[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6775155.002022-11-068313Actual
2615066.002024-05-058366Actual
1959200.002022-06-068317Budget
8831231.392022-12-078318Actual
13098100.002023-04-068366Budget
31302155.642024-09-0583213Actual
2531100.002022-07-078364Budget
22251148.052024-01-048328Actual
32306124.172024-10-0583112Actual
6214140.002022-10-068336Actual
69550.002022-05-068356Budget
27491211.692024-06-058368Actual
6696149.572022-10-068368Actual
2648049.702024-05-0583311Actual
3059860.002024-09-058326Actual
13240200.002023-04-068367Budget
3652157.002022-08-068364Actual
2099260.182022-06-068318Actual
1251730.002023-04-068373Budget
4339219.272022-08-068318Actual
10738100.002023-02-048346Budget
3035794.002024-09-058373Actual
220890.002022-06-068368Budget
11171100.002023-02-048368Budget
28198264.002024-07-068315Actual
755100.002022-05-068366Budget
1550200.002022-06-068365Budget
223217.002022-05-068314Actual
1750816.722023-08-0683612Actual
17925125.002023-09-068336Actual
9203253.002023-01-048314Actual
8080200.002022-12-078314Budget
7567264.002022-11-068317Actual
30208155.642024-08-0583613Actual
8282200.002022-12-078365Budget
5321200.002022-09-068317Budget
31334159.152024-09-0583613Actual
31036117.782024-09-0583311Actual
32763282.002024-11-058365Actual
2287139.002022-07-078313Actual
26244248.002024-05-058367Actual
5897133.002022-10-068364Actual
282165.002022-05-068364Actual
29763213.212024-08-058328Actual
24203310.182024-03-058318Actual
37210471.002025-03-068314Actual
10595120.002023-02-048316Actual
5322169.002022-09-068317Actual
15024295.002023-06-068317Actual
18101158.002023-09-068367Actual
795490.002022-12-078363Actual
578942.002022-10-068373Actual
2579267.002024-05-058373Actual
7706200.002022-11-068318Budget
2346266.722024-02-0483611Actual
12943128.002023-04-068336Actual
1025134.422022-05-068328Actual
55346.002022-05-068326Actual
2839869.002024-07-068356Actual
2286100.002022-07-078313Budget
21664232.002024-01-048363Actual
2147151.082022-06-068328Actual
11498169.002023-03-068364Actual
12298100.002023-03-068368Budget
7239100.002022-11-068316Budget
35328296.002025-01-048367Actual
1064350.002023-02-048326Budget
12944100.002023-04-068336Budget
1409100.002022-06-068364Budget
10457200.002023-02-048315Budget
7628200.002022-11-068367Budget
2254817.782024-01-0483612Actual
39099147.572025-04-0683611Actual
10133121.002023-02-048313Actual
6038200.002022-10-068365Budget
2538213.532024-04-0583211Actual
3627336.002025-02-048326Actual
6507200.002022-10-068367Budget
13759117.002023-05-068365Actual
33466170.982024-11-0583612Actual
35123.002022-05-068313Actual
194835.012023-10-0683112Actual
3676543.312025-02-0483511Actual
8879135.932022-12-078328Actual
3216192.252024-10-0583311Actual
30768358.002024-09-058317Actual
630860.002022-10-068356Budget
907690.002023-01-048363Budget
17870113.002023-09-068316Actual
38601155.002025-04-068336Actual
2042028.422023-11-0683511Actual
5508160.182022-09-068328Actual
1027036.002023-02-048373Actual
18159288.972023-09-068318Actual
22818173.002024-02-048315Actual
3100940.122024-09-0583211Actual
19751116.002023-11-068364Actual
2352010.332024-02-0483112Actual
2601062.002024-05-058316Actual
17129314.722023-08-068318Actual
3632790.002025-02-048346Actual
22965103.002024-02-048336Actual
3965100.002022-08-068336Budget
30626120.002024-09-058336Actual
2443112.462024-03-0583511Actual
8281140.002022-12-078365Actual
1131180.002023-03-068363Budget
1772100.002022-06-068346Budget
34945290.002025-01-048364Actual
2098200.002022-06-068318Budget
781580.002022-11-068368Budget
27336332.002024-06-058317Actual
6586266.242022-10-068318Actual
32048254.122024-10-058368Actual
1190945.002023-03-068356Actual
1730435.872023-08-0683311Actual
35706134.802025-01-0483112Actual
1881100.002022-06-068366Budget
1990295.002023-11-068316Actual
2662714.592024-05-0583112Actual
2875687.992024-07-0683311Actual
37303301.002025-03-068315Actual
14676114.002023-06-068364Actual
5089118.002022-09-068336Actual
1890139.002023-10-068326Actual
3966136.002022-08-068336Actual
6260100.002022-10-068346Budget
16839111.002023-08-068316Actual
1251647.002023-04-068373Actual
12297129.872023-03-068368Actual
19809163.002023-11-068315Actual
2878396.512024-07-0683411Actual
222200.002022-05-068314Budget
1662599.002023-08-068373Actual
4200158.002022-08-068317Actual
12109138.002023-03-068367Actual
21783103.002024-01-048364Actual
3742339.002025-03-068326Actual
10984200.002023-02-048367Budget
2394218.002024-03-058326Actual
21281169.272023-12-078368Actual
2952688.002024-08-058346Actual
32458141.612024-10-0583613Actual
29585102.002024-08-058366Actual
2293721.002024-02-048326Actual
34554110.342024-12-0683112Actual
1739280.552023-08-0683611Actual
571183.002022-10-068363Actual
29910110.342024-08-0583311Actual
1176650.002023-03-068326Budget
728763.002022-11-068326Actual
188088.002022-06-068366Actual
36443414.002025-02-048317Actual
5136100.002022-09-068346Budget
12188245.032023-03-068318Actual
21841194.002024-01-048315Actual
293750.002022-07-078356Budget
2242453.952024-01-0483411Actual
6213100.002022-10-068336Budget
3127587.222024-09-0583113Actual
1243880.002023-04-068363Budget
36386104.002025-02-048366Actual
24111251.002024-03-058317Actual
7627191.002022-11-068367Actual
738280.002022-11-068346Budget
37396116.002025-03-068316Actual
19844135.002023-11-068365Actual
122390.002022-06-068363Budget
3520351.002025-01-048356Actual
32876130.002024-11-058336Actual
12990112.002023-04-068346Actual
2543634.802024-04-0583411Actual
64984.002022-05-068346Actual
2535486.932024-04-0583111Actual
7755116.232022-11-068328Actual
34910451.002025-01-048314Actual
11578204.002023-03-068315Actual
29139397.002024-08-058313Actual
31391402.002024-10-058313Actual
18187135.932023-09-068328Actual
1493455.002023-06-068356Actual
1303777.002023-04-068356Actual
33138210.182024-11-058328Actual
648100.002022-05-068346Budget
2057015.652023-11-0683612Actual
8689180.002022-12-078317Actual
25915234.002024-05-058315Actual
966942.002023-01-048356Actual
458580.002022-09-068363Budget
9945361.692023-01-048318Actual
2337545.442024-02-0483311Actual
29735479.882024-08-058318Actual
8140200.002022-12-078364Budget
3668466.722025-02-0483211Actual
16004256.002023-07-078317Actual
225155.012024-01-0483112Actual
1526513.532023-06-0683211Actual
1078668.002023-02-048356Actual
3573456.082025-01-0483212Actual
15145143.512023-06-068328Actual
144089.272023-05-0683112Actual
31097126.292024-09-0583611Actual
37033157.402025-02-0483613Actual
5836280.002022-10-068314Budget
748886.002022-11-068366Actual
3718290.002025-03-068373Actual
108490.002022-05-068368Budget
2724650.002024-06-058356Actual
33795242.002024-12-068364Actual
38240375.002025-04-068313Actual
2844150.002022-07-078336Actual
11639189.002023-03-068365Actual
13099101.002023-04-068366Actual
424200.002022-05-068365Budget
795590.002022-12-078363Budget
3488294.002025-01-048373Actual
13366146.542023-04-068328Actual
24759220.002024-04-058314Actual
4524100.002022-09-068313Budget
28346163.002024-07-068336Actual
1549132.002022-06-068365Actual
1800983.002023-09-068366Actual
1429051.822023-05-0683311Actual
25698293.002024-05-058313Actual
505133.002022-05-068316Actual
16781185.002023-08-068365Actual
513765.002022-09-068346Actual
5381200.002022-09-068367Budget
3918556.082025-04-0683212Actual
39038127.362025-04-0683411Actual
3673883.742025-02-0483411Actual
10516100.002023-02-048365Budget
2154010.332023-12-0783112Actual
34141387.002024-12-068317Actual
11063200.002023-02-048318Budget
35414217.752025-01-048328Actual
743039.002022-11-068356Actual
31546240.002024-10-058364Actual
9016100.002023-01-048313Budget
279529.002022-07-078326Actual

Generated 2025-06-05 07:51:48.016 UTC