[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32670298.002024-10-258364Actual
242430.002022-06-268373Budget
36536551.092025-01-248318Actual
7706200.002022-10-268318Budget
26209320.002024-04-248317Actual
23200285.932024-01-248318Actual
20192328.362023-10-268318Actual
30626120.002024-08-258336Actual
2611748.002024-04-248356Actual
1423567.782023-04-2583111Actual
34825224.002024-12-248363Actual
1222102.002022-05-268363Actual
3071190.002024-08-258366Actual
1064246.002023-01-248326Actual
2095930.002023-11-268326Actual
29139397.002024-07-258313Actual
32306124.172024-09-2483112Actual
17191182.902023-07-268368Actual
6038200.002022-09-258365Budget
31155128.422024-08-2583112Actual
1842148.632023-08-2683611Actual
691330.002022-10-268373Budget
33466170.982024-10-2583612Actual
1176650.002023-02-238326Budget
1083126.842022-04-258368Actual
31752143.002024-09-248336Actual
26304542.002024-04-248318Actual
1990295.002023-10-268316Actual
952660.002022-12-248326Budget
20099258.002023-10-268317Actual
17870113.002023-08-268316Actual
36386104.002025-01-248366Actual
7895114.002022-11-268313Actual
3783332.672025-02-2383211Actual
1624511.402023-06-2683211Actual
3632790.002025-01-248346Actual
242535.002022-06-268373Actual
17129314.722023-07-268318Actual
9342200.002022-12-248315Budget
2530147.002022-06-268364Actual
5322169.002022-08-268317Actual
31604279.002024-09-248315Actual
10983178.002023-01-248367Actual
31894371.002024-09-248317Actual
30513241.002024-08-258365Actual
2144811.402023-11-2683511Actual
11250100.002023-02-238313Budget
35038195.002024-12-248365Actual
2650746.502024-04-2483411Actual
803232.002022-11-268373Actual
23609331.002024-02-238313Actual
13428191.992023-03-268368Actual
3397240.002024-11-258326Actual
1830614.592023-08-2683211Actual
11816137.002023-02-238336Actual
10594100.002023-01-248316Budget
37805136.932025-02-2383111Actual
38778255.002025-03-268367Actual
1901394.002023-09-258366Actual
1165142.002022-05-268313Actual
32340168.852024-09-2483612Actual
222200.002022-04-258314Budget
9805223.002022-12-248317Actual
30176181.962024-07-2583213Actual
33640344.002024-11-258313Actual
35448257.152024-12-248368Actual
24886147.002024-03-258365Actual
32188108.212024-09-2483411Actual
245502.892024-02-2383212Actual
279529.002022-06-268326Actual
795590.002022-11-268363Budget
29259385.002024-07-258314Actual
2239746.502023-12-2483311Actual
4851200.002022-08-268315Budget
1408154.002022-05-268364Actual
6635100.002022-09-258328Budget
2352010.332024-01-2483112Actual
4260200.002022-07-268367Budget
33760376.002024-11-258314Actual
3901173.102025-03-2683311Actual
3868100.002022-07-268316Budget
7100152.002022-10-268315Actual
18781131.002023-09-258315Actual
102490.002022-04-258328Budget
2872951.822024-06-2583211Actual
4386100.002022-07-268328Budget
21247195.022023-11-268328Actual
37303301.002025-02-238315Actual
4446100.002022-07-268368Budget
1360291.002023-04-258373Actual
738393.002022-10-268346Actual
24851143.002024-03-258315Actual
31546240.002024-09-248364Actual
1289550.002023-03-268326Budget
4524100.002022-08-268313Budget
4710280.002022-08-268314Budget
9202200.002022-12-248314Budget
32821144.002024-10-258316Actual
12047200.002023-02-238317Budget
31697124.002024-09-248316Actual
12706200.002023-03-268315Budget
3100940.122024-08-2583211Actual
164455.012023-06-2683212Actual
4012100.002022-07-268346Budget
1628100.002022-05-268316Budget
25950202.002024-04-248365Actual
458580.002022-08-268363Budget
31511423.002024-09-248314Actual
6775155.002022-10-268313Actual
8458140.002022-11-268336Actual
3918556.082025-03-2683212Actual
17430.002022-04-258373Budget
2947238.002024-07-258326Actual
7099200.002022-10-268315Budget
37685454.122025-02-238318Actual
10132100.002023-01-248313Budget
30571125.002024-08-258316Actual
13508341.002023-04-258313Actual
7816108.662022-10-268368Actual
18604202.002023-09-258363Actual
2952688.002024-07-258346Actual
25820270.002024-04-248314Actual
37887120.972025-02-2383411Actual
12847100.002023-03-268316Budget
6261114.002022-09-258346Actual
36797100.762025-01-2483611Actual
1936540.122023-09-2583411Actual
781580.002022-10-268368Budget
94102.002022-04-258363Actual
13240200.002023-03-268367Budget
29294222.002024-07-258364Actual
31302155.642024-08-2583213Actual
35942308.002025-01-248313Actual
36061480.002025-01-248314Actual
18689220.002023-09-258314Actual
9017127.002022-12-248313Actual
1636043.312023-06-2683611Actual
10133121.002023-01-248313Actual
16039230.002023-06-268367Actual
11171100.002023-01-248368Budget
16533358.002023-07-268313Actual
1190945.002023-02-238356Actual
19105259.002023-09-258367Actual
1191060.002023-02-238356Budget
8879135.932022-11-268328Actual
6260100.002022-09-258346Budget
12189200.002023-02-238318Budget
32458141.612024-09-2483613Actual
27631100.762024-05-2583411Actual
21988122.002023-12-248336Actual
34176222.002024-11-258367Actual
1025134.422022-04-258328Actual
3790200.002022-07-268365Budget
2204043.002023-12-248356Actual
7489100.002022-10-268366Budget
2136734.802023-11-2683211Actual
363200.002022-04-258315Budget
33945133.002024-11-258316Actual
9203253.002022-12-248314Actual
3443594.382024-11-2583411Actual
332490.002022-06-268368Budget
8219184.002022-11-268315Actual
5897133.002022-09-258364Actual
1836037.992023-08-2683411Actual
29500153.002024-07-258336Actual
3014969.672024-07-2583113Actual
11577200.002023-02-238315Budget
17157126.842023-07-268328Actual
22725211.002024-01-248314Actual
2045448.632023-10-2683611Actual
10054164.722022-12-248368Actual
195106.082023-09-2583212Actual
35414217.752024-12-248328Actual
2435026.292024-02-2383211Actual
31217188.002024-08-2583612Actual
2997100.002022-06-268366Budget
214690.002022-05-268328Budget
1594778.002023-06-268366Actual
3292850.002024-10-258356Actual
14769122.002023-05-268365Actual
571080.002022-09-258363Budget
5648100.002022-09-258313Budget
27336332.002024-05-258317Actual
38152141.612025-02-2383213Actual
1735814.592023-07-2683511Actual
36443414.002025-01-248317Actual
1078668.002023-01-248356Actual
2645343.312024-04-2483211Actual
13543250.002023-04-258363Actual
3865375.002025-03-268356Actual
13319200.002023-03-268318Budget
1772100.002022-05-268346Budget
5509100.002022-08-268328Budget
1866147.002023-09-258373Actual
38395235.002025-03-268364Actual
10378135.002023-01-248364Actual
279440.002022-06-268326Budget
30385393.002024-08-258314Actual
8361153.002022-11-268316Actual
22165225.002023-12-248367Actual
3898473.102025-03-2683211Actual
1931114.592023-09-2583211Actual
25296187.452024-03-258368Actual
1223680.002023-02-238328Budget
29445112.002024-07-258316Actual
164189.272023-06-2683112Actual
2305095.002024-01-248366Actual
15024295.002023-05-268317Actual
6834103.002022-10-268363Actual
5381200.002022-08-268367Budget
19070265.002023-09-258317Actual
3732167.002022-07-268315Actual
17530.002022-04-258373Actual
15862115.002023-06-268336Actual
578942.002022-09-258373Actual
12943128.002023-03-268336Actual
29049232.842024-06-2583213Actual
26365222.302024-04-248368Actual
2142153.952023-11-2683411Actual
1959200.002022-05-268317Budget
2610200.002022-06-268315Actual
7894100.002022-11-268313Budget
16894106.002023-07-268336Actual
34733141.612024-11-2583613Actual
23644182.002024-02-238363Actual
1526513.532023-05-2683211Actual
3791417.782025-02-2383511Actual
6774100.002022-10-268313Budget
1131089.002023-02-238363Actual
15501408.002023-06-268313Actual
35852167.922024-12-2483213Actual
38360450.002025-03-268314Actual
3676543.312025-01-2483511Actual
26244248.002024-04-248367Actual
728763.002022-10-268326Actual
1928381.612023-09-2583111Actual
27811211.402024-05-2583612Actual
2093281.002023-11-268316Actual
3553479.482024-12-2483211Actual
16746185.002023-07-268315Actual

Generated 2025-05-25 15:45:04.228 UTC