[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786978.452024-05-1583113Actual
21988122.002023-12-148336Actual
9945361.692022-12-148318Actual
3402100.002022-07-168313Budget
406057.002022-07-168356Actual
31986478.362024-09-148318Actual
4446100.002022-07-168368Budget
1933822.042023-09-1583311Actual
10845100.002023-01-148366Budget
738280.002022-10-168346Budget
1727726.292023-07-1683211Actual
245239.272024-02-1383112Actual
37860116.722025-02-1383311Actual
2039349.702023-10-1683411Actual
11969100.002023-02-138366Budget
2147151.082022-05-168328Actual
36301144.002025-01-148336Actual
16839111.002023-07-168316Actual
214690.002022-05-168328Budget
32876130.002024-10-158336Actual
27896234.592024-05-1583213Actual
8140200.002022-11-168364Budget
9590.002022-04-158363Budget
18187135.932023-08-168328Actual
1898141.002023-09-158356Actual
2947238.002024-07-158326Actual
25141306.002024-03-158317Actual
3901173.102025-03-1683311Actual
855172.002022-11-168356Actual
9399200.002022-12-148365Budget
29445112.002024-07-158316Actual
1627236.932023-06-1683311Actual
1959200.002022-05-168317Budget
38152141.612025-02-1383213Actual
20253222.302023-10-168368Actual
1303860.002023-03-168356Budget
11640100.002023-02-138365Budget
2494476.002024-03-158316Actual
20782145.002023-11-168364Actual
39157128.422025-03-1683112Actual
14769122.002023-05-168365Actual
22130222.002023-12-148317Actual
10132100.002023-01-148313Budget
2875687.992024-06-1583311Actual
1724970.972023-07-1683111Actual
2334841.192024-01-1483211Actual
3076248.002022-06-168317Actual
21281169.272023-11-168368Actual
22284158.662023-12-148368Actual
3005725.232024-07-1583212Actual
3732167.002022-07-168315Actual
1395988.002023-04-158366Actual
14557237.002023-05-168363Actual
795590.002022-11-168363Budget
2650746.502024-04-1483411Actual
6960220.002022-10-168314Actual
26209320.002024-04-148317Actual
31217188.002024-08-1583612Actual
37887120.972025-02-1383411Actual
1496779.002023-05-168366Actual
2172143.002023-12-148373Actual
7020162.002022-10-168364Actual
3213482.682024-09-1483211Actual
2727997.002024-05-158366Actual
19751116.002023-10-168364Actual
11250100.002023-02-138313Budget
6587200.002022-09-158318Budget
3553479.482024-12-1483211Actual
9993196.542022-12-148328Actual
34408101.822024-11-1583311Actual
39038127.362025-03-1683411Actual
1384628.002023-04-158326Actual
36386104.002025-01-148366Actual
37033157.402025-01-1483613Actual
5382136.002022-08-168367Actual
2610200.002022-06-168315Actual
636779.002022-09-158366Actual
748886.002022-10-168366Actual
1005380.002022-12-148368Budget
8879135.932022-11-168328Actual
26836345.002024-05-158313Actual
17129314.722023-07-168318Actual
34496167.782024-11-1583611Actual
21749196.002023-12-148314Actual
2609200.002022-06-168315Budget
14113338.972023-04-158318Actual
12847100.002023-03-168316Budget
3106396.512024-08-1583411Actual
977273.812022-04-158318Actual
5381200.002022-08-168367Budget
7099200.002022-10-168315Budget
26779162.662024-04-1483613Actual
34176222.002024-11-158367Actual
9866200.002022-12-148367Budget
282165.002022-04-158364Actual
5836280.002022-09-158314Budget
16653246.002023-07-168314Actual
6366100.002022-09-158366Budget
55346.002022-04-158326Actual
21841194.002023-12-148315Actual
11639189.002023-02-138365Actual
30861596.552024-08-158318Actual
20987115.002023-11-168336Actual
962280.002022-12-148346Budget
28844100.762024-06-1583611Actual
19844135.002023-10-168365Actual
34825224.002024-12-148363Actual
4013101.002022-07-168346Actual
12377100.002023-03-168313Budget
3632790.002025-01-148346Actual
34790375.002024-12-148313Actual
1954111.402023-09-1583612Actual
3443594.382024-11-1583411Actual
33138210.182024-10-158328Actual
466240.002022-08-168373Budget
9342200.002022-12-148315Budget
630751.002022-09-158356Actual
1544416.722023-05-1683612Actual
3373276.002024-11-158373Actual
33404101.822024-10-1583112Actual
23609331.002024-02-138313Actual
20220178.362023-10-168328Actual
33760376.002024-11-158314Actual
2133962.462023-11-1683111Actual
13724203.002023-04-158315Actual
20874181.002023-11-168365Actual
2019151.002022-05-168367Actual
13508341.002023-04-158313Actual
27692126.292024-05-1583611Actual
32458141.612024-09-1483613Actual
1887474.002023-09-158316Actual
25262179.872024-03-158328Actual
37593353.002025-02-138317Actual
31894371.002024-09-148317Actual
174776.082023-07-1683212Actual
1523780.552023-05-1683111Actual
33466170.982024-10-1583612Actual
1725200.002022-05-168336Budget
3014969.672024-07-1583113Actual
1064350.002023-01-148326Budget
2020100.002022-05-168367Budget
1697998.002023-07-168366Actual
13630167.002023-04-158314Actual
2004278.002023-10-168366Actual
4338200.002022-07-168318Budget
2893025.232024-06-1583212Actual
30300242.002024-08-158363Actual
94102.002022-04-158363Actual
326490.002022-06-168328Budget
1223798.052023-02-138328Actual
35328296.002024-12-148367Actual
12565200.002023-03-168314Budget
26956372.002024-05-158314Actual
64984.002022-04-158346Actual
4200158.002022-07-168317Actual
803330.002022-11-168373Budget
332490.002022-06-168368Budget
2332063.532024-01-1483111Actual
5243112.002022-08-168366Actual
6634135.932022-09-158328Actual
24999121.002024-03-158336Actual
6445264.002022-09-158317Actual
7159200.002022-10-168365Budget
12846109.002023-03-168316Actual
102490.002022-04-158328Budget
38601155.002025-03-168336Actual
999290.002022-12-148328Budget
8458140.002022-11-168336Actual
29352293.002024-07-158315Actual
11863100.002023-02-138346Budget
5136100.002022-08-168346Budget
4445157.142022-07-168368Actual
1348200.002022-05-168314Budget
36536551.092025-01-148318Actual
1890139.002023-09-158326Actual
19809163.002023-10-168315Actual
836178.002022-04-158317Actual
518360.002022-08-168356Budget
8360100.002022-11-168316Budget
12626182.002023-03-168364Actual
10515146.002023-01-148365Actual
28346163.002024-06-158336Actual
1968994.002023-10-168373Actual
2193376.002023-12-148316Actual
130030.002022-05-168373Budget
2157314.592023-11-1683612Actual
14053238.002023-04-158367Actual
32248101.822024-09-1483611Actual
24264234.422024-02-138368Actual
6961200.002022-10-168314Budget
952660.002022-12-148326Budget
29763213.212024-07-158328Actual
23822179.002024-02-138315Actual
31604279.002024-09-148315Actual
602130.002022-04-158336Actual
31155128.422024-08-1583112Actual
728660.002022-10-168326Budget
10133121.002023-01-148313Actual
2402264.002024-02-138356Actual
31752143.002024-09-148336Actual
27336332.002024-05-158317Actual
21161178.002023-11-168367Actual
16781185.002023-07-168365Actual
2099260.182022-05-168318Actual
23262155.632024-01-148368Actual
29677273.002024-07-158367Actual
896100.002022-04-158367Budget
19163437.452023-09-158318Actual
3331272.042024-10-1583411Actual
2287139.002022-06-168313Actual
1838711.402023-08-1683511Actual
6446200.002022-09-158317Budget
10738100.002023-01-148346Budget
2891101.002022-06-168346Actual
1733156.082023-07-1683411Actual
33346113.532024-10-1583611Actual
2254817.782023-12-1483612Actual
13664153.002023-04-158364Actual
1083126.842022-04-158368Actual
3789206.002022-07-168365Actual
1789732.002023-08-168326Actual
2546326.292024-03-1583511Actual
8080200.002022-11-168314Budget
21219395.032023-11-168318Actual
1303777.002023-03-168356Actual
24674223.002024-03-158363Actual
24145188.002024-02-138367Actual
1621781.612023-06-1683111Actual
7238136.002022-10-168316Actual
14018197.002023-04-158317Actual
2071950.002023-11-168373Actual
55240.002022-04-158326Budget
2890100.002022-06-168346Budget
2291089.002024-01-148316Actual
2440453.952024-02-1383411Actual
38743397.002025-03-168317Actual
15807100.002023-06-168316Actual
3265114.722022-06-168328Actual
33675205.002024-11-158363Actual
19598334.002023-10-168313Actual

Generated 2025-05-15 18:01:03.278 UTC