[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-09-038313Budget
16568211.002023-08-038363Actual
29937103.952024-08-0283411Actual
35236101.002025-01-018366Actual
3965100.002022-08-038336Budget
34353215.662024-12-0383111Actual
2332063.532024-02-0183111Actual
3059860.002024-09-028326Actual
1395988.002023-05-038366Actual
1487200.002022-06-038315Budget
34496167.782024-12-0383611Actual
3446234.802024-12-0383511Actual
2473285.002022-07-048314Actual
174506.082023-08-0383112Actual
6775155.002022-11-038313Actual
23857163.002024-03-028365Actual
2287139.002022-07-048313Actual
10594100.002023-02-018316Budget
4993100.002022-09-038316Budget
2538213.532024-04-0283211Actual
31604279.002024-10-028315Actual
3590280.002022-08-038314Budget
38395235.002025-04-038364Actual
12944100.002023-04-038336Budget
1928381.612023-10-0383111Actual
2716647.002024-06-028326Actual
4773200.002022-09-038364Budget
3405262.002024-12-038356Actual
2671974.942024-05-0283113Actual
458474.002022-09-038363Actual
3635370.002025-02-018356Actual
30420310.002024-09-028364Actual
37001181.962025-02-0183213Actual
31217188.002024-09-0283612Actual
1727726.292023-08-0383211Actual
36386104.002025-02-018366Actual
2549667.782024-04-0283611Actual
2301767.002024-02-018356Actual
39337213.542025-04-0383613Actual
1636043.312023-07-0483611Actual
6695100.002022-10-038368Budget
27429429.882024-06-028318Actual
11172149.572023-02-018368Actual
35648115.652025-01-0183611Actual
35852167.922025-01-0183213Actual
5381200.002022-09-038367Budget
466240.002022-09-038373Budget
27929243.362024-06-0283613Actual
10516100.002023-02-018365Budget
5322169.002022-09-038317Actual
571183.002022-10-038363Actual
1303860.002023-04-038356Budget
2098200.002022-06-038318Budget
36916151.832025-02-0183612Actual
13099101.002023-04-038366Actual
17129314.722023-08-038318Actual
2878396.512024-07-0383411Actual
1165142.002022-06-038313Actual
12626182.002023-04-038364Actual
11639189.002023-03-038365Actual
2147151.082022-06-038328Actual
1647610.332023-07-0483612Actual
6366100.002022-10-038366Budget
24674223.002024-04-028363Actual
11969100.002023-03-038366Budget
1591457.002023-07-048356Actual
30889207.152024-09-028328Actual
1025134.422022-05-038328Actual
34701171.432024-12-0383213Actual
7895114.002022-12-048313Actual
9478100.002023-01-018316Budget
1243976.002023-04-038363Actual
15656141.002023-07-048364Actual
5090100.002022-09-038336Budget
518360.002022-09-038356Budget
27139104.002024-06-028316Actual
31426215.002024-10-028363Actual
7020162.002022-11-038364Actual
37685454.122025-03-038318Actual
2031186.932023-11-0383111Actual
14141137.452023-05-038328Actual
38453253.002025-04-038315Actual
17600237.002023-09-038363Actual
1881100.002022-06-038366Budget
245502.892024-03-0283212Actual
2071950.002023-12-048373Actual
5243112.002022-09-038366Actual
5509100.002022-09-038328Budget
194835.012023-10-0383112Actual
8610112.002022-12-048366Actual
2139456.082023-12-0483311Actual
35767225.232025-01-0183612Actual
14642209.002023-06-038314Actual
5975200.002022-10-038315Budget
38125113.532025-03-0383113Actual
1190945.002023-03-038356Actual
39219211.402025-04-0383612Actual
895143.002022-05-038367Actual
30923313.212024-09-028368Actual
33052278.002024-11-028367Actual
1842148.632023-09-0383611Actual
2543634.802024-04-0283411Actual
3966136.002022-08-038336Actual
2601062.002024-05-028316Actual
1064246.002023-02-018326Actual
15862115.002023-07-048336Actual
13178200.002023-04-038317Budget
29259385.002024-08-028314Actual
13759117.002023-05-038365Actual
12047200.002023-03-038317Budget
3127587.222024-09-0283113Actual
19070265.002023-10-038317Actual
11498169.002023-03-038364Actual
2746100.002022-07-048316Budget
5460200.002022-09-038318Budget
19844135.002023-11-038365Actual
9945361.692023-01-018318Actual
966942.002023-01-018356Actual
9016100.002023-01-018313Budget
11718123.002023-03-038316Actual
3862777.002025-04-038346Actual
1176768.002023-03-038326Actual
8690200.002022-12-048317Budget
1223798.052023-03-038328Actual
20987115.002023-12-048336Actual
34616197.572024-12-0383612Actual
1694646.002023-08-038356Actual
2402264.002024-03-028356Actual
34733141.612024-12-0383613Actual
962280.002023-01-018346Budget
37536118.002025-03-038366Actual
13319200.002023-04-038318Budget
1697998.002023-08-038366Actual
16839111.002023-08-038316Actual
31511423.002024-10-028314Actual
795590.002022-12-048363Budget
35003335.002025-01-018315Actual
3750371.002025-03-038356Actual
1901394.002023-10-038366Actual
346479.002022-08-038363Actual
601200.002022-05-038336Budget
25698293.002024-05-028313Actual
12767126.002023-04-038365Actual
12565200.002023-04-038314Budget
3520351.002025-01-018356Actual
2844150.002022-07-048336Actual
423140.002022-05-038365Actual
1523780.552023-06-0383111Actual
6507200.002022-10-038367Budget
32248101.822024-10-0283611Actual
2603721.002024-05-028326Actual
2881022.042024-07-0383511Actual
10132100.002023-02-018313Budget
177398.002022-06-038346Actual
571080.002022-10-038363Budget
1594778.002023-07-048366Actual
2530147.002022-07-048364Actual
3632790.002025-02-018346Actual
3553479.482025-01-0183211Actual
3402694.002024-12-038346Actual
12768100.002023-04-038365Budget
16125157.142023-07-048328Actual
34295219.272024-12-038368Actual
2355212.462024-02-0183612Actual
32306124.172024-10-0283112Actual
602130.002022-05-038336Actual
164189.272023-07-0483112Actual
2724650.002024-06-028356Actual
1789732.002023-09-038326Actual
12048187.002023-03-038317Actual
466342.002022-09-038373Actual
21219395.032023-12-048318Actual
9575138.002023-01-018336Actual
8281140.002022-12-048365Actual
25733213.002024-05-028363Actual
3217304.122022-07-048318Actual
37033157.402025-02-0183613Actual
3118344.382024-09-0283212Actual
1303777.002023-04-038356Actual
14175167.752023-05-038368Actual
5136100.002022-09-038346Budget
3488294.002025-01-018373Actual
33583238.102024-11-0283613Actual
795490.002022-12-048363Actual
3558884.802025-01-0183411Actual
630860.002022-10-038356Budget
1222102.002022-06-038363Actual
836178.002022-05-038317Actual
4525113.002022-09-038313Actual
19225157.142023-10-038368Actual
504151.002022-09-038326Actual
8752169.002022-12-048367Actual
6774100.002022-11-038313Budget
34408101.822024-12-0383311Actual
2443112.462024-03-0283511Actual
15807100.002023-07-048316Actual
2473142.002024-04-028373Actual
55240.002022-05-038326Budget
2765844.382024-06-0283511Actual
36246150.002025-02-018316Actual
3100940.122024-09-0283211Actual
32458141.612024-10-0283613Actual
2101379.002023-12-048346Actual
354340.002022-08-038373Actual
16894106.002023-08-038336Actual
1733156.082023-08-0383411Actual
214690.002022-06-038328Budget
13098100.002023-04-038366Budget
505133.002022-05-038316Actual
332490.002022-07-048368Budget
15714146.002023-07-048315Actual
3331272.042024-11-0283411Actual
29445112.002024-08-028316Actual
37593353.002025-03-038317Actual
1998369.002023-11-038346Actual
15117384.422023-06-038318Actual
2154010.332023-12-0483112Actual
19957111.002023-11-038336Actual
754107.002022-05-038366Actual
33018402.002024-11-028317Actual
36598219.272025-02-018368Actual
2662714.592024-05-0283112Actual
13239177.002023-04-038367Actual
36443414.002025-02-018317Actual
391764.002022-08-038326Actual
35506146.512025-01-0183111Actual
13724203.002023-05-038315Actual
31639266.002024-10-028365Actual
2394218.002024-03-028326Actual
3373276.002024-12-038373Actual
29500153.002024-08-028336Actual
648100.002022-05-038346Budget
5570141.992022-09-038368Actual
32340168.852024-10-0283612Actual
17430.002022-05-038373Budget
21126195.002023-12-048317Actual
2668200.002022-07-048365Budget
11815100.002023-03-038336Budget
7628200.002022-11-038367Budget
2923196.002024-08-028373Actual

Generated 2025-06-03 01:41:28.554 UTC