[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-05-038366Budget
2531100.002022-07-048364Budget
18604202.002023-10-038363Actual
38360450.002025-04-038314Actual
2144811.402023-12-0483511Actual
915530.002023-01-018373Budget
21281169.272023-12-048368Actual
25733213.002024-05-028363Actual
11172149.572023-02-018368Actual
13819108.002023-05-038316Actual
32515344.002024-11-028313Actual
12110200.002023-03-038367Budget
8080200.002022-12-048314Budget
26990240.002024-06-028364Actual
5136100.002022-09-038346Budget
69550.002022-05-038356Budget
22223295.032024-01-018318Actual
1392651.002023-05-038356Actual
164189.272023-07-0483112Actual
2394218.002024-03-028326Actual
37887120.972025-03-0383411Actual
1936540.122023-10-0383411Actual
3180460.002024-10-028356Actual
2671974.942024-05-0283113Actual
1789732.002023-09-038326Actual
3076248.002022-07-048317Actual
3405262.002024-12-038356Actual
21749196.002024-01-018314Actual
64984.002022-05-038346Actual
26746227.572024-05-0283213Actual
20220178.362023-11-038328Actual
7020162.002022-11-038364Actual
9479140.002023-01-018316Actual
6213100.002022-10-038336Budget
37627303.002025-03-038367Actual
24145188.002024-03-028367Actual
28346163.002024-07-038336Actual
1164100.002022-06-038313Budget
39219211.402025-04-0383612Actual
1078560.002023-02-018356Budget
1482792.002023-06-038316Actual
29500153.002024-08-028336Actual
19163437.452023-10-038318Actual
1847911.402023-09-0383112Actual
907690.002023-01-018363Budget
17870113.002023-09-038316Actual
10318217.002023-02-018314Actual
23644182.002024-03-028363Actual
23142257.002024-02-018367Actual
2786978.452024-06-0283113Actual
10691100.002023-02-018336Budget
2650746.502024-05-0283411Actual
3035794.002024-09-028373Actual
15749163.002023-07-048365Actual
11499200.002023-03-038364Budget
1138830.002023-03-038373Budget
424200.002022-05-038365Budget
1488238.002022-06-038315Actual
13543250.002023-05-038363Actual
25698293.002024-05-028313Actual
1289550.002023-04-038326Budget
7021200.002022-11-038364Budget
15536197.002023-07-048363Actual
3213482.682024-10-0283211Actual
742950.002022-11-038356Budget
3918556.082025-04-0383212Actual
1990295.002023-11-038316Actual
3325869.912024-11-0283211Actual
2193376.002024-01-018316Actual
30571125.002024-09-028316Actual
12188245.032023-03-038318Actual
12298100.002023-03-038368Budget
35328296.002025-01-018367Actual
22605351.002024-02-018313Actual
27549179.492024-06-0283111Actual
354240.002022-08-038373Budget
850479.002022-12-048346Actual
3791417.782025-03-0383511Actual
35236101.002025-01-018366Actual
6445264.002022-10-038317Actual
29677273.002024-08-028367Actual
11640100.002023-03-038365Budget
458580.002022-09-038363Budget
12109138.002023-03-038367Actual
3965100.002022-08-038336Budget
23262155.632024-02-018368Actual
3750371.002025-03-038356Actual
39337213.542025-04-0383613Actual
578942.002022-10-038373Actual
23822179.002024-03-028315Actual
30385393.002024-09-028314Actual
16568211.002023-08-038363Actual
35386466.242025-01-018318Actual
9016100.002023-01-018313Budget
28291135.002024-07-038316Actual
1426313.532023-05-0383211Actual
24203310.182024-03-028318Actual
2355212.462024-02-0183612Actual
850580.002022-12-048346Budget
12705215.002023-04-038315Actual
9575138.002023-01-018336Actual
3292850.002024-11-028356Actual
8752169.002022-12-048367Actual
21841194.002024-01-018315Actual
25915234.002024-05-028315Actual
962377.002023-01-018346Actual
8610112.002022-12-048366Actual
28106493.002024-07-038314Actual
34262281.392024-12-038328Actual
4914200.002022-09-038365Budget
11436200.002023-03-038314Budget
38956160.342025-04-0383111Actual
6834103.002022-11-038363Actual
748886.002022-11-038366Actual
22165225.002024-01-018367Actual
20987115.002023-12-048336Actual
29763213.212024-08-028328Actual
30029118.852024-08-0283112Actual
21783103.002024-01-018364Actual
795490.002022-12-048363Actual
35885162.662025-01-0183613Actual
30768358.002024-09-028317Actual
37713304.122025-03-038328Actual
2579267.002024-05-028373Actual
1895555.002023-10-038346Actual
2747110.002022-07-048316Actual
22640202.002024-02-018363Actual
20662221.002023-12-048363Actual
2437735.872024-03-0283311Actual
2352010.332024-02-0183112Actual
2154010.332023-12-0483112Actual
728763.002022-11-038326Actual
19809163.002023-11-038315Actual
32821144.002024-11-028316Actual
12376124.002023-04-038313Actual
26244248.002024-05-028367Actual
35414217.752025-01-018328Actual
34234466.242024-12-038318Actual
738280.002022-11-038346Budget
14882109.002023-06-038336Actual
195106.082023-10-0383212Actual
4338200.002022-08-038318Budget
2196031.002024-01-018326Actual
20192328.362023-11-038318Actual
8830200.002022-12-048318Budget
4773200.002022-09-038364Budget
2997100.002022-07-048366Budget
1627236.932023-07-0483311Actual
2286100.002022-07-048313Budget
34910451.002025-01-018314Actual
1954111.402023-10-0383612Actual
895143.002022-05-038367Actual
616453.002022-10-038326Actual
2502566.002024-04-028346Actual
31391402.002024-10-028313Actual
2955256.002024-08-028356Actual
4525113.002022-09-038313Actual
33551148.622024-11-0283213Actual
37593353.002025-03-038317Actual
11498169.002023-03-038364Actual
15807100.002023-07-048316Actual
518360.002022-09-038356Budget
855250.002022-12-048356Budget
1186286.002023-03-038346Actual
24886147.002024-04-028365Actual
1636043.312023-07-0483611Actual
144355.012023-05-0383212Actual
25141306.002024-04-028317Actual
20874181.002023-12-048365Actual
34000144.002024-12-038336Actual
1881100.002022-06-038366Budget
33583238.102024-11-0283613Actual
26871282.002024-06-028363Actual
1395988.002023-05-038366Actual
1933822.042023-10-0383311Actual
9865139.002023-01-018367Actual
1251730.002023-04-038373Budget
5381200.002022-09-038367Budget
2746100.002022-07-048316Budget
12189200.002023-03-038318Budget
3673883.742025-02-0183411Actual
4852209.002022-09-038315Actual
29174217.002024-08-028363Actual
3966136.002022-08-038336Actual
10923197.002023-02-018317Actual
3558884.802025-01-0183411Actual
1303860.002023-04-038356Budget
7706200.002022-11-038318Budget
12297129.872023-03-038368Actual
972788.002023-01-018366Actual
19225157.142023-10-038368Actual
1251647.002023-04-038373Actual
1523780.552023-06-0383111Actual
3071190.002024-09-028366Actual
35648115.652025-01-0183611Actual
27139104.002024-06-028316Actual
11639189.002023-03-038365Actual
578840.002022-10-038373Budget
30478264.002024-09-028315Actual
7628200.002022-11-038367Budget
9262196.002023-01-018364Actual
4259167.002022-08-038367Actual
6695100.002022-10-038368Budget
4260200.002022-08-038367Budget
6116107.002022-10-038316Actual
1429051.822023-05-0383311Actual
31155128.422024-09-0283112Actual
4386100.002022-08-038328Budget
3127587.222024-09-0283113Actual
10844115.002023-02-018366Actual
10515146.002023-02-018365Actual
34701171.432024-12-0383213Actual
27929243.362024-06-0283613Actual
3898473.102025-04-0383211Actual
11718123.002023-03-038316Actual
9478100.002023-01-018316Budget
11062295.032023-02-018318Actual
35448257.152025-01-018368Actual
38898237.452025-04-038368Actual
2505134.002024-04-028356Actual
37947123.102025-03-0383611Actual
36061480.002025-02-018314Actual
2342914.592024-02-0183511Actual
1176650.002023-03-038326Budget
34496167.782024-12-0383611Actual
16839111.002023-08-038316Actual
38778255.002025-04-038367Actual
32048254.122024-10-028368Actual
14018197.002023-05-038317Actual
3265114.722022-07-048328Actual
17719137.002023-09-038364Actual
39038127.362025-04-0383411Actual
24231169.272024-03-028328Actual
5836280.002022-10-038314Budget
2033925.232023-11-0383211Actual
10516100.002023-02-018365Budget
1191060.002023-03-038356Budget
26365222.302024-05-028368Actual
26425101.822024-05-0283111Actual
1594778.002023-07-048366Actual

Generated 2025-06-02 17:47:05.016 UTC