[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-09-168316Actual
3127587.222024-09-1583113Actual
14642209.002023-06-168314Actual
504151.002022-09-168326Actual
19632220.002023-11-168363Actual
1725200.002022-06-168336Budget
3138100.002022-07-178367Budget
34733141.612024-12-1683613Actual
1583420.002023-07-178326Actual
3458243.312024-12-1683212Actual
11718123.002023-03-168316Actual
2000943.002023-11-168356Actual
6038200.002022-10-168365Budget
35236101.002025-01-148366Actual
6586266.242022-10-168318Actual
167749.002022-06-168326Actual
17129314.722023-08-168318Actual
9865139.002023-01-148367Actual
7894100.002022-12-178313Budget
34945290.002025-01-148364Actual
35328296.002025-01-148367Actual
2724650.002024-06-158356Actual
3742339.002025-03-168326Actual
21841194.002024-01-148315Actual
16097342.002023-07-178318Actual
2609156.002024-05-158346Actual
22725211.002024-02-148314Actual
1131089.002023-03-168363Actual
38360450.002025-04-168314Actual
31097126.292024-09-1583611Actual
31334159.152024-09-1583613Actual
3673883.742025-02-1483411Actual
8879135.932022-12-178328Actual
36564217.752025-02-148328Actual
648100.002022-05-168346Budget
35767225.232025-01-1483612Actual
966942.002023-01-148356Actual
12376124.002023-04-168313Actual
37210471.002025-03-168314Actual
683590.002022-11-168363Budget
33795242.002024-12-168364Actual
2947238.002024-08-158326Actual
3783332.672025-03-1683211Actual
728763.002022-11-168326Actual
7020162.002022-11-168364Actual
7239100.002022-11-168316Budget
39219211.402025-04-1683612Actual
225155.012024-01-1483112Actual
2502566.002024-04-158346Actual
32635493.002024-11-158314Actual
13319200.002023-04-168318Budget
781580.002022-11-168368Budget
14676114.002023-06-168364Actual
33551148.622024-11-1583213Actual
38743397.002025-04-168317Actual
2355212.462024-02-1483612Actual
31752143.002024-10-158336Actual
2872951.822024-07-1683211Actual
37396116.002025-03-168316Actual
34234466.242024-12-168318Actual
32014257.152024-10-158328Actual
11062295.032023-02-148318Actual
35003335.002025-01-148315Actual
27692126.292024-06-1583611Actual
1190945.002023-03-168356Actual
3965100.002022-08-168336Budget
354240.002022-08-168373Budget
30889207.152024-09-158328Actual
2893025.232024-07-1683212Actual
24264234.422024-03-158368Actual
4710280.002022-09-168314Budget
3265114.722022-07-178328Actual
69655.002022-05-168356Actual
21161178.002023-12-178367Actual
2004278.002023-11-168366Actual
28964153.952024-07-1683612Actual
223217.002022-05-168314Actual
144089.272023-05-1683112Actual
728660.002022-11-168326Budget
29294222.002024-08-158364Actual
36916151.832025-02-1483612Actual
19844135.002023-11-168365Actual
2890100.002022-07-178346Budget
12564230.002023-04-168314Actual
3652157.002022-08-168364Actual
25820270.002024-05-158314Actual
17071169.002023-08-168367Actual
26956372.002024-06-158314Actual
28346163.002024-07-168336Actual
6261114.002022-10-168346Actual
11815100.002023-03-168336Budget
23857163.002024-03-158365Actual
1289550.002023-04-168326Budget
1111080.002023-02-148328Budget
34616197.572024-12-1683612Actual
7627191.002022-11-168367Actual
17812167.002023-09-168365Actual
2144811.402023-12-1783511Actual
5090100.002022-09-168336Budget
279529.002022-07-178326Actual
29445112.002024-08-158316Actual
1588864.002023-07-178346Actual
1895555.002023-10-168346Actual
2667200.002022-07-178365Actual
29022122.312024-07-1683113Actual
19809163.002023-11-168315Actual
27429429.882024-06-158318Actual
2531100.002022-07-178364Budget
32425224.062024-10-1583213Actual
3100940.122024-09-1583211Actual
6695100.002022-10-168368Budget
13630167.002023-05-168314Actual
23228152.602024-02-148328Actual
2136734.802023-12-1783211Actual
3603369.002025-02-148373Actual
1836037.992023-09-1683411Actual
34408101.822024-12-1683311Actual
2346266.722024-02-1483611Actual
1694646.002023-08-168356Actual
38183266.172025-03-1683613Actual
8690200.002022-12-178317Budget
37090436.002025-03-168313Actual
1866147.002023-10-168373Actual
293750.002022-07-178356Budget
164189.272023-07-1783112Actual
1898141.002023-10-168356Actual
38240375.002025-04-168313Actual
36974164.412025-02-1483113Actual
12767126.002023-04-168365Actual
1461444.002023-06-168373Actual
32763282.002024-11-158365Actual
3446234.802024-12-1683511Actual
3668466.722025-02-1483211Actual
38395235.002025-04-168364Actual
636779.002022-10-168366Actual
29677273.002024-08-158367Actual
13178200.002023-04-168317Budget
9590.002022-05-168363Budget
3906515.652025-04-1683511Actual
13098100.002023-04-168366Budget
4199200.002022-08-168317Budget
3216200.002022-07-178318Budget
234674.002022-07-178363Actual
2692895.002024-06-158373Actual
35976233.002025-02-148363Actual
34141387.002024-12-168317Actual
55240.002022-05-168326Budget
21247195.022023-12-178328Actual
2147151.082022-06-168328Actual
39157128.422025-04-1683112Actual
27220106.002024-06-158346Actual
2546326.292024-04-1583511Actual
17719137.002023-09-168364Actual
1349217.002022-06-168314Actual
1591457.002023-07-178356Actual
2497120.002024-04-158326Actual
3177881.002024-10-158346Actual
16039230.002023-07-178367Actual
32306124.172024-10-1583112Actual
17685175.002023-09-168314Actual
25234367.752024-04-158318Actual
29082155.642024-07-1683613Actual
36598219.272025-02-148368Actual
4446100.002022-08-168368Budget
32821144.002024-11-158316Actual
23822179.002024-03-158315Actual
1431735.872023-05-1683411Actual
2020100.002022-06-168367Budget
23262155.632024-02-148368Actual
513765.002022-09-168346Actual
144355.012023-05-1683212Actual
8938105.632022-12-178368Actual
38686117.002025-04-168366Actual
12110200.002023-03-168367Budget
3408492.002024-12-168366Actual
29797261.692024-08-158368Actual
20747241.002023-12-178314Actual
1559360.002023-07-178373Actual
13428191.992023-04-168368Actual
1724970.972023-08-1683111Actual
23915113.002024-03-158316Actual
9202200.002023-01-148314Budget
3172439.002024-10-158326Actual
64984.002022-05-168346Actual
28488445.002024-07-168317Actual
8140200.002022-12-178364Budget
2746100.002022-07-178316Budget
19191190.482023-10-168328Actual
9479140.002023-01-148316Actual
16839111.002023-08-168316Actual
18689220.002023-10-168314Actual
32728293.002024-11-158315Actual
2603721.002024-05-158326Actual
1243880.002023-04-168363Budget
3075200.002022-07-178317Budget
2399677.002024-03-158346Actual
332490.002022-07-178368Budget
850580.002022-12-178346Budget
2561310.332024-04-1583612Actual
12626182.002023-04-168364Actual
26304542.002024-05-158318Actual
1942567.782023-10-1683611Actual
29735479.882024-08-158318Actual
39038127.362025-04-1683411Actual
29259385.002024-08-158314Actual
962280.002023-01-148346Budget
279440.002022-07-178326Budget
4386100.002022-08-168328Budget
220890.002022-06-168368Budget
3402694.002024-12-168346Actual
2952688.002024-08-158346Actual
2844150.002022-07-178336Actual
3901173.102025-04-1683311Actual
21875125.002024-01-148365Actual
3397240.002024-12-168326Actual
1025134.422022-05-168328Actual
3343224.162024-11-1583212Actual
893780.002022-12-178368Budget
1890139.002023-10-168326Actual
10054164.722023-01-148368Actual
2650746.502024-05-1583411Actual
27811211.402024-06-1583612Actual
3076248.002022-07-178317Actual
602130.002022-05-168336Actual
38778255.002025-04-168367Actual
29763213.212024-08-158328Actual
2301767.002024-02-148356Actual
15621183.002023-07-178314Actual
33760376.002024-12-168314Actual
11578204.002023-03-168315Actual
11640100.002023-03-168365Budget
2286100.002022-07-178313Budget
34825224.002025-01-148363Actual
2031186.932023-11-1683111Actual
28609226.842024-07-168328Actual
2538213.532024-04-1583211Actual
3869129.002022-08-168316Actual
9263200.002023-01-148364Budget
2472200.002022-07-178314Budget
30513241.002024-09-158365Actual

Generated 2025-06-15 13:01:50.981 UTC