[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830614.592023-08-2483211Actual
2299160.002024-01-228346Actual
242535.002022-06-248373Actual
16039230.002023-06-248367Actual
1222102.002022-05-248363Actual
36916151.832025-01-2283612Actual
3137138.002022-06-248367Actual
25915234.002024-04-228315Actual
7894100.002022-11-248313Budget
1697998.002023-07-248366Actual
2601062.002024-04-228316Actual
391764.002022-07-248326Actual
7568200.002022-10-248317Budget
8689180.002022-11-248317Actual
1289442.002023-03-248326Actual
24851143.002024-03-238315Actual
5381200.002022-08-248367Budget
24793104.002024-03-238364Actual
23915113.002024-02-218316Actual
15656141.002023-06-248364Actual
11718123.002023-02-218316Actual
18929105.002023-09-238336Actual
4914200.002022-08-248365Budget
2988341.192024-07-2383211Actual
1594778.002023-06-248366Actual
2287139.002022-06-248313Actual
31097126.292024-08-2383611Actual
23857163.002024-02-218365Actual
55240.002022-04-238326Budget
34295219.272024-11-238368Actual
33052278.002024-10-238367Actual
30626120.002024-08-238336Actual
34353215.662024-11-2383111Actual
33551148.622024-10-2383213Actual
34554110.342024-11-2383112Actual
33018402.002024-10-238317Actual
999290.002022-12-228328Budget
12110200.002023-02-218367Budget
1968994.002023-10-248373Actual
755100.002022-04-238366Budget
2667200.002022-06-248365Actual
2033925.232023-10-2483211Actual
23644182.002024-02-218363Actual
3582581.962024-12-2283113Actual
20874181.002023-11-248365Actual
17036237.002023-07-248317Actual
1692072.002023-07-248346Actual
177398.002022-05-248346Actual
5460200.002022-08-248318Budget
24759220.002024-03-238314Actual
795490.002022-11-248363Actual
24231169.272024-02-218328Actual
242430.002022-06-248373Budget
4338200.002022-07-248318Budget
3035794.002024-08-238373Actual
30385393.002024-08-238314Actual
354340.002022-07-248373Actual
8361153.002022-11-248316Actual
7021200.002022-10-248364Budget
12048187.002023-02-218317Actual
32515344.002024-10-238313Actual
7816108.662022-10-248368Actual
32458141.612024-09-2283613Actual
279529.002022-06-248326Actual
12109138.002023-02-218367Actual
164455.012023-06-2483212Actual
31302155.642024-08-2383213Actual
3075200.002022-06-248317Budget
8281140.002022-11-248365Actual
1176650.002023-02-218326Budget
33230185.872024-10-2383111Actual
10515146.002023-01-228365Actual
17870113.002023-08-248316Actual
1131089.002023-02-218363Actual
24264234.422024-02-218368Actual
17071169.002023-07-248367Actual
3446234.802024-11-2383511Actual
21281169.272023-11-248368Actual
1395988.002023-04-238366Actual
293859.002022-06-248356Actual
21219395.032023-11-248318Actual
1461444.002023-05-248373Actual
2843200.002022-06-248336Budget
12768100.002023-03-248365Budget
182044.002022-05-248356Actual
19957111.002023-10-248336Actual
3685596.512025-01-2283112Actual
406057.002022-07-248356Actual
2245784.802023-12-2283611Actual
17777135.002023-08-248315Actual
571080.002022-09-238363Budget
3558884.802024-12-2283411Actual
9399200.002022-12-228365Budget
31217188.002024-08-2383612Actual
5321200.002022-08-248317Budget
23107225.002024-01-228317Actual
7628200.002022-10-248367Budget
4711240.002022-08-248314Actual
37947123.102025-02-2183611Actual
2831834.002024-06-238326Actual
8360100.002022-11-248316Budget
5836280.002022-09-238314Budget
31639266.002024-09-228365Actual
2579267.002024-04-228373Actual
17191182.902023-07-248368Actual
283100.002022-04-238364Budget
458474.002022-08-248363Actual
2440453.952024-02-2183411Actual
2437735.872024-02-2183311Actual
38743397.002025-03-248317Actual
12564230.002023-03-248314Actual
195106.082023-09-2383212Actual
2609200.002022-06-248315Budget
7159200.002022-10-248365Budget
9576100.002022-12-228336Budget
34496167.782024-11-2383611Actual
12047200.002023-02-218317Budget
12944100.002023-03-248336Budget
1800983.002023-08-248366Actual
234790.002022-06-248363Budget
4913165.002022-08-248365Actual
26304542.002024-04-228318Actual
22284158.662023-12-228368Actual
9479140.002022-12-228316Actual
2666115.652024-04-2283612Actual
2875687.992024-06-2383311Actual
8080200.002022-11-248314Budget
33404101.822024-10-2383112Actual
2494476.002024-03-238316Actual
9993196.542022-12-228328Actual
2497120.002024-03-238326Actual
12298100.002023-02-218368Budget
2242453.952023-12-2283411Actual
10457200.002023-01-228315Budget
2538213.532024-03-2383211Actual
32961129.002024-10-238366Actual
1243880.002023-03-248363Budget
3065271.002024-08-238346Actual
293750.002022-06-248356Budget
2144811.402023-11-2483511Actual
1960190.002022-05-248317Actual
2136734.802023-11-2483211Actual
8141175.002022-11-248364Actual
3221536.932024-09-2283511Actual
12846109.002023-03-248316Actual
7895114.002022-11-248313Actual
3791417.782025-02-2183511Actual
31511423.002024-09-228314Actual
1360291.002023-04-238373Actual
18569419.002023-09-238313Actual
3323155.632022-06-248368Actual
1559360.002023-06-248373Actual
33466170.982024-10-2383612Actual
188088.002022-05-248366Actual
1019380.002023-01-228363Budget
2891101.002022-06-248346Actual
15714146.002023-06-248315Actual
6634135.932022-09-238328Actual
38686117.002025-03-248366Actual
10984200.002023-01-228367Budget
35976233.002025-01-228363Actual
16004256.002023-06-248317Actual
2923196.002024-07-238373Actual
22852131.002024-01-228365Actual
2473142.002024-03-238373Actual
1827867.782023-08-2483111Actual
205395.012023-10-2483212Actual
19225157.142023-09-238368Actual
37210471.002025-02-218314Actual
363200.002022-04-238315Budget
13178200.002023-03-248317Budget
2692895.002024-05-238373Actual
30091173.102024-07-2383612Actual
17600237.002023-08-248363Actual
2204043.002023-12-228356Actual
35003335.002024-12-228315Actual
1526513.532023-05-2483211Actual
29139397.002024-07-238313Actual
29259385.002024-07-238314Actual
976200.002022-04-238318Budget
29294222.002024-07-238364Actual
2148251.822023-11-2483611Actual
2997100.002022-06-248366Budget
16894106.002023-07-248336Actual
2405467.002024-02-218366Actual
6508180.002022-09-238367Actual
2172143.002023-12-228373Actual
19844135.002023-10-248365Actual
29855184.812024-07-2383111Actual
4992116.002022-08-248316Actual
28643214.722024-06-238368Actual
30265417.002024-08-238313Actual
10844115.002023-01-228366Actual
3373276.002024-11-238373Actual
214690.002022-05-248328Budget
37396116.002025-02-218316Actual
14642209.002023-05-248314Actual
17530.002022-04-238373Actual
2837290.002024-06-238346Actual
1895555.002023-09-238346Actual
3148387.002024-09-228373Actual
32550209.002024-10-238363Actual
31928311.002024-09-228367Actual
3216200.002022-06-248318Budget
34945290.002024-12-228364Actual
10595120.002023-01-228316Actual
29500153.002024-07-238336Actual
22165225.002023-12-228367Actual
3750371.002025-02-218356Actual
16159234.422023-06-248368Actual
25296187.452024-03-238368Actual
26990240.002024-05-238364Actual
279440.002022-06-248326Budget
6587200.002022-09-238318Budget
2157314.592023-11-2483612Actual
2269787.002024-01-228373Actual
18723137.002023-09-238364Actual
1750816.722023-07-2483612Actual
2872951.822024-06-2383211Actual
223217.002022-04-238314Actual
391650.002022-07-248326Budget
10379200.002023-01-228364Budget
34176222.002024-11-238367Actual
39277122.312025-03-2483113Actual
20662221.002023-11-248363Actual
2019151.002022-05-248367Actual
2337545.442024-01-2283311Actual
6446200.002022-09-238317Budget
33346113.532024-10-2383611Actual
22251148.052023-12-228328Actual
1550200.002022-05-248365Budget
648100.002022-04-238346Budget
29585102.002024-07-238366Actual
6834103.002022-10-248363Actual
571183.002022-09-238363Actual
15621183.002023-06-248314Actual
27491211.692024-05-238368Actual
15749163.002023-06-248365Actual
2609156.002024-04-228346Actual
1549132.002022-05-248365Actual

Generated 2025-05-23 04:20:36.685 UTC