[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757760.332024-06-0283211Actual
2299160.002024-02-018346Actual
1485436.002023-06-038326Actual
11719100.002023-03-038316Budget
16568211.002023-08-038363Actual
2561310.332024-04-0283612Actual
1131089.002023-03-038363Actual
1594778.002023-07-048366Actual
4259167.002022-08-038367Actual
32306124.172024-10-0283112Actual
7706200.002022-11-038318Budget
6214140.002022-10-038336Actual
3177881.002024-10-028346Actual
18604202.002023-10-038363Actual
2099260.182022-06-038318Actual
33524134.592024-11-0283113Actual
2293721.002024-02-018326Actual
2472200.002022-07-048314Budget
279529.002022-07-048326Actual
5649113.002022-10-038313Actual
36095284.002025-02-018364Actual
1176650.002023-03-038326Budget
37338248.002025-03-038365Actual
2020100.002022-06-038367Budget
26990240.002024-06-028364Actual
2497120.002024-04-028326Actual
3005725.232024-08-0283212Actual
2440453.952024-03-0283411Actual
354240.002022-08-038373Budget
1901394.002023-10-038366Actual
691330.002022-11-038373Budget
9017127.002023-01-018313Actual
5836280.002022-10-038314Budget
6775155.002022-11-038313Actual
3100940.122024-09-0283211Actual
3869129.002022-08-038316Actual
2502566.002024-04-028346Actual
6695100.002022-10-038368Budget
5089118.002022-09-038336Actual
2106996.002023-12-048366Actual
578840.002022-10-038373Budget
35506146.512025-01-0183111Actual
907690.002023-01-018363Budget
3265114.722022-07-048328Actual
972788.002023-01-018366Actual
5896200.002022-10-038364Budget
33110425.332024-11-028318Actual
2305095.002024-02-018366Actual
4773200.002022-09-038364Budget
16039230.002023-07-048367Actual
36916151.832025-02-0183612Actual
3076248.002022-07-048317Actual
1496779.002023-06-038366Actual
2139456.082023-12-0483311Actual
32398139.852024-10-0283113Actual
2101379.002023-12-048346Actual
28106493.002024-07-038314Actual
2667200.002022-07-048365Actual
10739117.002023-02-018346Actual
1303777.002023-04-038356Actual
2535486.932024-04-0283111Actual
1959200.002022-06-038317Budget
29763213.212024-08-028328Actual
23822179.002024-03-028315Actual
3789206.002022-08-038365Actual
38453253.002025-04-038315Actual
29677273.002024-08-028367Actual
33945133.002024-12-038316Actual
7099200.002022-11-038315Budget
3688324.162025-02-0183212Actual
1251730.002023-04-038373Budget
1898141.002023-10-038356Actual
3603369.002025-02-018373Actual
2508495.002024-04-028366Actual
1190945.002023-03-038356Actual
29937103.952024-08-0283411Actual
4525113.002022-09-038313Actual
2997100.002022-07-048366Budget
20192328.362023-11-038318Actual
22251148.052024-01-018328Actual
11578204.002023-03-038315Actual
35096102.002025-01-018316Actual
5136100.002022-09-038346Budget
36797100.762025-02-0183611Actual
29082155.642024-07-0383613Actual
14734194.002023-06-038315Actual
5242100.002022-09-038366Budget
234790.002022-07-048363Budget
11499200.002023-03-038364Budget
6213100.002022-10-038336Budget
19105259.002023-10-038367Actual
835200.002022-05-038317Budget
10844115.002023-02-018366Actual
2996130.002022-07-048366Actual
36478290.002025-02-018367Actual
1939228.422023-10-0383511Actual
34701171.432024-12-0383213Actual
1019289.002023-02-018363Actual
39038127.362025-04-0383411Actual
896100.002022-05-038367Budget
2254817.782024-01-0183612Actual
38125113.532025-03-0383113Actual
2540932.672024-04-0283311Actual
2875687.992024-07-0383311Actual
3668466.722025-02-0183211Actual
3673883.742025-02-0183411Actual
1890139.002023-10-038326Actual
10378135.002023-02-018364Actual
11171100.002023-02-018368Budget
19751116.002023-11-038364Actual
1836037.992023-09-0383411Actual
37536118.002025-03-038366Actual
30091173.102024-08-0283612Actual
3800586.932025-03-0383112Actual
24145188.002024-03-028367Actual
30803276.002024-09-028367Actual
34295219.272024-12-038368Actual
3284834.002024-11-028326Actual
346580.002022-08-038363Budget
15536197.002023-07-048363Actual
1881100.002022-06-038366Budget
5975200.002022-10-038315Budget
39337213.542025-04-0383613Actual
17530.002022-05-038373Actual
9478100.002023-01-018316Budget
26425101.822024-05-0283111Actual
25141306.002024-04-028317Actual
1027036.002023-02-018373Actual
13098100.002023-04-038366Budget
12298100.002023-03-038368Budget
3402100.002022-08-038313Budget
20627372.002023-12-048313Actual
13099101.002023-04-038366Actual
167640.002022-06-038326Budget
6116107.002022-10-038316Actual
4339219.272022-08-038318Actual
15621183.002023-07-048314Actual
17925125.002023-09-038336Actual
28701185.872024-07-0383111Actual
2133962.462023-12-0483111Actual
2437735.872024-03-0283311Actual
12110200.002023-03-038367Budget
27194150.002024-06-028336Actual
10319200.002023-02-018314Budget
38898237.452025-04-038368Actual
293750.002022-07-048356Budget
364172.002022-05-038315Actual
27631100.762024-06-0283411Actual
2650746.502024-05-0283411Actual
2692895.002024-06-028373Actual
38601155.002025-04-038336Actual
2287139.002022-07-048313Actual
1360291.002023-05-038373Actual
36564217.752025-02-018328Actual
2579267.002024-05-028373Actual
37210471.002025-03-038314Actual
3750371.002025-03-038356Actual
13318288.972023-04-038318Actual
22760121.002024-02-018364Actual
194835.012023-10-0383112Actual
31217188.002024-09-0283612Actual
18159288.972023-09-038318Actual
9341163.002023-01-018315Actual
37887120.972025-03-0383411Actual
12564230.002023-04-038314Actual
13630167.002023-05-038314Actual
1833337.992023-09-0383311Actual
7238136.002022-11-038316Actual
102490.002022-05-038328Budget
28346163.002024-07-038336Actual
9866200.002023-01-018367Budget
3635370.002025-02-018356Actual
2530147.002022-07-048364Actual
29797261.692024-08-028368Actual
2157314.592023-12-0483612Actual
9262196.002023-01-018364Actual
37396116.002025-03-038316Actual
8457100.002022-12-048336Budget
55240.002022-05-038326Budget
2340252.892024-02-0183411Actual
2878396.512024-07-0383411Actual
30861596.552024-09-028318Actual
34674157.402024-12-0383113Actual
15714146.002023-07-048315Actual
16653246.002023-08-038314Actual
31986478.362024-10-028318Actual
9806200.002023-01-018317Budget
35293356.002025-01-018317Actual
1998369.002023-11-038346Actual
26779162.662024-05-0283613Actual
3520351.002025-01-018356Actual
1662599.002023-08-038373Actual
32728293.002024-11-028315Actual
37947123.102025-03-0383611Actual
8361153.002022-12-048316Actual
1694646.002023-08-038356Actual
32763282.002024-11-028365Actual
36974164.412025-02-0183113Actual
14557237.002023-06-038363Actual
346479.002022-08-038363Actual
37245317.002025-03-038364Actual
2609156.002024-05-028346Actual
8690200.002022-12-048317Budget
33760376.002024-12-038314Actual
1733156.082023-08-0383411Actual
1529233.742023-06-0383311Actual
1942567.782023-10-0383611Actual
17719137.002023-09-038364Actual
2402264.002024-03-028356Actual
1191060.002023-03-038356Budget
1795156.002023-09-038346Actual
18220210.182023-09-038368Actual
13819108.002023-05-038316Actual
18569419.002023-10-038313Actual
2777827.362024-06-0283212Actual
29910110.342024-08-0283311Actual
3627336.002025-02-018326Actual
22640202.002024-02-018363Actual
27929243.362024-06-0283613Actual
11172149.572023-02-018368Actual
2543634.802024-04-0283411Actual
34945290.002025-01-018364Actual
12846109.002023-04-038316Actual
3213482.682024-10-0283211Actual
27896234.592024-06-0283213Actual
14053238.002023-05-038367Actual
14642209.002023-06-038314Actual
1083126.842022-05-038368Actual
1523780.552023-06-0383111Actual
27491211.692024-06-028368Actual
13178200.002023-04-038317Budget
755100.002022-05-038366Budget
7489100.002022-11-038366Budget
13428191.992023-04-038368Actual
30478264.002024-09-028315Actual
4338200.002022-08-038318Budget
38546106.002025-04-038316Actual
108490.002022-05-038368Budget
9945361.692023-01-018318Actual
1027130.002023-02-018373Budget

Generated 2025-06-02 16:03:29.622 UTC