[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20747241.002023-12-048314Actual
1387484.002023-05-038336Actual
1027130.002023-02-018373Budget
2996130.002022-07-048366Actual
4524100.002022-09-038313Budget
962280.002023-01-018346Budget
19844135.002023-11-038365Actual
2668200.002022-07-048365Budget
3106396.512024-09-0283411Actual
17071169.002023-08-038367Actual
37477102.002025-03-038346Actual
8360100.002022-12-048316Budget
25733213.002024-05-028363Actual
2609156.002024-05-028346Actual
17777135.002023-09-038315Actual
24886147.002024-04-028365Actual
36656202.892025-02-0183111Actual
1176650.002023-03-038326Budget
39277122.312025-04-0383113Actual
3403132.002022-08-038313Actual
34000144.002024-12-038336Actual
1627236.932023-07-0483311Actual
5322169.002022-09-038317Actual
3685596.512025-02-0183112Actual
33466170.982024-11-0283612Actual
2437735.872024-03-0283311Actual
18816185.002023-10-038365Actual
34496167.782024-12-0383611Actual
571183.002022-10-038363Actual
33640344.002024-12-038313Actual
1390070.002023-05-038346Actual
2777827.362024-06-0283212Actual
2432260.332024-03-0283111Actual
907690.002023-01-018363Budget
283100.002022-05-038364Budget
31302155.642024-09-0283213Actual
6445264.002022-10-038317Actual
29910110.342024-08-0283311Actual
144089.272023-05-0383112Actual
2242453.952024-01-0183411Actual
29642383.002024-08-028317Actual
18723137.002023-10-038364Actual
2881022.042024-07-0383511Actual
34910451.002025-01-018314Actual
17565397.002023-09-038313Actual
214690.002022-06-038328Budget
2988341.192024-08-0283211Actual
33583238.102024-11-0283613Actual
4387178.362022-08-038328Actual
9016100.002023-01-018313Budget
34701171.432024-12-0383213Actual
1583420.002023-07-048326Actual
6775155.002022-11-038313Actual
6117100.002022-10-038316Budget
840955.002022-12-048326Actual
15059227.002023-06-038367Actual
25820270.002024-05-028314Actual
29082155.642024-07-0383613Actual
6366100.002022-10-038366Budget
12565200.002023-04-038314Budget
38601155.002025-04-038336Actual
2139456.082023-12-0483311Actual
7021200.002022-11-038364Budget
35852167.922025-01-0183213Actual
1594778.002023-07-048366Actual
1395988.002023-05-038366Actual
1901394.002023-10-038366Actual
17129314.722023-08-038318Actual
26425101.822024-05-0283111Actual
222200.002022-05-038314Budget
1027036.002023-02-018373Actual
1005380.002023-01-018368Budget
25698293.002024-05-028313Actual
1164100.002022-06-038313Budget
13759117.002023-05-038365Actual
27081195.002024-06-028365Actual
28233256.002024-07-038365Actual
16039230.002023-07-048367Actual
21161178.002023-12-048367Actual
25855187.002024-05-028364Actual
2603721.002024-05-028326Actual
23107225.002024-02-018317Actual
19598334.002023-11-038313Actual
30889207.152024-09-028328Actual
2172143.002024-01-018373Actual
55240.002022-05-038326Budget
28701185.872024-07-0383111Actual
1726150.002022-06-038336Actual
1019380.002023-02-018363Budget
28021254.002024-07-038363Actual
748886.002022-11-038366Actual
1064246.002023-02-018326Actual
2891101.002022-07-048346Actual
2103958.002023-12-048356Actual
21783103.002024-01-018364Actual
27491211.692024-06-028368Actual
18101158.002023-09-038367Actual
2201475.002024-01-018346Actual
10692141.002023-02-018336Actual
18220210.182023-09-038368Actual
2955256.002024-08-028356Actual
2106996.002023-12-048366Actual
2154010.332023-12-0483112Actual
30571125.002024-09-028316Actual
1531950.762023-06-0383411Actual
14053238.002023-05-038367Actual
630860.002022-10-038356Budget
1446613.532023-05-0383612Actual
2546326.292024-04-0283511Actual
3898473.102025-04-0383211Actual
2543634.802024-04-0283411Actual
38125113.532025-03-0383113Actual
34295219.272024-12-038368Actual
3561518.842025-01-0183511Actual
1686628.002023-08-038326Actual
26244248.002024-05-028367Actual
3180460.002024-10-028356Actual
3512345.002025-01-018326Actual
4525113.002022-09-038313Actual
2549667.782024-04-0283611Actual
1408154.002022-06-038364Actual
3076248.002022-07-048317Actual
19717192.002023-11-038314Actual
28609226.842024-07-038328Actual
2245784.802024-01-0183611Actual
1942567.782023-10-0383611Actual
17191182.902023-08-038368Actual
3343224.162024-11-0283212Actual
36536551.092025-02-018318Actual
30981148.632024-09-0283111Actual
1632613.532023-07-0483511Actual
26209320.002024-05-028317Actual
518464.002022-09-038356Actual
34176222.002024-12-038367Actual
7160157.002022-11-038365Actual
3718290.002025-03-038373Actual
30420310.002024-09-028364Actual
23915113.002024-03-028316Actual
37396116.002025-03-038316Actual
27811211.402024-06-0283612Actual
12768100.002023-04-038365Budget
29855184.812024-08-0283111Actual
8831231.392022-12-048318Actual
19751116.002023-11-038364Actual
1064350.002023-02-018326Budget
177398.002022-06-038346Actual
8830200.002022-12-048318Budget
1223798.052023-03-038328Actual
32306124.172024-10-0283112Actual
8752169.002022-12-048367Actual
23200285.932024-02-018318Actual
6634135.932022-10-038328Actual
29139397.002024-08-028313Actual
1629948.632023-07-0483411Actual
7099200.002022-11-038315Budget
34825224.002025-01-018363Actual
578840.002022-10-038373Budget
8879135.932022-12-048328Actual
7020162.002022-11-038364Actual
2540932.672024-04-0283311Actual
24674223.002024-04-028363Actual
21247195.022023-12-048328Actual
3443594.382024-12-0383411Actual
22760121.002024-02-018364Actual
35885162.662025-01-0183613Actual
10132100.002023-02-018313Budget
7706200.002022-11-038318Budget
9262196.002023-01-018364Actual
9479140.002023-01-018316Actual
855172.002022-12-048356Actual
616550.002022-10-038326Budget
33945133.002024-12-038316Actual
1827867.782023-09-0383111Actual
24145188.002024-03-028367Actual
10738100.002023-02-018346Budget
5460200.002022-09-038318Budget
836178.002022-05-038317Actual
12564230.002023-04-038314Actual
27457317.752024-06-028328Actual
630751.002022-10-038356Actual
37747296.542025-03-038368Actual
11816137.002023-03-038336Actual
15749163.002023-07-048365Actual
24231169.272024-03-028328Actual
12943128.002023-04-038336Actual
2207158.662022-06-038368Actual
2535486.932024-04-0283111Actual
30513241.002024-09-028365Actual
10457200.002023-02-018315Budget
976200.002022-05-038318Budget
1733156.082023-08-0383411Actual
2287139.002022-07-048313Actual
3868100.002022-08-038316Budget
3328576.292024-11-0283311Actual
20874181.002023-12-048365Actual
952660.002023-01-018326Budget
14018197.002023-05-038317Actual
2334841.192024-02-0183211Actual
3292850.002024-11-028356Actual
728763.002022-11-038326Actual
4338200.002022-08-038318Budget
4259167.002022-08-038367Actual
9726100.002023-01-018366Budget
2716647.002024-06-028326Actual
1954111.402023-10-0383612Actual
999290.002023-01-018328Budget
3750371.002025-03-038356Actual
3405262.002024-12-038356Actual
7568200.002022-11-038317Budget
2505134.002024-04-028356Actual
2671974.942024-05-0283113Actual
1138830.002023-03-038373Budget
3127587.222024-09-0283113Actual
9478100.002023-01-018316Budget
3676543.312025-02-0183511Actual
2147151.082022-06-038328Actual
35151132.002025-01-018336Actual
22165225.002024-01-018367Actual
255548.212024-04-0283112Actual
33052278.002024-11-028367Actual
2036622.042023-11-0383311Actual
282165.002022-05-038364Actual
1797736.002023-09-038356Actual
3732167.002022-08-038315Actual
840860.002022-12-048326Budget
35386466.242025-01-018318Actual
32515344.002024-11-028313Actual
38152141.612025-03-0383213Actual
37685454.122025-03-038318Actual
743039.002022-11-038356Actual
10595120.002023-02-018316Actual
205395.012023-11-0383212Actual
3573456.082025-01-0183212Actual
33404101.822024-11-0283112Actual
245239.272024-03-0283112Actual
3517780.002025-01-018346Actual
2765844.382024-06-0283511Actual
6635100.002022-10-038328Budget
2286100.002022-07-048313Budget
29049232.842024-07-0383213Actual

Generated 2025-06-02 09:49:59.054 UTC