[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22818173.002024-01-318315Actual
15059227.002023-06-028367Actual
1164100.002022-06-028313Budget
6587200.002022-10-028318Budget
29082155.642024-07-0283613Actual
17157126.842023-08-028328Actual
1624511.402023-07-0383211Actual
21630312.002023-12-318313Actual
738393.002022-11-028346Actual
29855184.812024-08-0183111Actual
1190945.002023-03-028356Actual
11718123.002023-03-028316Actual
17719137.002023-09-028364Actual
182044.002022-06-028356Actual
38183266.172025-03-0283613Actual
21875125.002023-12-318365Actual
12767126.002023-04-028365Actual
34000144.002024-12-028336Actual
37805136.932025-03-0283111Actual
13366146.542023-04-028328Actual
26244248.002024-05-018367Actual
31604279.002024-10-018315Actual
803232.002022-12-038373Actual
38743397.002025-04-028317Actual
2497120.002024-04-018326Actual
12627200.002023-04-028364Budget
571183.002022-10-028363Actual
23822179.002024-03-018315Actual
13239177.002023-04-028367Actual
16097342.002023-07-038318Actual
13428191.992023-04-028368Actual
12847100.002023-04-028316Budget
26425101.822024-05-0183111Actual
3868100.002022-08-028316Budget
33466170.982024-11-0183612Actual
31546240.002024-10-018364Actual
32728293.002024-11-018315Actual
1131089.002023-03-028363Actual
37210471.002025-03-028314Actual
1289550.002023-04-028326Budget
1446613.532023-05-0283612Actual
31097126.292024-09-0183611Actual
3512345.002024-12-318326Actual
3035794.002024-09-018373Actual
18066268.002023-09-028317Actual
775490.002022-11-028328Budget
1138921.002023-03-028373Actual
346580.002022-08-028363Budget
35414217.752024-12-318328Actual
3668466.722025-01-3183211Actual
1487200.002022-06-028315Budget
354340.002022-08-028373Actual
30768358.002024-09-018317Actual
19844135.002023-11-028365Actual
24145188.002024-03-018367Actual
34408101.822024-12-0283311Actual
3180460.002024-10-018356Actual
154118.212023-06-0283112Actual
2508495.002024-04-018366Actual
1025134.422022-05-028328Actual
195106.082023-10-0283212Actual
13099101.002023-04-028366Actual
952660.002022-12-318326Budget
2093281.002023-12-038316Actual
24111251.002024-03-018317Actual
14882109.002023-06-028336Actual
38152141.612025-03-0283213Actual
35236101.002024-12-318366Actual
18816185.002023-10-028365Actual
3965100.002022-08-028336Budget
9575138.002022-12-318336Actual
167749.002022-06-028326Actual
1165142.002022-06-028313Actual
3067858.002024-09-018356Actual
1842148.632023-09-0283611Actual
2540932.672024-04-0183311Actual
5509100.002022-09-028328Budget
6775155.002022-11-028313Actual
4120137.002022-08-028366Actual
8689180.002022-12-038317Actual
6446200.002022-10-028317Budget
23764167.002024-03-018364Actual
3328576.292024-11-0183311Actual
4446100.002022-08-028368Budget
1594778.002023-07-038366Actual
21664232.002023-12-318363Actual
1431735.872023-05-0283411Actual
2494476.002024-04-018316Actual
7335100.002022-11-028336Budget
28964153.952024-07-0283612Actual
11437260.002023-03-028314Actual
2148251.822023-12-0383611Actual
13724203.002023-05-028315Actual
3284834.002024-11-018326Actual
27491211.692024-06-018368Actual
2237035.872023-12-3183211Actual
30208155.642024-08-0183613Actual
19809163.002023-11-028315Actual
13178200.002023-04-028317Budget
2844150.002022-07-038336Actual
1800983.002023-09-028366Actual
999290.002022-12-318328Budget
22965103.002024-01-318336Actual
10378135.002023-01-318364Actual
13819108.002023-05-028316Actual
32398139.852024-10-0183113Actual
130121.002022-06-028373Actual
1559360.002023-07-038373Actual
33795242.002024-12-028364Actual
36656202.892025-01-3183111Actual
2286100.002022-07-038313Budget
1186286.002023-03-028346Actual
19632220.002023-11-028363Actual
28844100.762024-07-0283611Actual
3216192.252024-10-0183311Actual
23915113.002024-03-018316Actual
15807100.002023-07-038316Actual
2502566.002024-04-018346Actual
1789732.002023-09-028326Actual
11577200.002023-03-028315Budget
630860.002022-10-028356Budget
578840.002022-10-028373Budget
2042028.422023-11-0283511Actual
14175167.752023-05-028368Actual
1083126.842022-05-028368Actual
5508160.182022-09-028328Actual
1360291.002023-05-028373Actual
3403132.002022-08-028313Actual
466342.002022-09-028373Actual
1176650.002023-03-028326Budget
1064246.002023-01-318326Actual
34295219.272024-12-028368Actual
630751.002022-10-028356Actual
22605351.002024-01-318313Actual
12376124.002023-04-028313Actual
3553479.482024-12-3183211Actual
20192328.362023-11-028318Actual
3138100.002022-07-038367Budget
10739117.002023-01-318346Actual
6214140.002022-10-028336Actual
37396116.002025-03-028316Actual
2103958.002023-12-038356Actual
36443414.002025-01-318317Actual
30923313.212024-09-018368Actual
225155.012023-12-3183112Actual
1692072.002023-08-028346Actual
4525113.002022-09-028313Actual
2653411.402024-05-0183511Actual
6037164.002022-10-028365Actual
3458243.312024-12-0283212Actual
24203310.182024-03-018318Actual
31155128.422024-09-0183112Actual
12990112.002023-04-028346Actual
35003335.002024-12-318315Actual
6834103.002022-11-028363Actual
6366100.002022-10-028366Budget
1526513.532023-06-0283211Actual
20874181.002023-12-038365Actual
29294222.002024-08-018364Actual
1303860.002023-04-028356Budget
14018197.002023-05-028317Actual
24851143.002024-04-018315Actual
406057.002022-08-028356Actual
8281140.002022-12-038365Actual
33551148.622024-11-0183213Actual
326490.002022-07-038328Budget
2458212.462024-03-0183612Actual
255548.212024-04-0183112Actual
10845100.002023-01-318366Budget
513765.002022-09-028346Actual
795590.002022-12-038363Budget
1851216.722023-09-0283612Actual
1629948.632023-07-0383411Actual
12189200.002023-03-028318Budget
4524100.002022-09-028313Budget
28643214.722024-07-028368Actual
13319200.002023-04-028318Budget
12846109.002023-04-028316Actual
2872951.822024-07-0283211Actual
855172.002022-12-038356Actual
37593353.002025-03-028317Actual
2727997.002024-06-018366Actual
25262179.872024-04-018328Actual
5897133.002022-10-028364Actual
27371266.002024-06-018367Actual
7568200.002022-11-028317Budget
3685596.512025-01-3183112Actual
24886147.002024-04-018365Actual
2724650.002024-06-018356Actual
2242453.952023-12-3183411Actual
20747241.002023-12-038314Actual
144089.272023-05-0283112Actual
3402100.002022-08-028313Budget
279529.002022-07-038326Actual
2269787.002024-01-318373Actual
1535377.362023-06-0283611Actual
7239100.002022-11-028316Budget
976200.002022-05-028318Budget
3343224.162024-11-0183212Actual
35328296.002024-12-318367Actual
29259385.002024-08-018314Actual
10319200.002023-01-318314Budget
234790.002022-07-038363Budget
39277122.312025-04-0283113Actual
2839869.002024-07-028356Actual
36916151.832025-01-3183612Actual
1409100.002022-06-028364Budget
4259167.002022-08-028367Actual
1933822.042023-10-0283311Actual
31894371.002024-10-018317Actual
17036237.002023-08-028317Actual
29387231.002024-08-018365Actual
7336138.002022-11-028336Actual
8831231.392022-12-038318Actual
36797100.762025-01-3183611Actual
1895555.002023-10-028346Actual
37001181.962025-01-3183213Actual
37860116.722025-03-0283311Actual
3906515.652025-04-0283511Actual
4992116.002022-09-028316Actual
31217188.002024-09-0183612Actual
12626182.002023-04-028364Actual
32306124.172024-10-0183112Actual
255816.082024-04-0183212Actual
12944100.002023-04-028336Budget
2234281.612023-12-3183111Actual
13318288.972023-04-028318Actual
26365222.302024-05-018368Actual
648100.002022-05-028346Budget
3014969.672024-08-0183113Actual
2473142.002024-04-018373Actual
2293721.002024-01-318326Actual
850580.002022-12-038346Budget
9576100.002022-12-318336Budget
1847911.402023-09-0283112Actual
34353215.662024-12-0283111Actual
28902126.292024-07-0283112Actual
30478264.002024-09-018315Actual
616550.002022-10-028326Budget
37245317.002025-03-028364Actual

Generated 2025-06-01 08:26:51.297 UTC