[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727726.292023-08-0383211Actual
2538213.532024-04-0283211Actual
154118.212023-06-0383112Actual
3180460.002024-10-028356Actual
14018197.002023-05-038317Actual
14557237.002023-06-038363Actual
36443414.002025-02-018317Actual
2996130.002022-07-048366Actual
8140200.002022-12-048364Budget
1583420.002023-07-048326Actual
7160157.002022-11-038365Actual
38743397.002025-04-038317Actual
1395988.002023-05-038366Actual
8361153.002022-12-048316Actual
11111143.512023-02-018328Actual
518360.002022-09-038356Budget
887890.002022-12-048328Budget
25176221.002024-04-028367Actual
7816108.662022-11-038368Actual
38360450.002025-04-038314Actual
571183.002022-10-038363Actual
37747296.542025-03-038368Actual
12626182.002023-04-038364Actual
2786978.452024-06-0283113Actual
4851200.002022-09-038315Budget
16653246.002023-08-038314Actual
6586266.242022-10-038318Actual
28844100.762024-07-0383611Actual
1387484.002023-05-038336Actual
601200.002022-05-038336Budget
683590.002022-11-038363Budget
19598334.002023-11-038313Actual
36656202.892025-02-0183111Actual
2004278.002023-11-038366Actual
3862777.002025-04-038346Actual
2666115.652024-05-0283612Actual
10378135.002023-02-018364Actual
19717192.002023-11-038314Actual
12189200.002023-03-038318Budget
33945133.002024-12-038316Actual
3857360.002025-04-038326Actual
354340.002022-08-038373Actual
3014969.672024-08-0283113Actual
4121100.002022-08-038366Budget
6834103.002022-11-038363Actual
1725200.002022-06-038336Budget
2239746.502024-01-0183311Actual
22130222.002024-01-018317Actual
17157126.842023-08-038328Actual
915530.002023-01-018373Budget
346580.002022-08-038363Budget
2610200.002022-07-048315Actual
38453253.002025-04-038315Actual
3177881.002024-10-028346Actual
3783332.672025-03-0383211Actual
17071169.002023-08-038367Actual
7894100.002022-12-048313Budget
6695100.002022-10-038368Budget
36095284.002025-02-018364Actual
29022122.312024-07-0383113Actual
2947238.002024-08-028326Actual
1594778.002023-07-048366Actual
1739280.552023-08-0383611Actual
2878396.512024-07-0383411Actual
1881100.002022-06-038366Budget
1621781.612023-07-0483111Actual
21219395.032023-12-048318Actual
9576100.002023-01-018336Budget
3405262.002024-12-038356Actual
12188245.032023-03-038318Actual
326490.002022-07-048328Budget
34353215.662024-12-0383111Actual
32728293.002024-11-028315Actual
17036237.002023-08-038317Actual
1836037.992023-09-0383411Actual
10457200.002023-02-018315Budget
2611748.002024-05-028356Actual
2650746.502024-05-0283411Actual
15059227.002023-06-038367Actual
1349217.002022-06-038314Actual
2193376.002024-01-018316Actual
1138921.002023-03-038373Actual
20627372.002023-12-048313Actual
14882109.002023-06-038336Actual
24203310.182024-03-028318Actual
19225157.142023-10-038368Actual
5089118.002022-09-038336Actual
33760376.002024-12-038314Actual
1019380.002023-02-018363Budget
55240.002022-05-038326Budget
3323155.632022-07-048368Actual
33853252.002024-12-038315Actual
2136734.802023-12-0483211Actual
630860.002022-10-038356Budget
2843200.002022-07-048336Budget
11577200.002023-03-038315Budget
4339219.272022-08-038318Actual
33052278.002024-11-028367Actual
10844115.002023-02-018366Actual
2305095.002024-02-018366Actual
424200.002022-05-038365Budget
38836470.792025-04-038318Actual
9805223.002023-01-018317Actual
850580.002022-12-048346Budget
32048254.122024-10-028368Actual
14642209.002023-06-038314Actual
14141137.452023-05-038328Actual
1251730.002023-04-038373Budget
21988122.002024-01-018336Actual
255548.212024-04-0283112Actual
1992936.002023-11-038326Actual
34141387.002024-12-038317Actual
2342914.592024-02-0183511Actual
8457100.002022-12-048336Budget
3213482.682024-10-0283211Actual
1005380.002023-01-018368Budget
9203253.002023-01-018314Actual
130121.002022-06-038373Actual
1431735.872023-05-0383411Actual
30300242.002024-09-028363Actual
2844150.002022-07-048336Actual
3290297.002024-11-028346Actual
33524134.592024-11-0283113Actual
6587200.002022-10-038318Budget
2540932.672024-04-0283311Actual
2446584.802024-03-0283611Actual
3790200.002022-08-038365Budget
30091173.102024-08-0283612Actual
1866147.002023-10-038373Actual
23915113.002024-03-028316Actual
8611100.002022-12-048366Budget
1800983.002023-09-038366Actual
14053238.002023-05-038367Actual
423140.002022-05-038365Actual
836178.002022-05-038317Actual
31697124.002024-10-028316Actual
6960220.002022-11-038314Actual
5242100.002022-09-038366Budget
5648100.002022-10-038313Budget
25855187.002024-05-028364Actual
391650.002022-08-038326Budget
835200.002022-05-038317Budget
1243976.002023-04-038363Actual
3071190.002024-09-028366Actual
29971116.722024-08-0283611Actual
2355212.462024-02-0183612Actual
34945290.002025-01-018364Actual
728660.002022-11-038326Budget
24759220.002024-04-028314Actual
2147151.082022-06-038328Actual
7628200.002022-11-038367Budget
167640.002022-06-038326Budget
144089.272023-05-0383112Actual
1027036.002023-02-018373Actual
194835.012023-10-0383112Actual
5243112.002022-09-038366Actual
3590280.002022-08-038314Budget
1164100.002022-06-038313Budget
952660.002023-01-018326Budget
6116107.002022-10-038316Actual
293750.002022-07-048356Budget
9017127.002023-01-018313Actual
9479140.002023-01-018316Actual
5975200.002022-10-038315Budget
3791417.782025-03-0383511Actual
2662714.592024-05-0283112Actual
15145143.512023-06-038328Actual
1942567.782023-10-0383611Actual
6037164.002022-10-038365Actual
37593353.002025-03-038317Actual
5569100.002022-09-038368Budget
31217188.002024-09-0283612Actual
893780.002022-12-048368Budget
1429051.822023-05-0383311Actual
3446234.802024-12-0383511Actual
2148251.822023-12-0483611Actual
3172439.002024-10-028326Actual
458474.002022-09-038363Actual
4445157.142022-08-038368Actual
2881022.042024-07-0383511Actual
34790375.002025-01-018313Actual
15501408.002023-07-048313Actual
3065271.002024-09-028346Actual
214690.002022-06-038328Budget
11063200.002023-02-018318Budget
13428191.992023-04-038368Actual
2671974.942024-05-0283113Actual
915424.002023-01-018373Actual
850479.002022-12-048346Actual
33466170.982024-11-0283612Actual
17600237.002023-09-038363Actual
279529.002022-07-048326Actual
22605351.002024-02-018313Actual
3685596.512025-02-0183112Actual
27081195.002024-06-028365Actual
9202200.002023-01-018314Budget
13240200.002023-04-038367Budget
2432260.332024-03-0283111Actual
1531950.762023-06-0383411Actual
1251647.002023-04-038373Actual
25915234.002024-05-028315Actual
2133962.462023-12-0483111Actual
222200.002022-05-038314Budget
3216192.252024-10-0283311Actual
2352010.332024-02-0183112Actual
2831834.002024-07-038326Actual
2561310.332024-04-0283612Actual
27896234.592024-06-0283213Actual
3076248.002022-07-048317Actual
27631100.762024-06-0283411Actual
2609156.002024-05-028346Actual
37947123.102025-03-0383611Actual
8220200.002022-12-048315Budget
578942.002022-10-038373Actual
795490.002022-12-048363Actual
4992116.002022-09-038316Actual
6508180.002022-10-038367Actual
3137138.002022-07-048367Actual
12047200.002023-03-038317Budget
24264234.422024-03-028368Actual
2101379.002023-12-048346Actual
1064246.002023-02-018326Actual
35648115.652025-01-0183611Actual
26990240.002024-06-028364Actual
1842148.632023-09-0383611Actual
1697998.002023-08-038366Actual
354240.002022-08-038373Budget
17812167.002023-09-038365Actual
31334159.152024-09-0283613Actual
1629948.632023-07-0483411Actual
22965103.002024-02-018336Actual
3833264.002025-04-038373Actual
6961200.002022-11-038314Budget
205395.012023-11-0383212Actual
2724650.002024-06-028356Actual
33887271.002024-12-038365Actual
2332063.532024-02-0183111Actual
4914200.002022-09-038365Budget
4711240.002022-09-038314Actual
2291089.002024-02-018316Actual

Generated 2025-06-02 23:15:48.822 UTC