[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906515.652025-04-0383511Actual
34234466.242024-12-038318Actual
1019380.002023-02-018363Budget
30420310.002024-09-028364Actual
19632220.002023-11-038363Actual
1461444.002023-06-038373Actual
9993196.542023-01-018328Actual
1959200.002022-06-038317Budget
27336332.002024-06-028317Actual
23142257.002024-02-018367Actual
26871282.002024-06-028363Actual
30981148.632024-09-0283111Actual
8689180.002022-12-048317Actual
38956160.342025-04-0383111Actual
504151.002022-09-038326Actual
2947238.002024-08-028326Actual
2207389.002024-01-018366Actual
4013101.002022-08-038346Actual
14557237.002023-06-038363Actual
3790200.002022-08-038365Budget
2207158.662022-06-038368Actual
37033157.402025-02-0183613Actual
7021200.002022-11-038364Budget
2997100.002022-07-048366Budget
12109138.002023-03-038367Actual
154118.212023-06-0383112Actual
12047200.002023-03-038317Budget
2650746.502024-05-0283411Actual
1336780.002023-04-038328Budget
2287139.002022-07-048313Actual
3582581.962025-01-0183113Actual
2668200.002022-07-048365Budget
14141137.452023-05-038328Actual
32306124.172024-10-0283112Actual
3397240.002024-12-038326Actual
1795156.002023-09-038346Actual
9726100.002023-01-018366Budget
27811211.402024-06-0283612Actual
8219184.002022-12-048315Actual
15536197.002023-07-048363Actual
23857163.002024-03-028365Actual
1138921.002023-03-038373Actual
32876130.002024-11-028336Actual
2716647.002024-06-028326Actual
976200.002022-05-038318Budget
8081256.002022-12-048314Actual
38601155.002025-04-038336Actual
2837290.002024-07-038346Actual
14113338.972023-05-038318Actual
255816.082024-04-0283212Actual
4338200.002022-08-038318Budget
1954111.402023-10-0383612Actual
3556187.992025-01-0183311Actual
2039349.702023-11-0383411Actual
36656202.892025-02-0183111Actual
3652157.002022-08-038364Actual
29139397.002024-08-028313Actual
15621183.002023-07-048314Actual
1847911.402023-09-0383112Actual
13319200.002023-04-038318Budget
31604279.002024-10-028315Actual
3065271.002024-09-028346Actual
1621781.612023-07-0483111Actual
38898237.452025-04-038368Actual
504050.002022-09-038326Budget
2234281.612024-01-0183111Actual
29049232.842024-07-0383213Actual
8611100.002022-12-048366Budget
2543634.802024-04-0283411Actual
55346.002022-05-038326Actual
36478290.002025-02-018367Actual
30768358.002024-09-028317Actual
1624511.402023-07-0483211Actual
7706200.002022-11-038318Budget
3603369.002025-02-018373Actual
2057015.652023-11-0383612Actual
571080.002022-10-038363Budget
7239100.002022-11-038316Budget
38488293.002025-04-038365Actual
35386466.242025-01-018318Actual
23644182.002024-03-028363Actual
8360100.002022-12-048316Budget
18816185.002023-10-038365Actual
5381200.002022-09-038367Budget
14734194.002023-06-038315Actual
1838711.402023-09-0383511Actual
22965103.002024-02-018336Actual
2765844.382024-06-0283511Actual
29022122.312024-07-0383113Actual
21281169.272023-12-048368Actual
3635370.002025-02-018356Actual
12188245.032023-03-038318Actual
1025134.422022-05-038328Actual
38275211.002025-04-038363Actual
12626182.002023-04-038364Actual
8610112.002022-12-048366Actual
11863100.002023-03-038346Budget
36797100.762025-02-0183611Actual
2020100.002022-06-038367Budget
4121100.002022-08-038366Budget
28902126.292024-07-0383112Actual
5896200.002022-10-038364Budget
2148251.822023-12-0483611Actual
38778255.002025-04-038367Actual
35506146.512025-01-0183111Actual
2667200.002022-07-048365Actual
27929243.362024-06-0283613Actual
3520351.002025-01-018356Actual
37396116.002025-03-038316Actual
5649113.002022-10-038313Actual
578840.002022-10-038373Budget
1446613.532023-05-0383612Actual
17685175.002023-09-038314Actual
10132100.002023-02-018313Budget
36598219.272025-02-018368Actual
3561518.842025-01-0183511Actual
1176650.002023-03-038326Budget
10739117.002023-02-018346Actual
35976233.002025-02-018363Actual
12705215.002023-04-038315Actual
38152141.612025-03-0383213Actual
11436200.002023-03-038314Budget
2656852.892024-05-0283611Actual
32425224.062024-10-0283213Actual
188088.002022-06-038366Actual
28488445.002024-07-038317Actual
2031186.932023-11-0383111Actual
242430.002022-07-048373Budget
2432260.332024-03-0283111Actual
4012100.002022-08-038346Budget
1629948.632023-07-0483411Actual
14882109.002023-06-038336Actual
34408101.822024-12-0383311Actual
915424.002023-01-018373Actual
9263200.002023-01-018364Budget
24759220.002024-04-028314Actual
37338248.002025-03-038365Actual
2239746.502024-01-0183311Actual
29500153.002024-08-028336Actual
3137138.002022-07-048367Actual
27220106.002024-06-028346Actual
3325869.912024-11-0283211Actual
20099258.002023-11-038317Actual
2831834.002024-07-038326Actual
2291089.002024-02-018316Actual
1697998.002023-08-038366Actual
2952688.002024-08-028346Actual
69655.002022-05-038356Actual
37593353.002025-03-038317Actual
2293721.002024-02-018326Actual
17777135.002023-09-038315Actual
28701185.872024-07-0383111Actual
9866200.002023-01-018367Budget
8282200.002022-12-048365Budget
3438141.192024-12-0383211Actual
1531950.762023-06-0383411Actual
24999121.002024-04-028336Actual
34141387.002024-12-038317Actual
39304231.082025-04-0383213Actual
28844100.762024-07-0383611Actual
182044.002022-06-038356Actual
2352010.332024-02-0183112Actual
31928311.002024-10-028367Actual
7100152.002022-11-038315Actual
18604202.002023-10-038363Actual
35328296.002025-01-018367Actual
17925125.002023-09-038336Actual
28233256.002024-07-038365Actual
29294222.002024-08-028364Actual
11251158.002023-03-038313Actual
518464.002022-09-038356Actual
3408492.002024-12-038366Actual
30889207.152024-09-028328Actual
23228152.602024-02-018328Actual
11062295.032023-02-018318Actual
8141175.002022-12-048364Actual
3512345.002025-01-018326Actual
38240375.002025-04-038313Actual
648100.002022-05-038346Budget
3573456.082025-01-0183212Actual
23200285.932024-02-018318Actual
803232.002022-12-048373Actual
24674223.002024-04-028363Actual
907690.002023-01-018363Budget
2342914.592024-02-0183511Actual
13098100.002023-04-038366Budget
5322169.002022-09-038317Actual
5509100.002022-09-038328Budget
7894100.002022-12-048313Budget
11640100.002023-03-038365Budget
19191190.482023-10-038328Actual
683590.002022-11-038363Budget
283100.002022-05-038364Budget
2747110.002022-07-048316Actual
20840177.002023-12-048315Actual
195106.082023-10-0383212Actual
30029118.852024-08-0283112Actual
6507200.002022-10-038367Budget
69550.002022-05-038356Budget
2337545.442024-02-0183311Actual
27457317.752024-06-028328Actual
18220210.182023-09-038368Actual
35038195.002025-01-018365Actual
850479.002022-12-048346Actual
14018197.002023-05-038317Actual
616550.002022-10-038326Budget
893780.002022-12-048368Budget
12298100.002023-03-038368Budget
2807891.002024-07-038373Actual
3014969.672024-08-0283113Actual
15059227.002023-06-038367Actual
2611748.002024-05-028356Actual
23822179.002024-03-028315Actual
1289442.002023-04-038326Actual
1733156.082023-08-0383411Actual
1027130.002023-02-018373Budget
33887271.002024-12-038365Actual
27986398.002024-07-038313Actual
1222102.002022-06-038363Actual
3216200.002022-07-048318Budget
20253222.302023-11-038368Actual
31217188.002024-09-0283612Actual
35236101.002025-01-018366Actual
2535486.932024-04-0283111Actual
167640.002022-06-038326Budget
20134160.002023-11-038367Actual
9203253.002023-01-018314Actual
6260100.002022-10-038346Budget
31097126.292024-09-0283611Actual
2875687.992024-07-0383311Actual
977273.812022-05-038318Actual
35448257.152025-01-018368Actual
1431735.872023-05-0383411Actual
12564230.002023-04-038314Actual
1559360.002023-07-048373Actual
354240.002022-08-038373Budget
1488238.002022-06-038315Actual
27371266.002024-06-028367Actual
1933822.042023-10-0383311Actual
37627303.002025-03-038367Actual

Generated 2025-06-02 23:11:14.748 UTC