[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002022-12-308313Budget
3652157.002022-08-018364Actual
1636043.312023-07-0283611Actual
2172143.002023-12-308373Actual
1496779.002023-06-018366Actual
391764.002022-08-018326Actual
2891101.002022-07-028346Actual
22725211.002024-01-308314Actual
738393.002022-11-018346Actual
34701171.432024-12-0183213Actual
3067858.002024-08-318356Actual
3284834.002024-10-318326Actual
1898141.002023-10-018356Actual
3790200.002022-08-018365Budget
13724203.002023-05-018315Actual
2437735.872024-02-2983311Actual
22605351.002024-01-308313Actual
35096102.002024-12-308316Actual
2402264.002024-02-298356Actual
36061480.002025-01-308314Actual
466240.002022-09-018373Budget
2546326.292024-03-3183511Actual
6635100.002022-10-018328Budget
10595120.002023-01-308316Actual
30513241.002024-08-318365Actual
691330.002022-11-018373Budget
18604202.002023-10-018363Actual
38275211.002025-04-018363Actual
16039230.002023-07-028367Actual
504151.002022-09-018326Actual
2435026.292024-02-2983211Actual
37536118.002025-03-018366Actual
3403132.002022-08-018313Actual
2136734.802023-12-0283211Actual
15621183.002023-07-028314Actual
38836470.792025-04-018318Actual
976200.002022-05-018318Budget
30420310.002024-08-318364Actual
518360.002022-09-018356Budget
14053238.002023-05-018367Actual
2988341.192024-07-3183211Actual
3582581.962024-12-3083113Actual
34910451.002024-12-308314Actual
3573456.082024-12-3083212Actual
38778255.002025-04-018367Actual
855250.002022-12-028356Budget
37860116.722025-03-0183311Actual
6695100.002022-10-018368Budget
1131089.002023-03-018363Actual
12047200.002023-03-018317Budget
33346113.532024-10-3183611Actual
16781185.002023-08-018365Actual
36478290.002025-01-308367Actual
12767126.002023-04-018365Actual
25141306.002024-03-318317Actual
29797261.692024-07-318368Actual
1591457.002023-07-028356Actual
4012100.002022-08-018346Budget
10692141.002023-01-308336Actual
26244248.002024-04-308367Actual
5509100.002022-09-018328Budget
2352010.332024-01-3083112Actual
1621781.612023-07-0283111Actual
8831231.392022-12-028318Actual
108490.002022-05-018368Budget
21281169.272023-12-028368Actual
795490.002022-12-028363Actual
32048254.122024-09-308368Actual
6960220.002022-11-018314Actual
2839869.002024-07-018356Actual
2299160.002024-01-308346Actual
31604279.002024-09-308315Actual
64984.002022-05-018346Actual
7020162.002022-11-018364Actual
1544416.722023-06-0183612Actual
6445264.002022-10-018317Actual
10318217.002023-01-308314Actual
754107.002022-05-018366Actual
10691100.002023-01-308336Budget
34000144.002024-12-018336Actual
6696149.572022-10-018368Actual
2039349.702023-11-0183411Actual
3673883.742025-01-3083411Actual
2530147.002022-07-028364Actual
30981148.632024-08-3183111Actual
571080.002022-10-018363Budget
1931114.592023-10-0183211Actual
20220178.362023-11-018328Actual
1289550.002023-04-018326Budget
5570141.992022-09-018368Actual
220890.002022-06-018368Budget
4710280.002022-09-018314Budget
1847911.402023-09-0183112Actual
2497120.002024-03-318326Actual
29642383.002024-07-318317Actual
5242100.002022-09-018366Budget
29855184.812024-07-3183111Actual
2334841.192024-01-3083211Actual
34408101.822024-12-0183311Actual
2549667.782024-03-3183611Actual
35003335.002024-12-308315Actual
15807100.002023-07-028316Actual
18220210.182023-09-018368Actual
1529233.742023-06-0183311Actual
1662599.002023-08-018373Actual
31217188.002024-08-3183612Actual
24851143.002024-03-318315Actual
6260100.002022-10-018346Budget
9399200.002022-12-308365Budget
9576100.002022-12-308336Budget
1739280.552023-08-0183611Actual
3742339.002025-03-018326Actual
194835.012023-10-0183112Actual
1928381.612023-10-0183111Actual
3862777.002025-04-018346Actual
2405467.002024-02-298366Actual
14642209.002023-06-018314Actual
12048187.002023-03-018317Actual
27986398.002024-07-018313Actual
1360291.002023-05-018373Actual
1733156.082023-08-0183411Actual
255548.212024-03-3183112Actual
26209320.002024-04-308317Actual
31639266.002024-09-308365Actual
9203253.002022-12-308314Actual
36386104.002025-01-308366Actual
11577200.002023-03-018315Budget
19105259.002023-10-018367Actual
26425101.822024-04-3083111Actual
1019380.002023-01-308363Budget
37593353.002025-03-018317Actual
37747296.542025-03-018368Actual
28346163.002024-07-018336Actual
18187135.932023-09-018328Actual
35648115.652024-12-3083611Actual
1164100.002022-06-018313Budget
28021254.002024-07-018363Actual
30265417.002024-08-318313Actual
33138210.182024-10-318328Actual
16568211.002023-08-018363Actual
2502566.002024-03-318346Actual
12188245.032023-03-018318Actual
37713304.122025-03-018328Actual
13318288.972023-04-018318Actual
5649113.002022-10-018313Actual
34945290.002024-12-308364Actual
30923313.212024-08-318368Actual
2287139.002022-07-028313Actual
8830200.002022-12-028318Budget
13099101.002023-04-018366Actual
7099200.002022-11-018315Budget
1493455.002023-06-018356Actual
22251148.052023-12-308328Actual
9944200.002022-12-308318Budget
2494476.002024-03-318316Actual
26871282.002024-05-318363Actual
25176221.002024-03-318367Actual
15862115.002023-07-028336Actual
9263200.002022-12-308364Budget
20874181.002023-12-028365Actual
6775155.002022-11-018313Actual
2355212.462024-01-3083612Actual
29677273.002024-07-318367Actual
578942.002022-10-018373Actual
2045448.632023-11-0183611Actual
22223295.032023-12-308318Actual
3718290.002025-03-018373Actual
29352293.002024-07-318315Actual
887890.002022-12-028328Budget
164189.272023-07-0283112Actual
32876130.002024-10-318336Actual
2440453.952024-02-2983411Actual
2650746.502024-04-3083411Actual
3071190.002024-08-318366Actual
1446613.532023-05-0183612Actual
406057.002022-08-018356Actual
3216200.002022-07-028318Budget
214690.002022-06-018328Budget
2432260.332024-02-2983111Actual
33230185.872024-10-3183111Actual
4013101.002022-08-018346Actual
26332231.392024-04-308328Actual
18781131.002023-10-018315Actual
2893025.232024-07-0183212Actual
8879135.932022-12-028328Actual
10594100.002023-01-308316Budget
1191060.002023-03-018356Budget
28431111.002024-07-018366Actual
39219211.402025-04-0183612Actual
907786.002022-12-308363Actual
2020100.002022-06-018367Budget
2831834.002024-07-018326Actual
2443112.462024-02-2983511Actual
11578204.002023-03-018315Actual
17530.002022-05-018373Actual
8281140.002022-12-028365Actual
22284158.662023-12-308368Actual
4524100.002022-09-018313Budget
2610200.002022-07-028315Actual
1968994.002023-11-018373Actual
1531950.762023-06-0183411Actual
29937103.952024-07-3183411Actual
2340252.892024-01-3083411Actual
2033925.232023-11-0183211Actual
30300242.002024-08-318363Actual
2237035.872023-12-3083211Actual
34554110.342024-12-0183112Actual
2101379.002023-12-028346Actual
38743397.002025-04-018317Actual
2133962.462023-12-0283111Actual
2923196.002024-07-318373Actual
7894100.002022-12-028313Budget
1694646.002023-08-018356Actual
2947238.002024-07-318326Actual
29259385.002024-07-318314Actual
37477102.002025-03-018346Actual
9590.002022-05-018363Budget
3898473.102025-04-0183211Actual
17565397.002023-09-018313Actual
6261114.002022-10-018346Actual
6117100.002022-10-018316Budget
279440.002022-07-028326Budget
29445112.002024-07-318316Actual
6507200.002022-10-018367Budget
966942.002022-12-308356Actual
1992936.002023-11-018326Actual
28902126.292024-07-0183112Actual
3868100.002022-08-018316Budget
30478264.002024-08-318315Actual
32306124.172024-09-3083112Actual
1726150.002022-06-018336Actual
2727997.002024-05-318366Actual
24793104.002024-03-318364Actual
1830614.592023-09-0183211Actual
28140242.002024-07-018364Actual
33945133.002024-12-018316Actual
12377100.002023-04-018313Budget
2286100.002022-07-028313Budget
21664232.002023-12-308363Actual
1431735.872023-05-0183411Actual

Generated 2025-05-31 04:18:49.697 UTC