[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10515146.002023-01-238365Actual
32961129.002024-10-248366Actual
1027130.002023-01-238373Budget
36095284.002025-01-238364Actual
144355.012023-04-2483212Actual
35038195.002024-12-238365Actual
9993196.542022-12-238328Actual
2648049.702024-04-2383311Actual
2133962.462023-11-2583111Actual
4199200.002022-07-258317Budget
26425101.822024-04-2383111Actual
16159234.422023-06-258368Actual
29259385.002024-07-248314Actual
691233.002022-10-258373Actual
1131089.002023-02-228363Actual
9263200.002022-12-238364Budget
602130.002022-04-248336Actual
26065100.002024-04-238336Actual
8830200.002022-11-258318Budget
130121.002022-05-258373Actual
1493455.002023-05-258356Actual
24264234.422024-02-228368Actual
20192328.362023-10-258318Actual
38743397.002025-03-258317Actual
8752169.002022-11-258367Actual
34825224.002024-12-238363Actual
223217.002022-04-248314Actual
14175167.752023-04-248368Actual
2446584.802024-02-2283611Actual
571080.002022-09-248363Budget
1348200.002022-05-258314Budget
32048254.122024-09-238368Actual
9341163.002022-12-238315Actual
34176222.002024-11-248367Actual
7336138.002022-10-258336Actual
1482792.002023-05-258316Actual
363200.002022-04-248315Budget
3408492.002024-11-248366Actual
33172257.152024-10-248368Actual
9576100.002022-12-238336Budget
39304231.082025-03-2583213Actual
3561518.842024-12-2383511Actual
1588864.002023-06-258346Actual
20627372.002023-11-258313Actual
7895114.002022-11-258313Actual
27336332.002024-05-248317Actual
1725200.002022-05-258336Budget
3685596.512025-01-2383112Actual
33052278.002024-10-248367Actual
3458243.312024-11-2483212Actual
28233256.002024-06-248365Actual
1887474.002023-09-248316Actual
1890139.002023-09-248326Actual
13099101.002023-03-258366Actual
3868100.002022-07-258316Budget
3127587.222024-08-2483113Actual
1968994.002023-10-258373Actual
26209320.002024-04-238317Actual
34353215.662024-11-2483111Actual
3918556.082025-03-2583212Actual
6117100.002022-09-248316Budget
15749163.002023-06-258365Actual
3402100.002022-07-258313Budget
17600237.002023-08-258363Actual
1881100.002022-05-258366Budget
11436200.002023-02-228314Budget
6213100.002022-09-248336Budget
10379200.002023-01-238364Budget
35942308.002025-01-238313Actual
3865375.002025-03-258356Actual
2650746.502024-04-2383411Actual
20874181.002023-11-258365Actual
2656852.892024-04-2383611Actual
32515344.002024-10-248313Actual
1426313.532023-04-2483211Actual
10739117.002023-01-238346Actual
9399200.002022-12-238365Budget
32607118.002024-10-248373Actual
15656141.002023-06-258364Actual
1931114.592023-09-2483211Actual
3965100.002022-07-258336Budget
2881022.042024-06-2483511Actual
15145143.512023-05-258328Actual
855172.002022-11-258356Actual
5649113.002022-09-248313Actual
4387178.362022-07-258328Actual
2653411.402024-04-2383511Actual
29797261.692024-07-248368Actual
31217188.002024-08-2483612Actual
2033925.232023-10-2583211Actual
38488293.002025-03-258365Actual
2098200.002022-05-258318Budget
32398139.852024-09-2383113Actual
27631100.762024-05-2483411Actual
1251647.002023-03-258373Actual
3517780.002024-12-238346Actual
2071950.002023-11-258373Actual
18816185.002023-09-248365Actual
27139104.002024-05-248316Actual
28431111.002024-06-248366Actual
13630167.002023-04-248314Actual
2101379.002023-11-258346Actual
37090436.002025-02-228313Actual
2997100.002022-06-258366Budget
2777827.362024-05-2483212Actual
2692895.002024-05-248373Actual
840955.002022-11-258326Actual
28021254.002024-06-248363Actual
1830614.592023-08-2583211Actual
2207158.662022-05-258368Actual
6261114.002022-09-248346Actual
19191190.482023-09-248328Actual
2531100.002022-06-258364Budget
38183266.172025-02-2283613Actual
1629948.632023-06-2583411Actual
1842148.632023-08-2583611Actual
19751116.002023-10-258364Actual
4772178.002022-08-258364Actual
3217304.122022-06-258318Actual
24851143.002024-03-248315Actual
13098100.002023-03-258366Budget
55240.002022-04-248326Budget
5569100.002022-08-258368Budget
1933822.042023-09-2483311Actual
9866200.002022-12-238367Budget
33551148.622024-10-2483213Actual
1164100.002022-05-258313Budget
2505134.002024-03-248356Actual
6214140.002022-09-248336Actual
5090100.002022-08-258336Budget
9944200.002022-12-238318Budget
2106996.002023-11-258366Actual
27811211.402024-05-2483612Actual
282165.002022-04-248364Actual
2432260.332024-02-2283111Actual
2099260.182022-05-258318Actual
1621781.612023-06-2583111Actual
214690.002022-05-258328Budget
1549132.002022-05-258365Actual
33110425.332024-10-248318Actual
578840.002022-09-248373Budget
1019289.002023-01-238363Actual
17129314.722023-07-258318Actual
406057.002022-07-258356Actual
391764.002022-07-258326Actual
728660.002022-10-258326Budget
8219184.002022-11-258315Actual
24674223.002024-03-248363Actual
4339219.272022-07-258318Actual
5896200.002022-09-248364Budget
69550.002022-04-248356Budget
3172439.002024-09-238326Actual
2269787.002024-01-238373Actual
1027036.002023-01-238373Actual
37805136.932025-02-2283111Actual
2746100.002022-06-258316Budget
31426215.002024-09-238363Actual
12846109.002023-03-258316Actual
893780.002022-11-258368Budget
20987115.002023-11-258336Actual
7021200.002022-10-258364Budget
64984.002022-04-248346Actual
2095930.002023-11-258326Actual
3331272.042024-10-2483411Actual
1176650.002023-02-228326Budget
2839869.002024-06-248356Actual
9342200.002022-12-238315Budget
1959200.002022-05-258317Budget
1529233.742023-05-2583311Actual
13318288.972023-03-258318Actual
8938105.632022-11-258368Actual
7238136.002022-10-258316Actual
2952688.002024-07-248346Actual
28198264.002024-06-248315Actual
3742339.002025-02-228326Actual
2530147.002022-06-258364Actual
234790.002022-06-258363Budget
1019380.002023-01-238363Budget
23857163.002024-02-228365Actual
12109138.002023-02-228367Actual
29763213.212024-07-248328Actual
28609226.842024-06-248328Actual
4993100.002022-08-258316Budget
2201475.002023-12-238346Actual
12991100.002023-03-258346Budget
293859.002022-06-258356Actual
3673883.742025-01-2383411Actual
28106493.002024-06-248314Actual
17036237.002023-07-258317Actual
2204043.002023-12-238356Actual
3857360.002025-03-258326Actual
1243880.002023-03-258363Budget
2615066.002024-04-238366Actual
424200.002022-04-248365Budget
738393.002022-10-258346Actual
13366146.542023-03-258328Actual
2508495.002024-03-248366Actual
28291135.002024-06-248316Actual
28346163.002024-06-248336Actual
16568211.002023-07-258363Actual
25262179.872024-03-248328Actual
31546240.002024-09-238364Actual
2947238.002024-07-248326Actual
8281140.002022-11-258365Actual
1191060.002023-02-228356Budget
12627200.002023-03-258364Budget
5089118.002022-08-258336Actual
30889207.152024-08-248328Actual
29585102.002024-07-248366Actual
27549179.492024-05-2483111Actual
1992936.002023-10-258326Actual
15501408.002023-06-258313Actual
6445264.002022-09-248317Actual
37245317.002025-02-228364Actual
36536551.092025-01-238318Actual
513765.002022-08-258346Actual
1531950.762023-05-2583411Actual
17812167.002023-08-258365Actual
10132100.002023-01-238313Budget
18066268.002023-08-258317Actual
37747296.542025-02-228368Actual
3438141.192024-11-2483211Actual
3731200.002022-07-258315Budget
32248101.822024-09-2383611Actual
6775155.002022-10-258313Actual
34141387.002024-11-248317Actual
7099200.002022-10-258315Budget
11172149.572023-01-238368Actual
2561310.332024-03-2483612Actual
3556187.992024-12-2383311Actual
3216200.002022-06-258318Budget
781580.002022-10-258368Budget
1697998.002023-07-258366Actual
30091173.102024-07-2483612Actual
12706200.002023-03-258315Budget
29082155.642024-06-2483613Actual
17530.002022-04-248373Actual
3590280.002022-07-258314Budget
9805223.002022-12-238317Actual
26990240.002024-05-248364Actual

Generated 2025-05-24 04:04:32.445 UTC