[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10378135.002023-01-278364Actual
2601062.002024-04-278316Actual
354340.002022-07-298373Actual
32876130.002024-10-288336Actual
10594100.002023-01-278316Budget
13178200.002023-03-298317Budget
458474.002022-08-298363Actual
14053238.002023-04-288367Actual
3652157.002022-07-298364Actual
38240375.002025-03-298313Actual
16004256.002023-06-298317Actual
3290297.002024-10-288346Actual
999290.002022-12-278328Budget
2531100.002022-06-298364Budget
20747241.002023-11-298314Actual
12847100.002023-03-298316Budget
24999121.002024-03-288336Actual
1733156.082023-07-2983411Actual
18604202.002023-09-288363Actual
13759117.002023-04-288365Actual
16781185.002023-07-298365Actual
33138210.182024-10-288328Actual
9202200.002022-12-278314Budget
13319200.002023-03-298318Budget
17685175.002023-08-298314Actual
28233256.002024-06-288365Actual
10379200.002023-01-278364Budget
35767225.232024-12-2783612Actual
39277122.312025-03-2983113Actual
3732167.002022-07-298315Actual
27631100.762024-05-2883411Actual
37685454.122025-02-268318Actual
2237035.872023-12-2783211Actual
255548.212024-03-2883112Actual
35414217.752024-12-278328Actual
36656202.892025-01-2783111Actual
24639372.002024-03-288313Actual
2955256.002024-07-288356Actual
32048254.122024-09-278368Actual
326490.002022-06-298328Budget
10319200.002023-01-278314Budget
1223798.052023-02-268328Actual
6260100.002022-09-288346Budget
3265114.722022-06-298328Actual
1083126.842022-04-288368Actual
5136100.002022-08-298346Budget
12565200.002023-03-298314Budget
2747110.002022-06-298316Actual
9726100.002022-12-278366Budget
2286100.002022-06-298313Budget
10844115.002023-01-278366Actual
11639189.002023-02-268365Actual
10739117.002023-01-278346Actual
424200.002022-04-288365Budget
20840177.002023-11-298315Actual
31097126.292024-08-2883611Actual
3676543.312025-01-2783511Actual
2154010.332023-11-2983112Actual
11969100.002023-02-268366Budget
35236101.002024-12-278366Actual
803330.002022-11-298373Budget
1395988.002023-04-288366Actual
391650.002022-07-298326Budget
7627191.002022-10-298367Actual
748886.002022-10-298366Actual
1289550.002023-03-298326Budget
35123.002022-04-288313Actual
17870113.002023-08-298316Actual
35448257.152024-12-278368Actual
8690200.002022-11-298317Budget
4446100.002022-07-298368Budget
2645343.312024-04-2783211Actual
3071190.002024-08-288366Actual
3632790.002025-01-278346Actual
571080.002022-09-288363Budget
3118344.382024-08-2883212Actual
1842148.632023-08-2983611Actual
27048281.002024-05-288315Actual
2147151.082022-05-298328Actual
13240200.002023-03-298367Budget
27929243.362024-05-2883613Actual
37593353.002025-02-268317Actual
19751116.002023-10-298364Actual
2997100.002022-06-298366Budget
18723137.002023-09-288364Actual
1078668.002023-01-278356Actual
26065100.002024-04-278336Actual
32188108.212024-09-2783411Actual
1621781.612023-06-2983111Actual
15501408.002023-06-298313Actual
3076248.002022-06-298317Actual
20099258.002023-10-298317Actual
12846109.002023-03-298316Actual
24886147.002024-03-288365Actual
1251647.002023-03-298373Actual
21749196.002023-12-278314Actual
952660.002022-12-278326Budget
1348200.002022-05-298314Budget
9203253.002022-12-278314Actual
3106396.512024-08-2883411Actual
255816.082024-03-2883212Actual
1490864.002023-05-298346Actual
3059860.002024-08-288326Actual
19632220.002023-10-298363Actual
3180460.002024-09-278356Actual
3403132.002022-07-298313Actual
1959200.002022-05-298317Budget
1559360.002023-06-298373Actual
1251730.002023-03-298373Budget
27549179.492024-05-2883111Actual
1429051.822023-04-2883311Actual
4913165.002022-08-298365Actual
2394218.002024-02-268326Actual
36974164.412025-01-2783113Actual
2042028.422023-10-2983511Actual
1493455.002023-05-298356Actual
12627200.002023-03-298364Budget
6446200.002022-09-288317Budget
11499200.002023-02-268364Budget
23107225.002024-01-278317Actual
1765741.002023-08-298373Actual
4445157.142022-07-298368Actual
3292850.002024-10-288356Actual
2923196.002024-07-288373Actual
2332063.532024-01-2783111Actual
6117100.002022-09-288316Budget
11816137.002023-02-268336Actual
35003335.002024-12-278315Actual
37451120.002025-02-268336Actual
37860116.722025-02-2683311Actual
30420310.002024-08-288364Actual
28021254.002024-06-288363Actual
1830614.592023-08-2983211Actual
2172143.002023-12-278373Actual
205128.212023-10-2983112Actual
30571125.002024-08-288316Actual
28902126.292024-06-2883112Actual
2473285.002022-06-298314Actual
2724650.002024-05-288356Actual
26209320.002024-04-278317Actual
2458212.462024-02-2683612Actual
6261114.002022-09-288346Actual
504100.002022-04-288316Budget
31036117.782024-08-2883311Actual
31511423.002024-09-278314Actual
10924200.002023-01-278317Budget
3137138.002022-06-298367Actual
3323155.632022-06-298368Actual
855250.002022-11-298356Budget
38152141.612025-02-2683213Actual
12991100.002023-03-298346Budget
18781131.002023-09-288315Actual
795490.002022-11-298363Actual
30513241.002024-08-288365Actual
466342.002022-08-298373Actual
13630167.002023-04-288314Actual
3216192.252024-09-2783311Actual
2668200.002022-06-298365Budget
1064350.002023-01-278326Budget
6366100.002022-09-288366Budget
28581554.122024-06-288318Actual
181950.002022-05-298356Budget
27457317.752024-05-288328Actual
6586266.242022-09-288318Actual
38275211.002025-03-298363Actual
19191190.482023-09-288328Actual
1847911.402023-08-2983112Actual
39099147.572025-03-2983611Actual
14769122.002023-05-298365Actual
10595120.002023-01-278316Actual
33404101.822024-10-2883112Actual
1186286.002023-02-268346Actual
9866200.002022-12-278367Budget
38686117.002025-03-298366Actual
2196031.002023-12-278326Actual
6587200.002022-09-288318Budget
38601155.002025-03-298336Actual
20662221.002023-11-298363Actual
16097342.002023-06-298318Actual
32550209.002024-10-288363Actual
27139104.002024-05-288316Actual
29763213.212024-07-288328Actual
21630312.002023-12-278313Actual
2057015.652023-10-2983612Actual
8220200.002022-11-298315Budget
505133.002022-04-288316Actual
2342914.592024-01-2783511Actual
21281169.272023-11-298368Actual
34262281.392024-11-288328Actual
37001181.962025-01-2783213Actual
10132100.002023-01-278313Budget
2239746.502023-12-2783311Actual
2144811.402023-11-2983511Actual
21988122.002023-12-278336Actual
205395.012023-10-2983212Actual
23644182.002024-02-268363Actual
2609156.002024-04-278346Actual
1176650.002023-02-268326Budget
3635370.002025-01-278356Actual
14018197.002023-04-288317Actual
33583238.102024-10-2883613Actual
1360291.002023-04-288373Actual
32728293.002024-10-288315Actual
13543250.002023-04-288363Actual
7160157.002022-10-298365Actual
130030.002022-05-298373Budget
1727726.292023-07-2983211Actual
2435026.292024-02-2683211Actual
279529.002022-06-298326Actual
887890.002022-11-298328Budget
69655.002022-04-288356Actual
3731200.002022-07-298315Budget
972788.002022-12-278366Actual
32425224.062024-09-2783213Actual
38546106.002025-03-298316Actual
2099260.182022-05-298318Actual
32515344.002024-10-288313Actual
195106.082023-09-2883212Actual
840955.002022-11-298326Actual
907786.002022-12-278363Actual
16653246.002023-07-298314Actual
1165142.002022-05-298313Actual
3127587.222024-08-2883113Actual
1838711.402023-08-2983511Actual
22284158.662023-12-278368Actual
2872951.822024-06-2883211Actual
11578204.002023-02-268315Actual
1730435.872023-07-2983311Actual
11719100.002023-02-268316Budget
31837102.002024-09-278366Actual
32635493.002024-10-288314Actual
1890139.002023-09-288326Actual
30478264.002024-08-288315Actual
18816185.002023-09-288365Actual
32821144.002024-10-288316Actual
504050.002022-08-298326Budget
28609226.842024-06-288328Actual
728660.002022-10-298326Budget
1485436.002023-05-298326Actual
38836470.792025-03-298318Actual

Generated 2025-05-28 20:17:41.408 UTC