[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14018197.002023-04-308317Actual
2497120.002024-03-308326Actual
636779.002022-09-308366Actual
1959200.002022-05-318317Budget
1550200.002022-05-318365Budget
27750136.932024-05-3083112Actual
37210471.002025-02-288314Actual
755100.002022-04-308366Budget
1223680.002023-02-288328Budget
5975200.002022-09-308315Budget
2033925.232023-10-3183211Actual
1544416.722023-05-3183612Actual
1931114.592023-09-3083211Actual
8458140.002022-12-018336Actual
31334159.152024-08-3083613Actual
7627191.002022-10-318367Actual
2204043.002023-12-298356Actual
32670298.002024-10-308364Actual
3488294.002024-12-298373Actual
13177174.002023-03-318317Actual
21783103.002023-12-298364Actual
3265114.722022-07-018328Actual
222200.002022-04-308314Budget
458474.002022-08-318363Actual
2747110.002022-07-018316Actual
36153313.002025-01-298315Actual
34141387.002024-11-308317Actual
8830200.002022-12-018318Budget
32306124.172024-09-2983112Actual
36797100.762025-01-2983611Actual
5649113.002022-09-308313Actual
9726100.002022-12-298366Budget
10924200.002023-01-298317Budget
2988341.192024-07-3083211Actual
3100940.122024-08-3083211Actual
2494476.002024-03-308316Actual
3438141.192024-11-3083211Actual
3966136.002022-07-318336Actual
27896234.592024-05-3083213Actual
11863100.002023-02-288346Budget
4199200.002022-07-318317Budget
4913165.002022-08-318365Actual
28902126.292024-06-3083112Actual
30626120.002024-08-308336Actual
2293721.002024-01-298326Actual
33404101.822024-10-3083112Actual
29049232.842024-06-3083213Actual
102490.002022-04-308328Budget
26365222.302024-04-298368Actual
3402694.002024-11-308346Actual
15501408.002023-07-018313Actual
5322169.002022-08-318317Actual
234790.002022-07-018363Budget
6037164.002022-09-308365Actual
3790200.002022-07-318365Budget
2193376.002023-12-298316Actual
743039.002022-10-318356Actual
20627372.002023-12-018313Actual
2234281.612023-12-2983111Actual
2839869.002024-06-308356Actual
2142153.952023-12-0183411Actual
22251148.052023-12-298328Actual
1881100.002022-05-318366Budget
2610200.002022-07-018315Actual
32607118.002024-10-308373Actual
12846109.002023-03-318316Actual
12626182.002023-03-318364Actual
4525113.002022-08-318313Actual
24203310.182024-02-288318Actual
37090436.002025-02-288313Actual
850580.002022-12-018346Budget
5321200.002022-08-318317Budget
13240200.002023-03-318367Budget
38240375.002025-03-318313Actual
37125292.002025-02-288363Actual
9944200.002022-12-298318Budget
10844115.002023-01-298366Actual
1901394.002023-09-308366Actual
616550.002022-09-308326Budget
3857360.002025-03-318326Actual
38686117.002025-03-318366Actual
21749196.002023-12-298314Actual
5976206.002022-09-308315Actual
11172149.572023-01-298368Actual
2893025.232024-06-3083212Actual
18220210.182023-08-318368Actual
31155128.422024-08-3083112Actual
33524134.592024-10-3083113Actual
33795242.002024-11-308364Actual
3284834.002024-10-308326Actual
34496167.782024-11-3083611Actual
33018402.002024-10-308317Actual
9575138.002022-12-298336Actual
1725200.002022-05-318336Budget
972788.002022-12-298366Actual
1078668.002023-01-298356Actual
781580.002022-10-318368Budget
2352010.332024-01-2983112Actual
803330.002022-12-018373Budget
27220106.002024-05-308346Actual
2668200.002022-07-018365Budget
27986398.002024-06-308313Actual
25950202.002024-04-298365Actual
1251730.002023-03-318373Budget
4386100.002022-07-318328Budget
8081256.002022-12-018314Actual
1336780.002023-03-318328Budget
354240.002022-07-318373Budget
33052278.002024-10-308367Actual
8360100.002022-12-018316Budget
9576100.002022-12-298336Budget
6117100.002022-09-308316Budget
2692895.002024-05-308373Actual
2239746.502023-12-2983311Actual
2535486.932024-03-3083111Actual
518464.002022-08-318356Actual
130121.002022-05-318373Actual
3803323.102025-02-2883212Actual
23915113.002024-02-288316Actual
30513241.002024-08-308365Actual
3673883.742025-01-2983411Actual
36564217.752025-01-298328Actual
2653411.402024-04-2983511Actual
32821144.002024-10-308316Actual
1493455.002023-05-318356Actual
1795156.002023-08-318346Actual
2042028.422023-10-3183511Actual
22640202.002024-01-298363Actual
2603721.002024-04-298326Actual
2133962.462023-12-0183111Actual
7159200.002022-10-318365Budget
4339219.272022-07-318318Actual
795590.002022-12-018363Budget
2106996.002023-12-018366Actual
2549667.782024-03-3083611Actual
728660.002022-10-318326Budget
10516100.002023-01-298365Budget
33887271.002024-11-308365Actual
26065100.002024-04-298336Actual
8690200.002022-12-018317Budget
2746100.002022-07-018316Budget
14523296.002023-05-318313Actual
26779162.662024-04-2983613Actual
34674157.402024-11-3083113Actual
9016100.002022-12-298313Budget
2139456.082023-12-0183311Actual
37001181.962025-01-2983213Actual
2716647.002024-05-308326Actual
8281140.002022-12-018365Actual
1349217.002022-05-318314Actual
5569100.002022-08-318368Budget
8752169.002022-12-018367Actual
7895114.002022-12-018313Actual
23857163.002024-02-288365Actual
35123.002022-04-308313Actual
35706134.802024-12-2983112Actual
8220200.002022-12-018315Budget
31426215.002024-09-298363Actual
32728293.002024-10-308315Actual
12943128.002023-03-318336Actual
19163437.452023-09-308318Actual
31894371.002024-09-298317Actual
466240.002022-08-318373Budget
35448257.152024-12-298368Actual
18159288.972023-08-318318Actual
1435051.822023-04-3083611Actual
11816137.002023-02-288336Actual
12990112.002023-03-318346Actual
22284158.662023-12-298368Actual
242430.002022-07-018373Budget
3901173.102025-03-3183311Actual
29387231.002024-07-308365Actual
5648100.002022-09-308313Budget
24886147.002024-03-308365Actual
13508341.002023-04-308313Actual
1694646.002023-07-318356Actual
3408492.002024-11-308366Actual
2645343.312024-04-2983211Actual
2305095.002024-01-298366Actual
7489100.002022-10-318366Budget
34176222.002024-11-308367Actual
18101158.002023-08-318367Actual
12768100.002023-03-318365Budget
1998369.002023-10-318346Actual
31928311.002024-09-298367Actual
8611100.002022-12-018366Budget
29294222.002024-07-308364Actual
167640.002022-05-318326Budget
2057015.652023-10-3183612Actual
35151132.002024-12-298336Actual
35852167.922024-12-2983213Actual
16125157.142023-07-018328Actual
4338200.002022-07-318318Budget
9263200.002022-12-298364Budget
174776.082023-07-3183212Actual
3076248.002022-07-018317Actual
2291089.002024-01-298316Actual
14141137.452023-04-308328Actual
1138830.002023-02-288373Budget
3138100.002022-07-018367Budget
1583420.002023-07-018326Actual
8751200.002022-12-018367Budget
1692072.002023-07-318346Actual
2777827.362024-05-3083212Actual
23822179.002024-02-288315Actual
24231169.272024-02-288328Actual
3603369.002025-01-298373Actual
8282200.002022-12-018365Budget
2435026.292024-02-2883211Actual
17565397.002023-08-318313Actual
2786978.452024-05-3083113Actual
12627200.002023-03-318364Budget
5509100.002022-08-318328Budget
3213482.682024-09-2983211Actual
2531100.002022-07-018364Budget
9342200.002022-12-298315Budget
13366146.542023-03-318328Actual
742950.002022-10-318356Budget
6587200.002022-09-308318Budget
33760376.002024-11-308314Actual
19809163.002023-10-318315Actual
9479140.002022-12-298316Actual
424200.002022-04-308365Budget
8080200.002022-12-018314Budget
1423567.782023-04-3083111Actual
518360.002022-08-318356Budget
13239177.002023-03-318367Actual
10595120.002023-01-298316Actual
2472200.002022-07-018314Budget
245239.272024-02-2883112Actual
2301767.002024-01-298356Actual
1836037.992023-08-3183411Actual
1485436.002023-05-318326Actual
27457317.752024-05-308328Actual
1842148.632023-08-3183611Actual
31986478.362024-09-298318Actual
1531950.762023-05-3183411Actual
3652157.002022-07-318364Actual
3561518.842024-12-2983511Actual
15179166.242023-05-318368Actual

Generated 2025-05-31 02:16:34.070 UTC