[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245239.272024-03-0283112Actual
15501408.002023-07-048313Actual
30513241.002024-09-028365Actual
2561310.332024-04-0283612Actual
5648100.002022-10-038313Budget
19070265.002023-10-038317Actual
174506.082023-08-0383112Actual
15536197.002023-07-048363Actual
3635370.002025-02-018356Actual
3750371.002025-03-038356Actual
33887271.002024-12-038365Actual
3803323.102025-03-0383212Actual
29910110.342024-08-0283311Actual
1549132.002022-06-038365Actual
2405467.002024-03-028366Actual
24639372.002024-04-028313Actual
34554110.342024-12-0383112Actual
35648115.652025-01-0183611Actual
1842148.632023-09-0383611Actual
174776.082023-08-0383212Actual
1550200.002022-06-038365Budget
5975200.002022-10-038315Budget
9342200.002023-01-018315Budget
16533358.002023-08-038313Actual
1025134.422022-05-038328Actual
37451120.002025-03-038336Actual
9944200.002023-01-018318Budget
2872951.822024-07-0383211Actual
3603369.002025-02-018373Actual
8610112.002022-12-048366Actual
3488294.002025-01-018373Actual
2242453.952024-01-0183411Actual
6037164.002022-10-038365Actual
38864179.872025-04-038328Actual
34100.002022-05-038313Budget
23609331.002024-03-028313Actual
13177174.002023-04-038317Actual
3443594.382024-12-0383411Actual
2106996.002023-12-048366Actual
2535486.932024-04-0283111Actual
2996130.002022-07-048366Actual
8140200.002022-12-048364Budget
36478290.002025-02-018367Actual
10318217.002023-02-018314Actual
30265417.002024-09-028313Actual
1933822.042023-10-0383311Actual
2458212.462024-03-0283612Actual
423140.002022-05-038365Actual
37805136.932025-03-0383111Actual
12110200.002023-03-038367Budget
3591245.002022-08-038314Actual
346580.002022-08-038363Budget
7238136.002022-11-038316Actual
5382136.002022-09-038367Actual
30420310.002024-09-028364Actual
8690200.002022-12-048317Budget
6261114.002022-10-038346Actual
33172257.152024-11-028368Actual
34910451.002025-01-018314Actual
4386100.002022-08-038328Budget
5836280.002022-10-038314Budget
9576100.002023-01-018336Budget
19844135.002023-11-038365Actual
27429429.882024-06-028318Actual
976200.002022-05-038318Budget
1936540.122023-10-0383411Actual
1196893.002023-03-038366Actual
17565397.002023-09-038313Actual
30091173.102024-08-0283612Actual
32763282.002024-11-028365Actual
1827867.782023-09-0383111Actual
2440453.952024-03-0283411Actual
3137138.002022-07-048367Actual
3685596.512025-02-0183112Actual
5322169.002022-09-038317Actual
36061480.002025-02-018314Actual
1423567.782023-05-0383111Actual
30208155.642024-08-0283613Actual
2609156.002024-05-028346Actual
406057.002022-08-038356Actual
32670298.002024-11-028364Actual
20874181.002023-12-048365Actual
18816185.002023-10-038365Actual
205128.212023-11-0383112Actual
3901173.102025-04-0383311Actual
775490.002022-11-038328Budget
1692072.002023-08-038346Actual
20220178.362023-11-038328Actual
28844100.762024-07-0383611Actual
738280.002022-11-038346Budget
2234281.612024-01-0183111Actual
602130.002022-05-038336Actual
11498169.002023-03-038364Actual
14175167.752023-05-038368Actual
13543250.002023-05-038363Actual
16653246.002023-08-038314Actual
23729224.002024-03-028314Actual
2342914.592024-02-0183511Actual
24111251.002024-03-028317Actual
5897133.002022-10-038364Actual
12943128.002023-04-038336Actual
2039349.702023-11-0383411Actual
11815100.002023-03-038336Budget
94102.002022-05-038363Actual
5509100.002022-09-038328Budget
26836345.002024-06-028313Actual
3014969.672024-08-0283113Actual
293859.002022-07-048356Actual
20782145.002023-12-048364Actual
3458243.312024-12-0383212Actual
3718290.002025-03-038373Actual
3148387.002024-10-028373Actual
9341163.002023-01-018315Actual
2543634.802024-04-0283411Actual
234790.002022-07-048363Budget
504100.002022-05-038316Budget
3402100.002022-08-038313Budget
2346266.722024-02-0183611Actual
22965103.002024-02-018336Actual
2716647.002024-06-028326Actual
3325869.912024-11-0283211Actual
38898237.452025-04-038368Actual
21630312.002024-01-018313Actual
35448257.152025-01-018368Actual
32048254.122024-10-028368Actual
2394218.002024-03-028326Actual
1629111.002022-06-038316Actual
5381200.002022-09-038367Budget
29174217.002024-08-028363Actual
1939228.422023-10-0383511Actual
9399200.002023-01-018365Budget
2497120.002024-04-028326Actual
21247195.022023-12-048328Actual
1647610.332023-07-0483612Actual
1942567.782023-10-0383611Actual
2340252.892024-02-0183411Actual
1724970.972023-08-0383111Actual
3558884.802025-01-0183411Actual
2615066.002024-05-028366Actual
1426313.532023-05-0383211Actual
5837278.002022-10-038314Actual
2293721.002024-02-018326Actual
222200.002022-05-038314Budget
1621781.612023-07-0483111Actual
2473285.002022-07-048314Actual
37210471.002025-03-038314Actual
1493455.002023-06-038356Actual
518464.002022-09-038356Actual
37627303.002025-03-038367Actual
4914200.002022-09-038365Budget
1191060.002023-03-038356Budget
19105259.002023-10-038367Actual
16097342.002023-07-048318Actual
967050.002023-01-018356Budget
10379200.002023-02-018364Budget
25915234.002024-05-028315Actual
505133.002022-05-038316Actual
29352293.002024-08-028315Actual
2435026.292024-03-0283211Actual
3732167.002022-08-038315Actual
1544416.722023-06-0383612Actual
2610200.002022-07-048315Actual
3213482.682024-10-0283211Actual
38778255.002025-04-038367Actual
29500153.002024-08-028336Actual
2667200.002022-07-048365Actual
8457100.002022-12-048336Budget
21126195.002023-12-048317Actual
2332063.532024-02-0183111Actual
4993100.002022-09-038316Budget
33583238.102024-11-0283613Actual
893780.002022-12-048368Budget
1064246.002023-02-018326Actual
35942308.002025-02-018313Actual
3789206.002022-08-038365Actual
15145143.512023-06-038328Actual
69550.002022-05-038356Budget
39038127.362025-04-0383411Actual
15179166.242023-06-038368Actual
36797100.762025-02-0183611Actual
3265114.722022-07-048328Actual
27139104.002024-06-028316Actual
13319200.002023-04-038318Budget
13724203.002023-05-038315Actual
8360100.002022-12-048316Budget
1523780.552023-06-0383111Actual
28701185.872024-07-0383111Actual
30385393.002024-09-028314Actual
1636043.312023-07-0483611Actual
37125292.002025-03-038363Actual
3965100.002022-08-038336Budget
30803276.002024-09-028367Actual
223217.002022-05-038314Actual
1851216.722023-09-0383612Actual
5089118.002022-09-038336Actual
2071950.002023-12-048373Actual
3517780.002025-01-018346Actual
182044.002022-06-038356Actual
3005725.232024-08-0283212Actual
2042028.422023-11-0383511Actual
3512345.002025-01-018326Actual
9016100.002023-01-018313Budget
7099200.002022-11-038315Budget
15807100.002023-07-048316Actual
2057015.652023-11-0383612Actual
35506146.512025-01-0183111Actual
2269787.002024-02-018373Actual
1895555.002023-10-038346Actual
5896200.002022-10-038364Budget
37536118.002025-03-038366Actual
31894371.002024-10-028317Actual
33346113.532024-11-0283611Actual
2648049.702024-05-0283311Actual
35236101.002025-01-018366Actual
630751.002022-10-038356Actual
8752169.002022-12-048367Actual
12847100.002023-04-038316Budget
34141387.002024-12-038317Actual
36974164.412025-02-0183113Actual
6117100.002022-10-038316Budget
1588864.002023-07-048346Actual
38240375.002025-04-038313Actual
3790200.002022-08-038365Budget
3800586.932025-03-0383112Actual
4913165.002022-09-038365Actual
1222102.002022-06-038363Actual
1559360.002023-07-048373Actual
887890.002022-12-048328Budget
19191190.482023-10-038328Actual
16004256.002023-07-048317Actual
167640.002022-06-038326Budget
25698293.002024-05-028313Actual
3652157.002022-08-038364Actual
1408154.002022-06-038364Actual
26990240.002024-06-028364Actual
754107.002022-05-038366Actual
30478264.002024-09-028315Actual
33760376.002024-12-038314Actual
31639266.002024-10-028365Actual
3138100.002022-07-048367Budget

Generated 2025-06-03 02:01:06.460 UTC