10-038365Budget
4913165.002022-09-038365Actual
1395988.002023-05-038366Actual
3685596.512025-02-0183112Actual
1765741.002023-09-038373Actual
32458141.612024-10-0283613Actual
1588864.002023-07-048346Actual
405960.002022-08-038356Budget
5896200.002022-10-038364Budget
33230185.872024-11-0283111Actual
38778255.002025-04-038367Actual
33675205.002024-12-038363Actual
255816.082024-04-0283212Actual
5836280.002022-10-038314Budget
37451120.002025-03-038336Actual
30889207.152024-09-028328Actual
2538213.532024-04-0283211Actual
19809163.002023-11-038315Actual
458580.002022-09-038363Budget
39219211.402025-04-0383612Actual
34616197.572024-12-0383612Actual
781580.002022-11-038368Budget
1535377.362023-06-0383611Actual
2843200.002022-07-048336Budget
2234281.612024-01-0183111Actual
35123.002022-05-038313Actual

Generated 2025-06-02 19:01:38.599 UTC