[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002025-03-028363Actual
35386466.242024-12-318318Actual
3216192.252024-10-0183311Actual
2494476.002024-04-018316Actual
16097342.002023-07-038318Actual
2432260.332024-03-0183111Actual
1898141.002023-10-028356Actual
31837102.002024-10-018366Actual
3403132.002022-08-028313Actual
29971116.722024-08-0183611Actual
35293356.002024-12-318317Actual
15145143.512023-06-028328Actual
36443414.002025-01-318317Actual
2727997.002024-06-018366Actual
36916151.832025-01-3183612Actual
35123.002022-05-028313Actual
6774100.002022-11-028313Budget
2546326.292024-04-0183511Actual
12189200.002023-03-028318Budget
17430.002022-05-028373Budget
2757760.332024-06-0183211Actual
27929243.362024-06-0183613Actual
27048281.002024-06-018315Actual
1730435.872023-08-0283311Actual
1936540.122023-10-0283411Actual
3065271.002024-09-018346Actual
22223295.032023-12-318318Actual
3561518.842024-12-3183511Actual
354240.002022-08-028373Budget
37477102.002025-03-028346Actual
20987115.002023-12-038336Actual
2540932.672024-04-0183311Actual
18689220.002023-10-028314Actual
2355212.462024-01-3183612Actual
16568211.002023-08-028363Actual
8457100.002022-12-038336Budget
26871282.002024-06-018363Actual
32425224.062024-10-0183213Actual
34000144.002024-12-028336Actual
8081256.002022-12-038314Actual
1692072.002023-08-028346Actual
405960.002022-08-028356Budget
952660.002022-12-318326Budget
1662599.002023-08-028373Actual
36797100.762025-01-3183611Actual
8879135.932022-12-038328Actual
2837290.002024-07-028346Actual
36656202.892025-01-3183111Actual
1697998.002023-08-028366Actual
17071169.002023-08-028367Actual
11719100.002023-03-028316Budget
3857360.002025-04-028326Actual
7627191.002022-11-028367Actual
29500153.002024-08-018336Actual
8751200.002022-12-038367Budget
4772178.002022-09-028364Actual
406057.002022-08-028356Actual
2139456.082023-12-0383311Actual
2881022.042024-07-0283511Actual
3553479.482024-12-3183211Actual
2144811.402023-12-0383511Actual
1797736.002023-09-028356Actual
26332231.392024-05-018328Actual
38125113.532025-03-0283113Actual
616550.002022-10-028326Budget
5243112.002022-09-028366Actual
29642383.002024-08-018317Actual
31426215.002024-10-018363Actual
1531950.762023-06-0283411Actual
38743397.002025-04-028317Actual
15714146.002023-07-038315Actual
30208155.642024-08-0183613Actual
2671974.942024-05-0183113Actual
5136100.002022-09-028346Budget
23915113.002024-03-018316Actual
3221536.932024-10-0183511Actual
1621781.612023-07-0383111Actual
14676114.002023-06-028364Actual
25733213.002024-05-018363Actual
364172.002022-05-028315Actual
2352010.332024-01-3183112Actual
30420310.002024-09-018364Actual
10983178.002023-01-318367Actual
26956372.002024-06-018314Actual
29049232.842024-07-0283213Actual
130121.002022-06-028373Actual
7335100.002022-11-028336Budget
12627200.002023-04-028364Budget
25950202.002024-05-018365Actual
242430.002022-07-038373Budget
24111251.002024-03-018317Actual
13543250.002023-05-028363Actual
3918556.082025-04-0283212Actual
21841194.002023-12-318315Actual
738280.002022-11-028346Budget
3742339.002025-03-028326Actual
999290.002022-12-318328Budget
22725211.002024-01-318314Actual
1628100.002022-06-028316Budget
915530.002022-12-318373Budget
3673883.742025-01-3183411Actual
34176222.002024-12-028367Actual
39038127.362025-04-0283411Actual
5976206.002022-10-028315Actual
2242453.952023-12-3183411Actual
26304542.002024-05-018318Actual
25820270.002024-05-018314Actual
976200.002022-05-028318Budget
245239.272024-03-0183112Actual
9262196.002022-12-318364Actual
16894106.002023-08-028336Actual
1750816.722023-08-0283612Actual
35096102.002024-12-318316Actual
1387484.002023-05-028336Actual
15536197.002023-07-038363Actual
2844150.002022-07-038336Actual
743039.002022-11-028356Actual
1968994.002023-11-028373Actual
33795242.002024-12-028364Actual
27896234.592024-06-0183213Actual
893780.002022-12-038368Budget
1223680.002023-03-028328Budget
3590280.002022-08-028314Budget
391764.002022-08-028326Actual
32961129.002024-11-018366Actual
2342914.592024-01-3183511Actual
3265114.722022-07-038328Actual
1303860.002023-04-028356Budget
33551148.622024-11-0183213Actual
2287139.002022-07-038313Actual
8830200.002022-12-038318Budget
25176221.002024-04-018367Actual
3901173.102025-04-0283311Actual
466342.002022-09-028373Actual
37593353.002025-03-028317Actual
28198264.002024-07-028315Actual
17157126.842023-08-028328Actual
3783332.672025-03-0283211Actual
2346266.722024-01-3183611Actual
2196031.002023-12-318326Actual
6366100.002022-10-028366Budget
4339219.272022-08-028318Actual
10132100.002023-01-318313Budget
4387178.362022-08-028328Actual
12943128.002023-04-028336Actual
3732167.002022-08-028315Actual
7707226.842022-11-028318Actual
19957111.002023-11-028336Actual
13239177.002023-04-028367Actual
13508341.002023-05-028313Actual
2245784.802023-12-3183611Actual
10318217.002023-01-318314Actual
10739117.002023-01-318346Actual
15059227.002023-06-028367Actual
1887474.002023-10-028316Actual
6213100.002022-10-028336Budget
12706200.002023-04-028315Budget
2648049.702024-05-0183311Actual
5461345.032022-09-028318Actual
1789732.002023-09-028326Actual
1064350.002023-01-318326Budget
37090436.002025-03-028313Actual
245502.892024-03-0183212Actual
18220210.182023-09-028368Actual
3627336.002025-01-318326Actual
35767225.232024-12-3183612Actual
2603721.002024-05-018326Actual
21161178.002023-12-038367Actual
19105259.002023-10-028367Actual
896100.002022-05-028367Budget
12297129.872023-03-028368Actual
1726150.002022-06-028336Actual
6038200.002022-10-028365Budget
20192328.362023-11-028318Actual
35506146.512024-12-3183111Actual
37303301.002025-03-028315Actual
23822179.002024-03-018315Actual
6634135.932022-10-028328Actual
16688124.002023-08-028364Actual
5460200.002022-09-028318Budget
25915234.002024-05-018315Actual
2531100.002022-07-038364Budget
1765741.002023-09-028373Actual
13759117.002023-05-028365Actual
21875125.002023-12-318365Actual
6508180.002022-10-028367Actual
2458212.462024-03-0183612Actual
6696149.572022-10-028368Actual
2952688.002024-08-018346Actual
3331272.042024-11-0183411Actual
754107.002022-05-028366Actual
37887120.972025-03-0283411Actual
850580.002022-12-038346Budget
2402264.002024-03-018356Actual
907786.002022-12-318363Actual
5836280.002022-10-028314Budget
1836037.992023-09-0283411Actual
1931114.592023-10-0283211Actual
29022122.312024-07-0283113Actual
887890.002022-12-038328Budget
31097126.292024-09-0183611Actual
33110425.332024-11-018318Actual
32728293.002024-11-018315Actual
2340252.892024-01-3183411Actual
20747241.002023-12-038314Actual
2045448.632023-11-0283611Actual
3966136.002022-08-028336Actual
648100.002022-05-028346Budget
3127587.222024-09-0183113Actual
38778255.002025-04-028367Actual
1390070.002023-05-028346Actual
4710280.002022-09-028314Budget
35648115.652024-12-3183611Actual
16533358.002023-08-028313Actual
3446234.802024-12-0283511Actual
33887271.002024-12-028365Actual
21749196.002023-12-318314Actual
2988341.192024-08-0183211Actual
31986478.362024-10-018318Actual
33466170.982024-11-0183612Actual
10924200.002023-01-318317Budget
144355.012023-05-0283212Actual
13724203.002023-05-028315Actual
283100.002022-05-028364Budget
1942567.782023-10-0283611Actual
8282200.002022-12-038365Budget
2394218.002024-03-018326Actual
13427100.002023-04-028368Budget
9865139.002022-12-318367Actual
601200.002022-05-028336Budget
9575138.002022-12-318336Actual
10844115.002023-01-318366Actual
11062295.032023-01-318318Actual
2033925.232023-11-0283211Actual
16004256.002023-07-038317Actual
1559360.002023-07-038373Actual
5837278.002022-10-028314Actual
1446613.532023-05-0283612Actual
12109138.002023-03-028367Actual
3632790.002025-01-318346Actual

Generated 2025-06-02 00:35:57.754 UTC