[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22165225.002024-01-018367Actual
37593353.002025-03-038317Actual
2154010.332023-12-0483112Actual
25262179.872024-04-028328Actual
39157128.422025-04-0383112Actual
2332063.532024-02-0183111Actual
11577200.002023-03-038315Budget
1025134.422022-05-038328Actual
5896200.002022-10-038364Budget
364172.002022-05-038315Actual
10515146.002023-02-018365Actual
15024295.002023-06-038317Actual
354240.002022-08-038373Budget
3290297.002024-11-028346Actual
4120137.002022-08-038366Actual
2136734.802023-12-0483211Actual
4992116.002022-09-038316Actual
2601062.002024-05-028316Actual
17870113.002023-09-038316Actual
29855184.812024-08-0283111Actual
1131089.002023-03-038363Actual
6507200.002022-10-038367Budget
6214140.002022-10-038336Actual
10739117.002023-02-018346Actual
17129314.722023-08-038318Actual
25915234.002024-05-028315Actual
7755116.232022-11-038328Actual
7628200.002022-11-038367Budget
1138830.002023-03-038373Budget
39038127.362025-04-0383411Actual
11969100.002023-03-038366Budget
1954111.402023-10-0383612Actual
35648115.652025-01-0183611Actual
10738100.002023-02-018346Budget
10379200.002023-02-018364Budget
8081256.002022-12-048314Actual
31697124.002024-10-028316Actual
648100.002022-05-038346Budget
1531950.762023-06-0383411Actual
14769122.002023-06-038365Actual
22223295.032024-01-018318Actual
2334841.192024-02-0183211Actual
2098200.002022-06-038318Budget
16097342.002023-07-048318Actual
55240.002022-05-038326Budget
102490.002022-05-038328Budget
26779162.662024-05-0283613Actual
4711240.002022-09-038314Actual
24886147.002024-04-028365Actual
35885162.662025-01-0183613Actual
17719137.002023-09-038364Actual
1559360.002023-07-048373Actual
10319200.002023-02-018314Budget
24264234.422024-03-028368Actual
25950202.002024-05-028365Actual
13177174.002023-04-038317Actual
13239177.002023-04-038367Actual
1727726.292023-08-0383211Actual
13759117.002023-05-038365Actual
3790200.002022-08-038365Budget
12846109.002023-04-038316Actual
2207389.002024-01-018366Actual
32458141.612024-10-0283613Actual
38686117.002025-04-038366Actual
32014257.152024-10-028328Actual
154118.212023-06-0383112Actual
1019380.002023-02-018363Budget
1726150.002022-06-038336Actual
27194150.002024-06-028336Actual
30981148.632024-09-0283111Actual
31837102.002024-10-028366Actual
1303777.002023-04-038356Actual
38240375.002025-04-038313Actual
3373276.002024-12-038373Actual
755100.002022-05-038366Budget
15714146.002023-07-048315Actual
1384628.002023-05-038326Actual
17430.002022-05-038373Budget
3343224.162024-11-0283212Actual
3901173.102025-04-0383311Actual
3857360.002025-04-038326Actual
2667200.002022-07-048365Actual
20099258.002023-11-038317Actual
728660.002022-11-038326Budget
5382136.002022-09-038367Actual
31391402.002024-10-028313Actual
2031186.932023-11-0383111Actual
17685175.002023-09-038314Actual
3966136.002022-08-038336Actual
29971116.722024-08-0283611Actual
34825224.002025-01-018363Actual
12706200.002023-04-038315Budget
2458212.462024-03-0283612Actual
2890100.002022-07-048346Budget
167749.002022-06-038326Actual
33018402.002024-11-028317Actual
22965103.002024-02-018336Actual
1933822.042023-10-0383311Actual
16688124.002023-08-038364Actual
2093281.002023-12-048316Actual
3558884.802025-01-0183411Actual
23262155.632024-02-018368Actual
1535377.362023-06-0383611Actual
282165.002022-05-038364Actual
30513241.002024-09-028365Actual
504050.002022-09-038326Budget
2653411.402024-05-0283511Actual
3100940.122024-09-0283211Actual
3408492.002024-12-038366Actual
7159200.002022-11-038365Budget
2839869.002024-07-038356Actual
12564230.002023-04-038314Actual
36061480.002025-02-018314Actual
29585102.002024-08-028366Actual
1251647.002023-04-038373Actual
10845100.002023-02-018366Budget
10457200.002023-02-018315Budget
840860.002022-12-048326Budget
1131180.002023-03-038363Budget
28844100.762024-07-0383611Actual
2245784.802024-01-0183611Actual
630751.002022-10-038356Actual
25733213.002024-05-028363Actual
3718290.002025-03-038373Actual
1697998.002023-08-038366Actual
2872951.822024-07-0383211Actual
691233.002022-11-038373Actual
1392651.002023-05-038356Actual
108490.002022-05-038368Budget
602130.002022-05-038336Actual
19844135.002023-11-038365Actual
9575138.002023-01-018336Actual
630860.002022-10-038356Budget
14053238.002023-05-038367Actual
15862115.002023-07-048336Actual
3732167.002022-08-038315Actual
2291089.002024-02-018316Actual
1733156.082023-08-0383411Actual
1838711.402023-09-0383511Actual
9945361.692023-01-018318Actual
36536551.092025-02-018318Actual
23764167.002024-03-028364Actual
37947123.102025-03-0383611Actual
3221536.932024-10-0283511Actual
24231169.272024-03-028328Actual
2716647.002024-06-028326Actual
35414217.752025-01-018328Actual
27220106.002024-06-028346Actual
255548.212024-04-0283112Actual
29022122.312024-07-0383113Actual
2671974.942024-05-0283113Actual
11863100.002023-03-038346Budget
16839111.002023-08-038316Actual
915530.002023-01-018373Budget
2473142.002024-04-028373Actual
1686628.002023-08-038326Actual
32425224.062024-10-0283213Actual
13427100.002023-04-038368Budget
38275211.002025-04-038363Actual
1196893.002023-03-038366Actual
29910110.342024-08-0283311Actual
17600237.002023-09-038363Actual
19163437.452023-10-038318Actual
39277122.312025-04-0383113Actual
2352010.332024-02-0183112Actual
15117384.422023-06-038318Actual
22640202.002024-02-018363Actual
234674.002022-07-048363Actual
2837290.002024-07-038346Actual
3561518.842025-01-0183511Actual
405960.002022-08-038356Budget
1583420.002023-07-048326Actual
30208155.642024-08-0283613Actual
11111143.512023-02-018328Actual
11062295.032023-02-018318Actual
2497120.002024-04-028326Actual
8220200.002022-12-048315Budget
37210471.002025-03-038314Actual
13508341.002023-05-038313Actual
1647610.332023-07-0483612Actual
3005725.232024-08-0283212Actual
6586266.242022-10-038318Actual
518464.002022-09-038356Actual
10378135.002023-02-018364Actual
1078668.002023-02-018356Actual
1526513.532023-06-0383211Actual
25176221.002024-04-028367Actual
30029118.852024-08-0283112Actual
16004256.002023-07-048317Actual
22818173.002024-02-018315Actual
5509100.002022-09-038328Budget
3517780.002025-01-018346Actual
2666115.652024-05-0283612Actual
14557237.002023-06-038363Actual
11816137.002023-03-038336Actual
12944100.002023-04-038336Budget
601200.002022-05-038336Budget
3862777.002025-04-038346Actual
31036117.782024-09-0283311Actual
1431735.872023-05-0383411Actual
279529.002022-07-048326Actual
7894100.002022-12-048313Budget
9203253.002023-01-018314Actual
3014969.672024-08-0283113Actual
38488293.002025-04-038365Actual
3292850.002024-11-028356Actual
4851200.002022-09-038315Budget
6634135.932022-10-038328Actual
1632613.532023-07-0483511Actual
31928311.002024-10-028367Actual
1064246.002023-02-018326Actual
17565397.002023-09-038313Actual
28106493.002024-07-038314Actual
22284158.662024-01-018368Actual
4773200.002022-09-038364Budget
5242100.002022-09-038366Budget
12767126.002023-04-038365Actual
18816185.002023-10-038365Actual
8080200.002022-12-048314Budget
5648100.002022-10-038313Budget
1529233.742023-06-0383311Actual
2446584.802024-03-0283611Actual
18604202.002023-10-038363Actual
795590.002022-12-048363Budget
1692072.002023-08-038346Actual
27986398.002024-07-038313Actual
12298100.002023-03-038368Budget
28346163.002024-07-038336Actual
30478264.002024-09-028315Actual
1898141.002023-10-038356Actual
2402264.002024-03-028356Actual
33675205.002024-12-038363Actual
391764.002022-08-038326Actual
23609331.002024-03-028313Actual
25820270.002024-05-028314Actual
406057.002022-08-038356Actual
34408101.822024-12-0383311Actual
27896234.592024-06-0283213Actual
13178200.002023-04-038317Budget
29294222.002024-08-028364Actual

Generated 2025-06-02 21:14:24.728 UTC