[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15714146.002023-07-048315Actual
2531100.002022-07-048364Budget
12768100.002023-04-038365Budget
2746100.002022-07-048316Budget
1836037.992023-09-0383411Actual
13366146.542023-04-038328Actual
23644182.002024-03-028363Actual
2549667.782024-04-0283611Actual
836178.002022-05-038317Actual
1735814.592023-08-0383511Actual
31511423.002024-10-028314Actual
4852209.002022-09-038315Actual
3290297.002024-11-028346Actual
36797100.762025-02-0183611Actual
10133121.002023-02-018313Actual
13318288.972023-04-038318Actual
37536118.002025-03-038366Actual
1694646.002023-08-038356Actual
962280.002023-01-018346Budget
14642209.002023-06-038314Actual
14523296.002023-06-038313Actual
167749.002022-06-038326Actual
26244248.002024-05-028367Actual
2042028.422023-11-0383511Actual
9575138.002023-01-018336Actual
3865375.002025-04-038356Actual
2201475.002024-01-018346Actual
16746185.002023-08-038315Actual
636779.002022-10-038366Actual
2443112.462024-03-0283511Actual
6445264.002022-10-038317Actual
21281169.272023-12-048368Actual
5649113.002022-10-038313Actual
27139104.002024-06-028316Actual
11578204.002023-03-038315Actual
33760376.002024-12-038314Actual
34176222.002024-12-038367Actual
37001181.962025-02-0183213Actual
10594100.002023-02-018316Budget
5570141.992022-09-038368Actual
9806200.002023-01-018317Budget
3292850.002024-11-028356Actual
2603721.002024-05-028326Actual
1529233.742023-06-0383311Actual
6587200.002022-10-038318Budget
36095284.002025-02-018364Actual
3632790.002025-02-018346Actual
9399200.002023-01-018365Budget
9017127.002023-01-018313Actual
3512345.002025-01-018326Actual
3137138.002022-07-048367Actual
205395.012023-11-0383212Actual
976200.002022-05-038318Budget
26990240.002024-06-028364Actual
11719100.002023-03-038316Budget
795490.002022-12-048363Actual
16159234.422023-07-048368Actual
17600237.002023-09-038363Actual
17071169.002023-08-038367Actual
17191182.902023-08-038368Actual
1348200.002022-06-038314Budget
1191060.002023-03-038356Budget
1111080.002023-02-018328Budget
32106167.782024-10-0283111Actual
1523780.552023-06-0383111Actual
27604128.422024-06-0283311Actual
2193376.002024-01-018316Actual
423140.002022-05-038365Actual
2004278.002023-11-038366Actual
6446200.002022-10-038317Budget
15117384.422023-06-038318Actual
32515344.002024-11-028313Actual
8458140.002022-12-048336Actual
1636043.312023-07-0483611Actual
5976206.002022-10-038315Actual
29937103.952024-08-0283411Actual
1890139.002023-10-038326Actual
35328296.002025-01-018367Actual
1733156.082023-08-0383411Actual
10379200.002023-02-018364Budget
3397240.002024-12-038326Actual
2234281.612024-01-0183111Actual
3862777.002025-04-038346Actual
1632613.532023-07-0483511Actual
9400185.002023-01-018365Actual
21219395.032023-12-048318Actual
174506.082023-08-0383112Actual
38778255.002025-04-038367Actual
18816185.002023-10-038365Actual
22760121.002024-02-018364Actual
25176221.002024-04-028367Actual
1830614.592023-09-0383211Actual
14734194.002023-06-038315Actual
6695100.002022-10-038368Budget
11718123.002023-03-038316Actual
38601155.002025-04-038336Actual
1083126.842022-05-038368Actual
31334159.152024-09-0283613Actual
3076248.002022-07-048317Actual
2340252.892024-02-0183411Actual
2019151.002022-06-038367Actual
1901394.002023-10-038366Actual
3005725.232024-08-0283212Actual
1461444.002023-06-038373Actual
2648049.702024-05-0283311Actual
23915113.002024-03-028316Actual
571183.002022-10-038363Actual
38067225.232025-03-0383612Actual
2139456.082023-12-0483311Actual
1446613.532023-05-0383612Actual
2106996.002023-12-048366Actual
31604279.002024-10-028315Actual
19163437.452023-10-038318Actual
2893025.232024-07-0383212Actual
518464.002022-09-038356Actual
28581554.122024-07-038318Actual
15749163.002023-07-048365Actual
35648115.652025-01-0183611Actual
8282200.002022-12-048365Budget
795590.002022-12-048363Budget
36443414.002025-02-018317Actual
29500153.002024-08-028336Actual
30981148.632024-09-0283111Actual
354340.002022-08-038373Actual
3331272.042024-11-0283411Actual
181950.002022-06-038356Budget
32763282.002024-11-028365Actual
177398.002022-06-038346Actual
3673883.742025-02-0183411Actual
30923313.212024-09-028368Actual
1959200.002022-06-038317Budget
5837278.002022-10-038314Actual
11577200.002023-03-038315Budget
32248101.822024-10-0283611Actual
2505134.002024-04-028356Actual
69550.002022-05-038356Budget
3653200.002022-08-038364Budget
13630167.002023-05-038314Actual
2334841.192024-02-0183211Actual
36536551.092025-02-018318Actual
30029118.852024-08-0283112Actual
15501408.002023-07-048313Actual
35096102.002025-01-018316Actual
1739280.552023-08-0383611Actual
2039349.702023-11-0383411Actual
31697124.002024-10-028316Actual
2237035.872024-01-0183211Actual
18604202.002023-10-038363Actual
18187135.932023-09-038328Actual
5321200.002022-09-038317Budget
29022122.312024-07-0383113Actual
28964153.952024-07-0383612Actual
1496779.002023-06-038366Actual
16839111.002023-08-038316Actual
32670298.002024-11-028364Actual
5461345.032022-09-038318Actual
35976233.002025-02-018363Actual
2402264.002024-03-028356Actual
855250.002022-12-048356Budget
1968994.002023-11-038373Actual
2148251.822023-12-0483611Actual
12990112.002023-04-038346Actual
3671189.062025-02-0183311Actual
2305095.002024-02-018366Actual
30478264.002024-09-028315Actual
1827867.782023-09-0383111Actual
2667200.002022-07-048365Actual
1165142.002022-06-038313Actual
1628100.002022-06-038316Budget
2437735.872024-03-0283311Actual
2609156.002024-05-028346Actual
7336138.002022-11-038336Actual
2473142.002024-04-028373Actual
6508180.002022-10-038367Actual
2601062.002024-05-028316Actual
10319200.002023-02-018314Budget
38898237.452025-04-038368Actual
2399677.002024-03-028346Actual
2610200.002022-07-048315Actual
35123.002022-05-038313Actual
4773200.002022-09-038364Budget
14113338.972023-05-038318Actual
3216192.252024-10-0283311Actual
2432260.332024-03-0283111Actual
505133.002022-05-038316Actual
2662714.592024-05-0283112Actual
31426215.002024-10-028363Actual
630751.002022-10-038356Actual
245239.272024-03-0283112Actual
29294222.002024-08-028364Actual
8751200.002022-12-048367Budget
20253222.302023-11-038368Actual
29910110.342024-08-0283311Actual
1526513.532023-06-0383211Actual
34945290.002025-01-018364Actual
8360100.002022-12-048316Budget
182044.002022-06-038356Actual
3668466.722025-02-0183211Actual
6775155.002022-11-038313Actual
37713304.122025-03-038328Actual
11640100.002023-03-038365Budget
27750136.932024-06-0283112Actual
10844115.002023-02-018366Actual
188088.002022-06-038366Actual
6586266.242022-10-038318Actual
27194150.002024-06-028336Actual
19844135.002023-11-038365Actual
518360.002022-09-038356Budget
12047200.002023-03-038317Budget
144089.272023-05-0383112Actual
1621781.612023-07-0483111Actual
26425101.822024-05-0283111Actual
1535377.362023-06-0383611Actual
835200.002022-05-038317Budget
3918556.082025-04-0383212Actual
2157314.592023-12-0483612Actual
691233.002022-11-038373Actual
13098100.002023-04-038366Budget
37451120.002025-03-038336Actual
144355.012023-05-0383212Actual
94102.002022-05-038363Actual
12627200.002023-04-038364Budget
234674.002022-07-048363Actual
11062295.032023-02-018318Actual
27929243.362024-06-0283613Actual
691330.002022-11-038373Budget
7567264.002022-11-038317Actual
2716647.002024-06-028326Actual
2355212.462024-02-0183612Actual
26365222.302024-05-028368Actual
8220200.002022-12-048315Budget
10458180.002023-02-018315Actual
1559360.002023-07-048373Actual
28233256.002024-07-038365Actual
30889207.152024-09-028328Actual
2286100.002022-07-048313Budget
3561518.842025-01-0183511Actual
31036117.782024-09-0283311Actual
2611748.002024-05-028356Actual
8879135.932022-12-048328Actual

Generated 2025-06-02 18:00:19.420 UTC