[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27194150.002024-05-228336Actual
17685175.002023-08-238314Actual
2473285.002022-06-238314Actual
3405262.002024-11-228356Actual
3284834.002024-10-228326Actual
35236101.002024-12-218366Actual
29677273.002024-07-228367Actual
20987115.002023-11-238336Actual
29855184.812024-07-2283111Actual
16568211.002023-07-238363Actual
1131180.002023-02-208363Budget
3906515.652025-03-2383511Actual
578942.002022-09-228373Actual
458580.002022-08-238363Budget
1303860.002023-03-238356Budget
1627236.932023-06-2383311Actual
2237035.872023-12-2183211Actual
3408492.002024-11-228366Actual
35448257.152024-12-218368Actual
24231169.272024-02-208328Actual
835200.002022-04-228317Budget
2148251.822023-11-2383611Actual
39219211.402025-03-2383612Actual
2603721.002024-04-218326Actual
21219395.032023-11-238318Actual
30478264.002024-08-228315Actual
1960190.002022-05-238317Actual
2020100.002022-05-238367Budget
9575138.002022-12-218336Actual
22965103.002024-01-218336Actual
28431111.002024-06-228366Actual
1629948.632023-06-2383411Actual
36443414.002025-01-218317Actual
1550200.002022-05-238365Budget
30176181.962024-07-2283213Actual
23970117.002024-02-208336Actual
36598219.272025-01-218368Actual
36095284.002025-01-218364Actual
33524134.592024-10-2283113Actual
8140200.002022-11-238364Budget
255548.212024-03-2283112Actual
3137138.002022-06-238367Actual
30923313.212024-08-228368Actual
37125292.002025-02-208363Actual
33887271.002024-11-228365Actual
25296187.452024-03-228368Actual
35506146.512024-12-2183111Actual
738393.002022-10-238346Actual
2142153.952023-11-2383411Actual
28021254.002024-06-228363Actual
16039230.002023-06-238367Actual
37210471.002025-02-208314Actual
2645343.312024-04-2183211Actual
2000943.002023-10-238356Actual
3718290.002025-02-208373Actual
2878396.512024-06-2283411Actual
952660.002022-12-218326Budget
1384628.002023-04-228326Actual
504100.002022-04-228316Budget
11815100.002023-02-208336Budget
293859.002022-06-238356Actual
9341163.002022-12-218315Actual
37477102.002025-02-208346Actual
37001181.962025-01-2183213Actual
391650.002022-07-238326Budget
33551148.622024-10-2283213Actual
840955.002022-11-238326Actual
3731200.002022-07-238315Budget
2497120.002024-03-228326Actual
2881022.042024-06-2283511Actual
1830614.592023-08-2383211Actual
803232.002022-11-238373Actual
27929243.362024-05-2283613Actual
2133962.462023-11-2383111Actual
5837278.002022-09-228314Actual
3177881.002024-09-218346Actual
7816108.662022-10-238368Actual
37713304.122025-02-208328Actual
1523780.552023-05-2383111Actual
9944200.002022-12-218318Budget
9865139.002022-12-218367Actual
30889207.152024-08-228328Actual
3790200.002022-07-238365Budget
30981148.632024-08-2283111Actual
10054164.722022-12-218368Actual
1632613.532023-06-2383511Actual
2543634.802024-03-2283411Actual
2535486.932024-03-2283111Actual
11062295.032023-01-218318Actual
3403132.002022-07-238313Actual
34674157.402024-11-2283113Actual
571183.002022-09-228363Actual
23764167.002024-02-208364Actual
220890.002022-05-238368Budget
4386100.002022-07-238328Budget
1559360.002023-06-238373Actual
31217188.002024-08-2283612Actual
283100.002022-04-228364Budget
29797261.692024-07-228368Actual
2671974.942024-04-2183113Actual
1408154.002022-05-238364Actual
12377100.002023-03-238313Budget
4524100.002022-08-238313Budget
518464.002022-08-238356Actual
7567264.002022-10-238317Actual
10691100.002023-01-218336Budget
29082155.642024-06-2283613Actual
10594100.002023-01-218316Budget
5243112.002022-08-238366Actual
39277122.312025-03-2383113Actual
1078668.002023-01-218356Actual
3005725.232024-07-2283212Actual
850479.002022-11-238346Actual
37685454.122025-02-208318Actual
1725200.002022-05-238336Budget
9016100.002022-12-218313Budget
466240.002022-08-238373Budget
1968994.002023-10-238373Actual
34825224.002024-12-218363Actual
29445112.002024-07-228316Actual
25820270.002024-04-218314Actual
2098200.002022-05-238318Budget
21841194.002023-12-218315Actual
1636043.312023-06-2383611Actual
11437260.002023-02-208314Actual
4851200.002022-08-238315Budget
1833337.992023-08-2383311Actual
26209320.002024-04-218317Actual
13428191.992023-03-238368Actual
13819108.002023-04-228316Actual
7160157.002022-10-238365Actual
6446200.002022-09-228317Budget
803330.002022-11-238373Budget
29294222.002024-07-228364Actual
55346.002022-04-228326Actual
1901394.002023-09-228366Actual
1750816.722023-07-2383612Actual
2505134.002024-03-228356Actual
12944100.002023-03-238336Budget
36797100.762025-01-2183611Actual
3517780.002024-12-218346Actual
27986398.002024-06-228313Actual
94102.002022-04-228363Actual
38067225.232025-02-2083612Actual
27429429.882024-05-228318Actual
33230185.872024-10-2283111Actual
18929105.002023-09-228336Actual
27081195.002024-05-228365Actual
1005380.002022-12-218368Budget
28643214.722024-06-228368Actual
18604202.002023-09-228363Actual
3673883.742025-01-2183411Actual
15749163.002023-06-238365Actual
21783103.002023-12-218364Actual
2648049.702024-04-2183311Actual
18220210.182023-08-238368Actual
3732167.002022-07-238315Actual
35976233.002025-01-218363Actual
10983178.002023-01-218367Actual
2136734.802023-11-2383211Actual
781580.002022-10-238368Budget
37805136.932025-02-2083111Actual
13239177.002023-03-238367Actual
9262196.002022-12-218364Actual
5322169.002022-08-238317Actual
12565200.002023-03-238314Budget
6117100.002022-09-228316Budget
4773200.002022-08-238364Budget
9806200.002022-12-218317Budget
39304231.082025-03-2383213Actual
13240200.002023-03-238367Budget
2807891.002024-06-228373Actual
4200158.002022-07-238317Actual
25950202.002024-04-218365Actual
3458243.312024-11-2283212Actual
167640.002022-05-238326Budget
38240375.002025-03-238313Actual
2662714.592024-04-2183112Actual
31894371.002024-09-218317Actual
2531100.002022-06-238364Budget
20840177.002023-11-238315Actual
25733213.002024-04-218363Actual
2473142.002024-03-228373Actual
1493455.002023-05-238356Actual
182044.002022-05-238356Actual
28488445.002024-06-228317Actual
630860.002022-09-228356Budget
3688324.162025-01-2183212Actual
458474.002022-08-238363Actual
20220178.362023-10-238328Actual
19163437.452023-09-228318Actual
3290297.002024-10-228346Actual
23262155.632024-01-218368Actual
234790.002022-06-238363Budget
18187135.932023-08-238328Actual
29049232.842024-06-2283213Actual
28581554.122024-06-228318Actual
10457200.002023-01-218315Budget
12626182.002023-03-238364Actual
12376124.002023-03-238313Actual
2340252.892024-01-2183411Actual
2147151.082022-05-238328Actual
4260200.002022-07-238367Budget
32340168.852024-09-2183612Actual
9590.002022-04-228363Budget
2432260.332024-02-2083111Actual
2653411.402024-04-2183511Actual
2332063.532024-01-2183111Actual
3402100.002022-07-238313Budget
6775155.002022-10-238313Actual
12705215.002023-03-238315Actual
15059227.002023-05-238367Actual
21664232.002023-12-218363Actual
893780.002022-11-238368Budget
39038127.362025-03-2383411Actual
194835.012023-09-2283112Actual
1360291.002023-04-228373Actual
12847100.002023-03-238316Budget
25141306.002024-03-228317Actual
39099147.572025-03-2383611Actual
8360100.002022-11-238316Budget
174776.082023-07-2383212Actual
14141137.452023-04-228328Actual
13508341.002023-04-228313Actual
10595120.002023-01-218316Actual
850580.002022-11-238346Budget
6634135.932022-09-228328Actual
28291135.002024-06-228316Actual
840860.002022-11-238326Budget
27549179.492024-05-2283111Actual
2549667.782024-03-2283611Actual
36153313.002025-01-218315Actual
29387231.002024-07-228365Actual
10844115.002023-01-218366Actual
222200.002022-04-228314Budget
354240.002022-07-238373Budget
31546240.002024-09-218364Actual
35328296.002024-12-218367Actual
8879135.932022-11-238328Actual
3671189.062025-01-2183311Actual

Generated 2025-05-23 01:08:05.506 UTC