[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-02-038315Budget
27457317.752024-06-048328Actual
2831834.002024-07-058326Actual
1765741.002023-09-058373Actual
12847100.002023-04-058316Budget
31894371.002024-10-048317Actual
36246150.002025-02-038316Actual
2136734.802023-12-0683211Actual
571080.002022-10-058363Budget
8282200.002022-12-068365Budget
36974164.412025-02-0383113Actual
4445157.142022-08-058368Actual
2508495.002024-04-048366Actual
1164100.002022-06-058313Budget
2601062.002024-05-048316Actual
32398139.852024-10-0483113Actual
55240.002022-05-058326Budget
3065271.002024-09-048346Actual
36095284.002025-02-038364Actual
458474.002022-09-058363Actual
12768100.002023-04-058365Budget
748886.002022-11-058366Actual
37303301.002025-03-058315Actual
2891101.002022-07-068346Actual
7160157.002022-11-058365Actual
1387484.002023-05-058336Actual
225155.012024-01-0383112Actual
11639189.002023-03-058365Actual
16653246.002023-08-058314Actual
17129314.722023-08-058318Actual
36061480.002025-02-038314Actual
13099101.002023-04-058366Actual
3343224.162024-11-0483212Actual
4200158.002022-08-058317Actual
6695100.002022-10-058368Budget
3403132.002022-08-058313Actual
5570141.992022-09-058368Actual
130030.002022-06-058373Budget
2405467.002024-03-048366Actual
1487200.002022-06-058315Budget
16839111.002023-08-058316Actual
12377100.002023-04-058313Budget
17157126.842023-08-058328Actual
23142257.002024-02-038367Actual
2786978.452024-06-0483113Actual
14113338.972023-05-058318Actual
14523296.002023-06-058313Actual
1936540.122023-10-0583411Actual
19225157.142023-10-058368Actual
36386104.002025-02-038366Actual
363200.002022-05-058315Budget
5897133.002022-10-058364Actual
12706200.002023-04-058315Budget
9575138.002023-01-038336Actual
9479140.002023-01-038316Actual
2458212.462024-03-0483612Actual
6366100.002022-10-058366Budget
6586266.242022-10-058318Actual
1621781.612023-07-0683111Actual
915424.002023-01-038373Actual
2139456.082023-12-0683311Actual
683590.002022-11-058363Budget
6261114.002022-10-058346Actual
34910451.002025-01-038314Actual
3284834.002024-11-048326Actual
648100.002022-05-058346Budget
37805136.932025-03-0583111Actual
23915113.002024-03-048316Actual
2147151.082022-06-058328Actual
32248101.822024-10-0483611Actual
10515146.002023-02-038365Actual
27220106.002024-06-048346Actual
2535486.932024-04-0483111Actual
6445264.002022-10-058317Actual
2579267.002024-05-048373Actual
7894100.002022-12-068313Budget
25176221.002024-04-048367Actual
30208155.642024-08-0483613Actual
9342200.002023-01-038315Budget
6213100.002022-10-058336Budget
1523780.552023-06-0583111Actual
1488238.002022-06-058315Actual
1303777.002023-04-058356Actual
22165225.002024-01-038367Actual
8220200.002022-12-068315Budget
2671974.942024-05-0483113Actual
17430.002022-05-058373Budget
108490.002022-05-058368Budget
3446234.802024-12-0583511Actual
33887271.002024-12-058365Actual
3558884.802025-01-0383411Actual
754107.002022-05-058366Actual
11172149.572023-02-038368Actual
16039230.002023-07-068367Actual
1847911.402023-09-0583112Actual
5509100.002022-09-058328Budget
775490.002022-11-058328Budget
37593353.002025-03-058317Actual
1083126.842022-05-058368Actual
504100.002022-05-058316Budget
29797261.692024-08-048368Actual
37947123.102025-03-0583611Actual
1191060.002023-03-058356Budget
37627303.002025-03-058367Actual
6038200.002022-10-058365Budget
10739117.002023-02-038346Actual
2505134.002024-04-048356Actual
1998369.002023-11-058346Actual
795490.002022-12-068363Actual
24231169.272024-03-048328Actual
2746100.002022-07-068316Budget
9262196.002023-01-038364Actual
7020162.002022-11-058364Actual
24639372.002024-04-048313Actual
18781131.002023-10-058315Actual
4851200.002022-09-058315Budget
22852131.002024-02-038365Actual
7568200.002022-11-058317Budget
35236101.002025-01-038366Actual
3800586.932025-03-0583112Actual
2352010.332024-02-0383112Actual
177398.002022-06-058346Actual
11437260.002023-03-058314Actual
279529.002022-07-068326Actual
12565200.002023-04-058314Budget
30571125.002024-09-048316Actual
21749196.002024-01-038314Actual
6775155.002022-11-058313Actual
188088.002022-06-058366Actual
2952688.002024-08-048346Actual
15536197.002023-07-068363Actual
13366146.542023-04-058328Actual
32306124.172024-10-0483112Actual
31639266.002024-10-048365Actual
4446100.002022-08-058368Budget
5896200.002022-10-058364Budget
2923196.002024-08-048373Actual
28431111.002024-07-058366Actual
3180460.002024-10-048356Actual
31697124.002024-10-048316Actual
33404101.822024-11-0483112Actual
5382136.002022-09-058367Actual
1243976.002023-04-058363Actual
1647610.332023-07-0683612Actual
39219211.402025-04-0583612Actual
13177174.002023-04-058317Actual
3118344.382024-09-0483212Actual
12297129.872023-03-058368Actual
19844135.002023-11-058365Actual
466342.002022-09-058373Actual
35706134.802025-01-0383112Actual
4772178.002022-09-058364Actual
31391402.002024-10-048313Actual
9590.002022-05-058363Budget
2561310.332024-04-0483612Actual
1550200.002022-06-058365Budget
3402694.002024-12-058346Actual
35885162.662025-01-0383613Actual
3862777.002025-04-058346Actual
1243880.002023-04-058363Budget
1526513.532023-06-0583211Actual
7336138.002022-11-058336Actual
6834103.002022-11-058363Actual
3718290.002025-03-058373Actual
32876130.002024-11-048336Actual
2747110.002022-07-068316Actual
2287139.002022-07-068313Actual
24111251.002024-03-048317Actual
2106996.002023-12-068366Actual
12627200.002023-04-058364Budget
20220178.362023-11-058328Actual
37713304.122025-03-058328Actual
2440453.952024-03-0483411Actual
164189.272023-07-0683112Actual
1064246.002023-02-038326Actual
31511423.002024-10-048314Actual
37685454.122025-03-058318Actual
35448257.152025-01-038368Actual
2334841.192024-02-0383211Actual
1390070.002023-05-058346Actual
9866200.002023-01-038367Budget
18569419.002023-10-058313Actual
326490.002022-07-068328Budget
3067858.002024-09-048356Actual
3668466.722025-02-0383211Actual
1827867.782023-09-0583111Actual
5569100.002022-09-058368Budget
1078560.002023-02-038356Budget
38453253.002025-04-058315Actual
3965100.002022-08-058336Budget
2099260.182022-06-058318Actual
24674223.002024-04-048363Actual
2549667.782024-04-0483611Actual
27986398.002024-07-058313Actual
1490864.002023-06-058346Actual
28233256.002024-07-058365Actual
144089.272023-05-0583112Actual
1662599.002023-08-058373Actual
16688124.002023-08-058364Actual
38686117.002025-04-058366Actual
9478100.002023-01-038316Budget
30981148.632024-09-0483111Actual
1800983.002023-09-058366Actual
5322169.002022-09-058317Actual
13630167.002023-05-058314Actual
2878396.512024-07-0583411Actual
13098100.002023-04-058366Budget
1429051.822023-05-0583311Actual
17685175.002023-09-058314Actual
5136100.002022-09-058346Budget
24145188.002024-03-048367Actual
33110425.332024-11-048318Actual
1384628.002023-05-058326Actual
11111143.512023-02-038328Actual
2204043.002024-01-038356Actual
34100.002022-05-058313Budget
28964153.952024-07-0583612Actual
33795242.002024-12-058364Actual
33524134.592024-11-0483113Actual
2148251.822023-12-0683611Actual
20134160.002023-11-058367Actual
38395235.002025-04-058364Actual
3138100.002022-07-068367Budget
38183266.172025-03-0583613Actual
2000943.002023-11-058356Actual
22725211.002024-02-038314Actual
27081195.002024-06-048365Actual
3591245.002022-08-058314Actual
26332231.392024-05-048328Actual
2045448.632023-11-0583611Actual
167749.002022-06-058326Actual
2530147.002022-07-068364Actual
1025134.422022-05-058328Actual
803330.002022-12-068373Budget
1629111.002022-06-058316Actual
31155128.422024-09-0483112Actual
19105259.002023-10-058367Actual
25698293.002024-05-048313Actual
1408154.002022-06-058364Actual
38152141.612025-03-0583213Actual

Generated 2025-06-04 13:56:47.947 UTC