[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4993100.002022-09-028316Budget
19751116.002023-11-028364Actual
13630167.002023-05-028314Actual
12944100.002023-04-028336Budget
1289550.002023-04-028326Budget
1594778.002023-07-038366Actual
39038127.362025-04-0283411Actual
3627336.002025-01-318326Actual
3265114.722022-07-038328Actual
6960220.002022-11-028314Actual
5897133.002022-10-028364Actual
4711240.002022-09-028314Actual
17812167.002023-09-028365Actual
34790375.002024-12-318313Actual
2603721.002024-05-018326Actual
11436200.002023-03-028314Budget
37805136.932025-03-0283111Actual
9263200.002022-12-318364Budget
1482792.002023-06-028316Actual
19632220.002023-11-028363Actual
795490.002022-12-038363Actual
29049232.842024-07-0283213Actual
16159234.422023-07-038368Actual
738280.002022-11-028346Budget
32048254.122024-10-018368Actual
2144811.402023-12-0383511Actual
22852131.002024-01-318365Actual
5381200.002022-09-028367Budget
16894106.002023-08-028336Actual
3865375.002025-04-028356Actual
458474.002022-09-028363Actual
24145188.002024-03-018367Actual
8830200.002022-12-038318Budget
2154010.332023-12-0383112Actual
15862115.002023-07-038336Actual
22605351.002024-01-318313Actual
3573456.082024-12-3183212Actual
2340252.892024-01-3183411Actual
13177174.002023-04-028317Actual
2136734.802023-12-0383211Actual
30571125.002024-09-018316Actual
893780.002022-12-038368Budget
354340.002022-08-028373Actual
34616197.572024-12-0283612Actual
2786978.452024-06-0183113Actual
3213482.682024-10-0183211Actual
15145143.512023-06-028328Actual
22818173.002024-01-318315Actual
17600237.002023-09-028363Actual
33640344.002024-12-028313Actual
28902126.292024-07-0283112Actual
55240.002022-05-028326Budget
36095284.002025-01-318364Actual
28291135.002024-07-028316Actual
2668200.002022-07-038365Budget
37713304.122025-03-028328Actual
8610112.002022-12-038366Actual
3177881.002024-10-018346Actual
38240375.002025-04-028313Actual
1111080.002023-01-318328Budget
2531100.002022-07-038364Budget
1138830.002023-03-028373Budget
3676543.312025-01-3183511Actual
1838711.402023-09-0283511Actual
391650.002022-08-028326Budget
31511423.002024-10-018314Actual
1887474.002023-10-028316Actual
12705215.002023-04-028315Actual
2239746.502023-12-3183311Actual
5837278.002022-10-028314Actual
36301144.002025-01-318336Actual
1750816.722023-08-0283612Actual
518464.002022-09-028356Actual
4710280.002022-09-028314Budget
3180460.002024-10-018356Actual
29387231.002024-08-018365Actual
18159288.972023-09-028318Actual
1724970.972023-08-0283111Actual
962377.002022-12-318346Actual
34825224.002024-12-318363Actual
24851143.002024-04-018315Actual
35236101.002024-12-318366Actual
9806200.002022-12-318317Budget
18689220.002023-10-028314Actual
3803323.102025-03-0283212Actual
21664232.002023-12-318363Actual
23764167.002024-03-018364Actual
2923196.002024-08-018373Actual
10458180.002023-01-318315Actual
1726150.002022-06-028336Actual
2579267.002024-05-018373Actual
10378135.002023-01-318364Actual
32425224.062024-10-0183213Actual
21630312.002023-12-318313Actual
10457200.002023-01-318315Budget
2538213.532024-04-0183211Actual
21841194.002023-12-318315Actual
1531950.762023-06-0283411Actual
26425101.822024-05-0183111Actual
3067858.002024-09-018356Actual
2193376.002023-12-318316Actual
36974164.412025-01-3183113Actual
94102.002022-05-028363Actual
4387178.362022-08-028328Actual
27081195.002024-06-018365Actual
20134160.002023-11-028367Actual
2494476.002024-04-018316Actual
966942.002022-12-318356Actual
38778255.002025-04-028367Actual
37536118.002025-03-028366Actual
35506146.512024-12-3183111Actual
1549132.002022-06-028365Actual
3868100.002022-08-028316Budget
6696149.572022-10-028368Actual
22251148.052023-12-318328Actual
2530147.002022-07-038364Actual
2269787.002024-01-318373Actual
25915234.002024-05-018315Actual
2955256.002024-08-018356Actual
37210471.002025-03-028314Actual
24264234.422024-03-018368Actual
26746227.572024-05-0183213Actual
34910451.002024-12-318314Actual
35942308.002025-01-318313Actual
15536197.002023-07-038363Actual
182044.002022-06-028356Actual
18816185.002023-10-028365Actual
1409100.002022-06-028364Budget
3732167.002022-08-028315Actual
3075200.002022-07-038317Budget
15807100.002023-07-038316Actual
181950.002022-06-028356Budget
27549179.492024-06-0183111Actual
2692895.002024-06-018373Actual
952751.002022-12-318326Actual
742950.002022-11-028356Budget
33052278.002024-11-018367Actual
37593353.002025-03-028317Actual
28021254.002024-07-028363Actual
7567264.002022-11-028317Actual
7335100.002022-11-028336Budget
9017127.002022-12-318313Actual
31334159.152024-09-0183613Actual
25733213.002024-05-018363Actual
3731200.002022-08-028315Budget
8080200.002022-12-038314Budget
2893025.232024-07-0283212Actual
2337545.442024-01-3183311Actual
27371266.002024-06-018367Actual
30513241.002024-09-018365Actual
3582581.962024-12-3183113Actual
630860.002022-10-028356Budget
1847911.402023-09-0283112Actual
26956372.002024-06-018314Actual
2299160.002024-01-318346Actual
3742339.002025-03-028326Actual
2988341.192024-08-0183211Actual
1827867.782023-09-0283111Actual
8219184.002022-12-038315Actual
8611100.002022-12-038366Budget
7627191.002022-11-028367Actual
32550209.002024-11-018363Actual
3635370.002025-01-318356Actual
8751200.002022-12-038367Budget
32306124.172024-10-0183112Actual
35386466.242024-12-318318Actual
1990295.002023-11-028316Actual
13098100.002023-04-028366Budget
967050.002022-12-318356Budget
27750136.932024-06-0183112Actual
34176222.002024-12-028367Actual
31604279.002024-10-018315Actual
3918556.082025-04-0283212Actual
5976206.002022-10-028315Actual
1387484.002023-05-028336Actual
9016100.002022-12-318313Budget
26836345.002024-06-018313Actual
24231169.272024-03-018328Actual
11640100.002023-03-028365Budget
27896234.592024-06-0183213Actual
2890100.002022-07-038346Budget
2000943.002023-11-028356Actual
3653200.002022-08-028364Budget
21247195.022023-12-038328Actual
1901394.002023-10-028366Actual
3520351.002024-12-318356Actual
12627200.002023-04-028364Budget
55346.002022-05-028326Actual
1196893.002023-03-028366Actual
21161178.002023-12-038367Actual
1485436.002023-06-028326Actual
4852209.002022-09-028315Actual
32515344.002024-11-018313Actual
1176650.002023-03-028326Budget
3065271.002024-09-018346Actual
2653411.402024-05-0183511Actual
3403132.002022-08-028313Actual
20099258.002023-11-028317Actual
3373276.002024-12-028373Actual
12706200.002023-04-028315Budget
3292850.002024-11-018356Actual
24203310.182024-03-018318Actual
174776.082023-08-0283212Actual
29763213.212024-08-018328Actual
3791417.782025-03-0283511Actual
504151.002022-09-028326Actual
1423567.782023-05-0283111Actual
4914200.002022-09-028365Budget
30923313.212024-09-018368Actual
1765741.002023-09-028373Actual
15621183.002023-07-038314Actual
22165225.002023-12-318367Actual
6635100.002022-10-028328Budget
2473142.002024-04-018373Actual
34262281.392024-12-028328Actual
466342.002022-09-028373Actual
23262155.632024-01-318368Actual
20987115.002023-12-038336Actual
2662714.592024-05-0183112Actual
1526513.532023-06-0283211Actual
3906515.652025-04-0283511Actual
3217304.122022-07-038318Actual
835200.002022-05-028317Budget
2399677.002024-03-018346Actual
2148251.822023-12-0383611Actual
2543634.802024-04-0183411Actual
2095930.002023-12-038326Actual
840860.002022-12-038326Budget
571183.002022-10-028363Actual
36478290.002025-01-318367Actual
6507200.002022-10-028367Budget
14113338.972023-05-028318Actual
13319200.002023-04-028318Budget
1851216.722023-09-0283612Actual
12991100.002023-04-028346Budget
164189.272023-07-0383112Actual
6214140.002022-10-028336Actual
19844135.002023-11-028365Actual
23107225.002024-01-318317Actual
2437735.872024-03-0183311Actual

Generated 2025-06-01 09:05:24.509 UTC