[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255548.212024-03-2483112Actual
10132100.002023-01-238313Budget
2543634.802024-03-2483411Actual
8282200.002022-11-258365Budget
20662221.002023-11-258363Actual
30981148.632024-08-2483111Actual
423140.002022-04-248365Actual
3742339.002025-02-228326Actual
31752143.002024-09-238336Actual
4200158.002022-07-258317Actual
25950202.002024-04-238365Actual
10458180.002023-01-238315Actual
22760121.002024-01-238364Actual
19191190.482023-09-248328Actual
9478100.002022-12-238316Budget
1624511.402023-06-2583211Actual
4339219.272022-07-258318Actual
25141306.002024-03-248317Actual
2878396.512024-06-2483411Actual
26209320.002024-04-238317Actual
1191060.002023-02-228356Budget
18101158.002023-08-258367Actual
1898141.002023-09-248356Actual
1725200.002022-05-258336Budget
3325869.912024-10-2483211Actual
8751200.002022-11-258367Budget
27631100.762024-05-2483411Actual
1750816.722023-07-2583612Actual
2473285.002022-06-258314Actual
1395988.002023-04-248366Actual
1697998.002023-07-258366Actual
10595120.002023-01-238316Actual
2497120.002024-03-248326Actual
7020162.002022-10-258364Actual
10457200.002023-01-238315Budget
6587200.002022-09-248318Budget
7239100.002022-10-258316Budget
30208155.642024-07-2483613Actual
20253222.302023-10-258368Actual
4121100.002022-07-258366Budget
3397240.002024-11-248326Actual
3676543.312025-01-2383511Actual
27457317.752024-05-248328Actual
578942.002022-09-248373Actual
29174217.002024-07-248363Actual
38836470.792025-03-258318Actual
38546106.002025-03-258316Actual
15807100.002023-06-258316Actual
513765.002022-08-258346Actual
7627191.002022-10-258367Actual
3148387.002024-09-238373Actual
1461444.002023-05-258373Actual
7336138.002022-10-258336Actual
738393.002022-10-258346Actual
915530.002022-12-238373Budget
17925125.002023-08-258336Actual
962280.002022-12-238346Budget
1111080.002023-01-238328Budget
245239.272024-02-2283112Actual
840955.002022-11-258326Actual
21664232.002023-12-238363Actual
35328296.002024-12-238367Actual
14523296.002023-05-258313Actual
466342.002022-08-258373Actual
38956160.342025-03-2583111Actual
28140242.002024-06-248364Actual
1629111.002022-05-258316Actual
27929243.362024-05-2483613Actual
3668466.722025-01-2383211Actual
1544416.722023-05-2583612Actual
630751.002022-09-248356Actual
16568211.002023-07-258363Actual
2334841.192024-01-2383211Actual
31155128.422024-08-2483112Actual
32106167.782024-09-2383111Actual
895143.002022-04-248367Actual
1836037.992023-08-2583411Actual
4260200.002022-07-258367Budget
1559360.002023-06-258373Actual
346479.002022-07-258363Actual
15656141.002023-06-258364Actual
2394218.002024-02-228326Actual
19225157.142023-09-248368Actual
32425224.062024-09-2383213Actual
30923313.212024-08-248368Actual
504100.002022-04-248316Budget
2668200.002022-06-258365Budget
35648115.652024-12-2383611Actual
1083126.842022-04-248368Actual
1251730.002023-03-258373Budget
9400185.002022-12-238365Actual
2837290.002024-06-248346Actual
907786.002022-12-238363Actual
17870113.002023-08-258316Actual
3561518.842024-12-2383511Actual
7568200.002022-10-258317Budget
34295219.272024-11-248368Actual
20192328.362023-10-258318Actual
17812167.002023-08-258365Actual
22165225.002023-12-238367Actual
20987115.002023-11-258336Actual
1408154.002022-05-258364Actual
34910451.002024-12-238314Actual
225155.012023-12-2383112Actual
2299160.002024-01-238346Actual
33230185.872024-10-2483111Actual
3652157.002022-07-258364Actual
13508341.002023-04-248313Actual
34616197.572024-11-2483612Actual
22965103.002024-01-238336Actual
28346163.002024-06-248336Actual
3221536.932024-09-2383511Actual
36246150.002025-01-238316Actual
27139104.002024-05-248316Actual
3869129.002022-07-258316Actual
34674157.402024-11-2483113Actual
2955256.002024-07-248356Actual
19717192.002023-10-258314Actual
9805223.002022-12-238317Actual
27194150.002024-05-248336Actual
1895555.002023-09-248346Actual
26746227.572024-04-2383213Actual
1726150.002022-05-258336Actual
1409100.002022-05-258364Budget
2446584.802024-02-2283611Actual
31986478.362024-09-238318Actual
1384628.002023-04-248326Actual
35386466.242024-12-238318Actual
1629948.632023-06-2583411Actual
22284158.662023-12-238368Actual
29971116.722024-07-2483611Actual
36598219.272025-01-238368Actual
7706200.002022-10-258318Budget
6117100.002022-09-248316Budget
24639372.002024-03-248313Actual
27371266.002024-05-248367Actual
19163437.452023-09-248318Actual
38152141.612025-02-2283213Actual
38778255.002025-03-258367Actual
3076248.002022-06-258317Actual
3512345.002024-12-238326Actual
33018402.002024-10-248317Actual
10516100.002023-01-238365Budget
18781131.002023-09-248315Actual
12990112.002023-03-258346Actual
34353215.662024-11-2483111Actual
36061480.002025-01-238314Actual
234674.002022-06-258363Actual
5382136.002022-08-258367Actual
28021254.002024-06-248363Actual
3791417.782025-02-2283511Actual
33795242.002024-11-248364Actual
37451120.002025-02-228336Actual
1190945.002023-02-228356Actual
23915113.002024-02-228316Actual
1392651.002023-04-248356Actual
1968994.002023-10-258373Actual
20874181.002023-11-258365Actual
38743397.002025-03-258317Actual
32188108.212024-09-2383411Actual
10379200.002023-01-238364Budget
855250.002022-11-258356Budget
27549179.492024-05-2483111Actual
30265417.002024-08-248313Actual
754107.002022-04-248366Actual
3127587.222024-08-2483113Actual
1243976.002023-03-258363Actual
39337213.542025-03-2583613Actual
29082155.642024-06-2483613Actual
3862777.002025-03-258346Actual
2287139.002022-06-258313Actual
3331272.042024-10-2483411Actual
11815100.002023-02-228336Budget
2000943.002023-10-258356Actual
1795156.002023-08-258346Actual
1348200.002022-05-258314Budget
2610200.002022-06-258315Actual
2291089.002024-01-238316Actual
5569100.002022-08-258368Budget
31097126.292024-08-2483611Actual
28488445.002024-06-248317Actual
8360100.002022-11-258316Budget
5570141.992022-08-258368Actual
14769122.002023-05-258365Actual
4012100.002022-07-258346Budget
2332063.532024-01-2383111Actual
1222102.002022-05-258363Actual
3216200.002022-06-258318Budget
12047200.002023-02-228317Budget
13178200.002023-03-258317Budget
16688124.002023-07-258364Actual
2716647.002024-05-248326Actual
1531950.762023-05-2583411Actual
33675205.002024-11-248363Actual
728660.002022-10-258326Budget
1881100.002022-05-258366Budget
836178.002022-04-248317Actual
9945361.692022-12-238318Actual
9017127.002022-12-238313Actual
20840177.002023-11-258315Actual
2154010.332023-11-2583112Actual
5381200.002022-08-258367Budget
38240375.002025-03-258313Actual
18816185.002023-09-248365Actual
32876130.002024-10-248336Actual
7099200.002022-10-258315Budget
2148251.822023-11-2583611Actual
2193376.002023-12-238316Actual
12943128.002023-03-258336Actual
2033925.232023-10-2583211Actual
893780.002022-11-258368Budget
518360.002022-08-258356Budget
3590280.002022-07-258314Budget
2549667.782024-03-2483611Actual
6213100.002022-09-248336Budget
1887474.002023-09-248316Actual
33551148.622024-10-2483213Actual
3373276.002024-11-248373Actual
94102.002022-04-248363Actual
4387178.362022-07-258328Actual
2269787.002024-01-238373Actual
15621183.002023-06-258314Actual
2301767.002024-01-238356Actual
1800983.002023-08-258366Actual
8141175.002022-11-258364Actual
3265114.722022-06-258328Actual
1730435.872023-07-2583311Actual
279529.002022-06-258326Actual
27811211.402024-05-2483612Actual
37001181.962025-01-2383213Actual
29642383.002024-07-248317Actual
2473142.002024-03-248373Actual
6116107.002022-09-248316Actual
10738100.002023-01-238346Budget
27081195.002024-05-248365Actual
102490.002022-04-248328Budget
6445264.002022-09-248317Actual
18066268.002023-08-258317Actual
1694646.002023-07-258356Actual
6214140.002022-09-248336Actual

Generated 2025-05-24 08:42:44.148 UTC