[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4259167.002022-08-018367Actual
23822179.002024-02-298315Actual
2666115.652024-04-3083612Actual
3803323.102025-03-0183212Actual
26065100.002024-04-308336Actual
3458243.312024-12-0183212Actual
17777135.002023-09-018315Actual
2923196.002024-07-318373Actual
10458180.002023-01-308315Actual
9865139.002022-12-308367Actual
1724970.972023-08-0183111Actual
245502.892024-02-2983212Actual
354340.002022-08-018373Actual
10595120.002023-01-308316Actual
3590280.002022-08-018314Budget
3789206.002022-08-018365Actual
7336138.002022-11-018336Actual
1959200.002022-06-018317Budget
30768358.002024-08-318317Actual
13177174.002023-04-018317Actual
35328296.002024-12-308367Actual
1496779.002023-06-018366Actual
38778255.002025-04-018367Actual
952751.002022-12-308326Actual
2057015.652023-11-0183612Actual
31639266.002024-09-308365Actual
2952688.002024-07-318346Actual
17191182.902023-08-018368Actual
10515146.002023-01-308365Actual
3685596.512025-01-3083112Actual
9726100.002022-12-308366Budget
1186286.002023-03-018346Actual
242430.002022-07-028373Budget
10457200.002023-01-308315Budget
3520351.002024-12-308356Actual
32106167.782024-09-3083111Actual
38686117.002025-04-018366Actual
8140200.002022-12-028364Budget
3138100.002022-07-028367Budget
1931114.592023-10-0183211Actual
2786978.452024-05-3183113Actual
1636043.312023-07-0283611Actual
2807891.002024-07-018373Actual
8690200.002022-12-028317Budget
19070265.002023-10-018317Actual
234674.002022-07-028363Actual
22130222.002023-12-308317Actual
2099260.182022-06-018318Actual
1881100.002022-06-018366Budget
742950.002022-11-018356Budget
38836470.792025-04-018318Actual
10924200.002023-01-308317Budget
21247195.022023-12-028328Actual
36536551.092025-01-308318Actual
5136100.002022-09-018346Budget
13724203.002023-05-018315Actual
24264234.422024-02-298368Actual
1529233.742023-06-0183311Actual
1939228.422023-10-0183511Actual
16533358.002023-08-018313Actual
2293721.002024-01-308326Actual
505133.002022-05-018316Actual
4711240.002022-09-018314Actual
30571125.002024-08-318316Actual
17071169.002023-08-018367Actual
2716647.002024-05-318326Actual
32425224.062024-09-3083213Actual
15145143.512023-06-018328Actual
13427100.002023-04-018368Budget
37747296.542025-03-018368Actual
29500153.002024-07-318336Actual
6775155.002022-11-018313Actual
3265114.722022-07-028328Actual
9479140.002022-12-308316Actual
22165225.002023-12-308367Actual
29677273.002024-07-318367Actual
513765.002022-09-018346Actual
1165142.002022-06-018313Actual
19809163.002023-11-018315Actual
17430.002022-05-018373Budget
1838711.402023-09-0183511Actual
15501408.002023-07-028313Actual
9017127.002022-12-308313Actual
1423567.782023-05-0183111Actual
5460200.002022-09-018318Budget
7239100.002022-11-018316Budget
9203253.002022-12-308314Actual
28844100.762024-07-0183611Actual
12188245.032023-03-018318Actual
9399200.002022-12-308365Budget
38956160.342025-04-0183111Actual
7159200.002022-11-018365Budget
2662714.592024-04-3083112Actual
6116107.002022-10-018316Actual
17812167.002023-09-018365Actual
1526513.532023-06-0183211Actual
35506146.512024-12-3083111Actual
30923313.212024-08-318368Actual
3402100.002022-08-018313Budget
8689180.002022-12-028317Actual
3653200.002022-08-018364Budget
2342914.592024-01-3083511Actual
2872951.822024-07-0183211Actual
28701185.872024-07-0183111Actual
8080200.002022-12-028314Budget
11719100.002023-03-018316Budget
13178200.002023-04-018317Budget
7020162.002022-11-018364Actual
1998369.002023-11-018346Actual
895143.002022-05-018367Actual
21749196.002023-12-308314Actual
2039349.702023-11-0183411Actual
35942308.002025-01-308313Actual
12376124.002023-04-018313Actual
3573456.082024-12-3083212Actual
6037164.002022-10-018365Actual
1349217.002022-06-018314Actual
19225157.142023-10-018368Actual
7567264.002022-11-018317Actual
11437260.002023-03-018314Actual
2947238.002024-07-318326Actual
6695100.002022-10-018368Budget
648100.002022-05-018346Budget
4445157.142022-08-018368Actual
25262179.872024-03-318328Actual
29642383.002024-07-318317Actual
20662221.002023-12-028363Actual
855250.002022-12-028356Budget
28609226.842024-07-018328Actual
2609156.002024-04-308346Actual
966942.002022-12-308356Actual
23915113.002024-02-298316Actual
2875687.992024-07-0183311Actual
32048254.122024-09-308368Actual
36443414.002025-01-308317Actual
7238136.002022-11-018316Actual
2147151.082022-06-018328Actual
2139456.082023-12-0283311Actual
3014969.672024-07-3183113Actual
22223295.032023-12-308318Actual
1800983.002023-09-018366Actual
1138830.002023-03-018373Budget
7568200.002022-11-018317Budget
25141306.002024-03-318317Actual
15024295.002023-06-018317Actual
6586266.242022-10-018318Actual
31302155.642024-08-3183213Actual
4013101.002022-08-018346Actual
326490.002022-07-028328Budget
4339219.272022-08-018318Actual
2955256.002024-07-318356Actual
21281169.272023-12-028368Actual
1628100.002022-06-018316Budget
167640.002022-06-018326Budget
748886.002022-11-018366Actual
7755116.232022-11-018328Actual
7628200.002022-11-018367Budget
18723137.002023-10-018364Actual
2844150.002022-07-028336Actual
12189200.002023-03-018318Budget
20874181.002023-12-028365Actual
35386466.242024-12-308318Actual
28233256.002024-07-018365Actual
11863100.002023-03-018346Budget
1078560.002023-01-308356Budget
38743397.002025-04-018317Actual
29797261.692024-07-318368Actual
34554110.342024-12-0183112Actual
25176221.002024-03-318367Actual
7100152.002022-11-018315Actual
12626182.002023-04-018364Actual
39038127.362025-04-0183411Actual
2878396.512024-07-0183411Actual
855172.002022-12-028356Actual
5090100.002022-09-018336Budget
4386100.002022-08-018328Budget
2893025.232024-07-0183212Actual
3800586.932025-03-0183112Actual
30478264.002024-08-318315Actual
27491211.692024-05-318368Actual
38152141.612025-03-0183213Actual
36797100.762025-01-3083611Actual
33760376.002024-12-018314Actual
25296187.452024-03-318368Actual
1933822.042023-10-0183311Actual
21664232.002023-12-308363Actual
242535.002022-07-028373Actual
962377.002022-12-308346Actual
12109138.002023-03-018367Actual
16159234.422023-07-028368Actual
245239.272024-02-2983112Actual
11578204.002023-03-018315Actual
8831231.392022-12-028318Actual
1111080.002023-01-308328Budget
1730435.872023-08-0183311Actual
26209320.002024-04-308317Actual
518360.002022-09-018356Budget
3865375.002025-04-018356Actual
30981148.632024-08-3183111Actual
1488238.002022-06-018315Actual
907786.002022-12-308363Actual
26990240.002024-05-318364Actual
15536197.002023-07-028363Actual
9866200.002022-12-308367Budget
5836280.002022-10-018314Budget
1426313.532023-05-0183211Actual
2443112.462024-02-2983511Actual
21161178.002023-12-028367Actual
30300242.002024-08-318363Actual
18781131.002023-10-018315Actual
21875125.002023-12-308365Actual
2746100.002022-07-028316Budget
1662599.002023-08-018373Actual
12944100.002023-04-018336Budget
8830200.002022-12-028318Budget
28581554.122024-07-018318Actual
26746227.572024-04-3083213Actual
346580.002022-08-018363Budget
2237035.872023-12-3083211Actual
36061480.002025-01-308314Actual
30889207.152024-08-318328Actual
29294222.002024-07-318364Actual
630751.002022-10-018356Actual
39304231.082025-04-0183213Actual
2095930.002023-12-028326Actual
10319200.002023-01-308314Budget
10983178.002023-01-308367Actual
6508180.002022-10-018367Actual
37396116.002025-03-018316Actual
39099147.572025-04-0183611Actual
25915234.002024-04-308315Actual
1019380.002023-01-308363Budget
10379200.002023-01-308364Budget
1847911.402023-09-0183112Actual
458474.002022-09-018363Actual
31697124.002024-09-308316Actual
27336332.002024-05-318317Actual
4199200.002022-08-018317Budget
6634135.932022-10-018328Actual
21630312.002023-12-308313Actual

Generated 2025-05-31 05:41:26.273 UTC