[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23729224.002024-02-218314Actual
11815100.002023-02-218336Budget
7568200.002022-10-248317Budget
3405262.002024-11-238356Actual
2098200.002022-05-248318Budget
1138921.002023-02-218373Actual
34790375.002024-12-228313Actual
2157314.592023-11-2483612Actual
9575138.002022-12-228336Actual
6696149.572022-09-238368Actual
887890.002022-11-248328Budget
16125157.142023-06-248328Actual
36656202.892025-01-2283111Actual
2402264.002024-02-218356Actual
16894106.002023-07-248336Actual
12565200.002023-03-248314Budget
1898141.002023-09-238356Actual
2355212.462024-01-2283612Actual
391650.002022-07-248326Budget
4524100.002022-08-248313Budget
7567264.002022-10-248317Actual
1549132.002022-05-248365Actual
36478290.002025-01-228367Actual
1939228.422023-09-2383511Actual
25141306.002024-03-238317Actual
12377100.002023-03-248313Budget
1435051.822023-04-2383611Actual
19105259.002023-09-238367Actual
2352010.332024-01-2283112Actual
1131089.002023-02-218363Actual
2207389.002023-12-228366Actual
1078560.002023-01-228356Budget
2997100.002022-06-248366Budget
31302155.642024-08-2383213Actual
10984200.002023-01-228367Budget
38743397.002025-03-248317Actual
3403132.002022-07-248313Actual
19191190.482023-09-238328Actual
1942567.782023-09-2383611Actual
5976206.002022-09-238315Actual
20987115.002023-11-248336Actual
34701171.432024-11-2383213Actual
2601062.002024-04-228316Actual
2546326.292024-03-2383511Actual
3180460.002024-09-228356Actual
29387231.002024-07-238365Actual
10054164.722022-12-228368Actual
18187135.932023-08-248328Actual
14734194.002023-05-248315Actual
25234367.752024-03-238318Actual
9399200.002022-12-228365Budget
26779162.662024-04-2283613Actual
20192328.362023-10-248318Actual
2234281.612023-12-2283111Actual
1960190.002022-05-248317Actual
29259385.002024-07-238314Actual
27604128.422024-05-2383311Actual
3803323.102025-02-2183212Actual
2147151.082022-05-248328Actual
6695100.002022-09-238368Budget
29022122.312024-06-2383113Actual
691330.002022-10-248373Budget
32821144.002024-10-238316Actual
424200.002022-04-238365Budget
26065100.002024-04-228336Actual
616453.002022-09-238326Actual
17565397.002023-08-248313Actual
38864179.872025-03-248328Actual
15024295.002023-05-248317Actual
3443594.382024-11-2383411Actual
1078668.002023-01-228356Actual
205128.212023-10-2483112Actual
35706134.802024-12-2283112Actual
2196031.002023-12-228326Actual
915530.002022-12-228373Budget
293859.002022-06-248356Actual
3076248.002022-06-248317Actual
17719137.002023-08-248364Actual
36061480.002025-01-228314Actual
6834103.002022-10-248363Actual
34554110.342024-11-2383112Actual
2988341.192024-07-2383211Actual
1490864.002023-05-248346Actual
11171100.002023-01-228368Budget
38956160.342025-03-2483111Actual
2305095.002024-01-228366Actual
20134160.002023-10-248367Actual
28233256.002024-06-238365Actual
2435026.292024-02-2183211Actual
38546106.002025-03-248316Actual
10133121.002023-01-228313Actual
4711240.002022-08-248314Actual
1851216.722023-08-2483612Actual
2245784.802023-12-2283611Actual
12768100.002023-03-248365Budget
37210471.002025-02-218314Actual
25698293.002024-04-228313Actual
3325869.912024-10-2383211Actual
1628100.002022-05-248316Budget
3446234.802024-11-2383511Actual
10738100.002023-01-228346Budget
18159288.972023-08-248318Actual
33675205.002024-11-238363Actual
34100.002022-04-238313Budget
23609331.002024-02-218313Actual
94102.002022-04-238363Actual
636779.002022-09-238366Actual
1523780.552023-05-2483111Actual
2443112.462024-02-2183511Actual
28844100.762024-06-2383611Actual
2530147.002022-06-248364Actual
5570141.992022-08-248368Actual
755100.002022-04-238366Budget
13428191.992023-03-248368Actual
12846109.002023-03-248316Actual
36797100.762025-01-2283611Actual
19225157.142023-09-238368Actual
18604202.002023-09-238363Actual
33110425.332024-10-238318Actual
37747296.542025-02-218368Actual
999290.002022-12-228328Budget
10594100.002023-01-228316Budget
30803276.002024-08-238367Actual
37396116.002025-02-218316Actual
32635493.002024-10-238314Actual
30981148.632024-08-2383111Actual
3731200.002022-07-248315Budget
11719100.002023-02-218316Budget
423140.002022-04-238365Actual
2293721.002024-01-228326Actual
9993196.542022-12-228328Actual
32248101.822024-09-2283611Actual
69550.002022-04-238356Budget
32670298.002024-10-238364Actual
33524134.592024-10-2383113Actual
3292850.002024-10-238356Actual
2237035.872023-12-2283211Actual
8140200.002022-11-248364Budget
30889207.152024-08-238328Actual
31426215.002024-09-228363Actual
354240.002022-07-248373Budget
2095930.002023-11-248326Actual
32425224.062024-09-2283213Actual
188088.002022-05-248366Actual
15807100.002023-06-248316Actual
1025134.422022-04-238328Actual
20662221.002023-11-248363Actual
840955.002022-11-248326Actual
8611100.002022-11-248366Budget
24145188.002024-02-218367Actual
855250.002022-11-248356Budget
3408492.002024-11-238366Actual
15179166.242023-05-248368Actual
174776.082023-07-2483212Actual
6116107.002022-09-238316Actual
35942308.002025-01-228313Actual
3627336.002025-01-228326Actual
1488238.002022-05-248315Actual
25915234.002024-04-228315Actual
23764167.002024-02-218364Actual
7816108.662022-10-248368Actual
346479.002022-07-248363Actual
33551148.622024-10-2383213Actual
6587200.002022-09-238318Budget
4013101.002022-07-248346Actual
3668466.722025-01-2283211Actual
38275211.002025-03-248363Actual
36536551.092025-01-228318Actual
17870113.002023-08-248316Actual
33230185.872024-10-2383111Actual
1336780.002023-03-248328Budget
27081195.002024-05-238365Actual
30208155.642024-07-2383613Actual
17191182.902023-07-248368Actual
144355.012023-04-2383212Actual
8361153.002022-11-248316Actual
27336332.002024-05-238317Actual
9016100.002022-12-228313Budget
38125113.532025-02-2183113Actual
1223680.002023-02-218328Budget
20782145.002023-11-248364Actual
2603721.002024-04-228326Actual
15749163.002023-06-248365Actual
32306124.172024-09-2283112Actual
14053238.002023-04-238367Actual
7239100.002022-10-248316Budget
21281169.272023-11-248368Actual
2020100.002022-05-248367Budget
27139104.002024-05-238316Actual
35386466.242024-12-228318Actual
30768358.002024-08-238317Actual
1429051.822023-04-2383311Actual
6213100.002022-09-238336Budget
32728293.002024-10-238315Actual
1392651.002023-04-238356Actual
571183.002022-09-238363Actual
7020162.002022-10-248364Actual
33346113.532024-10-2383611Actual
2207158.662022-05-248368Actual
34674157.402024-11-2383113Actual
3652157.002022-07-248364Actual
602130.002022-04-238336Actual
33018402.002024-10-238317Actual
20874181.002023-11-248365Actual
32961129.002024-10-238366Actual
1726150.002022-05-248336Actual
11863100.002023-02-218346Budget
3906515.652025-03-2483511Actual
32340168.852024-09-2283612Actual
3127587.222024-08-2383113Actual
3603369.002025-01-228373Actual
26209320.002024-04-228317Actual
20627372.002023-11-248313Actual
4012100.002022-07-248346Budget
33138210.182024-10-238328Actual
3331272.042024-10-2383411Actual
17777135.002023-08-248315Actual
915424.002022-12-228373Actual
34000144.002024-11-238336Actual
5509100.002022-08-248328Budget
4772178.002022-08-248364Actual
1735814.592023-07-2483511Actual
22640202.002024-01-228363Actual
1064246.002023-01-228326Actual
24231169.272024-02-218328Actual
1881100.002022-05-248366Budget
30420310.002024-08-238364Actual
3265114.722022-06-248328Actual
26365222.302024-04-228368Actual
1692072.002023-07-248346Actual
3965100.002022-07-248336Budget
3653200.002022-07-248364Budget
25855187.002024-04-228364Actual
64984.002022-04-238346Actual
1027130.002023-01-228373Budget
18781131.002023-09-238315Actual
18101158.002023-08-248367Actual
144089.272023-04-2383112Actual
34141387.002024-11-238317Actual
14676114.002023-05-248364Actual

Generated 2025-05-24 00:16:39.084 UTC