[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221536.932024-09-2283511Actual
458474.002022-08-248363Actual
23822179.002024-02-218315Actual
2473142.002024-03-238373Actual
12991100.002023-03-248346Budget
21126195.002023-11-248317Actual
9263200.002022-12-228364Budget
23107225.002024-01-228317Actual
630751.002022-09-238356Actual
1621781.612023-06-2483111Actual
7100152.002022-10-248315Actual
14018197.002023-04-238317Actual
10923197.002023-01-228317Actual
1735814.592023-07-2483511Actual
25141306.002024-03-238317Actual
2254817.782023-12-2283612Actual
2494476.002024-03-238316Actual
1027036.002023-01-228373Actual
11250100.002023-02-218313Budget
1490864.002023-05-248346Actual
13099101.002023-03-248366Actual
13319200.002023-03-248318Budget
1733156.082023-07-2483411Actual
30513241.002024-08-238365Actual
26779162.662024-04-2283613Actual
2997100.002022-06-248366Budget
2996130.002022-06-248366Actual
4446100.002022-07-248368Budget
2370142.002024-02-218373Actual
23764167.002024-02-218364Actual
13177174.002023-03-248317Actual
9576100.002022-12-228336Budget
38125113.532025-02-2183113Actual
2036622.042023-10-2483311Actual
27491211.692024-05-238368Actual
2133962.462023-11-2483111Actual
9726100.002022-12-228366Budget
35706134.802024-12-2283112Actual
11111143.512023-01-228328Actual
29677273.002024-07-238367Actual
245239.272024-02-2183112Actual
26836345.002024-05-238313Actual
9479140.002022-12-228316Actual
2342914.592024-01-2283511Actual
28964153.952024-06-2383612Actual
9945361.692022-12-228318Actual
13630167.002023-04-238314Actual
775490.002022-10-248328Budget
38360450.002025-03-248314Actual
11063200.002023-01-228318Budget
29763213.212024-07-238328Actual
9805223.002022-12-228317Actual
6366100.002022-09-238366Budget
5322169.002022-08-248317Actual
3127587.222024-08-2383113Actual
691330.002022-10-248373Budget
12047200.002023-02-218317Budget
1694646.002023-07-248356Actual
16568211.002023-07-248363Actual
4992116.002022-08-248316Actual
5089118.002022-08-248336Actual
19809163.002023-10-248315Actual
1789732.002023-08-248326Actual
37245317.002025-02-218364Actual
20874181.002023-11-248365Actual
28902126.292024-06-2383112Actual
36656202.892025-01-2283111Actual
27604128.422024-05-2383311Actual
2890100.002022-06-248346Budget
5570141.992022-08-248368Actual
9590.002022-04-238363Budget
1496779.002023-05-248366Actual
3676543.312025-01-2283511Actual
3059860.002024-08-238326Actual
3137138.002022-06-248367Actual
26956372.002024-05-238314Actual
35003335.002024-12-228315Actual
1336780.002023-03-248328Budget
14676114.002023-05-248364Actual
3014969.672024-07-2383113Actual
14557237.002023-05-248363Actual
1435051.822023-04-2383611Actual
29797261.692024-07-238368Actual
37713304.122025-02-218328Actual
16533358.002023-07-248313Actual
28701185.872024-06-2383111Actual
3966136.002022-07-248336Actual
9341163.002022-12-228315Actual
26746227.572024-04-2283213Actual
840860.002022-11-248326Budget
2531100.002022-06-248364Budget
2299160.002024-01-228346Actual
36246150.002025-01-228316Actual
35293356.002024-12-228317Actual
205395.012023-10-2483212Actual
12110200.002023-02-218367Budget
26332231.392024-04-228328Actual
14734194.002023-05-248315Actual
3789206.002022-07-248365Actual
16839111.002023-07-248316Actual
3075200.002022-06-248317Budget
2443112.462024-02-2183511Actual
2004278.002023-10-248366Actual
3833264.002025-03-248373Actual
37627303.002025-02-218367Actual
34234466.242024-11-238318Actual
23200285.932024-01-228318Actual
26065100.002024-04-228336Actual
1027130.002023-01-228373Budget
29174217.002024-07-238363Actual
1939228.422023-09-2383511Actual
27549179.492024-05-2383111Actual
18929105.002023-09-238336Actual
12767126.002023-03-248365Actual
915530.002022-12-228373Budget
9400185.002022-12-228365Actual
2540932.672024-03-2383311Actual
29585102.002024-07-238366Actual
16004256.002023-06-248317Actual
8081256.002022-11-248314Actual
37860116.722025-02-2183311Actual
7707226.842022-10-248318Actual
37477102.002025-02-218346Actual
31697124.002024-09-228316Actual
10924200.002023-01-228317Budget
22130222.002023-12-228317Actual
154118.212023-05-2483112Actual
602130.002022-04-238336Actual
5837278.002022-09-238314Actual
33675205.002024-11-238363Actual
35123.002022-04-238313Actual
346580.002022-07-248363Budget
466240.002022-08-248373Budget
2692895.002024-05-238373Actual
21875125.002023-12-228365Actual
1647610.332023-06-2483612Actual
13318288.972023-03-248318Actual
11815100.002023-02-218336Budget
518464.002022-08-248356Actual
1064350.002023-01-228326Budget
6507200.002022-09-238367Budget
8611100.002022-11-248366Budget
21219395.032023-11-248318Actual
1544416.722023-05-2483612Actual
836178.002022-04-238317Actual
4851200.002022-08-248315Budget
1727726.292023-07-2483211Actual
2394218.002024-02-218326Actual
738393.002022-10-248346Actual
1632613.532023-06-2483511Actual
2435026.292024-02-2183211Actual
242430.002022-06-248373Budget
1697998.002023-07-248366Actual
2543634.802024-03-2383411Actual
12189200.002023-02-218318Budget
1895555.002023-09-238346Actual
21664232.002023-12-228363Actual
30208155.642024-07-2383613Actual
4773200.002022-08-248364Budget
31217188.002024-08-2383612Actual
1881100.002022-05-248366Budget
9202200.002022-12-228314Budget
13240200.002023-03-248367Budget
1890139.002023-09-238326Actual
27220106.002024-05-238346Actual
5649113.002022-09-238313Actual
18159288.972023-08-248318Actual
8141175.002022-11-248364Actual
34353215.662024-11-2383111Actual
6834103.002022-10-248363Actual
10133121.002023-01-228313Actual
7894100.002022-11-248313Budget
6634135.932022-09-238328Actual
30626120.002024-08-238336Actual
17191182.902023-07-248368Actual
3403132.002022-07-248313Actual
108490.002022-04-238368Budget
2039349.702023-10-2483411Actual
39277122.312025-03-2483113Actual
34141387.002024-11-238317Actual
3265114.722022-06-248328Actual
1138830.002023-02-218373Budget
2334841.192024-01-2283211Actual
2148251.822023-11-2483611Actual
4710280.002022-08-248314Budget
33887271.002024-11-238365Actual
4013101.002022-07-248346Actual
8361153.002022-11-248316Actual
1303860.002023-03-248356Budget
17071169.002023-07-248367Actual
3561518.842024-12-2283511Actual
1866147.002023-09-238373Actual
28233256.002024-06-238365Actual
2237035.872023-12-2283211Actual
1550200.002022-05-248365Budget
14053238.002023-04-238367Actual
1960190.002022-05-248317Actual
36974164.412025-01-2283113Actual
32607118.002024-10-238373Actual
25950202.002024-04-228365Actual
2269787.002024-01-228373Actual
18066268.002023-08-248317Actual
30981148.632024-08-2383111Actual
1487200.002022-05-248315Budget
24639372.002024-03-238313Actual
10595120.002023-01-228316Actual
25262179.872024-03-238328Actual
5897133.002022-09-238364Actual
9342200.002022-12-228315Budget
293750.002022-06-248356Budget
245502.892024-02-2183212Actual
1019289.002023-01-228363Actual
364172.002022-04-238315Actual
1750816.722023-07-2483612Actual
1384628.002023-04-238326Actual
3216192.252024-09-2283311Actual
33551148.622024-10-2383213Actual
2786978.452024-05-2383113Actual
222200.002022-04-238314Budget
34100.002022-04-238313Budget
1408154.002022-05-248364Actual
10594100.002023-01-228316Budget
9865139.002022-12-228367Actual
293859.002022-06-248356Actual
2988341.192024-07-2383211Actual
6117100.002022-09-238316Budget
1387484.002023-04-238336Actual
16746185.002023-07-248315Actual
2239746.502023-12-2283311Actual
12297129.872023-02-218368Actual
3520351.002024-12-228356Actual
16653246.002023-07-248314Actual
742950.002022-10-248356Budget
1523780.552023-05-2483111Actual
1191060.002023-02-218356Budget
27986398.002024-06-238313Actual
7627191.002022-10-248367Actual
840955.002022-11-248326Actual
30889207.152024-08-238328Actual
2473285.002022-06-248314Actual

Generated 2025-05-23 08:32:40.478 UTC