[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-04-028368Budget
2893025.232024-07-0283212Actual
6037164.002022-10-028365Actual
1724970.972023-08-0283111Actual
3603369.002025-01-318373Actual
11111143.512023-01-318328Actual
11577200.002023-03-028315Budget
279529.002022-07-038326Actual
728763.002022-11-028326Actual
1485436.002023-06-028326Actual
15536197.002023-07-038363Actual
4338200.002022-08-028318Budget
1725200.002022-06-028336Budget
3290297.002024-11-018346Actual
1349217.002022-06-028314Actual
8690200.002022-12-038317Budget
1019289.002023-01-318363Actual
21841194.002023-12-318315Actual
18066268.002023-09-028317Actual
24793104.002024-04-018364Actual
3343224.162024-11-0183212Actual
602130.002022-05-028336Actual
6507200.002022-10-028367Budget
16688124.002023-08-028364Actual
2245784.802023-12-3183611Actual
795590.002022-12-038363Budget
234790.002022-07-038363Budget
225155.012023-12-3183112Actual
2154010.332023-12-0383112Actual
7895114.002022-12-038313Actual
33404101.822024-11-0183112Actual
16746185.002023-08-028315Actual
7336138.002022-11-028336Actual
1647610.332023-07-0383612Actual
977273.812022-05-028318Actual
10924200.002023-01-318317Budget
30176181.962024-08-0183213Actual
2394218.002024-03-018326Actual
11639189.002023-03-028365Actual
18569419.002023-10-028313Actual
9202200.002022-12-318314Budget
24264234.422024-03-018368Actual
1390070.002023-05-028346Actual
242535.002022-07-038373Actual
2098200.002022-06-028318Budget
2947238.002024-08-018326Actual
5089118.002022-09-028336Actual
1131089.002023-03-028363Actual
326490.002022-07-038328Budget
3673883.742025-01-3183411Actual
2399677.002024-03-018346Actual
9576100.002022-12-318336Budget
8752169.002022-12-038367Actual
12944100.002023-04-028336Budget
8689180.002022-12-038317Actual
1190945.002023-03-028356Actual
1765741.002023-09-028373Actual
3783332.672025-03-0283211Actual
3331272.042024-11-0183411Actual
1027036.002023-01-318373Actual
17812167.002023-09-028365Actual
952751.002022-12-318326Actual
20987115.002023-12-038336Actual
19191190.482023-10-028328Actual
1078668.002023-01-318356Actual
8830200.002022-12-038318Budget
2837290.002024-07-028346Actual
10457200.002023-01-318315Budget
12626182.002023-04-028364Actual
34910451.002024-12-318314Actual
12991100.002023-04-028346Budget
1496779.002023-06-028366Actual
3676543.312025-01-3183511Actual
174776.082023-08-0283212Actual
33018402.002024-11-018317Actual
2843200.002022-07-038336Budget
25698293.002024-05-018313Actual
26065100.002024-05-018336Actual
6634135.932022-10-028328Actual
2724650.002024-06-018356Actual
22251148.052023-12-318328Actual
754107.002022-05-028366Actual
2057015.652023-11-0283612Actual
2020100.002022-06-028367Budget
24111251.002024-03-018317Actual
6695100.002022-10-028368Budget
2042028.422023-11-0283511Actual
11436200.002023-03-028314Budget
2033925.232023-11-0283211Actual
1243880.002023-04-028363Budget
2207158.662022-06-028368Actual
27139104.002024-06-018316Actual
7489100.002022-11-028366Budget
1222102.002022-06-028363Actual
1789732.002023-09-028326Actual
16839111.002023-08-028316Actual
29763213.212024-08-018328Actual
32106167.782024-10-0183111Actual
130030.002022-06-028373Budget
2305095.002024-01-318366Actual
423140.002022-05-028365Actual
3965100.002022-08-028336Budget
34262281.392024-12-028328Actual
2269787.002024-01-318373Actual
2402264.002024-03-018356Actual
38778255.002025-04-028367Actual
34825224.002024-12-318363Actual
8360100.002022-12-038316Budget
3556187.992024-12-3183311Actual
3292850.002024-11-018356Actual
895143.002022-05-028367Actual
2535486.932024-04-0183111Actual
835200.002022-05-028317Budget
35976233.002025-01-318363Actual
15024295.002023-06-028317Actual
35448257.152024-12-318368Actual
738393.002022-11-028346Actual
9342200.002022-12-318315Budget
3221536.932024-10-0183511Actual
37001181.962025-01-3183213Actual
683590.002022-11-028363Budget
25262179.872024-04-018328Actual
188088.002022-06-028366Actual
1662599.002023-08-028373Actual
27929243.362024-06-0183613Actual
755100.002022-05-028366Budget
69655.002022-05-028356Actual
8879135.932022-12-038328Actual
3862777.002025-04-028346Actual
32821144.002024-11-018316Actual
35386466.242024-12-318318Actual
850580.002022-12-038346Budget
1692072.002023-08-028346Actual
2342914.592024-01-3183511Actual
3284834.002024-11-018326Actual
181950.002022-06-028356Budget
23857163.002024-03-018365Actual
6260100.002022-10-028346Budget
3901173.102025-04-0283311Actual
7627191.002022-11-028367Actual
795490.002022-12-038363Actual
2667200.002022-07-038365Actual
3076248.002022-07-038317Actual
5896200.002022-10-028364Budget
2561310.332024-04-0183612Actual
28701185.872024-07-0283111Actual
2502566.002024-04-018346Actual
7568200.002022-11-028317Budget
2531100.002022-07-038364Budget
1726150.002022-06-028336Actual
1176768.002023-03-028326Actual
22852131.002024-01-318365Actual
3561518.842024-12-3183511Actual
13724203.002023-05-028315Actual
13098100.002023-04-028366Budget
2653411.402024-05-0183511Actual
3857360.002025-04-028326Actual
33110425.332024-11-018318Actual
3325869.912024-11-0183211Actual
22284158.662023-12-318368Actual
26990240.002024-06-018364Actual
601200.002022-05-028336Budget
16125157.142023-07-038328Actual
31036117.782024-09-0183311Actual
3328576.292024-11-0183311Actual
9866200.002022-12-318367Budget
1164100.002022-06-028313Budget
33230185.872024-11-0183111Actual
31391402.002024-10-018313Actual
29174217.002024-08-018363Actual
11863100.002023-03-028346Budget
648100.002022-05-028346Budget
20192328.362023-11-028318Actual
691330.002022-11-028373Budget
36188207.002025-01-318365Actual
2609156.002024-05-018346Actual
18604202.002023-10-028363Actual
12706200.002023-04-028315Budget
24639372.002024-04-018313Actual
9399200.002022-12-318365Budget
26304542.002024-05-018318Actual
2286100.002022-07-038313Budget
37627303.002025-03-028367Actual
16159234.422023-07-038368Actual
2437735.872024-03-0183311Actual
12565200.002023-04-028314Budget
15862115.002023-07-038336Actual
7335100.002022-11-028336Budget
37033157.402025-01-3183613Actual
2039349.702023-11-0283411Actual
38864179.872025-04-028328Actual
2786978.452024-06-0183113Actual
205395.012023-11-0283212Actual
5136100.002022-09-028346Budget
293750.002022-07-038356Budget
38686117.002025-04-028366Actual
31217188.002024-09-0183612Actual
16097342.002023-07-038318Actual
6586266.242022-10-028318Actual
22223295.032023-12-318318Actual
36246150.002025-01-318316Actual
6961200.002022-11-028314Budget
5090100.002022-09-028336Budget
4992116.002022-09-028316Actual
578942.002022-10-028373Actual
1078560.002023-01-318356Budget
3652157.002022-08-028364Actual
10844115.002023-01-318366Actual
907786.002022-12-318363Actual
167640.002022-06-028326Budget
29642383.002024-08-018317Actual
12377100.002023-04-028313Budget
1005380.002022-12-318368Budget
33052278.002024-11-018367Actual
6116107.002022-10-028316Actual
3067858.002024-09-018356Actual
31334159.152024-09-0183613Actual
8610112.002022-12-038366Actual
14523296.002023-06-028313Actual
1772100.002022-06-028346Budget
242430.002022-07-038373Budget
36061480.002025-01-318314Actual
775490.002022-11-028328Budget
37125292.002025-03-028363Actual
1395988.002023-05-028366Actual
6213100.002022-10-028336Budget
15117384.422023-06-028318Actual
3898473.102025-04-0283211Actual
37303301.002025-03-028315Actual
636779.002022-10-028366Actual
38601155.002025-04-028336Actual
3014969.672024-08-0183113Actual
28198264.002024-07-028315Actual
2148251.822023-12-0383611Actual
354340.002022-08-028373Actual
17157126.842023-08-028328Actual
34408101.822024-12-0283311Actual
1131180.002023-03-028363Budget
2332063.532024-01-3183111Actual
234674.002022-07-038363Actual

Generated 2025-06-01 04:45:31.132 UTC