[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002023-01-038314Actual
242430.002022-07-068373Budget
11816137.002023-03-058336Actual
31426215.002024-10-048363Actual
2334841.192024-02-0383211Actual
3323155.632022-07-068368Actual
24793104.002024-04-048364Actual
8080200.002022-12-068314Budget
3685596.512025-02-0383112Actual
9806200.002023-01-038317Budget
30300242.002024-09-048363Actual
6038200.002022-10-058365Budget
5836280.002022-10-058314Budget
1165142.002022-06-058313Actual
36478290.002025-02-038367Actual
5509100.002022-09-058328Budget
25820270.002024-05-048314Actual
13759117.002023-05-058365Actual
19809163.002023-11-058315Actual
18816185.002023-10-058365Actual
32306124.172024-10-0483112Actual
4913165.002022-09-058365Actual
4524100.002022-09-058313Budget
22251148.052024-01-038328Actual
31036117.782024-09-0483311Actual
3180460.002024-10-048356Actual
3458243.312024-12-0583212Actual
11969100.002023-03-058366Budget
19632220.002023-11-058363Actual
13240200.002023-04-058367Budget
3653200.002022-08-058364Budget
2546326.292024-04-0483511Actual
3573456.082025-01-0383212Actual
205395.012023-11-0583212Actual
3488294.002025-01-038373Actual
2609156.002024-05-048346Actual
64984.002022-05-058346Actual
952660.002023-01-038326Budget
7568200.002022-11-058317Budget
3408492.002024-12-058366Actual
3265114.722022-07-068328Actual
34945290.002025-01-038364Actual
2196031.002024-01-038326Actual
35648115.652025-01-0383611Actual
234674.002022-07-068363Actual
36974164.412025-02-0383113Actual
1901394.002023-10-058366Actual
1482792.002023-06-058316Actual
35236101.002025-01-038366Actual
3582581.962025-01-0383113Actual
2601062.002024-05-048316Actual
2435026.292024-03-0483211Actual
22852131.002024-02-038365Actual
855172.002022-12-068356Actual
25176221.002024-04-048367Actual
9202200.002023-01-038314Budget
1493455.002023-06-058356Actual
2136734.802023-12-0683211Actual
13630167.002023-05-058314Actual
29500153.002024-08-048336Actual
1735814.592023-08-0583511Actual
3177881.002024-10-048346Actual
31928311.002024-10-048367Actual
2045448.632023-11-0583611Actual
915530.002023-01-038373Budget
803232.002022-12-068373Actual
18101158.002023-09-058367Actual
36536551.092025-02-038318Actual
8611100.002022-12-068366Budget
2019151.002022-06-058367Actual
2540932.672024-04-0483311Actual
466342.002022-09-058373Actual
466240.002022-09-058373Budget
2494476.002024-04-048316Actual
601200.002022-05-058336Budget
2000943.002023-11-058356Actual
20192328.362023-11-058318Actual
27048281.002024-06-048315Actual
1243976.002023-04-058363Actual
840860.002022-12-068326Budget
26065100.002024-05-048336Actual
2193376.002024-01-038316Actual
1461444.002023-06-058373Actual
283100.002022-05-058364Budget
34496167.782024-12-0583611Actual
5321200.002022-09-058317Budget
39157128.422025-04-0583112Actual
3627336.002025-02-038326Actual
32670298.002024-11-048364Actual
742950.002022-11-058356Budget
3402694.002024-12-058346Actual
5381200.002022-09-058367Budget
5136100.002022-09-058346Budget
29049232.842024-07-0583213Actual
4386100.002022-08-058328Budget
28523247.002024-07-058367Actual
24145188.002024-03-048367Actual
34554110.342024-12-0583112Actual
1629111.002022-06-058316Actual
37090436.002025-03-058313Actual
5569100.002022-09-058368Budget
1636043.312023-07-0683611Actual
6116107.002022-10-058316Actual
20840177.002023-12-068315Actual
130030.002022-06-058373Budget
16097342.002023-07-068318Actual
16746185.002023-08-058315Actual
4773200.002022-09-058364Budget
38395235.002025-04-058364Actual
1833337.992023-09-0583311Actual
22965103.002024-02-038336Actual
37396116.002025-03-058316Actual
5897133.002022-10-058364Actual
1928381.612023-10-0583111Actual
6446200.002022-10-058317Budget
29763213.212024-08-048328Actual
2352010.332024-02-0383112Actual
9479140.002023-01-038316Actual
225155.012024-01-0383112Actual
2004278.002023-11-058366Actual
648100.002022-05-058346Budget
5896200.002022-10-058364Budget
28701185.872024-07-0583111Actual
14769122.002023-06-058365Actual
6695100.002022-10-058368Budget
8141175.002022-12-068364Actual
33675205.002024-12-058363Actual
1191060.002023-03-058356Budget
12767126.002023-04-058365Actual
1027036.002023-02-038373Actual
32876130.002024-11-048336Actual
8140200.002022-12-068364Budget
2157314.592023-12-0683612Actual
27631100.762024-06-0483411Actual
32550209.002024-11-048363Actual
33887271.002024-12-058365Actual
2473285.002022-07-068314Actual
8281140.002022-12-068365Actual
15749163.002023-07-068365Actual
36443414.002025-02-038317Actual
962377.002023-01-038346Actual
1019289.002023-02-038363Actual
29294222.002024-08-048364Actual
2530147.002022-07-068364Actual
3553479.482025-01-0383211Actual
3512345.002025-01-038326Actual
154118.212023-06-0583112Actual
30420310.002024-09-048364Actual
35976233.002025-02-038363Actual
17685175.002023-09-058314Actual
1408154.002022-06-058364Actual
14141137.452023-05-058328Actual
4711240.002022-09-058314Actual
3803323.102025-03-0583212Actual
21749196.002024-01-038314Actual
24999121.002024-04-048336Actual
1138830.002023-03-058373Budget
755100.002022-05-058366Budget
32607118.002024-11-048373Actual
10691100.002023-02-038336Budget
15145143.512023-06-058328Actual
28431111.002024-07-058366Actual
29971116.722024-08-0483611Actual
3438141.192024-12-0583211Actual
1998369.002023-11-058346Actual
38453253.002025-04-058315Actual
1395988.002023-05-058366Actual
1336780.002023-04-058328Budget
24639372.002024-04-048313Actual
363200.002022-05-058315Budget
2531100.002022-07-068364Budget
31639266.002024-10-048365Actual
3343224.162024-11-0483212Actual
10318217.002023-02-038314Actual
1251730.002023-04-058373Budget
7020162.002022-11-058364Actual
26746227.572024-05-0483213Actual
2653411.402024-05-0483511Actual
31217188.002024-09-0483612Actual
36188207.002025-02-038365Actual
1429051.822023-05-0583311Actual
34674157.402024-12-0583113Actual
2139456.082023-12-0683311Actual
1621781.612023-07-0683111Actual
9342200.002023-01-038315Budget
3603369.002025-02-038373Actual
32763282.002024-11-048365Actual
326490.002022-07-068328Budget
12376124.002023-04-058313Actual
803330.002022-12-068373Budget
1544416.722023-06-0583612Actual
2716647.002024-06-048326Actual
23764167.002024-03-048364Actual
3005725.232024-08-0483212Actual
34353215.662024-12-0583111Actual
8831231.392022-12-068318Actual
16125157.142023-07-068328Actual
30861596.552024-09-048318Actual
181950.002022-06-058356Budget
1531950.762023-06-0583411Actual
10378135.002023-02-038364Actual
1064246.002023-02-038326Actual
195106.082023-10-0583212Actual
743039.002022-11-058356Actual
10692141.002023-02-038336Actual
3405262.002024-12-058356Actual
35038195.002025-01-038365Actual
3138100.002022-07-068367Budget
14676114.002023-06-058364Actual
242535.002022-07-068373Actual
21161178.002023-12-068367Actual
3118344.382024-09-0483212Actual
9993196.542023-01-038328Actual
2101379.002023-12-068346Actual
10984200.002023-02-038367Budget
12189200.002023-03-058318Budget
3331272.042024-11-0483411Actual
34000144.002024-12-058336Actual
31391402.002024-10-048313Actual
1694646.002023-08-058356Actual
14557237.002023-06-058363Actual
29797261.692024-08-048368Actual
505133.002022-05-058316Actual
11578204.002023-03-058315Actual
6213100.002022-10-058336Budget
1164100.002022-06-058313Budget
9866200.002023-01-038367Budget
12705215.002023-04-058315Actual
31302155.642024-09-0483213Actual
2287139.002022-07-068313Actual
28902126.292024-07-0583112Actual
15807100.002023-07-068316Actual
2355212.462024-02-0383612Actual
33945133.002024-12-058316Actual
16894106.002023-08-058336Actual
6635100.002022-10-058328Budget
24759220.002024-04-048314Actual
33110425.332024-11-048318Actual
9262196.002023-01-038364Actual
3100940.122024-09-0483211Actual

Generated 2025-06-04 15:40:03.941 UTC