[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 245  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601200.002022-05-038336Budget
2777827.362024-06-0283212Actual
11718123.002023-03-038316Actual
977273.812022-05-038318Actual
32398139.852024-10-0283113Actual
30861596.552024-09-028318Actual
3373276.002024-12-038373Actual
1461444.002023-06-038373Actual
2031186.932023-11-0383111Actual
19598334.002023-11-038313Actual
636779.002022-10-038366Actual
2653411.402024-05-0283511Actual
15621183.002023-07-048314Actual
1222102.002022-06-038363Actual
1027130.002023-02-018373Budget
37887120.972025-03-0383411Actual
13239177.002023-04-038367Actual
29735479.882024-08-028318Actual
2497120.002024-04-028326Actual
2671974.942024-05-0283113Actual
2535486.932024-04-0283111Actual
29642383.002024-08-028317Actual
2207158.662022-06-038368Actual
33853252.002024-12-038315Actual
19191190.482023-10-038328Actual
406057.002022-08-038356Actual
25296187.452024-04-028368Actual
1064246.002023-02-018326Actual
2692895.002024-06-028373Actual
167640.002022-06-038326Budget
37477102.002025-03-038346Actual
38956160.342025-04-0383111Actual
26365222.302024-05-028368Actual
20627372.002023-12-048313Actual
37627303.002025-03-038367Actual
1544416.722023-06-0383612Actual
952660.002023-01-018326Budget
6445264.002022-10-038317Actual
35038195.002025-01-018365Actual
34701171.432024-12-0383213Actual
36478290.002025-02-018367Actual
38152141.612025-03-0383213Actual
28609226.842024-07-038328Actual
2494476.002024-04-028316Actual
3488294.002025-01-018373Actual
19163437.452023-10-038318Actual
16159234.422023-07-048368Actual
34945290.002025-01-018364Actual
34496167.782024-12-0383611Actual
3790200.002022-08-038365Budget
2237035.872024-01-0183211Actual
21875125.002024-01-018365Actual
55240.002022-05-038326Budget
39157128.422025-04-0383112Actual
26244248.002024-05-028367Actual
9400185.002023-01-018365Actual
738393.002022-11-038346Actual
423140.002022-05-038365Actual
1727726.292023-08-0383211Actual
3632790.002025-02-018346Actual
33110425.332024-11-028318Actual
2045448.632023-11-0383611Actual
37451120.002025-03-038336Actual
691233.002022-11-038373Actual
2666115.652024-05-0283612Actual
26065100.002024-05-028336Actual
38125113.532025-03-0383113Actual
37303301.002025-03-038315Actual
3180460.002024-10-028356Actual
33052278.002024-11-028367Actual
803232.002022-12-048373Actual
21126195.002023-12-048317Actual
22965103.002024-02-018336Actual
2033925.232023-11-0383211Actual
38546106.002025-04-038316Actual
24999121.002024-04-028336Actual
3284834.002024-11-028326Actual
3653200.002022-08-038364Budget
16746185.002023-08-038315Actual
23142257.002024-02-018367Actual
10692141.002023-02-018336Actual
2036622.042023-11-0383311Actual
2546326.292024-04-0283511Actual
2204043.002024-01-018356Actual
775490.002022-11-038328Budget
34674157.402024-12-0383113Actual
795490.002022-12-048363Actual
36916151.832025-02-0183612Actual
10133121.002023-02-018313Actual
28581554.122024-07-038318Actual
29937103.952024-08-0283411Actual
28198264.002024-07-038315Actual
11111143.512023-02-018328Actual
7816108.662022-11-038368Actual
8141175.002022-12-048364Actual
4524100.002022-09-038313Budget
1992936.002023-11-038326Actual
24886147.002024-04-028365Actual
7335100.002022-11-038336Budget
27081195.002024-06-028365Actual
279529.002022-07-048326Actual
21841194.002024-01-018315Actual
2340252.892024-02-0183411Actual
9399200.002023-01-018365Budget
35767225.232025-01-0183612Actual
30768358.002024-09-028317Actual
15059227.002023-06-038367Actual
13428191.992023-04-038368Actual
742950.002022-11-038356Budget
29797261.692024-08-028368Actual
34616197.572024-12-0383612Actual
10318217.002023-02-018314Actual
31894371.002024-10-028317Actual
7567264.002022-11-038317Actual
2287139.002022-07-048313Actual
2724650.002024-06-028356Actual
999290.002023-01-018328Budget
5509100.002022-09-038328Budget
27692126.292024-06-0283611Actual
976200.002022-05-038318Budget
174506.082023-08-0383112Actual
1559360.002023-07-048373Actual
4013101.002022-08-038346Actual
29082155.642024-07-0383613Actual
242535.002022-07-048373Actual
34790375.002025-01-018313Actual
4913165.002022-09-038365Actual
1895555.002023-10-038346Actual
3676543.312025-02-0183511Actual
33230185.872024-11-0283111Actual
1933822.042023-10-0383311Actual
3408492.002024-12-038366Actual
2923196.002024-08-028373Actual
6695100.002022-10-038368Budget
7706200.002022-11-038318Budget
21219395.032023-12-048318Actual
2458212.462024-03-0283612Actual
3868100.002022-08-038316Budget
2875687.992024-07-0383311Actual
38453253.002025-04-038315Actual
1847911.402023-09-0383112Actual
1387484.002023-05-038336Actual
28844100.762024-07-0383611Actual
22223295.032024-01-018318Actual
20987115.002023-12-048336Actual
8610112.002022-12-048366Actual
3673883.742025-02-0183411Actual
3323155.632022-07-048368Actual
7894100.002022-12-048313Budget
915530.002023-01-018373Budget
12110200.002023-03-038367Budget
12564230.002023-04-038314Actual
15117384.422023-06-038318Actual
38898237.452025-04-038368Actual
3857360.002025-04-038326Actual
27371266.002024-06-028367Actual
24264234.422024-03-028368Actual
505133.002022-05-038316Actual
3668466.722025-02-0183211Actual
39219211.402025-04-0383612Actual
10739117.002023-02-018346Actual
12705215.002023-04-038315Actual
1349217.002022-06-038314Actual
3137138.002022-07-048367Actual
32014257.152024-10-028328Actual
20874181.002023-12-048365Actual
1431735.872023-05-0383411Actual
22284158.662024-01-018368Actual
6213100.002022-10-038336Budget
1025134.422022-05-038328Actual
17036237.002023-08-038317Actual
4120137.002022-08-038366Actual
3118344.382024-09-0283212Actual
13366146.542023-04-038328Actual
22251148.052024-01-018328Actual
1954111.402023-10-0383612Actual
32763282.002024-11-028365Actual
2286100.002022-07-048313Budget
9263200.002023-01-018364Budget
2443112.462024-03-0283511Actual
18604202.002023-10-038363Actual
6774100.002022-11-038313Budget
35003335.002025-01-018315Actual
3635370.002025-02-018356Actual
205128.212023-11-0383112Actual
10458180.002023-02-018315Actual
4711240.002022-09-038314Actual
9806200.002023-01-018317Budget
25855187.002024-05-028364Actual
1836037.992023-09-0383411Actual
23915113.002024-03-028316Actual
2947238.002024-08-028326Actual
5648100.002022-10-038313Budget
1078668.002023-02-018356Actual
32340168.852024-10-0283612Actual
13819108.002023-05-038316Actual
4992116.002022-09-038316Actual
8611100.002022-12-048366Budget
35123.002022-05-038313Actual
19751116.002023-11-038364Actual
12047200.002023-03-038317Budget
2346266.722024-02-0183611Actual
29174217.002024-08-028363Actual
12990112.002023-04-038346Actual
1446613.532023-05-0383612Actual
8831231.392022-12-048318Actual
6507200.002022-10-038367Budget
7895114.002022-12-048313Actual
2332063.532024-02-0183111Actual
14769122.002023-06-038365Actual
1936540.122023-10-0383411Actual
167749.002022-06-038326Actual
3520351.002025-01-018356Actual
9262196.002023-01-018364Actual
205395.012023-11-0383212Actual
32106167.782024-10-0283111Actual
24203310.182024-03-028318Actual
16039230.002023-07-048367Actual
17777135.002023-09-038315Actual
35448257.152025-01-018368Actual
2473285.002022-07-048314Actual
36443414.002025-02-018317Actual
1223680.002023-03-038328Budget
102490.002022-05-038328Budget
26956372.002024-06-028314Actual
30513241.002024-09-028365Actual
36095284.002025-02-018364Actual
27336332.002024-06-028317Actual
513765.002022-09-038346Actual
13318288.972023-04-038318Actual
29022122.312024-07-0383113Actual
20253222.302023-11-038368Actual
2098200.002022-06-038318Budget
2133962.462023-12-0483111Actual
2432260.332024-03-0283111Actual
2254817.782024-01-0183612Actual
33583238.102024-11-0283613Actual
795590.002022-12-048363Budget
2370142.002024-03-028373Actual
12991100.002023-04-038346Budget

Generated 2025-06-02 16:19:33.155 UTC