[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-09-018346Budget
3750371.002025-03-018356Actual
20134160.002023-11-018367Actual
855172.002022-12-028356Actual
36443414.002025-01-308317Actual
1078560.002023-01-308356Budget
1390070.002023-05-018346Actual
37033157.402025-01-3083613Actual
12626182.002023-04-018364Actual
3076248.002022-07-028317Actual
34701171.432024-12-0183213Actual
5836280.002022-10-018314Budget
25141306.002024-03-318317Actual
2234281.612023-12-3083111Actual
3172439.002024-09-308326Actual
7335100.002022-11-018336Budget
850479.002022-12-028346Actual
36153313.002025-01-308315Actual
38546106.002025-04-018316Actual
13819108.002023-05-018316Actual
962280.002022-12-308346Budget
2807891.002024-07-018373Actual
22284158.662023-12-308368Actual
20253222.302023-11-018368Actual
36095284.002025-01-308364Actual
3561518.842024-12-3083511Actual
11436200.002023-03-018314Budget
22965103.002024-01-308336Actual
754107.002022-05-018366Actual
38864179.872025-04-018328Actual
33760376.002024-12-018314Actual
1222102.002022-06-018363Actual
9262196.002022-12-308364Actual
17812167.002023-09-018365Actual
14642209.002023-06-018314Actual
11251158.002023-03-018313Actual
9203253.002022-12-308314Actual
32340168.852024-09-3083612Actual
332490.002022-07-028368Budget
11437260.002023-03-018314Actual
39304231.082025-04-0183213Actual
8282200.002022-12-028365Budget
3106396.512024-08-3183411Actual
6695100.002022-10-018368Budget
102490.002022-05-018328Budget
5090100.002022-09-018336Budget
12298100.002023-03-018368Budget
37947123.102025-03-0183611Actual
12943128.002023-04-018336Actual
14113338.972023-05-018318Actual
195106.082023-10-0183212Actual
8220200.002022-12-028315Budget
803232.002022-12-028373Actual
283100.002022-05-018364Budget
424200.002022-05-018365Budget
466342.002022-09-018373Actual
17036237.002023-08-018317Actual
3405262.002024-12-018356Actual
3791417.782025-03-0183511Actual
3059860.002024-08-318326Actual
27081195.002024-05-318365Actual
27986398.002024-07-018313Actual
11969100.002023-03-018366Budget
9575138.002022-12-308336Actual
23915113.002024-02-298316Actual
2757760.332024-05-3183211Actual
8611100.002022-12-028366Budget
10318217.002023-01-308314Actual
31697124.002024-09-308316Actual
2875687.992024-07-0183311Actual
1968994.002023-11-018373Actual
952660.002022-12-308326Budget
3127587.222024-08-3183113Actual
7160157.002022-11-018365Actual
10379200.002023-01-308364Budget
10132100.002023-01-308313Budget
1336780.002023-04-018328Budget
31334159.152024-08-3183613Actual
2653411.402024-04-3083511Actual
19225157.142023-10-018368Actual
10319200.002023-01-308314Budget
29971116.722024-07-3183611Actual
2666115.652024-04-3083612Actual
37887120.972025-03-0183411Actual
15749163.002023-07-028365Actual
2245784.802023-12-3083611Actual
2446584.802024-02-2983611Actual
31752143.002024-09-308336Actual
3833264.002025-04-018373Actual
35414217.752024-12-308328Actual
23822179.002024-02-298315Actual
8281140.002022-12-028365Actual
14523296.002023-06-018313Actual
9017127.002022-12-308313Actual
36386104.002025-01-308366Actual
182044.002022-06-018356Actual
29259385.002024-07-318314Actual
17777135.002023-09-018315Actual
177398.002022-06-018346Actual
27457317.752024-05-318328Actual
1624511.402023-07-0283211Actual
1176650.002023-03-018326Budget
25950202.002024-04-308365Actual
17129314.722023-08-018318Actual
6960220.002022-11-018314Actual
69655.002022-05-018356Actual
28021254.002024-07-018363Actual
10515146.002023-01-308365Actual
33583238.102024-10-3183613Actual
1990295.002023-11-018316Actual
55346.002022-05-018326Actual
10983178.002023-01-308367Actual
2831834.002024-07-018326Actual
504151.002022-09-018326Actual
5897133.002022-10-018364Actual
13319200.002023-04-018318Budget
21664232.002023-12-308363Actual
3632790.002025-01-308346Actual
10738100.002023-01-308346Budget
2095930.002023-12-028326Actual
1772100.002022-06-018346Budget
363200.002022-05-018315Budget
34733141.612024-12-0183613Actual
6445264.002022-10-018317Actual
1164100.002022-06-018313Budget
10984200.002023-01-308367Budget
11640100.002023-03-018365Budget
32876130.002024-10-318336Actual
23970117.002024-02-298336Actual
17071169.002023-08-018367Actual
1423567.782023-05-0183111Actual
1395988.002023-05-018366Actual
2458212.462024-02-2983612Actual
2893025.232024-07-0183212Actual
130121.002022-06-018373Actual
1647610.332023-07-0283612Actual
30176181.962024-07-3183213Actual
34295219.272024-12-018368Actual
24793104.002024-03-318364Actual
29294222.002024-07-318364Actual
1628100.002022-06-018316Budget
2340252.892024-01-3083411Actual
31546240.002024-09-308364Actual
1591457.002023-07-028356Actual
3373276.002024-12-018373Actual
11816137.002023-03-018336Actual
7239100.002022-11-018316Budget
2045448.632023-11-0183611Actual
2099260.182022-06-018318Actual
9478100.002022-12-308316Budget
38453253.002025-04-018315Actual
8830200.002022-12-028318Budget
39337213.542025-04-0183613Actual
10594100.002023-01-308316Budget
242430.002022-07-028373Budget
7100152.002022-11-018315Actual
17719137.002023-09-018364Actual
2346266.722024-01-3083611Actual
2603721.002024-04-308326Actual
4386100.002022-08-018328Budget
16688124.002023-08-018364Actual
26244248.002024-04-308367Actual
30889207.152024-08-318328Actual
35885162.662024-12-3083613Actual
13724203.002023-05-018315Actual
32821144.002024-10-318316Actual
30768358.002024-08-318317Actual
29937103.952024-07-3183411Actual
23200285.932024-01-308318Actual
6961200.002022-11-018314Budget
32048254.122024-09-308368Actual
2036622.042023-11-0183311Actual
35003335.002024-12-308315Actual
4914200.002022-09-018365Budget
1789732.002023-09-018326Actual
37747296.542025-03-018368Actual
2291089.002024-01-308316Actual
6116107.002022-10-018316Actual
5569100.002022-09-018368Budget
2543634.802024-03-3183411Actual
3652157.002022-08-018364Actual
10923197.002023-01-308317Actual
2692895.002024-05-318373Actual
24759220.002024-03-318314Actual
8360100.002022-12-028316Budget
3800586.932025-03-0183112Actual
31837102.002024-09-308366Actual
1289442.002023-04-018326Actual
2142153.952023-12-0283411Actual
2437735.872024-02-2983311Actual
17565397.002023-09-018313Actual
3718290.002025-03-018373Actual
27692126.292024-05-3183611Actual
2432260.332024-02-2983111Actual
30861596.552024-08-318318Actual
1901394.002023-10-018366Actual
1485436.002023-06-018326Actual
2988341.192024-07-3183211Actual
2239746.502023-12-3083311Actual
4200158.002022-08-018317Actual
5460200.002022-09-018318Budget
2947238.002024-07-318326Actual
3408492.002024-12-018366Actual
19632220.002023-11-018363Actual
20099258.002023-11-018317Actual
1765741.002023-09-018373Actual
896100.002022-05-018367Budget
11578204.002023-03-018315Actual
11062295.032023-01-308318Actual
2394218.002024-02-298326Actual
12768100.002023-04-018365Budget
2609200.002022-07-028315Budget
3325869.912024-10-3183211Actual
7627191.002022-11-018367Actual
364172.002022-05-018315Actual
1535377.362023-06-0183611Actual
518360.002022-09-018356Budget
36061480.002025-01-308314Actual
2242453.952023-12-3083411Actual
3067858.002024-08-318356Actual
2508495.002024-03-318366Actual
234674.002022-07-028363Actual
23729224.002024-02-298314Actual
33110425.332024-10-318318Actual
36916151.832025-01-3083612Actual
2923196.002024-07-318373Actual
3862777.002025-04-018346Actual
11718123.002023-03-018316Actual
1594778.002023-07-028366Actual
34176222.002024-12-018367Actual
1408154.002022-06-018364Actual
19163437.452023-10-018318Actual
2254817.782023-12-3083612Actual
10133121.002023-01-308313Actual
24851143.002024-03-318315Actual
2299160.002024-01-308346Actual
2342914.592024-01-3083511Actual
32248101.822024-09-3083611Actual
1384628.002023-05-018326Actual
32014257.152024-09-308328Actual

Generated 2025-05-31 22:55:13.629 UTC