[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 240  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-03-068363Budget
29910110.342024-08-0583311Actual
33052278.002024-11-058367Actual
13543250.002023-05-068363Actual
1487200.002022-06-068315Budget
3373276.002024-12-068373Actual
31546240.002024-10-058364Actual
11718123.002023-03-068316Actual
1164100.002022-06-068313Budget
29735479.882024-08-058318Actual
5975200.002022-10-068315Budget
326490.002022-07-078328Budget
3172439.002024-10-058326Actual
630751.002022-10-068356Actual
1836037.992023-09-0683411Actual
518360.002022-09-068356Budget
4851200.002022-09-068315Budget
36386104.002025-02-048366Actual
1025134.422022-05-068328Actual
1490864.002023-06-068346Actual
34910451.002025-01-048314Actual
2254817.782024-01-0483612Actual
7160157.002022-11-068365Actual
32458141.612024-10-0583613Actual
36536551.092025-02-048318Actual
38395235.002025-04-068364Actual
20253222.302023-11-068368Actual
24111251.002024-03-058317Actual
2435026.292024-03-0583211Actual
35096102.002025-01-048316Actual
458474.002022-09-068363Actual
29500153.002024-08-058336Actual
39304231.082025-04-0683213Actual
2531100.002022-07-078364Budget
15117384.422023-06-068318Actual
6696149.572022-10-068368Actual
2878396.512024-07-0683411Actual
26836345.002024-06-058313Actual
12706200.002023-04-068315Budget
6774100.002022-11-068313Budget
37338248.002025-03-068365Actual
35293356.002025-01-048317Actual
1795156.002023-09-068346Actual
1243976.002023-04-068363Actual
27631100.762024-06-0583411Actual
34100.002022-05-068313Budget
2807891.002024-07-068373Actual
28902126.292024-07-0683112Actual
1594778.002023-07-078366Actual
4339219.272022-08-068318Actual
1895555.002023-10-068346Actual
33760376.002024-12-068314Actual
4200158.002022-08-068317Actual
27194150.002024-06-058336Actual
20134160.002023-11-068367Actual
1901394.002023-10-068366Actual
32550209.002024-11-058363Actual
18723137.002023-10-068364Actual
34295219.272024-12-068368Actual
37477102.002025-03-068346Actual
8938105.632022-12-078368Actual
32425224.062024-10-0583213Actual
3216192.252024-10-0583311Actual
23107225.002024-02-048317Actual
39099147.572025-04-0683611Actual
2099260.182022-06-068318Actual
37805136.932025-03-0683111Actual
34701171.432024-12-0683213Actual
36797100.762025-02-0483611Actual
354340.002022-08-068373Actual
17870113.002023-09-068316Actual
3652157.002022-08-068364Actual
2095930.002023-12-078326Actual
31391402.002024-10-058313Actual
1692072.002023-08-068346Actual
25733213.002024-05-058363Actual
1726150.002022-06-068336Actual
391764.002022-08-068326Actual
1550200.002022-06-068365Budget
35767225.232025-01-0483612Actual
4199200.002022-08-068317Budget
2201475.002024-01-048346Actual
8281140.002022-12-078365Actual
27336332.002024-06-058317Actual
38488293.002025-04-068365Actual
896100.002022-05-068367Budget
10691100.002023-02-048336Budget
3673883.742025-02-0483411Actual
7159200.002022-11-068365Budget
458580.002022-09-068363Budget
2494476.002024-04-058316Actual
2106996.002023-12-078366Actual
2042028.422023-11-0683511Actual
38864179.872025-04-068328Actual
1387484.002023-05-068336Actual
4993100.002022-09-068316Budget
9806200.002023-01-048317Budget
35414217.752025-01-048328Actual
4525113.002022-09-068313Actual
2402264.002024-03-058356Actual
3488294.002025-01-048373Actual
27429429.882024-06-058318Actual
38360450.002025-04-068314Actual
27457317.752024-06-058328Actual
32014257.152024-10-058328Actual
3783332.672025-03-0683211Actual
1772100.002022-06-068346Budget
11719100.002023-03-068316Budget
21988122.002024-01-048336Actual
1998369.002023-11-068346Actual
391650.002022-08-068326Budget
775490.002022-11-068328Budget
28346163.002024-07-068336Actual
1928381.612023-10-0683111Actual
21783103.002024-01-048364Actual
16746185.002023-08-068315Actual
4121100.002022-08-068366Budget
35885162.662025-01-0483613Actual
34674157.402024-12-0683113Actual
5896200.002022-10-068364Budget
8610112.002022-12-078366Actual
3556187.992025-01-0483311Actual
30300242.002024-09-058363Actual
3517780.002025-01-048346Actual
1165142.002022-06-068313Actual
962377.002023-01-048346Actual
3075200.002022-07-078317Budget
5509100.002022-09-068328Budget
513765.002022-09-068346Actual
3803323.102025-03-0683212Actual
20874181.002023-12-078365Actual
2601062.002024-05-058316Actual
15501408.002023-07-078313Actual
1138921.002023-03-068373Actual
37685454.122025-03-068318Actual
94102.002022-05-068363Actual
27139104.002024-06-058316Actual
38601155.002025-04-068336Actual
29259385.002024-08-058314Actual
13098100.002023-04-068366Budget
466342.002022-09-068373Actual
1797736.002023-09-068356Actual
4992116.002022-09-068316Actual
223217.002022-05-068314Actual
22725211.002024-02-048314Actual
15179166.242023-06-068368Actual
11815100.002023-03-068336Budget
255548.212024-04-0583112Actual
25262179.872024-04-058328Actual
38183266.172025-03-0683613Actual
30176181.962024-08-0583213Actual
32635493.002024-11-058314Actual
28488445.002024-07-068317Actual
205395.012023-11-0683212Actual
3869129.002022-08-068316Actual
5242100.002022-09-068366Budget
1078668.002023-02-048356Actual
167640.002022-06-068326Budget
24759220.002024-04-058314Actual
5460200.002022-09-068318Budget
962280.002023-01-048346Budget
9400185.002023-01-048365Actual
10692141.002023-02-048336Actual
31894371.002024-10-058317Actual
34234466.242024-12-068318Actual
28291135.002024-07-068316Actual
2045448.632023-11-0683611Actual
15862115.002023-07-078336Actual
10054164.722023-01-048368Actual
952751.002023-01-048326Actual
1336780.002023-04-068328Budget
37887120.972025-03-0683411Actual
424200.002022-05-068365Budget
3862777.002025-04-068346Actual
17719137.002023-09-068364Actual
12047200.002023-03-068317Budget
181950.002022-06-068356Budget
29642383.002024-08-058317Actual
466240.002022-09-068373Budget
5090100.002022-09-068336Budget
19632220.002023-11-068363Actual
12377100.002023-04-068313Budget
3213482.682024-10-0583211Actual
4914200.002022-09-068365Budget
29387231.002024-08-058365Actual
332490.002022-07-078368Budget
3180460.002024-10-058356Actual
5321200.002022-09-068317Budget
35151132.002025-01-048336Actual
16039230.002023-07-078367Actual
5381200.002022-09-068367Budget
16894106.002023-08-068336Actual
27604128.422024-06-0583311Actual
915424.002023-01-048373Actual
364172.002022-05-068315Actual
32728293.002024-11-058315Actual
20782145.002023-12-078364Actual
636779.002022-10-068366Actual
754107.002022-05-068366Actual
2142153.952023-12-0783411Actual
17129314.722023-08-068318Actual
31097126.292024-09-0583611Actual
13366146.542023-04-068328Actual

Generated 2025-06-05 13:22:06.647 UTC