[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186286.002023-02-208346Actual
4710280.002022-08-238314Budget
578840.002022-09-228373Budget
27336332.002024-05-228317Actual
3603369.002025-01-218373Actual
3059860.002024-08-228326Actual
14734194.002023-05-238315Actual
1190945.002023-02-208356Actual
35506146.512024-12-2183111Actual
1621781.612023-06-2383111Actual
1847911.402023-08-2383112Actual
3783332.672025-02-2083211Actual
2237035.872023-12-2183211Actual
1083126.842022-04-228368Actual
2193376.002023-12-218316Actual
38395235.002025-03-238364Actual
1165142.002022-05-238313Actual
12109138.002023-02-208367Actual
504050.002022-08-238326Budget
1725200.002022-05-238336Budget
29910110.342024-07-2283311Actual
15501408.002023-06-238313Actual
25262179.872024-03-228328Actual
28609226.842024-06-228328Actual
23857163.002024-02-208365Actual
855250.002022-11-238356Budget
10984200.002023-01-218367Budget
915424.002022-12-218373Actual
3106396.512024-08-2283411Actual
13664153.002023-04-228364Actual
34295219.272024-11-228368Actual
34141387.002024-11-228317Actual
3373276.002024-11-228373Actual
37210471.002025-02-208314Actual
16653246.002023-07-238314Actual
1223680.002023-02-208328Budget
23609331.002024-02-208313Actual
29082155.642024-06-2283613Actual
17925125.002023-08-238336Actual
5243112.002022-08-238366Actual
3100940.122024-08-2283211Actual
3688324.162025-01-2183212Actual
4012100.002022-07-238346Budget
424200.002022-04-228365Budget
8610112.002022-11-238366Actual
279529.002022-06-238326Actual
836178.002022-04-228317Actual
2337545.442024-01-2183311Actual
64984.002022-04-228346Actual
32188108.212024-09-2183411Actual
2837290.002024-06-228346Actual
1549132.002022-05-238365Actual
8457100.002022-11-238336Budget
38152141.612025-02-2083213Actual
1111080.002023-01-218328Budget
1887474.002023-09-228316Actual
35767225.232024-12-2183612Actual
1939228.422023-09-2283511Actual
2352010.332024-01-2183112Actual
32821144.002024-10-228316Actual
2955256.002024-07-228356Actual
38956160.342025-03-2383111Actual
754107.002022-04-228366Actual
24264234.422024-02-208368Actual
30176181.962024-07-2283213Actual
24793104.002024-03-228364Actual
7706200.002022-10-238318Budget
29174217.002024-07-228363Actual
6587200.002022-09-228318Budget
3901173.102025-03-2383311Actual
12706200.002023-03-238315Budget
2019151.002022-05-238367Actual
21161178.002023-11-238367Actual
34176222.002024-11-228367Actual
14175167.752023-04-228368Actual
34674157.402024-11-2283113Actual
25234367.752024-03-228318Actual
34825224.002024-12-218363Actual
4852209.002022-08-238315Actual
17129314.722023-07-238318Actual
1191060.002023-02-208356Budget
36564217.752025-01-218328Actual
3035794.002024-08-228373Actual
3331272.042024-10-2283411Actual
33524134.592024-10-2283113Actual
18569419.002023-09-228313Actual
4913165.002022-08-238365Actual
11172149.572023-01-218368Actual
4445157.142022-07-238368Actual
2648049.702024-04-2183311Actual
3127587.222024-08-2283113Actual
27896234.592024-05-2283213Actual
3868100.002022-07-238316Budget
2239746.502023-12-2183311Actual
3790200.002022-07-238365Budget
2546326.292024-03-2283511Actual
6213100.002022-09-228336Budget
24759220.002024-03-228314Actual
3512345.002024-12-218326Actual
9726100.002022-12-218366Budget
34262281.392024-11-228328Actual
1765741.002023-08-238373Actual
2881022.042024-06-2283511Actual
37685454.122025-02-208318Actual
728660.002022-10-238326Budget
2098200.002022-05-238318Budget
2988341.192024-07-2283211Actual
11577200.002023-02-208315Budget
2473142.002024-03-228373Actual
1435051.822023-04-2283611Actual
346580.002022-07-238363Budget
21630312.002023-12-218313Actual
38686117.002025-03-238366Actual
38836470.792025-03-238318Actual
6774100.002022-10-238313Budget
855172.002022-11-238356Actual
18816185.002023-09-228365Actual
7159200.002022-10-238365Budget
3005725.232024-07-2283212Actual
1629948.632023-06-2383411Actual
27048281.002024-05-228315Actual
34945290.002024-12-218364Actual
3284834.002024-10-228326Actual
1750816.722023-07-2383612Actual
11639189.002023-02-208365Actual
2245784.802023-12-2183611Actual
11640100.002023-02-208365Budget
795490.002022-11-238363Actual
154118.212023-05-2383112Actual
4772178.002022-08-238364Actual
130030.002022-05-238373Budget
35852167.922024-12-2183213Actual
15807100.002023-06-238316Actual
1131180.002023-02-208363Budget
423140.002022-04-228365Actual
102490.002022-04-228328Budget
22284158.662023-12-218368Actual
2891101.002022-06-238346Actual
18781131.002023-09-228315Actual
3635370.002025-01-218356Actual
8831231.392022-11-238318Actual
34100.002022-04-228313Budget
8458140.002022-11-238336Actual
37451120.002025-02-208336Actual
3791417.782025-02-2083511Actual
8752169.002022-11-238367Actual
13177174.002023-03-238317Actual
1694646.002023-07-238356Actual
6635100.002022-09-228328Budget
32306124.172024-09-2183112Actual
10516100.002023-01-218365Budget
2843200.002022-06-238336Budget
1686628.002023-07-238326Actual
13508341.002023-04-228313Actual
32425224.062024-09-2183213Actual
3402694.002024-11-228346Actual
3718290.002025-02-208373Actual
2042028.422023-10-2383511Actual
12564230.002023-03-238314Actual
2031186.932023-10-2383111Actual
17530.002022-04-228373Actual
3731200.002022-07-238315Budget
5321200.002022-08-238317Budget
38778255.002025-03-238367Actual
33675205.002024-11-228363Actual
12991100.002023-03-238346Budget
22223295.032023-12-218318Actual
13428191.992023-03-238368Actual
2724650.002024-05-228356Actual
1243880.002023-03-238363Budget
2609156.002024-04-218346Actual
34616197.572024-11-2283612Actual
2139456.082023-11-2383311Actual
35885162.662024-12-2183613Actual
505133.002022-04-228316Actual
2144811.402023-11-2383511Actual
29049232.842024-06-2283213Actual
38488293.002025-03-238365Actual
1523780.552023-05-2383111Actual
6366100.002022-09-228366Budget
34234466.242024-11-228318Actual
5242100.002022-08-238366Budget
30513241.002024-08-228365Actual
4992116.002022-08-238316Actual
20662221.002023-11-238363Actual
11437260.002023-02-208314Actual
38601155.002025-03-238336Actual
9342200.002022-12-218315Budget
23970117.002024-02-208336Actual
28431111.002024-06-228366Actual
35293356.002024-12-218317Actual
3118344.382024-08-2283212Actual
466240.002022-08-238373Budget
8611100.002022-11-238366Budget
4121100.002022-07-238366Budget
364172.002022-04-228315Actual
37396116.002025-02-208316Actual
29022122.312024-06-2283113Actual
2039349.702023-10-2383411Actual
18220210.182023-08-238368Actual
3065271.002024-08-228346Actual
1968994.002023-10-238373Actual
23644182.002024-02-208363Actual
4260200.002022-07-238367Budget
1251730.002023-03-238373Budget
21783103.002023-12-218364Actual
13630167.002023-04-228314Actual
11578204.002023-02-208315Actual
30420310.002024-08-228364Actual
2045448.632023-10-2383611Actual
4120137.002022-07-238366Actual
2757760.332024-05-2283211Actual
2142153.952023-11-2383411Actual
6634135.932022-09-228328Actual
24639372.002024-03-228313Actual
12377100.002023-03-238313Budget
16839111.002023-07-238316Actual
15749163.002023-06-238365Actual
11498169.002023-02-208364Actual
6038200.002022-09-228365Budget
21247195.022023-11-238328Actual
602130.002022-04-228336Actual
32876130.002024-10-228336Actual
19191190.482023-09-228328Actual
9590.002022-04-228363Budget
12944100.002023-03-238336Budget
3833264.002025-03-238373Actual
3172439.002024-09-218326Actual
28233256.002024-06-228365Actual
19809163.002023-10-238315Actual
3561518.842024-12-2183511Actual
29763213.212024-07-228328Actual
33551148.622024-10-2283213Actual
8938105.632022-11-238368Actual
755100.002022-04-228366Budget
15145143.512023-05-238328Actual
23764167.002024-02-208364Actual
4525113.002022-08-238313Actual
10844115.002023-01-218366Actual
12990112.002023-03-238346Actual

Generated 2025-05-22 20:34:47.792 UTC