[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39337213.542025-04-0383613Actual
2443112.462024-03-0283511Actual
855250.002022-12-048356Budget
3791417.782025-03-0383511Actual
4852209.002022-09-038315Actual
3512345.002025-01-018326Actual
5242100.002022-09-038366Budget
17036237.002023-08-038317Actual
2036622.042023-11-0383311Actual
33230185.872024-11-0283111Actual
3265114.722022-07-048328Actual
32425224.062024-10-0283213Actual
29294222.002024-08-028364Actual
1942567.782023-10-0383611Actual
1176768.002023-03-038326Actual
3800586.932025-03-0383112Actual
9576100.002023-01-018336Budget
2666115.652024-05-0283612Actual
5136100.002022-09-038346Budget
188088.002022-06-038366Actual
25733213.002024-05-028363Actual
36386104.002025-02-018366Actual
3966136.002022-08-038336Actual
23200285.932024-02-018318Actual
1078560.002023-02-018356Budget
36916151.832025-02-0183612Actual
182044.002022-06-038356Actual
1936540.122023-10-0383411Actual
3627336.002025-02-018326Actual
2837290.002024-07-038346Actual
32014257.152024-10-028328Actual
12565200.002023-04-038314Budget
19844135.002023-11-038365Actual
6961200.002022-11-038314Budget
13428191.992023-04-038368Actual
3673883.742025-02-0183411Actual
37033157.402025-02-0183613Actual
27811211.402024-06-0283612Actual
12627200.002023-04-038364Budget
6508180.002022-10-038367Actual
3290297.002024-11-028346Actual
4338200.002022-08-038318Budget
27631100.762024-06-0283411Actual
167749.002022-06-038326Actual
34733141.612024-12-0383613Actual
30385393.002024-09-028314Actual
33052278.002024-11-028367Actual
22640202.002024-02-018363Actual
17812167.002023-09-038365Actual
20220178.362023-11-038328Actual
2136734.802023-12-0483211Actual
4851200.002022-09-038315Budget
1990295.002023-11-038316Actual
1303860.002023-04-038356Budget
37685454.122025-03-038318Actual
9016100.002023-01-018313Budget
3783332.672025-03-0383211Actual
1838711.402023-09-0383511Actual
2458212.462024-03-0283612Actual
5243112.002022-09-038366Actual
2648049.702024-05-0283311Actual
7489100.002022-11-038366Budget
1750816.722023-08-0383612Actual
11250100.002023-03-038313Budget
30208155.642024-08-0283613Actual
2881022.042024-07-0383511Actual
755100.002022-05-038366Budget
17157126.842023-08-038328Actual
25855187.002024-05-028364Actual
242430.002022-07-048373Budget
39099147.572025-04-0383611Actual
4524100.002022-09-038313Budget
2502566.002024-04-028346Actual
29259385.002024-08-028314Actual
2645343.312024-05-0283211Actual
37477102.002025-03-038346Actual
15656141.002023-07-048364Actual
1222102.002022-06-038363Actual
977273.812022-05-038318Actual
18101158.002023-09-038367Actual
11062295.032023-02-018318Actual
8081256.002022-12-048314Actual
1111080.002023-02-018328Budget
2147151.082022-06-038328Actual
2045448.632023-11-0383611Actual
1349217.002022-06-038314Actual
14018197.002023-05-038317Actual
144355.012023-05-0383212Actual
29500153.002024-08-028336Actual
630860.002022-10-038356Budget
1730435.872023-08-0383311Actual
2724650.002024-06-028356Actual
406057.002022-08-038356Actual
3865375.002025-04-038356Actual
38240375.002025-04-038313Actual
22818173.002024-02-018315Actual
174776.082023-08-0383212Actual
405960.002022-08-038356Budget
8219184.002022-12-048315Actual
3458243.312024-12-0383212Actual
4387178.362022-08-038328Actual
27549179.492024-06-0283111Actual
2579267.002024-05-028373Actual
3180460.002024-10-028356Actual
1629948.632023-07-0483411Actual
37245317.002025-03-038364Actual
33524134.592024-11-0283113Actual
34496167.782024-12-0383611Actual
34790375.002025-01-018313Actual
1529233.742023-06-0383311Actual
37627303.002025-03-038367Actual
346479.002022-08-038363Actual
2505134.002024-04-028356Actual
2692895.002024-06-028373Actual
24759220.002024-04-028314Actual
10458180.002023-02-018315Actual
14053238.002023-05-038367Actual
36478290.002025-02-018367Actual
27986398.002024-07-038313Actual
27194150.002024-06-028336Actual
2435026.292024-03-0283211Actual
6116107.002022-10-038316Actual
2020100.002022-06-038367Budget
2103958.002023-12-048356Actual
14557237.002023-06-038363Actual
8938105.632022-12-048368Actual
9590.002022-05-038363Budget
31697124.002024-10-028316Actual
34262281.392024-12-038328Actual
34176222.002024-12-038367Actual
20874181.002023-12-048365Actual
2747110.002022-07-048316Actual
4914200.002022-09-038365Budget
36153313.002025-02-018315Actual
4120137.002022-08-038366Actual
2301767.002024-02-018356Actual
18159288.972023-09-038318Actual
28140242.002024-07-038364Actual
22760121.002024-02-018364Actual
1392651.002023-05-038356Actual
11718123.002023-03-038316Actual
37593353.002025-03-038317Actual
34234466.242024-12-038318Actual
2201475.002024-01-018346Actual
466240.002022-09-038373Budget
30029118.852024-08-0283112Actual
29352293.002024-08-028315Actual
21630312.002024-01-018313Actual
7160157.002022-11-038365Actual
18066268.002023-09-038317Actual
8360100.002022-12-048316Budget
242535.002022-07-048373Actual
10318217.002023-02-018314Actual
29585102.002024-08-028366Actual
31837102.002024-10-028366Actual
1866147.002023-10-038373Actual
835200.002022-05-038317Budget
108490.002022-05-038368Budget
37396116.002025-03-038316Actual
8080200.002022-12-048314Budget
2538213.532024-04-0283211Actual
3071190.002024-09-028366Actual
3216192.252024-10-0283311Actual
23857163.002024-03-028365Actual
6696149.572022-10-038368Actual
9866200.002023-01-018367Budget
23644182.002024-03-028363Actual
31217188.002024-09-0283612Actual
55346.002022-05-038326Actual
2355212.462024-02-0183612Actual
13318288.972023-04-038318Actual
39157128.422025-04-0383112Actual
1898141.002023-10-038356Actual
3438141.192024-12-0383211Actual
11437260.002023-03-038314Actual
33583238.102024-11-0283613Actual
2334841.192024-02-0183211Actual
2997100.002022-07-048366Budget
28581554.122024-07-038318Actual
836178.002022-05-038317Actual
2004278.002023-11-038366Actual
10691100.002023-02-018336Budget
8879135.932022-12-048328Actual
12047200.002023-03-038317Budget
3216200.002022-07-048318Budget
7707226.842022-11-038318Actual
1772100.002022-06-038346Budget
2042028.422023-11-0383511Actual
1559360.002023-07-048373Actual
15059227.002023-06-038367Actual
1836037.992023-09-0383411Actual
6038200.002022-10-038365Budget
691233.002022-11-038373Actual
8458140.002022-12-048336Actual
38183266.172025-03-0383613Actual
33404101.822024-11-0283112Actual
32670298.002024-11-028364Actual
3100940.122024-09-0283211Actual
2305095.002024-02-018366Actual
1384628.002023-05-038326Actual
2193376.002024-01-018316Actual
28609226.842024-07-038328Actual
9479140.002023-01-018316Actual
3323155.632022-07-048368Actual
29387231.002024-08-028365Actual
1901394.002023-10-038366Actual
12768100.002023-04-038365Budget
1078668.002023-02-018356Actual
22130222.002024-01-018317Actual
3118344.382024-09-0283212Actual
6635100.002022-10-038328Budget
840860.002022-12-048326Budget
144089.272023-05-0383112Actual
907690.002023-01-018363Budget
8457100.002022-12-048336Budget
24111251.002024-03-028317Actual
1591457.002023-07-048356Actual
33853252.002024-12-038315Actual
16688124.002023-08-038364Actual
19163437.452023-10-038318Actual
8140200.002022-12-048364Budget
9342200.002023-01-018315Budget
907786.002023-01-018363Actual
5976206.002022-10-038315Actual
15179166.242023-06-038368Actual
6774100.002022-11-038313Budget
2099260.182022-06-038318Actual
1027130.002023-02-018373Budget
1025134.422022-05-038328Actual
5648100.002022-10-038313Budget
38601155.002025-04-038336Actual
1423567.782023-05-0383111Actual
9203253.002023-01-018314Actual
1726150.002022-06-038336Actual
2988341.192024-08-0283211Actual
3446234.802024-12-0383511Actual
2508495.002024-04-028366Actual
2878396.512024-07-0383411Actual
803330.002022-12-048373Budget
1243880.002023-04-038363Budget

Generated 2025-06-02 20:50:33.629 UTC