[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582581.962025-01-0183113Actual
22640202.002024-02-018363Actual
18781131.002023-10-038315Actual
35885162.662025-01-0183613Actual
2505134.002024-04-028356Actual
31391402.002024-10-028313Actual
3635370.002025-02-018356Actual
14769122.002023-06-038365Actual
12705215.002023-04-038315Actual
346479.002022-08-038363Actual
12188245.032023-03-038318Actual
1730435.872023-08-0383311Actual
24851143.002024-04-028315Actual
27371266.002024-06-028367Actual
11969100.002023-03-038366Budget
1027036.002023-02-018373Actual
20782145.002023-12-048364Actual
7895114.002022-12-048313Actual
164189.272023-07-0483112Actual
10924200.002023-02-018317Budget
37125292.002025-03-038363Actual
3803323.102025-03-0383212Actual
4338200.002022-08-038318Budget
34945290.002025-01-018364Actual
30923313.212024-09-028368Actual
4339219.272022-08-038318Actual
2337545.442024-02-0183311Actual
6260100.002022-10-038346Budget
3005725.232024-08-0283212Actual
39277122.312025-04-0383113Actual
17129314.722023-08-038318Actual
9590.002022-05-038363Budget
3517780.002025-01-018346Actual
27491211.692024-06-028368Actual
3918556.082025-04-0383212Actual
2549667.782024-04-0283611Actual
466342.002022-09-038373Actual
33675205.002024-12-038363Actual
2650746.502024-05-0283411Actual
364172.002022-05-038315Actual
728660.002022-11-038326Budget
17719137.002023-09-038364Actual
25296187.452024-04-028368Actual
29763213.212024-08-028328Actual
23764167.002024-03-028364Actual
1851216.722023-09-0383612Actual
2609156.002024-05-028346Actual
19717192.002023-11-038314Actual
8690200.002022-12-048317Budget
14882109.002023-06-038336Actual
1662599.002023-08-038373Actual
13543250.002023-05-038363Actual
1360291.002023-05-038373Actual
1426313.532023-05-0383211Actual
36095284.002025-02-018364Actual
174776.082023-08-0383212Actual
14053238.002023-05-038367Actual
2291089.002024-02-018316Actual
13178200.002023-04-038317Budget
279440.002022-07-048326Budget
1890139.002023-10-038326Actual
8361153.002022-12-048316Actual
3172439.002024-10-028326Actual
3556187.992025-01-0183311Actual
1830614.592023-09-0383211Actual
21988122.002024-01-018336Actual
13098100.002023-04-038366Budget
28488445.002024-07-038317Actual
9944200.002023-01-018318Budget
3750371.002025-03-038356Actual
952660.002023-01-018326Budget
38778255.002025-04-038367Actual
245502.892024-03-0283212Actual
33172257.152024-11-028368Actual
11111143.512023-02-018328Actual
2724650.002024-06-028356Actual
648100.002022-05-038346Budget
6586266.242022-10-038318Actual
2036622.042023-11-0383311Actual
23228152.602024-02-018328Actual
12110200.002023-03-038367Budget
30208155.642024-08-0283613Actual
32961129.002024-11-028366Actual
326490.002022-07-048328Budget
4012100.002022-08-038346Budget
16159234.422023-07-048368Actual
3901173.102025-04-0383311Actual
1176650.002023-03-038326Budget
29910110.342024-08-0283311Actual
17777135.002023-09-038315Actual
1990295.002023-11-038316Actual
3558884.802025-01-0183411Actual
1550200.002022-06-038365Budget
4120137.002022-08-038366Actual
2172143.002024-01-018373Actual
32821144.002024-11-028316Actual
24759220.002024-04-028314Actual
9805223.002023-01-018317Actual
915530.002023-01-018373Budget
20987115.002023-12-048336Actual
3603369.002025-02-018373Actual
27336332.002024-06-028317Actual
1726150.002022-06-038336Actual
16688124.002023-08-038364Actual
2239746.502024-01-0183311Actual
601200.002022-05-038336Budget
7335100.002022-11-038336Budget
1739280.552023-08-0383611Actual
32306124.172024-10-0283112Actual
354240.002022-08-038373Budget
38686117.002025-04-038366Actual
38898237.452025-04-038368Actual
21664232.002024-01-018363Actual
4200158.002022-08-038317Actual
32515344.002024-11-028313Actual
2020100.002022-06-038367Budget
20747241.002023-12-048314Actual
154118.212023-06-0383112Actual
2535486.932024-04-0283111Actual
2305095.002024-02-018366Actual
3290297.002024-11-028346Actual
3071190.002024-09-028366Actual
36564217.752025-02-018328Actual
1488238.002022-06-038315Actual
16039230.002023-07-048367Actual
3553479.482025-01-0183211Actual
24886147.002024-04-028365Actual
34000144.002024-12-038336Actual
30478264.002024-09-028315Actual
855250.002022-12-048356Budget
21219395.032023-12-048318Actual
1111080.002023-02-018328Budget
22725211.002024-02-018314Actual
7568200.002022-11-038317Budget
3402100.002022-08-038313Budget
34141387.002024-12-038317Actual
55240.002022-05-038326Budget
1627236.932023-07-0483311Actual
23970117.002024-03-028336Actual
3965100.002022-08-038336Budget
35976233.002025-02-018363Actual
9576100.002023-01-018336Budget
2579267.002024-05-028373Actual
32763282.002024-11-028365Actual
1549132.002022-06-038365Actual
5242100.002022-09-038366Budget
22760121.002024-02-018364Actual
20840177.002023-12-048315Actual
14676114.002023-06-038364Actual
14734194.002023-06-038315Actual
31036117.782024-09-0283311Actual
504100.002022-05-038316Budget
2446584.802024-03-0283611Actual
1800983.002023-09-038366Actual
2530147.002022-07-048364Actual
1336780.002023-04-038328Budget
21875125.002024-01-018365Actual
9993196.542023-01-018328Actual
4525113.002022-09-038313Actual
2890100.002022-07-048346Budget
33583238.102024-11-0283613Actual
3331272.042024-11-0283411Actual
7627191.002022-11-038367Actual
2996130.002022-07-048366Actual
35414217.752025-01-018328Actual
3718290.002025-03-038373Actual
24231169.272024-03-028328Actual
2196031.002024-01-018326Actual
2042028.422023-11-0383511Actual
17157126.842023-08-038328Actual
7707226.842022-11-038318Actual
36153313.002025-02-018315Actual
130030.002022-06-038373Budget
38546106.002025-04-038316Actual
2747110.002022-07-048316Actual
16004256.002023-07-048317Actual
34733141.612024-12-0383613Actual
2033925.232023-11-0383211Actual
18569419.002023-10-038313Actual
205395.012023-11-0383212Actual
21841194.002024-01-018315Actual
32550209.002024-11-028363Actual
1694646.002023-08-038356Actual
26990240.002024-06-028364Actual
8689180.002022-12-048317Actual
55346.002022-05-038326Actual
7021200.002022-11-038364Budget
2352010.332024-02-0183112Actual
30420310.002024-09-028364Actual
32398139.852024-10-0283113Actual
31217188.002024-09-0283612Actual
222200.002022-05-038314Budget
4524100.002022-09-038313Budget
8610112.002022-12-048366Actual
13630167.002023-05-038314Actual
967050.002023-01-018356Budget
21630312.002024-01-018313Actual
3869129.002022-08-038316Actual
6507200.002022-10-038367Budget
2334841.192024-02-0183211Actual
29259385.002024-08-028314Actual
2000943.002023-11-038356Actual
1005380.002023-01-018368Budget
571183.002022-10-038363Actual
28198264.002024-07-038315Actual
7239100.002022-11-038316Budget
7160157.002022-11-038365Actual
3512345.002025-01-018326Actual
4773200.002022-09-038364Budget
2057015.652023-11-0383612Actual
8081256.002022-12-048314Actual
10923197.002023-02-018317Actual
10132100.002023-02-018313Budget
20253222.302023-11-038368Actual
15179166.242023-06-038368Actual
10378135.002023-02-018364Actual
33887271.002024-12-038365Actual
6634135.932022-10-038328Actual
5649113.002022-10-038313Actual
4386100.002022-08-038328Budget
424200.002022-05-038365Budget
1735814.592023-08-0383511Actual
29022122.312024-07-0383113Actual
4992116.002022-09-038316Actual
36797100.762025-02-0183611Actual
33795242.002024-12-038364Actual
2301767.002024-02-018356Actual
33138210.182024-11-028328Actual
24264234.422024-03-028368Actual
35386466.242025-01-018318Actual
13177174.002023-04-038317Actual
25234367.752024-04-028318Actual
840955.002022-12-048326Actual
15749163.002023-07-048365Actual
18159288.972023-09-038318Actual
1933822.042023-10-0383311Actual
5089118.002022-09-038336Actual
2234281.612024-01-0183111Actual
234790.002022-07-048363Budget
2615066.002024-05-028366Actual

Generated 2025-06-03 01:56:44.507 UTC