[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11578204.002023-03-038315Actual
1621781.612023-07-0483111Actual
2352010.332024-02-0183112Actual
8140200.002022-12-048364Budget
242535.002022-07-048373Actual
10515146.002023-02-018365Actual
1697998.002023-08-038366Actual
32821144.002024-11-028316Actual
1772100.002022-06-038346Budget
466240.002022-09-038373Budget
1078668.002023-02-018356Actual
3216192.252024-10-0283311Actual
1303860.002023-04-038356Budget
1164100.002022-06-038313Budget
2891101.002022-07-048346Actual
2031186.932023-11-0383111Actual
2237035.872024-01-0183211Actual
27604128.422024-06-0283311Actual
11250100.002023-03-038313Budget
3172439.002024-10-028326Actual
3688324.162025-02-0183212Actual
14053238.002023-05-038367Actual
23857163.002024-03-028365Actual
24793104.002024-04-028364Actual
22130222.002024-01-018317Actual
3035794.002024-09-028373Actual
8751200.002022-12-048367Budget
28431111.002024-07-038366Actual
27896234.592024-06-0283213Actual
2765844.382024-06-0283511Actual
29855184.812024-08-0283111Actual
11437260.002023-03-038314Actual
35293356.002025-01-018317Actual
1493455.002023-06-038356Actual
2337545.442024-02-0183311Actual
38395235.002025-04-038364Actual
513765.002022-09-038346Actual
6214140.002022-10-038336Actual
2650746.502024-05-0283411Actual
37001181.962025-02-0183213Actual
3005725.232024-08-0283212Actual
1797736.002023-09-038356Actual
11639189.002023-03-038365Actual
30861596.552024-09-028318Actual
6775155.002022-11-038313Actual
19163437.452023-10-038318Actual
3918556.082025-04-0383212Actual
144089.272023-05-0383112Actual
21841194.002024-01-018315Actual
26332231.392024-05-028328Actual
28844100.762024-07-0383611Actual
2458212.462024-03-0283612Actual
977273.812022-05-038318Actual
31697124.002024-10-028316Actual
29797261.692024-08-028368Actual
30571125.002024-09-028316Actual
30768358.002024-09-028317Actual
33640344.002024-12-038313Actual
2332063.532024-02-0183111Actual
728660.002022-11-038326Budget
37593353.002025-03-038317Actual
29937103.952024-08-0283411Actual
6260100.002022-10-038346Budget
5243112.002022-09-038366Actual
164455.012023-07-0483212Actual
35236101.002025-01-018366Actual
32515344.002024-11-028313Actual
31928311.002024-10-028367Actual
12943128.002023-04-038336Actual
518360.002022-09-038356Budget
6445264.002022-10-038317Actual
13819108.002023-05-038316Actual
214690.002022-06-038328Budget
2095930.002023-12-048326Actual
2020100.002022-06-038367Budget
8220200.002022-12-048315Budget
5570141.992022-09-038368Actual
17530.002022-05-038373Actual
15117384.422023-06-038318Actual
34825224.002025-01-018363Actual
8219184.002022-12-048315Actual
2603721.002024-05-028326Actual
1064246.002023-02-018326Actual
37090436.002025-03-038313Actual
2692895.002024-06-028373Actual
33052278.002024-11-028367Actual
1019380.002023-02-018363Budget
10319200.002023-02-018314Budget
2355212.462024-02-0183612Actual
3512345.002025-01-018326Actual
2996130.002022-07-048366Actual
37477102.002025-03-038346Actual
17925125.002023-09-038336Actual
16125157.142023-07-048328Actual
31155128.422024-09-0283112Actual
34616197.572024-12-0383612Actual
4259167.002022-08-038367Actual
2546326.292024-04-0283511Actual
11816137.002023-03-038336Actual
3517780.002025-01-018346Actual
31511423.002024-10-028314Actual
9400185.002023-01-018365Actual
10516100.002023-02-018365Budget
7489100.002022-11-038366Budget
28902126.292024-07-0383112Actual
37805136.932025-03-0383111Actual
2988341.192024-08-0283211Actual
7238136.002022-11-038316Actual
22165225.002024-01-018367Actual
5897133.002022-10-038364Actual
952660.002023-01-018326Budget
27139104.002024-06-028316Actual
6116107.002022-10-038316Actual
2291089.002024-02-018316Actual
2538213.532024-04-0283211Actual
3071190.002024-09-028366Actual
15807100.002023-07-048316Actual
3742339.002025-03-038326Actual
571080.002022-10-038363Budget
20662221.002023-12-048363Actual
2786978.452024-06-0283113Actual
21247195.022023-12-048328Actual
976200.002022-05-038318Budget
36797100.762025-02-0183611Actual
391650.002022-08-038326Budget
255548.212024-04-0283112Actual
22284158.662024-01-018368Actual
15179166.242023-06-038368Actual
31334159.152024-09-0283613Actual
3800586.932025-03-0383112Actual
1131180.002023-03-038363Budget
1251730.002023-04-038373Budget
23142257.002024-02-018367Actual
346479.002022-08-038363Actual
10133121.002023-02-018313Actual
34141387.002024-12-038317Actual
30176181.962024-08-0283213Actual
2239746.502024-01-0183311Actual
34496167.782024-12-0383611Actual
8689180.002022-12-048317Actual
3591245.002022-08-038314Actual
3671189.062025-02-0183311Actual
38067225.232025-03-0383612Actual
9805223.002023-01-018317Actual
144355.012023-05-0383212Actual
1387484.002023-05-038336Actual
55240.002022-05-038326Budget
36443414.002025-02-018317Actual
1629948.632023-07-0483411Actual
3561518.842025-01-0183511Actual
28609226.842024-07-038328Actual
6960220.002022-11-038314Actual
20099258.002023-11-038317Actual
1496779.002023-06-038366Actual
1523780.552023-06-0383111Actual
3868100.002022-08-038316Budget
7706200.002022-11-038318Budget
31097126.292024-09-0283611Actual
5090100.002022-09-038336Budget
164189.272023-07-0483112Actual
27048281.002024-06-028315Actual
1131089.002023-03-038363Actual
15145143.512023-06-038328Actual
18101158.002023-09-038367Actual
3582581.962025-01-0183113Actual
27491211.692024-06-028368Actual
3284834.002024-11-028326Actual
4120137.002022-08-038366Actual
29387231.002024-08-028365Actual
363200.002022-05-038315Budget
24639372.002024-04-028313Actual
29735479.882024-08-028318Actual
2947238.002024-08-028326Actual
3014969.672024-08-0283113Actual
1423567.782023-05-0383111Actual
182044.002022-06-038356Actual
458474.002022-09-038363Actual
1395988.002023-05-038366Actual
22251148.052024-01-018328Actual
195106.082023-10-0383212Actual
24759220.002024-04-028314Actual
2435026.292024-03-0283211Actual
39304231.082025-04-0383213Actual
27750136.932024-06-0283112Actual
17157126.842023-08-038328Actual
34234466.242024-12-038318Actual
1739280.552023-08-0383611Actual
458580.002022-09-038363Budget
25234367.752024-04-028318Actual
364172.002022-05-038315Actual
9341163.002023-01-018315Actual
3718290.002025-03-038373Actual
8752169.002022-12-048367Actual
13428191.992023-04-038368Actual
19809163.002023-11-038315Actual
36564217.752025-02-018328Actual
11062295.032023-02-018318Actual
1936540.122023-10-0383411Actual
691330.002022-11-038373Budget
12991100.002023-04-038346Budget
6696149.572022-10-038368Actual
19225157.142023-10-038368Actual
2615066.002024-05-028366Actual
14676114.002023-06-038364Actual
35328296.002025-01-018367Actual
17685175.002023-09-038314Actual
3438141.192024-12-0383211Actual
30385393.002024-09-028314Actual
282165.002022-05-038364Actual
26779162.662024-05-0283613Actual
2340252.892024-02-0183411Actual
31036117.782024-09-0283311Actual
1725200.002022-06-038336Budget
8282200.002022-12-048365Budget
36153313.002025-02-018315Actual
2875687.992024-07-0383311Actual
4200158.002022-08-038317Actual
3833264.002025-04-038373Actual
25855187.002024-05-028364Actual
27336332.002024-06-028317Actual
9017127.002023-01-018313Actual
1800983.002023-09-038366Actual
27220106.002024-06-028346Actual
3558884.802025-01-0183411Actual
8361153.002022-12-048316Actual
24851143.002024-04-028315Actual
27371266.002024-06-028367Actual
38898237.452025-04-038368Actual
2844150.002022-07-048336Actual
1529233.742023-06-0383311Actual
22725211.002024-02-018314Actual
7336138.002022-11-038336Actual
2530147.002022-07-048364Actual
6507200.002022-10-038367Budget
12565200.002023-04-038314Budget
9993196.542023-01-018328Actual
24886147.002024-04-028365Actual
38836470.792025-04-038318Actual
19598334.002023-11-038313Actual
3148387.002024-10-028373Actual

Generated 2025-06-02 11:16:18.190 UTC