[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245239.272024-03-0283112Actual
38453253.002025-04-038315Actual
3403132.002022-08-038313Actual
1901394.002023-10-038366Actual
1078668.002023-02-018356Actual
2154010.332023-12-0483112Actual
1390070.002023-05-038346Actual
2610200.002022-07-048315Actual
2996130.002022-07-048366Actual
12377100.002023-04-038313Budget
34825224.002025-01-018363Actual
36797100.762025-02-0183611Actual
29445112.002024-08-028316Actual
3059860.002024-09-028326Actual
29352293.002024-08-028315Actual
391764.002022-08-038326Actual
1686628.002023-08-038326Actual
5136100.002022-09-038346Budget
1349217.002022-06-038314Actual
20220178.362023-11-038328Actual
29910110.342024-08-0283311Actual
3172439.002024-10-028326Actual
3118344.382024-09-0283212Actual
1251647.002023-04-038373Actual
9017127.002023-01-018313Actual
4851200.002022-09-038315Budget
7159200.002022-11-038365Budget
39219211.402025-04-0383612Actual
5648100.002022-10-038313Budget
5508160.182022-09-038328Actual
3688324.162025-02-0183212Actual
1005380.002023-01-018368Budget
1827867.782023-09-0383111Actual
3520351.002025-01-018356Actual
7238136.002022-11-038316Actual
1523780.552023-06-0383111Actual
31217188.002024-09-0283612Actual
27929243.362024-06-0283613Actual
31986478.362024-10-028318Actual
840955.002022-12-048326Actual
3803323.102025-03-0383212Actual
2923196.002024-08-028373Actual
3458243.312024-12-0383212Actual
1936540.122023-10-0383411Actual
28291135.002024-07-038316Actual
18066268.002023-09-038317Actual
32607118.002024-11-028373Actual
5242100.002022-09-038366Budget
3573456.082025-01-0183212Actual
2099260.182022-06-038318Actual
15536197.002023-07-048363Actual
2196031.002024-01-018326Actual
571080.002022-10-038363Budget
3100940.122024-09-0283211Actual
3561518.842025-01-0183511Actual
19225157.142023-10-038368Actual
10691100.002023-02-018336Budget
2234281.612024-01-0183111Actual
14141137.452023-05-038328Actual
11718123.002023-03-038316Actual
1629948.632023-07-0483411Actual
2101379.002023-12-048346Actual
36188207.002025-02-018365Actual
332490.002022-07-048368Budget
1348200.002022-06-038314Budget
11719100.002023-03-038316Budget
8361153.002022-12-048316Actual
1535377.362023-06-0383611Actual
19717192.002023-11-038314Actual
1692072.002023-08-038346Actual
2443112.462024-03-0283511Actual
1866147.002023-10-038373Actual
37887120.972025-03-0383411Actual
14113338.972023-05-038318Actual
22818173.002024-02-018315Actual
1838711.402023-09-0383511Actual
14523296.002023-06-038313Actual
2472200.002022-07-048314Budget
27336332.002024-06-028317Actual
3685596.512025-02-0183112Actual
29763213.212024-08-028328Actual
9866200.002023-01-018367Budget
2291089.002024-02-018316Actual
28021254.002024-07-038363Actual
3216192.252024-10-0283311Actual
23970117.002024-03-028336Actual
1019289.002023-02-018363Actual
38240375.002025-04-038313Actual
1750816.722023-08-0383612Actual
8830200.002022-12-048318Budget
13664153.002023-05-038364Actual
24231169.272024-03-028328Actual
220890.002022-06-038368Budget
1485436.002023-06-038326Actual
22852131.002024-02-018365Actual
2947238.002024-08-028326Actual
738280.002022-11-038346Budget
1727726.292023-08-0383211Actual
2440453.952024-03-0283411Actual
3292850.002024-11-028356Actual
11863100.002023-03-038346Budget
36656202.892025-02-0183111Actual
9575138.002023-01-018336Actual
2144811.402023-12-0483511Actual
2844150.002022-07-048336Actual
4710280.002022-09-038314Budget
9400185.002023-01-018365Actual
10054164.722023-01-018368Actual
2293721.002024-02-018326Actual
12846109.002023-04-038316Actual
30176181.962024-08-0283213Actual
3732167.002022-08-038315Actual
29259385.002024-08-028314Actual
25820270.002024-05-028314Actual
25698293.002024-05-028313Actual
20747241.002023-12-048314Actual
2747110.002022-07-048316Actual
35414217.752025-01-018328Actual
9263200.002023-01-018364Budget
37947123.102025-03-0383611Actual
6960220.002022-11-038314Actual
4120137.002022-08-038366Actual
10983178.002023-02-018367Actual
1064246.002023-02-018326Actual
4446100.002022-08-038368Budget
748886.002022-11-038366Actual
2653411.402024-05-0283511Actual
3067858.002024-09-028356Actual
648100.002022-05-038346Budget
35976233.002025-02-018363Actual
25950202.002024-05-028365Actual
14734194.002023-06-038315Actual
3558884.802025-01-0183411Actual
30803276.002024-09-028367Actual
1890139.002023-10-038326Actual
39337213.542025-04-0383613Actual
37033157.402025-02-0183613Actual
850580.002022-12-048346Budget
6260100.002022-10-038346Budget
1303777.002023-04-038356Actual
9016100.002023-01-018313Budget
738393.002022-11-038346Actual
2890100.002022-07-048346Budget
39277122.312025-04-0383113Actual
12990112.002023-04-038346Actual
164455.012023-07-0483212Actual
6507200.002022-10-038367Budget
3075200.002022-07-048317Budget
6213100.002022-10-038336Budget
205128.212023-11-0383112Actual
5243112.002022-09-038366Actual
3800586.932025-03-0383112Actual
13178200.002023-04-038317Budget
24264234.422024-03-028368Actual
2955256.002024-08-028356Actual
11172149.572023-02-018368Actual
26304542.002024-05-028318Actual
4387178.362022-08-038328Actual
1251730.002023-04-038373Budget
7239100.002022-11-038316Budget
1487200.002022-06-038315Budget
2095930.002023-12-048326Actual
31894371.002024-10-028317Actual
37210471.002025-03-038314Actual
1186286.002023-03-038346Actual
22284158.662024-01-018368Actual
17071169.002023-08-038367Actual
27048281.002024-06-028315Actual
18929105.002023-10-038336Actual
36095284.002025-02-018364Actual
15117384.422023-06-038318Actual
14769122.002023-06-038365Actual
13240200.002023-04-038367Budget
32821144.002024-11-028316Actual
279529.002022-07-048326Actual
10845100.002023-02-018366Budget
7707226.842022-11-038318Actual
283100.002022-05-038364Budget
2615066.002024-05-028366Actual
2435026.292024-03-0283211Actual
1384628.002023-05-038326Actual
38395235.002025-04-038364Actual
31837102.002024-10-028366Actual
2239746.502024-01-0183311Actual
22223295.032024-01-018318Actual
1583420.002023-07-048326Actual
8831231.392022-12-048318Actual
19598334.002023-11-038313Actual
28581554.122024-07-038318Actual
31155128.422024-09-0283112Actual
37303301.002025-03-038315Actual
30029118.852024-08-0283112Actual
893780.002022-12-048368Budget
1800983.002023-09-038366Actual
28431111.002024-07-038366Actual
32340168.852024-10-0283612Actual
1898141.002023-10-038356Actual
9806200.002023-01-018317Budget
895143.002022-05-038367Actual
683590.002022-11-038363Budget
34910451.002025-01-018314Actual
13366146.542023-04-038328Actual
3325869.912024-11-0283211Actual
3517780.002025-01-018346Actual
1529233.742023-06-0383311Actual
33675205.002024-12-038363Actual
34674157.402024-12-0383113Actual
4386100.002022-08-038328Budget
33583238.102024-11-0283613Actual
31546240.002024-10-028364Actual
1765741.002023-09-038373Actual
3323155.632022-07-048368Actual
3653200.002022-08-038364Budget
23142257.002024-02-018367Actual
6696149.572022-10-038368Actual
28902126.292024-07-0383112Actual
29139397.002024-08-028313Actual
108490.002022-05-038368Budget
10458180.002023-02-018315Actual
2355212.462024-02-0183612Actual
795490.002022-12-048363Actual
69655.002022-05-038356Actual
2881022.042024-07-0383511Actual
2538213.532024-04-0283211Actual
11499200.002023-03-038364Budget
2650746.502024-05-0283411Actual
18604202.002023-10-038363Actual
25296187.452024-04-028368Actual
2033925.232023-11-0383211Actual
16839111.002023-08-038316Actual
55346.002022-05-038326Actual
571183.002022-10-038363Actual
30889207.152024-09-028328Actual
25141306.002024-04-028317Actual
1395988.002023-05-038366Actual
2437735.872024-03-0283311Actual
2724650.002024-06-028356Actual
5381200.002022-09-038367Budget
26209320.002024-05-028317Actual
1795156.002023-09-038346Actual

Generated 2025-06-02 18:00:06.799 UTC