[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31604279.002024-10-158315Actual
1289550.002023-04-168326Budget
37090436.002025-03-168313Actual
24674223.002024-04-158363Actual
1735814.592023-08-1683511Actual
7567264.002022-11-168317Actual
36443414.002025-02-148317Actual
9016100.002023-01-148313Budget
177398.002022-06-168346Actual
4387178.362022-08-168328Actual
2543634.802024-04-1583411Actual
21875125.002024-01-148365Actual
1898141.002023-10-168356Actual
4386100.002022-08-168328Budget
2891101.002022-07-178346Actual
6445264.002022-10-168317Actual
1636043.312023-07-1783611Actual
7335100.002022-11-168336Budget
5649113.002022-10-168313Actual
2947238.002024-08-158326Actual
8879135.932022-12-178328Actual
1196893.002023-03-168366Actual
9479140.002023-01-148316Actual
34733141.612024-12-1683613Actual
30626120.002024-09-158336Actual
2242453.952024-01-1483411Actual
346580.002022-08-168363Budget
2757760.332024-06-1583211Actual
518360.002022-09-168356Budget
616453.002022-10-168326Actual
38864179.872025-04-168328Actual
122390.002022-06-168363Budget
2332063.532024-02-1483111Actual
12376124.002023-04-168313Actual
27692126.292024-06-1583611Actual
18220210.182023-09-168368Actual
19809163.002023-11-168315Actual
21247195.022023-12-178328Actual
55240.002022-05-168326Budget
1866147.002023-10-168373Actual
836178.002022-05-168317Actual
3488294.002025-01-148373Actual
10844115.002023-02-148366Actual
1176768.002023-03-168326Actual
2346266.722024-02-1483611Actual
24145188.002024-03-158367Actual
1190945.002023-03-168356Actual
1165142.002022-06-168313Actual
20874181.002023-12-178365Actual
1409100.002022-06-168364Budget
2535486.932024-04-1583111Actual
33551148.622024-11-1583213Actual
34141387.002024-12-168317Actual
35328296.002025-01-148367Actual
32248101.822024-10-1583611Actual
195106.082023-10-1683212Actual
8611100.002022-12-178366Budget
2340252.892024-02-1483411Actual
1390070.002023-05-168346Actual
3731200.002022-08-168315Budget
1191060.002023-03-168356Budget
35648115.652025-01-1483611Actual
13239177.002023-04-168367Actual
15024295.002023-06-168317Actual
20840177.002023-12-178315Actual
13428191.992023-04-168368Actual
32876130.002024-11-158336Actual
1482792.002023-06-168316Actual
15179166.242023-06-168368Actual
2923196.002024-08-158373Actual
2579267.002024-05-158373Actual
23822179.002024-03-158315Actual
24759220.002024-04-158314Actual
742950.002022-11-168356Budget
1838711.402023-09-1683511Actual
33346113.532024-11-1583611Actual
102490.002022-05-168328Budget
630751.002022-10-168356Actual
38067225.232025-03-1683612Actual
2538213.532024-04-1583211Actual
9866200.002023-01-148367Budget
11640100.002023-03-168365Budget
7707226.842022-11-168318Actual
1251647.002023-04-168373Actual
10132100.002023-02-148313Budget
13724203.002023-05-168315Actual
1176650.002023-03-168326Budget
32763282.002024-11-158365Actual
13664153.002023-05-168364Actual
29585102.002024-08-158366Actual
35767225.232025-01-1483612Actual
5648100.002022-10-168313Budget
2893025.232024-07-1683212Actual
5381200.002022-09-168367Budget
37477102.002025-03-168346Actual
1027036.002023-02-148373Actual
2502566.002024-04-158346Actual
29022122.312024-07-1683113Actual
3071190.002024-09-158366Actual
33795242.002024-12-168364Actual
1490864.002023-06-168346Actual
6213100.002022-10-168336Budget
1529233.742023-06-1683311Actual
36974164.412025-02-1483113Actual
14113338.972023-05-168318Actual
1131180.002023-03-168363Budget
39219211.402025-04-1683612Actual
3067858.002024-09-158356Actual
3857360.002025-04-168326Actual
34000144.002024-12-168336Actual
7020162.002022-11-168364Actual
571080.002022-10-168363Budget
1942567.782023-10-1683611Actual
795490.002022-12-178363Actual
13178200.002023-04-168317Budget
223217.002022-05-168314Actual
11719100.002023-03-168316Budget
30176181.962024-08-1583213Actual
391764.002022-08-168326Actual
1594778.002023-07-178366Actual
34616197.572024-12-1683612Actual
1901394.002023-10-168366Actual
27986398.002024-07-168313Actual
14557237.002023-06-168363Actual
20747241.002023-12-178314Actual
283100.002022-05-168364Budget
26425101.822024-05-1583111Actual
2988341.192024-08-1583211Actual
11436200.002023-03-168314Budget
6635100.002022-10-168328Budget
31426215.002024-10-158363Actual
4339219.272022-08-168318Actual
1493455.002023-06-168356Actual
2394218.002024-03-158326Actual
3561518.842025-01-1483511Actual
1726150.002022-06-168336Actual
907786.002023-01-148363Actual
2133962.462023-12-1783111Actual
7706200.002022-11-168318Budget
728660.002022-11-168326Budget
11498169.002023-03-168364Actual
29174217.002024-08-158363Actual
3446234.802024-12-1683511Actual
245502.892024-03-1583212Actual
38778255.002025-04-168367Actual
6117100.002022-10-168316Budget
15536197.002023-07-178363Actual
1692072.002023-08-168346Actual
8361153.002022-12-178316Actual
39277122.312025-04-1683113Actual
3520351.002025-01-148356Actual
4710280.002022-09-168314Budget
3014969.672024-08-1583113Actual
2399677.002024-03-158346Actual
2611748.002024-05-158356Actual
194835.012023-10-1683112Actual
27371266.002024-06-158367Actual
29855184.812024-08-1583111Actual
2352010.332024-02-1483112Actual
3402100.002022-08-168313Budget
3403132.002022-08-168313Actual
38686117.002025-04-168366Actual
17036237.002023-08-168317Actual
36386104.002025-02-148366Actual
2497120.002024-04-158326Actual
11250100.002023-03-168313Budget
1019289.002023-02-148363Actual
3653200.002022-08-168364Budget
24793104.002024-04-158364Actual
10984200.002023-02-148367Budget
3671189.062025-02-1483311Actual
10318217.002023-02-148314Actual
1488238.002022-06-168315Actual
966942.002023-01-148356Actual
2610200.002022-07-178315Actual
1933822.042023-10-1683311Actual
28844100.762024-07-1683611Actual
3343224.162024-11-1583212Actual
2239746.502024-01-1483311Actual
12048187.002023-03-168317Actual
28431111.002024-07-168366Actual
738280.002022-11-168346Budget
38395235.002025-04-168364Actual
25234367.752024-04-158318Actual
35123.002022-05-168313Actual
466342.002022-09-168373Actual
23857163.002024-03-158365Actual
37396116.002025-03-168316Actual
16125157.142023-07-178328Actual
27457317.752024-06-158328Actual
406057.002022-08-168356Actual
4711240.002022-09-168314Actual
25262179.872024-04-158328Actual
33018402.002024-11-158317Actual
22223295.032024-01-148318Actual
33466170.982024-11-1583612Actual
1550200.002022-06-168365Budget
2293721.002024-02-148326Actual
2656852.892024-05-1583611Actual
3216192.252024-10-1583311Actual
32635493.002024-11-158314Actual
2057015.652023-11-1683612Actual
895143.002022-05-168367Actual
18066268.002023-09-168317Actual
38546106.002025-04-168316Actual
5460200.002022-09-168318Budget
887890.002022-12-178328Budget
36797100.762025-02-1483611Actual
55346.002022-05-168326Actual
5509100.002022-09-168328Budget
636779.002022-10-168366Actual
3443594.382024-12-1683411Actual
1531950.762023-06-1683411Actual
18689220.002023-10-168314Actual
3328576.292024-11-1583311Actual
1431735.872023-05-1683411Actual
2201475.002024-01-148346Actual
9017127.002023-01-148313Actual
2692895.002024-06-158373Actual
2039349.702023-11-1683411Actual
5569100.002022-09-168368Budget
16568211.002023-08-168363Actual
37860116.722025-03-1683311Actual
33675205.002024-12-168363Actual
36061480.002025-02-148314Actual
855172.002022-12-178356Actual
31837102.002024-10-158366Actual
6508180.002022-10-168367Actual
9478100.002023-01-148316Budget
2207389.002024-01-148366Actual
2473142.002024-04-158373Actual
31928311.002024-10-158367Actual
39099147.572025-04-1683611Actual
22165225.002024-01-148367Actual
1423567.782023-05-1683111Actual
1629111.002022-06-168316Actual
36916151.832025-02-1483612Actual
6696149.572022-10-168368Actual
9726100.002023-01-148366Budget
21783103.002024-01-148364Actual

Generated 2025-06-15 17:37:48.851 UTC