[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603369.002025-02-018373Actual
6366100.002022-10-038366Budget
35096102.002025-01-018316Actual
2332063.532024-02-0183111Actual
363200.002022-05-038315Budget
2039349.702023-11-0383411Actual
34674157.402024-12-0383113Actual
962377.002023-01-018346Actual
11719100.002023-03-038316Budget
4772178.002022-09-038364Actual
1496779.002023-06-038366Actual
4851200.002022-09-038315Budget
16125157.142023-07-048328Actual
32458141.612024-10-0283613Actual
182044.002022-06-038356Actual
738393.002022-11-038346Actual
3652157.002022-08-038364Actual
12944100.002023-04-038336Budget
10692141.002023-02-018336Actual
6774100.002022-11-038313Budget
130121.002022-06-038373Actual
21247195.022023-12-048328Actual
3731200.002022-08-038315Budget
10458180.002023-02-018315Actual
34234466.242024-12-038318Actual
6445264.002022-10-038317Actual
1836037.992023-09-0383411Actual
1544416.722023-06-0383612Actual
893780.002022-12-048368Budget
2019151.002022-06-038367Actual
28021254.002024-07-038363Actual
2020100.002022-06-038367Budget
27549179.492024-06-0283111Actual
9202200.002023-01-018314Budget
11062295.032023-02-018318Actual
1392651.002023-05-038356Actual
26332231.392024-05-028328Actual
1624511.402023-07-0483211Actual
34496167.782024-12-0383611Actual
19070265.002023-10-038317Actual
12706200.002023-04-038315Budget
34910451.002025-01-018314Actual
7895114.002022-12-048313Actual
27081195.002024-06-028365Actual
36153313.002025-02-018315Actual
10516100.002023-02-018365Budget
38956160.342025-04-0383111Actual
962280.002023-01-018346Budget
12110200.002023-03-038367Budget
14642209.002023-06-038314Actual
1487200.002022-06-038315Budget
728660.002022-11-038326Budget
3868100.002022-08-038316Budget
11063200.002023-02-018318Budget
3343224.162024-11-0283212Actual
23857163.002024-03-028365Actual
391650.002022-08-038326Budget
3742339.002025-03-038326Actual
2193376.002024-01-018316Actual
2204043.002024-01-018356Actual
37887120.972025-03-0383411Actual
18781131.002023-10-038315Actual
3898473.102025-04-0383211Actual
30300242.002024-09-028363Actual
3172439.002024-10-028326Actual
3632790.002025-02-018346Actual
24674223.002024-04-028363Actual
15714146.002023-07-048315Actual
2831834.002024-07-038326Actual
3035794.002024-09-028373Actual
1431735.872023-05-0383411Actual
1493455.002023-06-038356Actual
1898141.002023-10-038356Actual
37860116.722025-03-0383311Actual
3076248.002022-07-048317Actual
38686117.002025-04-038366Actual
28701185.872024-07-0383111Actual
2843200.002022-07-048336Budget
32961129.002024-11-028366Actual
2872951.822024-07-0383211Actual
795590.002022-12-048363Budget
4120137.002022-08-038366Actual
3405262.002024-12-038356Actual
2727997.002024-06-028366Actual
504100.002022-05-038316Budget
3325869.912024-11-0283211Actual
25262179.872024-04-028328Actual
1838711.402023-09-0383511Actual
245502.892024-03-0283212Actual
1303860.002023-04-038356Budget
26990240.002024-06-028364Actual
23609331.002024-03-028313Actual
6696149.572022-10-038368Actual
1686628.002023-08-038326Actual
4386100.002022-08-038328Budget
32248101.822024-10-0283611Actual
27139104.002024-06-028316Actual
6961200.002022-11-038314Budget
1176768.002023-03-038326Actual
35123.002022-05-038313Actual
1535377.362023-06-0383611Actual
25855187.002024-05-028364Actual
3100940.122024-09-0283211Actual
3331272.042024-11-0283411Actual
1842148.632023-09-0383611Actual
28643214.722024-07-038368Actual
571080.002022-10-038363Budget
36536551.092025-02-018318Actual
7099200.002022-11-038315Budget
3177881.002024-10-028346Actual
2045448.632023-11-0383611Actual
2405467.002024-03-028366Actual
34790375.002025-01-018313Actual
35414217.752025-01-018328Actual
13819108.002023-05-038316Actual
3148387.002024-10-028373Actual
1435051.822023-05-0383611Actual
18159288.972023-09-038318Actual
26209320.002024-05-028317Actual
2301767.002024-02-018356Actual
19632220.002023-11-038363Actual
1223680.002023-03-038328Budget
15179166.242023-06-038368Actual
12626182.002023-04-038364Actual
5896200.002022-10-038364Budget
12188245.032023-03-038318Actual
25950202.002024-05-028365Actual
8611100.002022-12-048366Budget
3408492.002024-12-038366Actual
6695100.002022-10-038368Budget
1594778.002023-07-048366Actual
2540932.672024-04-0283311Actual
1833337.992023-09-0383311Actual
2093281.002023-12-048316Actual
34945290.002025-01-018364Actual
14113338.972023-05-038318Actual
2144811.402023-12-0483511Actual
5648100.002022-10-038313Budget
2996130.002022-07-048366Actual
30981148.632024-09-0283111Actual
2535486.932024-04-0283111Actual
30091173.102024-08-0283612Actual
32306124.172024-10-0283112Actual
3290297.002024-11-028346Actual
2172143.002024-01-018373Actual
22284158.662024-01-018368Actual
2645343.312024-05-0283211Actual
27457317.752024-06-028328Actual
346580.002022-08-038363Budget
205128.212023-11-0383112Actual
36061480.002025-02-018314Actual
13098100.002023-04-038366Budget
28140242.002024-07-038364Actual
26244248.002024-05-028367Actual
13543250.002023-05-038363Actual
2881022.042024-07-0383511Actual
16894106.002023-08-038336Actual
1735814.592023-08-0383511Actual
19717192.002023-11-038314Actual
4013101.002022-08-038346Actual
5381200.002022-09-038367Budget
37090436.002025-03-038313Actual
616453.002022-10-038326Actual
21281169.272023-12-048368Actual
37947123.102025-03-0383611Actual
1881100.002022-06-038366Budget
28346163.002024-07-038336Actual
1901394.002023-10-038366Actual
8752169.002022-12-048367Actual
35448257.152025-01-018368Actual
424200.002022-05-038365Budget
39304231.082025-04-0383213Actual
2530147.002022-07-048364Actual
29022122.312024-07-0383113Actual
13319200.002023-04-038318Budget
2207389.002024-01-018366Actual
16653246.002023-08-038314Actual
38778255.002025-04-038367Actual
13724203.002023-05-038315Actual
31697124.002024-10-028316Actual
3869129.002022-08-038316Actual
16839111.002023-08-038316Actual
16004256.002023-07-048317Actual
3803323.102025-03-0383212Actual
17036237.002023-08-038317Actual
1772100.002022-06-038346Budget
27896234.592024-06-0283213Actual
1990295.002023-11-038316Actual
10845100.002023-02-018366Budget
3402100.002022-08-038313Budget
8141175.002022-12-048364Actual
7021200.002022-11-038364Budget
5136100.002022-09-038346Budget
35767225.232025-01-0183612Actual
154118.212023-06-0383112Actual
6213100.002022-10-038336Budget
4711240.002022-09-038314Actual
32048254.122024-10-028368Actual
8458140.002022-12-048336Actual
1336780.002023-04-038328Budget
1019380.002023-02-018363Budget
24639372.002024-04-028313Actual
12565200.002023-04-038314Budget
1289550.002023-04-038326Budget
2747110.002022-07-048316Actual
1851216.722023-09-0383612Actual
29082155.642024-07-0383613Actual
3127587.222024-09-0283113Actual
1446613.532023-05-0383612Actual
2446584.802024-03-0283611Actual
24231169.272024-03-028328Actual
742950.002022-11-038356Budget
22818173.002024-02-018315Actual
242430.002022-07-048373Budget
3059860.002024-09-028326Actual
1064350.002023-02-018326Budget
11863100.002023-03-038346Budget
3671189.062025-02-0183311Actual
27631100.762024-06-0283411Actual
9341163.002023-01-018315Actual
3750371.002025-03-038356Actual
1960190.002022-06-038317Actual
9805223.002023-01-018317Actual
1694646.002023-08-038356Actual
6635100.002022-10-038328Budget
36797100.762025-02-0183611Actual
27371266.002024-06-028367Actual
12564230.002023-04-038314Actual
3901173.102025-04-0383311Actual
8220200.002022-12-048315Budget
1409100.002022-06-038364Budget
1078668.002023-02-018356Actual
10923197.002023-02-018317Actual
33853252.002024-12-038315Actual
3213482.682024-10-0283211Actual
15621183.002023-07-048314Actual
34141387.002024-12-038317Actual
1998369.002023-11-038346Actual
1697998.002023-08-038366Actual
34701171.432024-12-0383213Actual

Generated 2025-06-02 23:17:53.549 UTC