[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-03-068314Actual
21281169.272023-12-078368Actual
22605351.002024-02-048313Actual
29937103.952024-08-0583411Actual
2988341.192024-08-0583211Actual
966942.002023-01-048356Actual
38686117.002025-04-068366Actual
11719100.002023-03-068316Budget
1348200.002022-06-068314Budget
11969100.002023-03-068366Budget
25855187.002024-05-058364Actual
17870113.002023-09-068316Actual
32106167.782024-10-0583111Actual
37887120.972025-03-0683411Actual
2142153.952023-12-0783411Actual
17565397.002023-09-068313Actual
1735814.592023-08-0683511Actual
2099260.182022-06-068318Actual
504050.002022-09-068326Budget
578840.002022-10-068373Budget
3137138.002022-07-078367Actual
27631100.762024-06-0583411Actual
37338248.002025-03-068365Actual
37245317.002025-03-068364Actual
18816185.002023-10-068365Actual
14882109.002023-06-068336Actual
12565200.002023-04-068314Budget
31426215.002024-10-058363Actual
27549179.492024-06-0583111Actual
2473142.002024-04-058373Actual
33138210.182024-11-058328Actual
2440453.952024-03-0583411Actual
13543250.002023-05-068363Actual
2342914.592024-02-0483511Actual
16125157.142023-07-078328Actual
26244248.002024-05-058367Actual
10379200.002023-02-048364Budget
1303860.002023-04-068356Budget
25733213.002024-05-058363Actual
19598334.002023-11-068313Actual
6634135.932022-10-068328Actual
3325869.912024-11-0583211Actual
8080200.002022-12-078314Budget
3671189.062025-02-0483311Actual
504151.002022-09-068326Actual
14053238.002023-05-068367Actual
3673883.742025-02-0483411Actual
9341163.002023-01-048315Actual
4914200.002022-09-068365Budget
795590.002022-12-078363Budget
12846109.002023-04-068316Actual
21219395.032023-12-078318Actual
39304231.082025-04-0683213Actual
293859.002022-07-078356Actual
24999121.002024-04-058336Actual
12991100.002023-04-068346Budget
907690.002023-01-048363Budget
1064350.002023-02-048326Budget
31391402.002024-10-058313Actual
32763282.002024-11-058365Actual
4013101.002022-08-068346Actual
2996130.002022-07-078366Actual
37001181.962025-02-0483213Actual
24759220.002024-04-058314Actual
3966136.002022-08-068336Actual
1549132.002022-06-068365Actual
4338200.002022-08-068318Budget
2494476.002024-04-058316Actual
1490864.002023-06-068346Actual
34262281.392024-12-068328Actual
7895114.002022-12-078313Actual
4387178.362022-08-068328Actual
33230185.872024-11-0583111Actual
1429051.822023-05-0683311Actual
17191182.902023-08-068368Actual
38898237.452025-04-068368Actual
1165142.002022-06-068313Actual
15024295.002023-06-068317Actual
1662599.002023-08-068373Actual
12705215.002023-04-068315Actual
4259167.002022-08-068367Actual
15117384.422023-06-068318Actual
5897133.002022-10-068364Actual
21126195.002023-12-078317Actual
2473285.002022-07-078314Actual
18187135.932023-09-068328Actual
31155128.422024-09-0583112Actual
33110425.332024-11-058318Actual
967050.002023-01-048356Budget
22130222.002024-01-048317Actual
31604279.002024-10-058315Actual
1928381.612023-10-0683111Actual
3443594.382024-12-0683411Actual
38453253.002025-04-068315Actual
5243112.002022-09-068366Actual
23107225.002024-02-048317Actual
33945133.002024-12-068316Actual
108490.002022-05-068368Budget
1482792.002023-06-068316Actual
3869129.002022-08-068316Actual
20253222.302023-11-068368Actual
458474.002022-09-068363Actual
11815100.002023-03-068336Budget
32821144.002024-11-058316Actual
19225157.142023-10-068368Actual
17777135.002023-09-068315Actual
5570141.992022-09-068368Actual
29763213.212024-08-058328Actual
23857163.002024-03-058365Actual
25141306.002024-04-058317Actual
21841194.002024-01-048315Actual
2196031.002024-01-048326Actual
3323155.632022-07-078368Actual
3172439.002024-10-058326Actual
28291135.002024-07-068316Actual
1797736.002023-09-068356Actual
738280.002022-11-068346Budget
2204043.002024-01-048356Actual
12767126.002023-04-068365Actual
2355212.462024-02-0483612Actual
1496779.002023-06-068366Actual
13099101.002023-04-068366Actual
8282200.002022-12-078365Budget
1196893.002023-03-068366Actual
26990240.002024-06-058364Actual
738393.002022-11-068346Actual
3067858.002024-09-058356Actual
23228152.602024-02-048328Actual
19957111.002023-11-068336Actual
2305095.002024-02-048366Actual
17530.002022-05-068373Actual
9866200.002023-01-048367Budget
29139397.002024-08-058313Actual
5090100.002022-09-068336Budget
293750.002022-07-078356Budget
28488445.002024-07-068317Actual
1223680.002023-03-068328Budget
1544416.722023-06-0683612Actual
36095284.002025-02-048364Actual
13319200.002023-04-068318Budget
12626182.002023-04-068364Actual
354340.002022-08-068373Actual
2543634.802024-04-0583411Actual
1138921.002023-03-068373Actual
1005380.002023-01-048368Budget
2497120.002024-04-058326Actual
2645343.312024-05-0583211Actual
4012100.002022-08-068346Budget
234674.002022-07-078363Actual
15656141.002023-07-078364Actual
37536118.002025-03-068366Actual
27081195.002024-06-058365Actual
7627191.002022-11-068367Actual
10844115.002023-02-048366Actual
33887271.002024-12-068365Actual
3221536.932024-10-0583511Actual
2611748.002024-05-058356Actual
1727726.292023-08-0683211Actual
21988122.002024-01-048336Actual
29642383.002024-08-058317Actual
24886147.002024-04-058365Actual
20627372.002023-12-078313Actual
2747110.002022-07-078316Actual
9945361.692023-01-048318Actual
19070265.002023-10-068317Actual
3833264.002025-04-068373Actual
1726150.002022-06-068336Actual
683590.002022-11-068363Budget
2872951.822024-07-0683211Actual
18723137.002023-10-068364Actual
5569100.002022-09-068368Budget
3065271.002024-09-058346Actual
602130.002022-05-068336Actual
1851216.722023-09-0683612Actual
35767225.232025-01-0483612Actual
2610200.002022-07-078315Actual
30803276.002024-09-058367Actual
14642209.002023-06-068314Actual
31217188.002024-09-0583612Actual
364172.002022-05-068315Actual
10319200.002023-02-048314Budget
3918556.082025-04-0683212Actual
2136734.802023-12-0783211Actual
1387484.002023-05-068336Actual
6213100.002022-10-068336Budget
36386104.002025-02-048366Actual
3906515.652025-04-0683511Actual
8879135.932022-12-078328Actual
6834103.002022-11-068363Actual
578942.002022-10-068373Actual
2843200.002022-07-078336Budget
34554110.342024-12-0683112Actual
30571125.002024-09-058316Actual
9576100.002023-01-048336Budget
25950202.002024-05-058365Actual
1960190.002022-06-068317Actual
2881022.042024-07-0683511Actual
15536197.002023-07-078363Actual
571080.002022-10-068363Budget
7489100.002022-11-068366Budget
33760376.002024-12-068314Actual
33404101.822024-11-0583112Actual
1800983.002023-09-068366Actual
29585102.002024-08-058366Actual
35852167.922025-01-0483213Actual
37593353.002025-03-068317Actual
15145143.512023-06-068328Actual
7021200.002022-11-068364Budget
3397240.002024-12-068326Actual
3800586.932025-03-0683112Actual
3862777.002025-04-068346Actual
10594100.002023-02-048316Budget
30768358.002024-09-058317Actual
11250100.002023-03-068313Budget
11172149.572023-02-048368Actual
35942308.002025-02-048313Actual
9262196.002023-01-048364Actual
7755116.232022-11-068328Actual
2207389.002024-01-048366Actual
1887474.002023-10-068316Actual
1697998.002023-08-068366Actual
3789206.002022-08-068365Actual
17129314.722023-08-068318Actual
34910451.002025-01-048314Actual
1588864.002023-07-078346Actual
29174217.002024-08-058363Actual
2656852.892024-05-0583611Actual
1111080.002023-02-048328Budget
1176650.002023-03-068326Budget
6774100.002022-11-068313Budget
2831834.002024-07-068326Actual
36656202.892025-02-0483111Actual
17430.002022-05-068373Budget
33524134.592024-11-0583113Actual
3556187.992025-01-0483311Actual
2095930.002023-12-078326Actual
255816.082024-04-0583212Actual
7816108.662022-11-068368Actual
3965100.002022-08-068336Budget
2193376.002024-01-048316Actual

Generated 2025-06-05 16:25:01.672 UTC