[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673883.742025-02-0583411Actual
21783103.002024-01-058364Actual
24111251.002024-03-068317Actual
1485436.002023-06-078326Actual
3750371.002025-03-078356Actual
2786978.452024-06-0683113Actual
13427100.002023-04-078368Budget
38956160.342025-04-0783111Actual
2893025.232024-07-0783212Actual
3138100.002022-07-088367Budget
1251730.002023-04-078373Budget
24264234.422024-03-068368Actual
1765741.002023-09-078373Actual
16894106.002023-08-078336Actual
2508495.002024-04-068366Actual
10133121.002023-02-058313Actual
3718290.002025-03-078373Actual
2671974.942024-05-0683113Actual
3685596.512025-02-0583112Actual
795590.002022-12-088363Budget
18569419.002023-10-078313Actual
630751.002022-10-078356Actual
33853252.002024-12-078315Actual
571183.002022-10-078363Actual
3652157.002022-08-078364Actual
6117100.002022-10-078316Budget
8690200.002022-12-088317Budget
33110425.332024-11-068318Actual
1435051.822023-05-0783611Actual
2473142.002024-04-068373Actual
2535486.932024-04-0683111Actual
15179166.242023-06-078368Actual
391764.002022-08-078326Actual
14113338.972023-05-078318Actual
1164100.002022-06-078313Budget
571080.002022-10-078363Budget
2106996.002023-12-088366Actual
24639372.002024-04-068313Actual
22251148.052024-01-058328Actual
32961129.002024-11-068366Actual
37593353.002025-03-078317Actual
29049232.842024-07-0783213Actual
242430.002022-07-088373Budget
36301144.002025-02-058336Actual
14642209.002023-06-078314Actual
25950202.002024-05-068365Actual
15749163.002023-07-088365Actual
22223295.032024-01-058318Actual
195106.082023-10-0783212Actual
26244248.002024-05-068367Actual
1064246.002023-02-058326Actual
3127587.222024-09-0683113Actual
39277122.312025-04-0783113Actual
18101158.002023-09-078367Actual
29387231.002024-08-068365Actual
1842148.632023-09-0783611Actual
466342.002022-09-078373Actual
1836037.992023-09-0783411Actual
458580.002022-09-078363Budget
6214140.002022-10-078336Actual
1431735.872023-05-0783411Actual
8879135.932022-12-088328Actual
2844150.002022-07-088336Actual
3177881.002024-10-068346Actual
578942.002022-10-078373Actual
255816.082024-04-0683212Actual
25698293.002024-05-068313Actual
33230185.872024-11-0683111Actual
12990112.002023-04-078346Actual
10132100.002023-02-058313Budget
38778255.002025-04-078367Actual
30208155.642024-08-0683613Actual
2472200.002022-07-088314Budget
8689180.002022-12-088317Actual
20782145.002023-12-088364Actual
6037164.002022-10-078365Actual
23142257.002024-02-058367Actual
25234367.752024-04-068318Actual
33466170.982024-11-0683612Actual
28964153.952024-07-0783612Actual
2399677.002024-03-068346Actual
1866147.002023-10-078373Actual
2610200.002022-07-088315Actual
1488238.002022-06-078315Actual
1789732.002023-09-078326Actual
2875687.992024-07-0783311Actual
33945133.002024-12-078316Actual
38898237.452025-04-078368Actual
10923197.002023-02-058317Actual
972788.002023-01-058366Actual
9993196.542023-01-058328Actual
1529233.742023-06-0783311Actual
795490.002022-12-088363Actual
14523296.002023-06-078313Actual
30176181.962024-08-0683213Actual
28609226.842024-07-078328Actual
31604279.002024-10-068315Actual
3292850.002024-11-068356Actual
1954111.402023-10-0783612Actual
34176222.002024-12-078367Actual
6696149.572022-10-078368Actual
10457200.002023-02-058315Budget
803232.002022-12-088373Actual
4386100.002022-08-078328Budget
37396116.002025-03-078316Actual
10054164.722023-01-058368Actual
35151132.002025-01-058336Actual
354240.002022-08-078373Budget
3553479.482025-01-0583211Actual
12297129.872023-03-078368Actual
32607118.002024-11-068373Actual
26871282.002024-06-068363Actual
8938105.632022-12-088368Actual
38275211.002025-04-078363Actual
1487200.002022-06-078315Budget
3512345.002025-01-058326Actual
2245784.802024-01-0583611Actual
2101379.002023-12-088346Actual
2394218.002024-03-068326Actual
30923313.212024-09-068368Actual
14769122.002023-06-078365Actual
2615066.002024-05-068366Actual
1384628.002023-05-078326Actual
3438141.192024-12-0783211Actual
19809163.002023-11-078315Actual
16004256.002023-07-088317Actual
8360100.002022-12-088316Budget
2777827.362024-06-0683212Actual
12188245.032023-03-078318Actual
2095930.002023-12-088326Actual
4339219.272022-08-078318Actual
29642383.002024-08-068317Actual
19717192.002023-11-078314Actual
2653411.402024-05-0683511Actual
4711240.002022-09-078314Actual
836178.002022-05-078317Actual
9576100.002023-01-058336Budget
887890.002022-12-088328Budget
245239.272024-03-0683112Actual
9400185.002023-01-058365Actual
10691100.002023-02-058336Budget
5136100.002022-09-078346Budget
2269787.002024-02-058373Actual
25262179.872024-04-068328Actual
602130.002022-05-078336Actual
738393.002022-11-078346Actual
31097126.292024-09-0683611Actual
30803276.002024-09-068367Actual
1901394.002023-10-078366Actual
130121.002022-06-078373Actual
3632790.002025-02-058346Actual
10318217.002023-02-058314Actual
967050.002023-01-058356Budget
28021254.002024-07-078363Actual
11063200.002023-02-058318Budget
10738100.002023-02-058346Budget
18816185.002023-10-078365Actual
33887271.002024-12-078365Actual
174506.082023-08-0783112Actual
9341163.002023-01-058315Actual
2988341.192024-08-0683211Actual
1446613.532023-05-0783612Actual
976200.002022-05-078318Budget
1408154.002022-06-078364Actual
1025134.422022-05-078328Actual
6508180.002022-10-078367Actual
24886147.002024-04-068365Actual
1461444.002023-06-078373Actual
2139456.082023-12-0883311Actual
10516100.002023-02-058365Budget
1931114.592023-10-0783211Actual
15714146.002023-07-088315Actual
952660.002023-01-058326Budget
8457100.002022-12-088336Budget
1005380.002023-01-058368Budget
34262281.392024-12-078328Actual
37805136.932025-03-0783111Actual
3898473.102025-04-0783211Actual
1131180.002023-03-078363Budget
37947123.102025-03-0783611Actual
32763282.002024-11-068365Actual
1928381.612023-10-0783111Actual
14557237.002023-06-078363Actual
1686628.002023-08-078326Actual
2334841.192024-02-0583211Actual
36797100.762025-02-0583611Actual
2093281.002023-12-088316Actual
1360291.002023-05-078373Actual
17777135.002023-09-078315Actual
3627336.002025-02-058326Actual
3488294.002025-01-058373Actual
21875125.002024-01-058365Actual
7020162.002022-11-078364Actual
21247195.022023-12-088328Actual
2747110.002022-07-088316Actual
3676543.312025-02-0583511Actual
601200.002022-05-078336Budget
466240.002022-09-078373Budget
2337545.442024-02-0583311Actual
1027036.002023-02-058373Actual
1176650.002023-03-078326Budget
16746185.002023-08-078315Actual
27692126.292024-06-0683611Actual
1730435.872023-08-0783311Actual
27549179.492024-06-0683111Actual
1138921.002023-03-078373Actual
1222102.002022-06-078363Actual
7816108.662022-11-078368Actual
28233256.002024-07-078365Actual
2440453.952024-03-0683411Actual
27429429.882024-06-068318Actual
22965103.002024-02-058336Actual
32248101.822024-10-0683611Actual
4260200.002022-08-078367Budget
2000943.002023-11-078356Actual
10924200.002023-02-058317Budget
29139397.002024-08-068313Actual
6775155.002022-11-078313Actual
10319200.002023-02-058314Budget
36061480.002025-02-058314Actual
11719100.002023-03-078316Budget
2458212.462024-03-0683612Actual
1772100.002022-06-078346Budget
896100.002022-05-078367Budget
3325869.912024-11-0683211Actual
2843200.002022-07-088336Budget
754107.002022-05-078366Actual
2301767.002024-02-058356Actual
10984200.002023-02-058367Budget
13178200.002023-04-078317Budget
11250100.002023-03-078313Budget
3573456.082025-01-0583212Actual
5897133.002022-10-078364Actual
28140242.002024-07-078364Actual
27604128.422024-06-0683311Actual
34408101.822024-12-0783311Actual
18929105.002023-10-078336Actual
1725200.002022-06-078336Budget
31334159.152024-09-0683613Actual
1243880.002023-04-078363Budget

Generated 2025-06-06 08:05:07.906 UTC