[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22165225.002024-01-058367Actual
24886147.002024-04-068365Actual
29971116.722024-08-0683611Actual
12048187.002023-03-078317Actual
6366100.002022-10-078366Budget
34733141.612024-12-0783613Actual
3265114.722022-07-088328Actual
781580.002022-11-078368Budget
29139397.002024-08-068313Actual
504050.002022-09-078326Budget
37451120.002025-03-078336Actual
972788.002023-01-058366Actual
38956160.342025-04-0783111Actual
1928381.612023-10-0783111Actual
37125292.002025-03-078363Actual
1730435.872023-08-0783311Actual
25141306.002024-04-068317Actual
458474.002022-09-078363Actual
1636043.312023-07-0883611Actual
2144811.402023-12-0883511Actual
1942567.782023-10-0783611Actual
21219395.032023-12-088318Actual
26332231.392024-05-068328Actual
1019380.002023-02-058363Budget
39277122.312025-04-0783113Actual
35942308.002025-02-058313Actual
2036622.042023-11-0783311Actual
18187135.932023-09-078328Actual
1733156.082023-08-0783411Actual
3803323.102025-03-0783212Actual
5321200.002022-09-078317Budget
19225157.142023-10-078368Actual
16746185.002023-08-078315Actual
30861596.552024-09-068318Actual
5243112.002022-09-078366Actual
13319200.002023-04-078318Budget
28021254.002024-07-078363Actual
14175167.752023-05-078368Actual
28488445.002024-07-078317Actual
2610200.002022-07-088315Actual
26209320.002024-05-068317Actual
1496779.002023-06-078366Actual
775490.002022-11-078328Budget
33466170.982024-11-0683612Actual
22251148.052024-01-058328Actual
31391402.002024-10-068313Actual
35506146.512025-01-0583111Actual
6445264.002022-10-078317Actual
1697998.002023-08-078366Actual
1800983.002023-09-078366Actual
20253222.302023-11-078368Actual
20220178.362023-11-078328Actual
896100.002022-05-078367Budget
9479140.002023-01-058316Actual
33640344.002024-12-078313Actual
37396116.002025-03-078316Actual
2540932.672024-04-0683311Actual
7160157.002022-11-078365Actual
3742339.002025-03-078326Actual
5896200.002022-10-078364Budget
20192328.362023-11-078318Actual
423140.002022-05-078365Actual
1692072.002023-08-078346Actual
27491211.692024-06-068368Actual
195106.082023-10-0783212Actual
3331272.042024-11-0683411Actual
13177174.002023-04-078317Actual
2042028.422023-11-0783511Actual
31928311.002024-10-068367Actual
5975200.002022-10-078315Budget
1251647.002023-04-078373Actual
1629111.002022-06-078316Actual
27194150.002024-06-068336Actual
22223295.032024-01-058318Actual
29677273.002024-08-068367Actual
2193376.002024-01-058316Actual
2923196.002024-08-068373Actual
1131089.002023-03-078363Actual
38125113.532025-03-0783113Actual
15059227.002023-06-078367Actual
1138830.002023-03-078373Budget
1726150.002022-06-078336Actual
7755116.232022-11-078328Actual
33138210.182024-11-068328Actual
19105259.002023-10-078367Actual
1423567.782023-05-0783111Actual
1488238.002022-06-078315Actual
9575138.002023-01-058336Actual
2346266.722024-02-0583611Actual
1968994.002023-11-078373Actual
2875687.992024-07-0783311Actual
907690.002023-01-058363Budget
188088.002022-06-078366Actual
2777827.362024-06-0683212Actual
9400185.002023-01-058365Actual
1559360.002023-07-088373Actual
3591245.002022-08-078314Actual
1289550.002023-04-078326Budget
32398139.852024-10-0683113Actual
35976233.002025-02-058363Actual
13240200.002023-04-078367Budget
27692126.292024-06-0683611Actual
23915113.002024-03-068316Actual
37887120.972025-03-0783411Actual
9806200.002023-01-058317Budget
6117100.002022-10-078316Budget
803232.002022-12-088373Actual
4260200.002022-08-078367Budget
10691100.002023-02-058336Budget
12376124.002023-04-078313Actual
10595120.002023-02-058316Actual
2432260.332024-03-0683111Actual
37001181.962025-02-0583213Actual
3325869.912024-11-0683211Actual
391650.002022-08-078326Budget
28844100.762024-07-0783611Actual
1827867.782023-09-0783111Actual
28581554.122024-07-078318Actual
26746227.572024-05-0683213Actual
10458180.002023-02-058315Actual
2239746.502024-01-0583311Actual
3800586.932025-03-0783112Actual
967050.002023-01-058356Budget
6214140.002022-10-078336Actual
1025134.422022-05-078328Actual
3791417.782025-03-0783511Actual
1621781.612023-07-0883111Actual
9016100.002023-01-058313Budget
34100.002022-05-078313Budget
1735814.592023-08-0783511Actual
13366146.542023-04-078328Actual
2245784.802024-01-0583611Actual
2893025.232024-07-0783212Actual
2071950.002023-12-088373Actual
2497120.002024-04-068326Actual
36536551.092025-02-058318Actual
12706200.002023-04-078315Budget
3865375.002025-04-078356Actual
10054164.722023-01-058368Actual
2807891.002024-07-078373Actual
3217304.122022-07-088318Actual
8938105.632022-12-088368Actual
21749196.002024-01-058314Actual
738393.002022-11-078346Actual
182044.002022-06-078356Actual
205128.212023-11-0783112Actual
28233256.002024-07-078365Actual
1795156.002023-09-078346Actual
32607118.002024-11-068373Actual
12565200.002023-04-078314Budget
4773200.002022-09-078364Budget
2831834.002024-07-078326Actual
850580.002022-12-088346Budget
8281140.002022-12-088365Actual
10692141.002023-02-058336Actual
8458140.002022-12-088336Actual
3035794.002024-09-068373Actual
4120137.002022-08-078366Actual
12298100.002023-03-078368Budget
11172149.572023-02-058368Actual
15621183.002023-07-088314Actual
34141387.002024-12-078317Actual
1360291.002023-05-078373Actual
728763.002022-11-078326Actual
34353215.662024-12-0783111Actual
1392651.002023-05-078356Actual
6775155.002022-11-078313Actual
683590.002022-11-078363Budget
3869129.002022-08-078316Actual
36301144.002025-02-058336Actual
10516100.002023-02-058365Budget
18569419.002023-10-078313Actual
8081256.002022-12-088314Actual
29082155.642024-07-0783613Actual
3213482.682024-10-0683211Actual
601200.002022-05-078336Budget
1898141.002023-10-078356Actual
3590280.002022-08-078314Budget
13630167.002023-05-078314Actual
7239100.002022-11-078316Budget
32728293.002024-11-068315Actual
28609226.842024-07-078328Actual
23142257.002024-02-058367Actual
3180460.002024-10-068356Actual
3402100.002022-08-078313Budget
32106167.782024-10-0683111Actual
24851143.002024-04-068315Actual
21875125.002024-01-058365Actual
27336332.002024-06-068317Actual
17870113.002023-09-078316Actual
10844115.002023-02-058366Actual
3292850.002024-11-068356Actual
23262155.632024-02-058368Actual
33172257.152024-11-068368Actual
855172.002022-12-088356Actual
1196893.002023-03-078366Actual
4387178.362022-08-078328Actual
2609156.002024-05-068346Actual
7627191.002022-11-078367Actual
31837102.002024-10-068366Actual
1409100.002022-06-078364Budget
2019151.002022-06-078367Actual
25262179.872024-04-068328Actual
18816185.002023-10-078365Actual
27929243.362024-06-0683613Actual
33230185.872024-11-0683111Actual
3100940.122024-09-0683211Actual
1289442.002023-04-078326Actual
952751.002023-01-058326Actual
9945361.692023-01-058318Actual
31036117.782024-09-0683311Actual
38240375.002025-04-078313Actual
17530.002022-05-078373Actual
34496167.782024-12-0783611Actual
293750.002022-07-088356Budget
2207389.002024-01-058366Actual
9993196.542023-01-058328Actual
3627336.002025-02-058326Actual
36797100.762025-02-0583611Actual
1164100.002022-06-078313Budget
1223680.002023-03-078328Budget
26836345.002024-06-068313Actual
17777135.002023-09-078315Actual
1387484.002023-05-078336Actual
3402694.002024-12-078346Actual
17071169.002023-08-078367Actual
7568200.002022-11-078317Budget
28198264.002024-07-078315Actual
2103958.002023-12-088356Actual
2033925.232023-11-0783211Actual
21247195.022023-12-088328Actual
2352010.332024-02-0583112Actual
30571125.002024-09-068316Actual
2057015.652023-11-0783612Actual
3671189.062025-02-0583311Actual
30803276.002024-09-068367Actual
850479.002022-12-088346Actual
2716647.002024-06-068326Actual
7021200.002022-11-078364Budget
3653200.002022-08-078364Budget

Generated 2025-06-06 08:11:41.457 UTC