[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-05-318316Budget
9479140.002022-12-298316Actual
3520351.002024-12-298356Actual
38183266.172025-02-2883613Actual
7099200.002022-10-318315Budget
27986398.002024-06-308313Actual
21664232.002023-12-298363Actual
896100.002022-04-308367Budget
1064246.002023-01-298326Actual
17719137.002023-08-318364Actual
8080200.002022-12-018314Budget
6774100.002022-10-318313Budget
1348200.002022-05-318314Budget
1222102.002022-05-318363Actual
35706134.802024-12-2983112Actual
601200.002022-04-308336Budget
738280.002022-10-318346Budget
15536197.002023-07-018363Actual
21783103.002023-12-298364Actual
3458243.312024-11-3083212Actual
1083126.842022-04-308368Actual
35236101.002024-12-298366Actual
1165142.002022-05-318313Actual
7567264.002022-10-318317Actual
28106493.002024-06-308314Actual
3446234.802024-11-3083511Actual
33172257.152024-10-308368Actual
2286100.002022-07-018313Budget
34825224.002024-12-298363Actual
1526513.532023-05-3183211Actual
29387231.002024-07-308365Actual
2020100.002022-05-318367Budget
4913165.002022-08-318365Actual
37033157.402025-01-2983613Actual
5382136.002022-08-318367Actual
39038127.362025-03-3183411Actual
8458140.002022-12-018336Actual
19957111.002023-10-318336Actual
1583420.002023-07-018326Actual
25855187.002024-04-298364Actual
2405467.002024-02-288366Actual
1176650.002023-02-288326Budget
37125292.002025-02-288363Actual
13178200.002023-03-318317Budget
3906515.652025-03-3183511Actual
9575138.002022-12-298336Actual
3731200.002022-07-318315Budget
1531950.762023-05-3183411Actual
28431111.002024-06-308366Actual
31302155.642024-08-3083213Actual
31928311.002024-09-298367Actual
4852209.002022-08-318315Actual
29642383.002024-07-308317Actual
9944200.002022-12-298318Budget
1901394.002023-09-308366Actual
6117100.002022-09-308316Budget
32821144.002024-10-308316Actual
795590.002022-12-018363Budget
23262155.632024-01-298368Actual
28701185.872024-06-3083111Actual
32635493.002024-10-308314Actual
18816185.002023-09-308365Actual
6038200.002022-09-308365Budget
1936540.122023-09-3083411Actual
1724970.972023-07-3183111Actual
14882109.002023-05-318336Actual
2103958.002023-12-018356Actual
2890100.002022-07-018346Budget
1426313.532023-04-3083211Actual
33524134.592024-10-3083113Actual
21247195.022023-12-018328Actual
16004256.002023-07-018317Actual
9016100.002022-12-298313Budget
5460200.002022-08-318318Budget
37477102.002025-02-288346Actual
37001181.962025-01-2983213Actual
15621183.002023-07-018314Actual
7021200.002022-10-318364Budget
32306124.172024-09-2983112Actual
3790200.002022-07-318365Budget
1251647.002023-03-318373Actual
29445112.002024-07-308316Actual
34616197.572024-11-3083612Actual
999290.002022-12-298328Budget
976200.002022-04-308318Budget
27429429.882024-05-308318Actual
9017127.002022-12-298313Actual
28198264.002024-06-308315Actual
32607118.002024-10-308373Actual
1662599.002023-07-318373Actual
14018197.002023-04-308317Actual
122390.002022-05-318363Budget
1647610.332023-07-0183612Actual
738393.002022-10-318346Actual
34176222.002024-11-308367Actual
1694646.002023-07-318356Actual
4773200.002022-08-318364Budget
36478290.002025-01-298367Actual
4445157.142022-07-318368Actual
2287139.002022-07-018313Actual
33018402.002024-10-308317Actual
27811211.402024-05-3083612Actual
36061480.002025-01-298314Actual
2473142.002024-03-308373Actual
2207389.002023-12-298366Actual
1898141.002023-09-308356Actual
2601062.002024-04-298316Actual
9478100.002022-12-298316Budget
10458180.002023-01-298315Actual
2057015.652023-10-3183612Actual
9590.002022-04-308363Budget
363200.002022-04-308315Budget
2875687.992024-06-3083311Actual
1490864.002023-05-318346Actual
23915113.002024-02-288316Actual
14141137.452023-04-308328Actual
3213482.682024-09-2983211Actual
14523296.002023-05-318313Actual
30478264.002024-08-308315Actual
31097126.292024-08-3083611Actual
578840.002022-09-308373Budget
5897133.002022-09-308364Actual
4446100.002022-07-318368Budget
24111251.002024-02-288317Actual
1131089.002023-02-288363Actual
18781131.002023-09-308315Actual
728763.002022-10-318326Actual
21630312.002023-12-298313Actual
34701171.432024-11-3083213Actual
35942308.002025-01-298313Actual
3014969.672024-07-3083113Actual
1186286.002023-02-288346Actual
130121.002022-05-318373Actual
2653411.402024-04-2983511Actual
1435051.822023-04-3083611Actual
11640100.002023-02-288365Budget
2071950.002023-12-018373Actual
18929105.002023-09-308336Actual
636779.002022-09-308366Actual
29855184.812024-07-3083111Actual
3803323.102025-02-2883212Actual
12048187.002023-02-288317Actual
30889207.152024-08-308328Actual
1523780.552023-05-3183111Actual
32515344.002024-10-308313Actual
37887120.972025-02-2883411Actual
2437735.872024-02-2883311Actual
1131180.002023-02-288363Budget
167640.002022-05-318326Budget
23764167.002024-02-288364Actual
2039349.702023-10-3183411Actual
245502.892024-02-2883212Actual
19809163.002023-10-318315Actual
2342914.592024-01-2983511Actual
1431735.872023-04-3083411Actual
1942567.782023-09-3083611Actual
31697124.002024-09-298316Actual
24231169.272024-02-288328Actual
3673883.742025-01-2983411Actual
1838711.402023-08-3183511Actual
2234281.612023-12-2983111Actual
234790.002022-07-018363Budget
915424.002022-12-298373Actual
1019289.002023-01-298363Actual
28844100.762024-06-3083611Actual
36188207.002025-01-298365Actual
781580.002022-10-318368Budget
27929243.362024-05-3083613Actual
19717192.002023-10-318314Actual
22165225.002023-12-298367Actual
3590280.002022-07-318314Budget
10318217.002023-01-298314Actual
32248101.822024-09-2983611Actual
37303301.002025-02-288315Actual
2370142.002024-02-288373Actual
29735479.882024-07-308318Actual
3627336.002025-01-298326Actual
25262179.872024-03-308328Actual
16839111.002023-07-318316Actual
4851200.002022-08-318315Budget
6261114.002022-09-308346Actual
391650.002022-07-318326Budget
34353215.662024-11-3083111Actual
326490.002022-07-018328Budget
33466170.982024-10-3083612Actual
36301144.002025-01-298336Actual
2603721.002024-04-298326Actual
17036237.002023-07-318317Actual
1629948.632023-07-0183411Actual
2648049.702024-04-2983311Actual
8141175.002022-12-018364Actual
16688124.002023-07-318364Actual
13819108.002023-04-308316Actual
3323155.632022-07-018368Actual
36386104.002025-01-298366Actual
3148387.002024-09-298373Actual
3862777.002025-03-318346Actual
30176181.962024-07-3083213Actual
32728293.002024-10-308315Actual
1836037.992023-08-3183411Actual
2337545.442024-01-2983311Actual
28523247.002024-06-308367Actual
1765741.002023-08-318373Actual
32876130.002024-10-308336Actual
5648100.002022-09-308313Budget
94102.002022-04-308363Actual
17430.002022-04-308373Budget
19598334.002023-10-318313Actual
2561310.332024-03-3083612Actual
3005725.232024-07-3083212Actual
3343224.162024-10-3083212Actual
4710280.002022-08-318314Budget
2747110.002022-07-018316Actual
34945290.002024-12-298364Actual
2540932.672024-03-3083311Actual
12706200.002023-03-318315Budget
887890.002022-12-018328Budget
30923313.212024-08-308368Actual
602130.002022-04-308336Actual
25950202.002024-04-298365Actual
293750.002022-07-018356Budget
18101158.002023-08-318367Actual
3685596.512025-01-2983112Actual
3127587.222024-08-3083113Actual
3632790.002025-01-298346Actual
518464.002022-08-318356Actual
1289442.002023-03-318326Actual
30091173.102024-07-3083612Actual
14734194.002023-05-318315Actual
222200.002022-04-308314Budget
35767225.232024-12-2983612Actual
27220106.002024-05-308346Actual
37685454.122025-02-288318Actual
27457317.752024-05-308328Actual
728660.002022-10-318326Budget
205128.212023-10-3183112Actual
29910110.342024-07-3083311Actual
17530.002022-04-308373Actual
37947123.102025-02-2883611Actual
2245784.802023-12-2983611Actual

Generated 2025-05-30 04:05:07.981 UTC