[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-06-118365Actual
8938105.632022-12-128368Actual
3800586.932025-03-1183112Actual
10133121.002023-02-098313Actual
16568211.002023-08-118363Actual
16004256.002023-07-128317Actual
32425224.062024-10-1083213Actual
10457200.002023-02-098315Budget
3402100.002022-08-118313Budget
3373276.002024-12-118373Actual
6213100.002022-10-118336Budget
293859.002022-07-128356Actual
6116107.002022-10-118316Actual
6366100.002022-10-118366Budget
7707226.842022-11-118318Actual
25820270.002024-05-108314Actual
8457100.002022-12-128336Budget
2645343.312024-05-1083211Actual
69550.002022-05-118356Budget
3590280.002022-08-118314Budget
795490.002022-12-128363Actual
2727997.002024-06-108366Actual
2890100.002022-07-128346Budget
2747110.002022-07-128316Actual
8879135.932022-12-128328Actual
13178200.002023-04-118317Budget
33466170.982024-11-1083612Actual
24999121.002024-04-108336Actual
33052278.002024-11-108367Actual
26209320.002024-05-108317Actual
30803276.002024-09-108367Actual
1485436.002023-06-118326Actual
9203253.002023-01-098314Actual
1083126.842022-05-118368Actual
3901173.102025-04-1183311Actual
26365222.302024-05-108368Actual
33760376.002024-12-118314Actual
10738100.002023-02-098346Budget
1942567.782023-10-1183611Actual
1390070.002023-05-118346Actual
1797736.002023-09-118356Actual
466240.002022-09-118373Budget
3688324.162025-02-0983212Actual
3652157.002022-08-118364Actual
27336332.002024-06-108317Actual
38183266.172025-03-1183613Actual
3405262.002024-12-118356Actual
35976233.002025-02-098363Actual
2036622.042023-11-1183311Actual
255816.082024-04-1083212Actual
1360291.002023-05-118373Actual
2610200.002022-07-128315Actual
11639189.002023-03-118365Actual
3216192.252024-10-1083311Actual
18569419.002023-10-118313Actual
3443594.382024-12-1183411Actual
2287139.002022-07-128313Actual
37536118.002025-03-118366Actual
23857163.002024-03-108365Actual
3284834.002024-11-108326Actual
35414217.752025-01-098328Actual
5836280.002022-10-118314Budget
34674157.402024-12-1183113Actual
6695100.002022-10-118368Budget
13177174.002023-04-118317Actual
1544416.722023-06-1183612Actual
738280.002022-11-118346Budget
504050.002022-09-118326Budget
32340168.852024-10-1083612Actual
1251647.002023-04-118373Actual
10691100.002023-02-098336Budget
1078560.002023-02-098356Budget
3789206.002022-08-118365Actual
4199200.002022-08-118317Budget
1739280.552023-08-1183611Actual
7160157.002022-11-118365Actual
27692126.292024-06-1083611Actual
35448257.152025-01-098368Actual
850580.002022-12-128346Budget
9806200.002023-01-098317Budget
5508160.182022-09-118328Actual
32014257.152024-10-108328Actual
33524134.592024-11-1083113Actual
5569100.002022-09-118368Budget
1190945.002023-03-118356Actual
15621183.002023-07-128314Actual
2106996.002023-12-128366Actual
1395988.002023-05-118366Actual
36536551.092025-02-098318Actual
2955256.002024-08-108356Actual
424200.002022-05-118365Budget
2172143.002024-01-098373Actual
2147151.082022-06-118328Actual
154118.212023-06-1183112Actual
12048187.002023-03-118317Actual
29855184.812024-08-1083111Actual
39157128.422025-04-1183112Actual
28140242.002024-07-118364Actual
12991100.002023-04-118346Budget
855250.002022-12-128356Budget
29352293.002024-08-108315Actual
3966136.002022-08-118336Actual
748886.002022-11-118366Actual
743039.002022-11-118356Actual
1531950.762023-06-1183411Actual
2136734.802023-12-1283211Actual
1833337.992023-09-1183311Actual
19163437.452023-10-118318Actual
33640344.002024-12-118313Actual
2440453.952024-03-1083411Actual
2667200.002022-07-128365Actual
2668200.002022-07-128365Budget
2337545.442024-02-0983311Actual
37303301.002025-03-118315Actual
214690.002022-06-118328Budget
3731200.002022-08-118315Budget
188088.002022-06-118366Actual
578840.002022-10-118373Budget
34945290.002025-01-098364Actual
504151.002022-09-118326Actual
12189200.002023-03-118318Budget
15145143.512023-06-118328Actual
2301767.002024-02-098356Actual
6635100.002022-10-118328Budget
38546106.002025-04-118316Actual
1686628.002023-08-118326Actual
2352010.332024-02-0983112Actual
2133962.462023-12-1283111Actual
32515344.002024-11-108313Actual
4524100.002022-09-118313Budget
10924200.002023-02-098317Budget
2765844.382024-06-1083511Actual
7336138.002022-11-118336Actual
38360450.002025-04-118314Actual
279529.002022-07-128326Actual
1998369.002023-11-118346Actual
15117384.422023-06-118318Actual
3265114.722022-07-128328Actual
182044.002022-06-118356Actual
2039349.702023-11-1183411Actual
1627236.932023-07-1283311Actual
34733141.612024-12-1183613Actual
518464.002022-09-118356Actual
255548.212024-04-1083112Actual
31986478.362024-10-108318Actual
13819108.002023-05-118316Actual
28581554.122024-07-118318Actual
29445112.002024-08-108316Actual
5837278.002022-10-118314Actual
33675205.002024-12-118363Actual
3138100.002022-07-128367Budget
1549132.002022-06-118365Actual
1138830.002023-03-118373Budget
2340252.892024-02-0983411Actual
28643214.722024-07-118368Actual
6960220.002022-11-118314Actual
21875125.002024-01-098365Actual
1289550.002023-04-118326Budget
33110425.332024-11-108318Actual
3438141.192024-12-1183211Actual
234790.002022-07-128363Budget
25176221.002024-04-108367Actual
505133.002022-05-118316Actual
9399200.002023-01-098365Budget
14053238.002023-05-118367Actual
25262179.872024-04-108328Actual
55240.002022-05-118326Budget
205395.012023-11-1183212Actual
30626120.002024-09-108336Actual
2394218.002024-03-108326Actual
1131180.002023-03-118363Budget
1901394.002023-10-118366Actual
1529233.742023-06-1183311Actual
2399677.002024-03-108346Actual
31036117.782024-09-1083311Actual
164189.272023-07-1283112Actual
34408101.822024-12-1183311Actual
9726100.002023-01-098366Budget
8361153.002022-12-128316Actual
28844100.762024-07-1183611Actual
1064246.002023-02-098326Actual
25698293.002024-05-108313Actual
2207389.002024-01-098366Actual
4772178.002022-09-118364Actual
1027036.002023-02-098373Actual
1647610.332023-07-1283612Actual
27491211.692024-06-108368Actual
1019289.002023-02-098363Actual
1196893.002023-03-118366Actual
31155128.422024-09-1083112Actual
2843200.002022-07-128336Budget
3059860.002024-09-108326Actual
11172149.572023-02-098368Actual
34353215.662024-12-1183111Actual
1336780.002023-04-118328Budget
571183.002022-10-118363Actual
23644182.002024-03-108363Actual
30513241.002024-09-108365Actual
850479.002022-12-128346Actual
15714146.002023-07-128315Actual
37947123.102025-03-1183611Actual
34000144.002024-12-118336Actual
24145188.002024-03-108367Actual
11499200.002023-03-118364Budget
181950.002022-06-118356Budget
30923313.212024-09-108368Actual
2458212.462024-03-1083612Actual
2875687.992024-07-1183311Actual
1881100.002022-06-118366Budget
1243880.002023-04-118363Budget
346479.002022-08-118363Actual
2786978.452024-06-1083113Actual
31426215.002024-10-108363Actual
24111251.002024-03-108317Actual
1461444.002023-06-118373Actual
5382136.002022-09-118367Actual
12047200.002023-03-118317Budget
3100940.122024-09-1083211Actual
1594778.002023-07-128366Actual
144089.272023-05-1183112Actual
1662599.002023-08-118373Actual
17530.002022-05-118373Actual
6037164.002022-10-118365Actual
38453253.002025-04-118315Actual
3403132.002022-08-118313Actual
602130.002022-05-118336Actual
11640100.002023-03-118365Budget
38778255.002025-04-118367Actual
9478100.002023-01-098316Budget
2148251.822023-12-1283611Actual
10318217.002023-02-098314Actual
22852131.002024-02-098365Actual
225155.012024-01-0983112Actual
2254817.782024-01-0983612Actual
29139397.002024-08-108313Actual
1435051.822023-05-1183611Actual
30265417.002024-09-108313Actual
3558884.802025-01-0983411Actual
23107225.002024-02-098317Actual
3783332.672025-03-1183211Actual

Generated 2025-06-10 14:03:59.114 UTC