[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906515.652025-04-0383511Actual
1621781.612023-07-0483111Actual
1390070.002023-05-038346Actual
2435026.292024-03-0283211Actual
1800983.002023-09-038366Actual
37805136.932025-03-0383111Actual
31894371.002024-10-028317Actual
12188245.032023-03-038318Actual
27986398.002024-07-038313Actual
12048187.002023-03-038317Actual
28106493.002024-07-038314Actual
2394218.002024-03-028326Actual
13819108.002023-05-038316Actual
16125157.142023-07-048328Actual
1164100.002022-06-038313Budget
7627191.002022-11-038367Actual
1836037.992023-09-0383411Actual
12944100.002023-04-038336Budget
28701185.872024-07-0383111Actual
1992936.002023-11-038326Actual
11816137.002023-03-038336Actual
37860116.722025-03-0383311Actual
30861596.552024-09-028318Actual
27549179.492024-06-0283111Actual
8080200.002022-12-048314Budget
195106.082023-10-0383212Actual
26365222.302024-05-028368Actual
1395988.002023-05-038366Actual
31426215.002024-10-028363Actual
27429429.882024-06-028318Actual
1064350.002023-02-018326Budget
8281140.002022-12-048365Actual
2611748.002024-05-028356Actual
10923197.002023-02-018317Actual
17812167.002023-09-038365Actual
2370142.002024-03-028373Actual
37210471.002025-03-038314Actual
11577200.002023-03-038315Budget
36443414.002025-02-018317Actual
29500153.002024-08-028336Actual
1647610.332023-07-0483612Actual
2098200.002022-06-038318Budget
35767225.232025-01-0183612Actual
4993100.002022-09-038316Budget
1446613.532023-05-0383612Actual
34100.002022-05-038313Budget
887890.002022-12-048328Budget
29174217.002024-08-028363Actual
14676114.002023-06-038364Actual
2337545.442024-02-0183311Actual
20840177.002023-12-048315Actual
194835.012023-10-0383112Actual
2656852.892024-05-0283611Actual
326490.002022-07-048328Budget
6445264.002022-10-038317Actual
466240.002022-09-038373Budget
39157128.422025-04-0383112Actual
7020162.002022-11-038364Actual
6213100.002022-10-038336Budget
279529.002022-07-048326Actual
37451120.002025-03-038336Actual
13664153.002023-05-038364Actual
33551148.622024-11-0283213Actual
8458140.002022-12-048336Actual
2332063.532024-02-0183111Actual
1529233.742023-06-0383311Actual
2988341.192024-08-0283211Actual
31097126.292024-09-0283611Actual
2996130.002022-07-048366Actual
18723137.002023-10-038364Actual
23764167.002024-03-028364Actual
234674.002022-07-048363Actual
8751200.002022-12-048367Budget
29259385.002024-08-028314Actual
2724650.002024-06-028356Actual
2494476.002024-04-028316Actual
2305095.002024-02-018366Actual
391650.002022-08-038326Budget
2154010.332023-12-0483112Actual
25234367.752024-04-028318Actual
2530147.002022-07-048364Actual
10378135.002023-02-018364Actual
27604128.422024-06-0283311Actual
3177881.002024-10-028346Actual
33795242.002024-12-038364Actual
15621183.002023-07-048314Actual
30571125.002024-09-028316Actual
6587200.002022-10-038318Budget
31155128.422024-09-0283112Actual
2269787.002024-02-018373Actual
2093281.002023-12-048316Actual
1222102.002022-06-038363Actual
738280.002022-11-038346Budget
952660.002023-01-018326Budget
24231169.272024-03-028328Actual
31697124.002024-10-028316Actual
8879135.932022-12-048328Actual
37396116.002025-03-038316Actual
27457317.752024-06-028328Actual
2609156.002024-05-028346Actual
38601155.002025-04-038336Actual
3673883.742025-02-0183411Actual
144355.012023-05-0383212Actual
5242100.002022-09-038366Budget
182044.002022-06-038356Actual
242535.002022-07-048373Actual
4013101.002022-08-038346Actual
1632613.532023-07-0483511Actual
13178200.002023-04-038317Budget
3652157.002022-08-038364Actual
1954111.402023-10-0383612Actual
4200158.002022-08-038317Actual
1409100.002022-06-038364Budget
32635493.002024-11-028314Actual
2207158.662022-06-038368Actual
4199200.002022-08-038317Budget
1730435.872023-08-0383311Actual
3965100.002022-08-038336Budget
6116107.002022-10-038316Actual
5976206.002022-10-038315Actual
6214140.002022-10-038336Actual
1694646.002023-08-038356Actual
855172.002022-12-048356Actual
28198264.002024-07-038315Actual
3833264.002025-04-038373Actual
1936540.122023-10-0383411Actual
1027036.002023-02-018373Actual
3688324.162025-02-0183212Actual
11815100.002023-03-038336Budget
12047200.002023-03-038317Budget
332490.002022-07-048368Budget
29082155.642024-07-0383613Actual
1360291.002023-05-038373Actual
39277122.312025-04-0383113Actual
28488445.002024-07-038317Actual
35414217.752025-01-018328Actual
2458212.462024-03-0283612Actual
2601062.002024-05-028316Actual
28140242.002024-07-038364Actual
2648049.702024-05-0283311Actual
69550.002022-05-038356Budget
18689220.002023-10-038314Actual
34910451.002025-01-018314Actual
16781185.002023-08-038365Actual
33675205.002024-12-038363Actual
167640.002022-06-038326Budget
3603369.002025-02-018373Actual
738393.002022-11-038346Actual
23729224.002024-03-028314Actual
2136734.802023-12-0483211Actual
33052278.002024-11-028367Actual
27929243.362024-06-0283613Actual
24264234.422024-03-028368Actual
7100152.002022-11-038315Actual
13098100.002023-04-038366Budget
17685175.002023-09-038314Actual
29763213.212024-08-028328Actual
214690.002022-06-038328Budget
21749196.002024-01-018314Actual
3590280.002022-08-038314Budget
34616197.572024-12-0383612Actual
1336780.002023-04-038328Budget
2071950.002023-12-048373Actual
999290.002023-01-018328Budget
22605351.002024-02-018313Actual
3553479.482025-01-0183211Actual
35038195.002025-01-018365Actual
37713304.122025-03-038328Actual
1594778.002023-07-048366Actual
1662599.002023-08-038373Actual
23609331.002024-03-028313Actual
9993196.542023-01-018328Actual
30385393.002024-09-028314Actual
19717192.002023-11-038314Actual
32425224.062024-10-0283213Actual
3556187.992025-01-0183311Actual
26956372.002024-06-028314Actual
1490864.002023-06-038346Actual
3718290.002025-03-038373Actual
1898141.002023-10-038356Actual
8689180.002022-12-048317Actual
16097342.002023-07-048318Actual
7239100.002022-11-038316Budget
19163437.452023-10-038318Actual
3803323.102025-03-0383212Actual
2033925.232023-11-0383211Actual
33230185.872024-11-0283111Actual
30420310.002024-09-028364Actual
10692141.002023-02-018336Actual
12626182.002023-04-038364Actual
16894106.002023-08-038336Actual
976200.002022-05-038318Budget
9805223.002023-01-018317Actual
17157126.842023-08-038328Actual
962377.002023-01-018346Actual
3446234.802024-12-0383511Actual
5897133.002022-10-038364Actual
32515344.002024-11-028313Actual
11719100.002023-03-038316Budget
14523296.002023-06-038313Actual
2839869.002024-07-038356Actual
13724203.002023-05-038315Actual
9203253.002023-01-018314Actual
29677273.002024-08-028367Actual
5509100.002022-09-038328Budget
1523780.552023-06-0383111Actual
6507200.002022-10-038367Budget
25262179.872024-04-028328Actual
20192328.362023-11-038318Actual
12767126.002023-04-038365Actual
1591457.002023-07-048356Actual
32670298.002024-11-028364Actual
3862777.002025-04-038346Actual
1890139.002023-10-038326Actual
22130222.002024-01-018317Actual
1223798.052023-03-038328Actual
12376124.002023-04-038313Actual
2716647.002024-06-028326Actual
12109138.002023-03-038367Actual
1027130.002023-02-018373Budget
164189.272023-07-0483112Actual
32876130.002024-11-028336Actual
8360100.002022-12-048316Budget
3561518.842025-01-0183511Actual
282165.002022-05-038364Actual
29855184.812024-08-0283111Actual
2891101.002022-07-048346Actual
14882109.002023-06-038336Actual
23915113.002024-03-028316Actual
11436200.002023-03-038314Budget
2355212.462024-02-0183612Actual
346479.002022-08-038363Actual
855250.002022-12-048356Budget
32306124.172024-10-0283112Actual
28523247.002024-07-038367Actual
4338200.002022-08-038318Budget
4852209.002022-09-038315Actual
2472200.002022-07-048314Budget
2020100.002022-06-038367Budget
19191190.482023-10-038328Actual

Generated 2025-06-02 19:30:14.146 UTC