[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546326.292024-04-0283511Actual
17036237.002023-08-038317Actual
38152141.612025-03-0383213Actual
896100.002022-05-038367Budget
2093281.002023-12-048316Actual
1686628.002023-08-038326Actual
2340252.892024-02-0183411Actual
3718290.002025-03-038373Actual
1131180.002023-03-038363Budget
7706200.002022-11-038318Budget
2531100.002022-07-048364Budget
10595120.002023-02-018316Actual
5976206.002022-10-038315Actual
4772178.002022-09-038364Actual
840860.002022-12-048326Budget
32106167.782024-10-0283111Actual
34825224.002025-01-018363Actual
10739117.002023-02-018346Actual
18187135.932023-09-038328Actual
15024295.002023-06-038317Actual
1111080.002023-02-018328Budget
14053238.002023-05-038367Actual
20220178.362023-11-038328Actual
27631100.762024-06-0283411Actual
37245317.002025-03-038364Actual
3076248.002022-07-048317Actual
1138830.002023-03-038373Budget
4386100.002022-08-038328Budget
35648115.652025-01-0183611Actual
1423567.782023-05-0383111Actual
1692072.002023-08-038346Actual
1429051.822023-05-0383311Actual
38686117.002025-04-038366Actual
12376124.002023-04-038313Actual
795590.002022-12-048363Budget
1933822.042023-10-0383311Actual
122390.002022-06-038363Budget
6116107.002022-10-038316Actual
728660.002022-11-038326Budget
12298100.002023-03-038368Budget
21247195.022023-12-048328Actual
7238136.002022-11-038316Actual
102490.002022-05-038328Budget
33945133.002024-12-038316Actual
2996130.002022-07-048366Actual
3901173.102025-04-0383311Actual
17191182.902023-08-038368Actual
34701171.432024-12-0383213Actual
9866200.002023-01-018367Budget
27986398.002024-07-038313Actual
22251148.052024-01-018328Actual
2502566.002024-04-028346Actual
4121100.002022-08-038366Budget
30626120.002024-09-028336Actual
38898237.452025-04-038368Actual
29677273.002024-08-028367Actual
7895114.002022-12-048313Actual
2656852.892024-05-0283611Actual
6834103.002022-11-038363Actual
164189.272023-07-0483112Actual
12846109.002023-04-038316Actual
34176222.002024-12-038367Actual
3405262.002024-12-038356Actual
1027130.002023-02-018373Budget
29022122.312024-07-0383113Actual
26209320.002024-05-028317Actual
616550.002022-10-038326Budget
33052278.002024-11-028367Actual
38956160.342025-04-0383111Actual
27139104.002024-06-028316Actual
28844100.762024-07-0383611Actual
3688324.162025-02-0183212Actual
1493455.002023-06-038356Actual
29445112.002024-08-028316Actual
39038127.362025-04-0383411Actual
21875125.002024-01-018365Actual
424200.002022-05-038365Budget
636779.002022-10-038366Actual
2667200.002022-07-048365Actual
32550209.002024-11-028363Actual
177398.002022-06-038346Actual
3685596.512025-02-0183112Actual
6960220.002022-11-038314Actual
8690200.002022-12-048317Budget
1336780.002023-04-038328Budget
3517780.002025-01-018346Actual
7707226.842022-11-038318Actual
25855187.002024-05-028364Actual
30300242.002024-09-028363Actual
505133.002022-05-038316Actual
34554110.342024-12-0383112Actual
458474.002022-09-038363Actual
2653411.402024-05-0283511Actual
34234466.242024-12-038318Actual
9993196.542023-01-018328Actual
55240.002022-05-038326Budget
3323155.632022-07-048368Actual
15117384.422023-06-038318Actual
17071169.002023-08-038367Actual
15862115.002023-07-048336Actual
16125157.142023-07-048328Actual
21841194.002024-01-018315Actual
3857360.002025-04-038326Actual
2435026.292024-03-0283211Actual
2458212.462024-03-0283612Actual
17812167.002023-09-038365Actual
27336332.002024-06-028317Actual
3067858.002024-09-028356Actual
30861596.552024-09-028318Actual
225155.012024-01-0183112Actual
3331272.042024-11-0283411Actual
907786.002023-01-018363Actual
630860.002022-10-038356Budget
29855184.812024-08-0283111Actual
20747241.002023-12-048314Actual
5321200.002022-09-038317Budget
4200158.002022-08-038317Actual
37593353.002025-03-038317Actual
293750.002022-07-048356Budget
2342914.592024-02-0183511Actual
17565397.002023-09-038313Actual
5089118.002022-09-038336Actual
2540932.672024-04-0283311Actual
977273.812022-05-038318Actual
1387484.002023-05-038336Actual
23107225.002024-02-018317Actual
2668200.002022-07-048365Budget
364172.002022-05-038315Actual
3148387.002024-10-028373Actual
3328576.292024-11-0283311Actual
3966136.002022-08-038336Actual
1303860.002023-04-038356Budget
8141175.002022-12-048364Actual
6775155.002022-11-038313Actual
33230185.872024-11-0283111Actual
11815100.002023-03-038336Budget
34295219.272024-12-038368Actual
24145188.002024-03-028367Actual
36478290.002025-02-018367Actual
30029118.852024-08-0283112Actual
1083126.842022-05-038368Actual
32248101.822024-10-0283611Actual
15059227.002023-06-038367Actual
1360291.002023-05-038373Actual
30176181.962024-08-0283213Actual
23142257.002024-02-018367Actual
2334841.192024-02-0183211Actual
36916151.832025-02-0183612Actual
2098200.002022-06-038318Budget
2535486.932024-04-0283111Actual
4852209.002022-09-038315Actual
23644182.002024-03-028363Actual
11437260.002023-03-038314Actual
37210471.002025-03-038314Actual
2136734.802023-12-0483211Actual
1628100.002022-06-038316Budget
27692126.292024-06-0283611Actual
15749163.002023-07-048365Actual
1627236.932023-07-0483311Actual
4914200.002022-09-038365Budget
1550200.002022-06-038365Budget
4199200.002022-08-038317Budget
12188245.032023-03-038318Actual
2891101.002022-07-048346Actual
9726100.002023-01-018366Budget
22223295.032024-01-018318Actual
26065100.002024-05-028336Actual
1990295.002023-11-038316Actual
28964153.952024-07-0383612Actual
28140242.002024-07-038364Actual
2473285.002022-07-048314Actual
4260200.002022-08-038367Budget
32876130.002024-11-028336Actual
5570141.992022-09-038368Actual
6260100.002022-10-038346Budget
27811211.402024-06-0283612Actual
346580.002022-08-038363Budget
32048254.122024-10-028368Actual
3573456.082025-01-0183212Actual
29174217.002024-08-028363Actual
14175167.752023-05-038368Actual
10924200.002023-02-018317Budget
18604202.002023-10-038363Actual
4773200.002022-09-038364Budget
3632790.002025-02-018346Actual
27429429.882024-06-028318Actual
12767126.002023-04-038365Actual
234790.002022-07-048363Budget
1027036.002023-02-018373Actual
15656141.002023-07-048364Actual
21988122.002024-01-018336Actual
32763282.002024-11-028365Actual
36797100.762025-02-0183611Actual
9865139.002023-01-018367Actual
25234367.752024-04-028318Actual
9576100.002023-01-018336Budget
3075200.002022-07-048317Budget
35942308.002025-02-018313Actual
19957111.002023-11-038336Actual
3868100.002022-08-038316Budget
10319200.002023-02-018314Budget
33466170.982024-11-0283612Actual
11062295.032023-02-018318Actual
3869129.002022-08-038316Actual
16568211.002023-08-038363Actual
3446234.802024-12-0383511Actual
18723137.002023-10-038364Actual
602130.002022-05-038336Actual
795490.002022-12-048363Actual
37627303.002025-03-038367Actual
1881100.002022-06-038366Budget
37477102.002025-03-038346Actual
9399200.002023-01-018365Budget
29082155.642024-07-0383613Actual
1954111.402023-10-0383612Actual
16097342.002023-07-048318Actual
28581554.122024-07-038318Actual
3325869.912024-11-0283211Actual
11498169.002023-03-038364Actual
8938105.632022-12-048368Actual
37805136.932025-03-0383111Actual
2724650.002024-06-028356Actual
962377.002023-01-018346Actual
1898141.002023-10-038356Actual
781580.002022-11-038368Budget
11172149.572023-02-018368Actual
1797736.002023-09-038356Actual
37396116.002025-03-038316Actual
8458140.002022-12-048336Actual
38743397.002025-04-038317Actual
3783332.672025-03-0383211Actual
11063200.002023-02-018318Budget
24851143.002024-04-028315Actual
2692895.002024-06-028373Actual
1901394.002023-10-038366Actual
504100.002022-05-038316Budget
18220210.182023-09-038368Actual
2103958.002023-12-048356Actual
13819108.002023-05-038316Actual
19717192.002023-11-038314Actual

Generated 2025-06-02 07:14:36.589 UTC