[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990295.002023-11-078316Actual
8751200.002022-12-088367Budget
10738100.002023-02-058346Budget
223217.002022-05-078314Actual
2603721.002024-05-068326Actual
4338200.002022-08-078318Budget
616550.002022-10-078326Budget
5136100.002022-09-078346Budget
3573456.082025-01-0583212Actual
795490.002022-12-088363Actual
30420310.002024-09-068364Actual
13366146.542023-04-078328Actual
2287139.002022-07-088313Actual
1303860.002023-04-078356Budget
1186286.002023-03-078346Actual
915424.002023-01-058373Actual
35706134.802025-01-0583112Actual
33138210.182024-11-068328Actual
2305095.002024-02-058366Actual
27986398.002024-07-078313Actual
32248101.822024-10-0683611Actual
977273.812022-05-078318Actual
15536197.002023-07-088363Actual
3443594.382024-12-0783411Actual
6695100.002022-10-078368Budget
11498169.002023-03-078364Actual
2458212.462024-03-0683612Actual
33346113.532024-11-0683611Actual
1647610.332023-07-0883612Actual
1632613.532023-07-0883511Actual
2239746.502024-01-0583311Actual
279529.002022-07-088326Actual
4445157.142022-08-078368Actual
2432260.332024-03-0683111Actual
6445264.002022-10-078317Actual
1223680.002023-03-078328Budget
164455.012023-07-0883212Actual
21219395.032023-12-088318Actual
1461444.002023-06-078373Actual
3325869.912024-11-0683211Actual
1544416.722023-06-0783612Actual
4446100.002022-08-078368Budget
2437735.872024-03-0683311Actual
5089118.002022-09-078336Actual
2881022.042024-07-0783511Actual
8219184.002022-12-088315Actual
32340168.852024-10-0683612Actual
7020162.002022-11-078364Actual
3688324.162025-02-0583212Actual
27811211.402024-06-0683612Actual
1765741.002023-09-078373Actual
10458180.002023-02-058315Actual
896100.002022-05-078367Budget
1621781.612023-07-0883111Actual
2446584.802024-03-0683611Actual
3653200.002022-08-078364Budget
2020100.002022-06-078367Budget
28844100.762024-07-0783611Actual
2435026.292024-03-0683211Actual
8281140.002022-12-088365Actual
25176221.002024-04-068367Actual
35328296.002025-01-058367Actual
405960.002022-08-078356Budget
30981148.632024-09-0683111Actual
30300242.002024-09-068363Actual
21783103.002024-01-058364Actual
2671974.942024-05-0683113Actual
19809163.002023-11-078315Actual
2201475.002024-01-058346Actual
38275211.002025-04-078363Actual
34674157.402024-12-0783113Actual
12565200.002023-04-078314Budget
15807100.002023-07-088316Actual
36443414.002025-02-058317Actual
23729224.002024-03-068314Actual
27631100.762024-06-0683411Actual
32607118.002024-11-068373Actual
2497120.002024-04-068326Actual
2342914.592024-02-0583511Actual
4013101.002022-08-078346Actual
3458243.312024-12-0783212Actual
32763282.002024-11-068365Actual
2346266.722024-02-0583611Actual
30265417.002024-09-068313Actual
4120137.002022-08-078366Actual
1833337.992023-09-0783311Actual
9575138.002023-01-058336Actual
1488238.002022-06-078315Actual
35852167.922025-01-0583213Actual
23764167.002024-03-068364Actual
3067858.002024-09-068356Actual
1523780.552023-06-0783111Actual
2546326.292024-04-0683511Actual
4387178.362022-08-078328Actual
11863100.002023-03-078346Budget
9805223.002023-01-058317Actual
2952688.002024-08-068346Actual
13664153.002023-05-078364Actual
25141306.002024-04-068317Actual
23107225.002024-02-058317Actual
2136734.802023-12-0883211Actual
16653246.002023-08-078314Actual
13099101.002023-04-078366Actual
3901173.102025-04-0783311Actual
16097342.002023-07-088318Actual
14882109.002023-06-078336Actual
2662714.592024-05-0683112Actual
578942.002022-10-078373Actual
2609156.002024-05-068346Actual
29294222.002024-08-068364Actual
102490.002022-05-078328Budget
31639266.002024-10-068365Actual
2648049.702024-05-0683311Actual
18723137.002023-10-078364Actual
458474.002022-09-078363Actual
4200158.002022-08-078317Actual
1583420.002023-07-088326Actual
234790.002022-07-088363Budget
181950.002022-06-078356Budget
3446234.802024-12-0783511Actual
3402100.002022-08-078313Budget
1251730.002023-04-078373Budget
11969100.002023-03-078366Budget
1303777.002023-04-078356Actual
952751.002023-01-058326Actual
27692126.292024-06-0683611Actual
37627303.002025-03-078367Actual
10133121.002023-02-058313Actual
19598334.002023-11-078313Actual
999290.002023-01-058328Budget
32728293.002024-11-068315Actual
2031186.932023-11-0783111Actual
8141175.002022-12-088364Actual
29642383.002024-08-068317Actual
571080.002022-10-078363Budget
25915234.002024-05-068315Actual
2656852.892024-05-0683611Actual
2293721.002024-02-058326Actual
7755116.232022-11-078328Actual
5381200.002022-09-078367Budget
1165142.002022-06-078313Actual
36656202.892025-02-0583111Actual
36153313.002025-02-058315Actual
9726100.002023-01-058366Budget
11251158.002023-03-078313Actual
2402264.002024-03-068356Actual
16004256.002023-07-088317Actual
28291135.002024-07-078316Actual
16159234.422023-07-088368Actual
13177174.002023-04-078317Actual
37125292.002025-03-078363Actual
2727997.002024-06-068366Actual
2667200.002022-07-088365Actual
3148387.002024-10-068373Actual
3718290.002025-03-078373Actual
3265114.722022-07-088328Actual
164189.272023-07-0883112Actual
1692072.002023-08-078346Actual
20782145.002023-12-088364Actual
1895555.002023-10-078346Actual
36478290.002025-02-058367Actual
2472200.002022-07-088314Budget
795590.002022-12-088363Budget
9262196.002023-01-058364Actual
2923196.002024-08-068373Actual
3014969.672024-08-0683113Actual
2540932.672024-04-0683311Actual
38956160.342025-04-0783111Actual
7159200.002022-11-078365Budget
1005380.002023-01-058368Budget
33945133.002024-12-078316Actual
18816185.002023-10-078365Actual
28198264.002024-07-078315Actual
1694646.002023-08-078356Actual
28233256.002024-07-078365Actual
32425224.062024-10-0683213Actual
7706200.002022-11-078318Budget
3731200.002022-08-078315Budget
1423567.782023-05-0783111Actual
2098200.002022-06-078318Budget
36598219.272025-02-058368Actual
2355212.462024-02-0583612Actual
37887120.972025-03-0783411Actual
4199200.002022-08-078317Budget
17925125.002023-09-078336Actual
7099200.002022-11-078315Budget
6587200.002022-10-078318Budget
855172.002022-12-088356Actual
30768358.002024-09-068317Actual
35386466.242025-01-058318Actual
2530147.002022-07-088364Actual
3137138.002022-07-088367Actual
8140200.002022-12-088364Budget
32635493.002024-11-068314Actual
39277122.312025-04-0783113Actual
1111080.002023-02-058328Budget
2538213.532024-04-0683211Actual
35038195.002025-01-058365Actual
3632790.002025-02-058346Actual
4852209.002022-09-078315Actual
38152141.612025-03-0783213Actual
255548.212024-04-0683112Actual
2193376.002024-01-058316Actual
13508341.002023-05-078313Actual
14676114.002023-06-078364Actual
2508495.002024-04-068366Actual
167640.002022-06-078326Budget
34295219.272024-12-078368Actual
1490864.002023-06-078346Actual
26990240.002024-06-068364Actual
27549179.492024-06-0683111Actual
11815100.002023-03-078336Budget
11250100.002023-03-078313Budget
35976233.002025-02-058363Actual
887890.002022-12-088328Budget
1733156.082023-08-0783411Actual
35236101.002025-01-058366Actual
30889207.152024-09-068328Actual
31302155.642024-09-0683213Actual
24851143.002024-04-068315Actual
3373276.002024-12-078373Actual
3512345.002025-01-058326Actual
31752143.002024-10-068336Actual
6774100.002022-11-078313Budget
636779.002022-10-078366Actual
28609226.842024-07-078328Actual
12768100.002023-04-078365Budget
1842148.632023-09-0783611Actual
22251148.052024-01-058328Actual
9993196.542023-01-058328Actual
3216200.002022-07-088318Budget
423140.002022-05-078365Actual
13759117.002023-05-078365Actual
2004278.002023-11-078366Actual
518360.002022-09-078356Budget
3343224.162024-11-0683212Actual
10457200.002023-02-058315Budget
23822179.002024-03-068315Actual
3405262.002024-12-078356Actual
2334841.192024-02-0583211Actual

Generated 2025-06-06 20:35:47.581 UTC