[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-05-248365Budget
195106.082023-09-2383212Actual
2446584.802024-02-2183611Actual
1629948.632023-06-2483411Actual
364172.002022-04-238315Actual
9865139.002022-12-228367Actual
1588864.002023-06-248346Actual
2671974.942024-04-2283113Actual
12990112.002023-03-248346Actual
18816185.002023-09-238365Actual
36153313.002025-01-228315Actual
3127587.222024-08-2383113Actual
8611100.002022-11-248366Budget
1289442.002023-03-248326Actual
3177881.002024-09-228346Actual
17565397.002023-08-248313Actual
38395235.002025-03-248364Actual
2020100.002022-05-248367Budget
10515146.002023-01-228365Actual
3067858.002024-08-238356Actual
4259167.002022-07-248367Actual
8689180.002022-11-248317Actual
21841194.002023-12-228315Actual
3284834.002024-10-238326Actual
13240200.002023-03-248367Budget
2844150.002022-06-248336Actual
108490.002022-04-238368Budget
30385393.002024-08-238314Actual
2332063.532024-01-2283111Actual
3137138.002022-06-248367Actual
31546240.002024-09-228364Actual
33760376.002024-11-238314Actual
26065100.002024-04-228336Actual
69655.002022-04-238356Actual
30861596.552024-08-238318Actual
3865375.002025-03-248356Actual
7628200.002022-10-248367Budget
29855184.812024-07-2383111Actual
3676543.312025-01-2283511Actual
2071950.002023-11-248373Actual
18569419.002023-09-238313Actual
3966136.002022-07-248336Actual
14053238.002023-04-238367Actual
2997100.002022-06-248366Budget
5382136.002022-08-248367Actual
31302155.642024-08-2383213Actual
10379200.002023-01-228364Budget
8938105.632022-11-248368Actual
2996130.002022-06-248366Actual
1429051.822023-04-2383311Actual
36301144.002025-01-228336Actual
35448257.152024-12-228368Actual
16653246.002023-07-248314Actual
3328576.292024-10-2383311Actual
35942308.002025-01-228313Actual
893780.002022-11-248368Budget
35151132.002024-12-228336Actual
26956372.002024-05-238314Actual
2098200.002022-05-248318Budget
2508495.002024-03-238366Actual
36188207.002025-01-228365Actual
39277122.312025-03-2483113Actual
3652157.002022-07-248364Actual
10739117.002023-01-228346Actual
32515344.002024-10-238313Actual
130030.002022-05-248373Budget
23970117.002024-02-218336Actual
1765741.002023-08-248373Actual
8219184.002022-11-248315Actual
518464.002022-08-248356Actual
504100.002022-04-238316Budget
3685596.512025-01-2283112Actual
3783332.672025-02-2183211Actual
738280.002022-10-248346Budget
3075200.002022-06-248317Budget
102490.002022-04-238328Budget
12564230.002023-03-248314Actual
1686628.002023-07-248326Actual
1730435.872023-07-2483311Actual
19598334.002023-10-248313Actual
1772100.002022-05-248346Budget
2881022.042024-06-2383511Actual
17925125.002023-08-248336Actual
6260100.002022-09-238346Budget
1289550.002023-03-248326Budget
245239.272024-02-2183112Actual
1496779.002023-05-248366Actual
11171100.002023-01-228368Budget
2019151.002022-05-248367Actual
11577200.002023-02-218315Budget
18220210.182023-08-248368Actual
1647610.332023-06-2483612Actual
1851216.722023-08-2483612Actual
10923197.002023-01-228317Actual
21988122.002023-12-228336Actual
2405467.002024-02-218366Actual
9945361.692022-12-228318Actual
13664153.002023-04-238364Actual
15059227.002023-05-248367Actual
12297129.872023-02-218368Actual
25296187.452024-03-238368Actual
19632220.002023-10-248363Actual
1005380.002022-12-228368Budget
33640344.002024-11-238313Actual
4851200.002022-08-248315Budget
35706134.802024-12-2283112Actual
30208155.642024-07-2383613Actual
10054164.722022-12-228368Actual
205128.212023-10-2483112Actual
3292850.002024-10-238356Actual
14175167.752023-04-238368Actual
616550.002022-09-238326Budget
1694646.002023-07-248356Actual
8831231.392022-11-248318Actual
31894371.002024-09-228317Actual
6366100.002022-09-238366Budget
391764.002022-07-248326Actual
22760121.002024-01-228364Actual
37713304.122025-02-218328Actual
26425101.822024-04-2283111Actual
3065271.002024-08-238346Actual
21630312.002023-12-228313Actual
1431735.872023-04-2383411Actual
6635100.002022-09-238328Budget
2291089.002024-01-228316Actual
27336332.002024-05-238317Actual
742950.002022-10-248356Budget
1629111.002022-05-248316Actual
31604279.002024-09-228315Actual
1485436.002023-05-248326Actual
10738100.002023-01-228346Budget
35414217.752024-12-228328Actual
1138830.002023-02-218373Budget
13508341.002023-04-238313Actual
9341163.002022-12-228315Actual
1928381.612023-09-2383111Actual
1697998.002023-07-248366Actual
966942.002022-12-228356Actual
1138921.002023-02-218373Actual
405960.002022-07-248356Budget
11250100.002023-02-218313Budget
578840.002022-09-238373Budget
6695100.002022-09-238368Budget
4120137.002022-07-248366Actual
3148387.002024-09-228373Actual
11251158.002023-02-218313Actual
2839869.002024-06-238356Actual
34496167.782024-11-2383611Actual
4993100.002022-08-248316Budget
3862777.002025-03-248346Actual
8361153.002022-11-248316Actual
26836345.002024-05-238313Actual
6214140.002022-09-238336Actual
1435051.822023-04-2383611Actual
781580.002022-10-248368Budget
1251730.002023-03-248373Budget
3732167.002022-07-248315Actual
1939228.422023-09-2383511Actual
27491211.692024-05-238368Actual
29585102.002024-07-238366Actual
7755116.232022-10-248328Actual
803330.002022-11-248373Budget
1303777.002023-03-248356Actual
13724203.002023-04-238315Actual
2923196.002024-07-238373Actual
26244248.002024-04-228367Actual
4525113.002022-08-248313Actual
12047200.002023-02-218317Budget
34910451.002024-12-228314Actual
3402100.002022-07-248313Budget
33404101.822024-10-2383112Actual
2724650.002024-05-238356Actual
19957111.002023-10-248336Actual
1795156.002023-08-248346Actual
32635493.002024-10-238314Actual
14882109.002023-05-248336Actual
27457317.752024-05-238328Actual
27929243.362024-05-2383613Actual
962377.002022-12-228346Actual
2031186.932023-10-2483111Actual
37887120.972025-02-2183411Actual
1727726.292023-07-2483211Actual
37396116.002025-02-218316Actual
35648115.652024-12-2283611Actual
3035794.002024-08-238373Actual
225155.012023-12-2283112Actual
17071169.002023-07-248367Actual
21783103.002023-12-228364Actual
30420310.002024-08-238364Actual
14557237.002023-05-248363Actual
5836280.002022-09-238314Budget
32670298.002024-10-238364Actual
1800983.002023-08-248366Actual
28488445.002024-06-238317Actual
37033157.402025-01-2283613Actual
7568200.002022-10-248317Budget
29387231.002024-07-238365Actual
2472200.002022-06-248314Budget
2757760.332024-05-2383211Actual
1446613.532023-04-2383612Actual
3632790.002025-01-228346Actual
2193376.002023-12-228316Actual
33524134.592024-10-2383113Actual
11498169.002023-02-218364Actual
504050.002022-08-248326Budget
424200.002022-04-238365Budget
1739280.552023-07-2483611Actual
2340252.892024-01-2283411Actual
630860.002022-09-238356Budget
1348200.002022-05-248314Budget
3443594.382024-11-2383411Actual
177398.002022-05-248346Actual
2443112.462024-02-2183511Actual
14141137.452023-04-238328Actual
11719100.002023-02-218316Budget
33052278.002024-10-238367Actual
30265417.002024-08-238313Actual
2136734.802023-11-2483211Actual
7336138.002022-10-248336Actual
29500153.002024-07-238336Actual
31928311.002024-09-228367Actual
174776.082023-07-2483212Actual
16097342.002023-06-248318Actual
18101158.002023-08-248367Actual
3118344.382024-08-2383212Actual
37593353.002025-02-218317Actual
34100.002022-04-238313Budget
1360291.002023-04-238373Actual
21161178.002023-11-248367Actual
144089.272023-04-2383112Actual
1387484.002023-04-238336Actual
977273.812022-04-238318Actual
34674157.402024-11-2383113Actual
37477102.002025-02-218346Actual
22965103.002024-01-228336Actual
29049232.842024-06-2383213Actual
1750816.722023-07-2483612Actual
8690200.002022-11-248317Budget
234674.002022-06-248363Actual
20253222.302023-10-248368Actual

Generated 2025-05-23 20:23:14.572 UTC