[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800586.932025-03-0383112Actual
4772178.002022-09-038364Actual
2269787.002024-02-018373Actual
21783103.002024-01-018364Actual
9262196.002023-01-018364Actual
2435026.292024-03-0283211Actual
3118344.382024-09-0283212Actual
32425224.062024-10-0283213Actual
8361153.002022-12-048316Actual
6116107.002022-10-038316Actual
4914200.002022-09-038365Budget
245502.892024-03-0283212Actual
18816185.002023-10-038365Actual
7894100.002022-12-048313Budget
2099260.182022-06-038318Actual
8281140.002022-12-048365Actual
20627372.002023-12-048313Actual
21841194.002024-01-018315Actual
12047200.002023-03-038317Budget
683590.002022-11-038363Budget
19751116.002023-11-038364Actual
2609156.002024-05-028346Actual
3783332.672025-03-0383211Actual
18689220.002023-10-038314Actual
29642383.002024-08-028317Actual
16653246.002023-08-038314Actual
167749.002022-06-038326Actual
1426313.532023-05-0383211Actual
1765741.002023-09-038373Actual
4773200.002022-09-038364Budget
16159234.422023-07-048368Actual
504151.002022-09-038326Actual
26990240.002024-06-028364Actual
130030.002022-06-038373Budget
12626182.002023-04-038364Actual
2535486.932024-04-0283111Actual
5836280.002022-10-038314Budget
6961200.002022-11-038314Budget
406057.002022-08-038356Actual
755100.002022-05-038366Budget
38601155.002025-04-038336Actual
25855187.002024-05-028364Actual
578942.002022-10-038373Actual
2133962.462023-12-0483111Actual
742950.002022-11-038356Budget
3591245.002022-08-038314Actual
2508495.002024-04-028366Actual
1027036.002023-02-018373Actual
3213482.682024-10-0283211Actual
1647610.332023-07-0483612Actual
6261114.002022-10-038346Actual
38125113.532025-03-0383113Actual
2142153.952023-12-0483411Actual
7567264.002022-11-038317Actual
2437735.872024-03-0283311Actual
29259385.002024-08-028314Actual
32763282.002024-11-028365Actual
26425101.822024-05-0283111Actual
4524100.002022-09-038313Budget
35706134.802025-01-0183112Actual
915530.002023-01-018373Budget
36246150.002025-02-018316Actual
26956372.002024-06-028314Actual
21630312.002024-01-018313Actual
3100940.122024-09-0283211Actual
8282200.002022-12-048365Budget
2757760.332024-06-0283211Actual
108490.002022-05-038368Budget
7238136.002022-11-038316Actual
1289442.002023-04-038326Actual
177398.002022-06-038346Actual
31837102.002024-10-028366Actual
2656852.892024-05-0283611Actual
205395.012023-11-0383212Actual
691330.002022-11-038373Budget
2458212.462024-03-0283612Actual
9016100.002023-01-018313Budget
20747241.002023-12-048314Actual
1222102.002022-06-038363Actual
31752143.002024-10-028336Actual
22284158.662024-01-018368Actual
2305095.002024-02-018366Actual
12298100.002023-03-038368Budget
2579267.002024-05-028373Actual
6696149.572022-10-038368Actual
2443112.462024-03-0283511Actual
2662714.592024-05-0283112Actual
12767126.002023-04-038365Actual
2000943.002023-11-038356Actual
6117100.002022-10-038316Budget
22165225.002024-01-018367Actual
37125292.002025-03-038363Actual
18604202.002023-10-038363Actual
893780.002022-12-048368Budget
24999121.002024-04-028336Actual
12189200.002023-03-038318Budget
7336138.002022-11-038336Actual
13239177.002023-04-038367Actual
466342.002022-09-038373Actual
34945290.002025-01-018364Actual
94102.002022-05-038363Actual
214690.002022-06-038328Budget
12376124.002023-04-038313Actual
25176221.002024-04-028367Actual
7335100.002022-11-038336Budget
1838711.402023-09-0383511Actual
2147151.082022-06-038328Actual
20099258.002023-11-038317Actual
601200.002022-05-038336Budget
27194150.002024-06-028336Actual
21281169.272023-12-048368Actual
1078668.002023-02-018356Actual
3865375.002025-04-038356Actual
1833337.992023-09-0383311Actual
31511423.002024-10-028314Actual
6587200.002022-10-038318Budget
23262155.632024-02-018368Actual
182044.002022-06-038356Actual
616550.002022-10-038326Budget
13428191.992023-04-038368Actual
30385393.002024-09-028314Actual
27429429.882024-06-028318Actual
31697124.002024-10-028316Actual
2831834.002024-07-038326Actual
24231169.272024-03-028328Actual
14141137.452023-05-038328Actual
38152141.612025-03-0383213Actual
28021254.002024-07-038363Actual
35096102.002025-01-018316Actual
2101379.002023-12-048346Actual
28106493.002024-07-038314Actual
1694646.002023-08-038356Actual
15179166.242023-06-038368Actual
3668466.722025-02-0183211Actual
967050.002023-01-018356Budget
4913165.002022-09-038365Actual
30626120.002024-09-028336Actual
25234367.752024-04-028318Actual
17600237.002023-09-038363Actual
17777135.002023-09-038315Actual
1724970.972023-08-0383111Actual
12565200.002023-04-038314Budget
630751.002022-10-038356Actual
10458180.002023-02-018315Actual
31217188.002024-09-0283612Actual
22852131.002024-02-018365Actual
2355212.462024-02-0183612Actual
518360.002022-09-038356Budget
728763.002022-11-038326Actual
38395235.002025-04-038364Actual
2538213.532024-04-0283211Actual
855250.002022-12-048356Budget
9400185.002023-01-018365Actual
30768358.002024-09-028317Actual
9342200.002023-01-018315Budget
2610200.002022-07-048315Actual
6038200.002022-10-038365Budget
2653411.402024-05-0283511Actual
803232.002022-12-048373Actual
16097342.002023-07-048318Actual
1901394.002023-10-038366Actual
7489100.002022-11-038366Budget
38864179.872025-04-038328Actual
34496167.782024-12-0383611Actual
2139456.082023-12-0483311Actual
3172439.002024-10-028326Actual
3405262.002024-12-038356Actual
38453253.002025-04-038315Actual
1750816.722023-08-0383612Actual
13630167.002023-05-038314Actual
14175167.752023-05-038368Actual
2472200.002022-07-048314Budget
22605351.002024-02-018313Actual
14018197.002023-05-038317Actual
15749163.002023-07-048365Actual
3512345.002025-01-018326Actual
2615066.002024-05-028366Actual
4200158.002022-08-038317Actual
29352293.002024-08-028315Actual
1176768.002023-03-038326Actual
13318288.972023-04-038318Actual
29445112.002024-08-028316Actual
39038127.362025-04-0383411Actual
10692141.002023-02-018336Actual
21161178.002023-12-048367Actual
2352010.332024-02-0183112Actual
2671974.942024-05-0283113Actual
33795242.002024-12-038364Actual
4386100.002022-08-038328Budget
9993196.542023-01-018328Actual
2286100.002022-07-048313Budget
8610112.002022-12-048366Actual
36095284.002025-02-018364Actual
1111080.002023-02-018328Budget
8140200.002022-12-048364Budget
29971116.722024-08-0283611Actual
3731200.002022-08-038315Budget
37396116.002025-03-038316Actual
15536197.002023-07-048363Actual
2057015.652023-11-0383612Actual
1408154.002022-06-038364Actual
5648100.002022-10-038313Budget
4387178.362022-08-038328Actual
3901173.102025-04-0383311Actual
29082155.642024-07-0383613Actual
37303301.002025-03-038315Actual
3918556.082025-04-0383212Actual
28431111.002024-07-038366Actual
7160157.002022-11-038365Actual
3632790.002025-02-018346Actual
1531950.762023-06-0383411Actual
13427100.002023-04-038368Budget
9479140.002023-01-018316Actual
754107.002022-05-038366Actual
22251148.052024-01-018328Actual
29937103.952024-08-0283411Actual
234674.002022-07-048363Actual
33945133.002024-12-038316Actual
15862115.002023-07-048336Actual
4339219.272022-08-038318Actual
28198264.002024-07-038315Actual
999290.002023-01-018328Budget
19632220.002023-11-038363Actual
2346266.722024-02-0183611Actual
1336780.002023-04-038328Budget
23857163.002024-03-028365Actual
38743397.002025-04-038317Actual
33853252.002024-12-038315Actual
466240.002022-09-038373Budget
188088.002022-06-038366Actual
2668200.002022-07-048365Budget
2301767.002024-02-018356Actual
835200.002022-05-038317Budget
2207158.662022-06-038368Actual
1535377.362023-06-0383611Actual
2839869.002024-07-038356Actual
32106167.782024-10-0283111Actual
17036237.002023-08-038317Actual
1078560.002023-02-018356Budget
3671189.062025-02-0183311Actual

Generated 2025-06-02 20:56:29.546 UTC