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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-06-108315Budget
7239100.002022-11-108316Budget
21749196.002024-01-088314Actual
1395988.002023-05-108366Actual
11718123.002023-03-108316Actual
9944200.002023-01-088318Budget
1797736.002023-09-108356Actual
22760121.002024-02-088364Actual
893780.002022-12-118368Budget
855172.002022-12-118356Actual
10594100.002023-02-088316Budget
2997100.002022-07-118366Budget
2603721.002024-05-098326Actual
11640100.002023-03-108365Budget
4012100.002022-08-108346Budget
1827867.782023-09-1083111Actual
14018197.002023-05-108317Actual
26746227.572024-05-0983213Actual
37245317.002025-03-108364Actual
279440.002022-07-118326Budget
4525113.002022-09-108313Actual
2502566.002024-04-098346Actual
19163437.452023-10-108318Actual
35448257.152025-01-088368Actual
36246150.002025-02-088316Actual
28844100.762024-07-1083611Actual
16533358.002023-08-108313Actual
18159288.972023-09-108318Actual
6213100.002022-10-108336Budget
1550200.002022-06-108365Budget
16568211.002023-08-108363Actual
3292850.002024-11-098356Actual
23970117.002024-03-098336Actual
3067858.002024-09-098356Actual
9342200.002023-01-088315Budget
3331272.042024-11-0983411Actual
9017127.002023-01-088313Actual
21630312.002024-01-088313Actual
3869129.002022-08-108316Actual
2473285.002022-07-118314Actual
32670298.002024-11-098364Actual
12847100.002023-04-108316Budget
8360100.002022-12-118316Budget
11250100.002023-03-108313Budget
2039349.702023-11-1083411Actual
31697124.002024-10-098316Actual
2337545.442024-02-0883311Actual
7335100.002022-11-108336Budget
245502.892024-03-0983212Actual
37747296.542025-03-108368Actual
30923313.212024-09-098368Actual
1027130.002023-02-088373Budget
34496167.782024-12-1083611Actual
2019151.002022-06-108367Actual
188088.002022-06-108366Actual
518360.002022-09-108356Budget
37338248.002025-03-108365Actual
7021200.002022-11-108364Budget
29387231.002024-08-098365Actual
2667200.002022-07-118365Actual
1881100.002022-06-108366Budget
2000943.002023-11-108356Actual
3906515.652025-04-1083511Actual
27220106.002024-06-098346Actual
39219211.402025-04-1083612Actual
26209320.002024-05-098317Actual
33760376.002024-12-108314Actual
2340252.892024-02-0883411Actual
896100.002022-05-108367Budget
1482792.002023-06-108316Actual
34701171.432024-12-1083213Actual
25820270.002024-05-098314Actual
32763282.002024-11-098365Actual
12188245.032023-03-108318Actual
2727997.002024-06-098366Actual
23644182.002024-03-098363Actual
6960220.002022-11-108314Actual
1243976.002023-04-108363Actual
12109138.002023-03-108367Actual
18220210.182023-09-108368Actual
3742339.002025-03-108326Actual
20874181.002023-12-118365Actual
26304542.002024-05-098318Actual
7100152.002022-11-108315Actual
19105259.002023-10-108367Actual
27081195.002024-06-098365Actual
38898237.452025-04-108368Actual
6774100.002022-11-108313Budget
458474.002022-09-108363Actual
5461345.032022-09-108318Actual
1431735.872023-05-1083411Actual
3403132.002022-08-108313Actual
13366146.542023-04-108328Actual
55240.002022-05-108326Budget
1727726.292023-08-1083211Actual
10738100.002023-02-088346Budget
1866147.002023-10-108373Actual
2142153.952023-12-1183411Actual
11437260.002023-03-108314Actual
167640.002022-06-108326Budget
1627236.932023-07-1183311Actual
37125292.002025-03-108363Actual
4993100.002022-09-108316Budget
2615066.002024-05-098366Actual
21988122.002024-01-088336Actual
2305095.002024-02-088366Actual
36797100.762025-02-0883611Actual
2648049.702024-05-0983311Actual
10457200.002023-02-088315Budget
10923197.002023-02-088317Actual
24999121.002024-04-098336Actual
2843200.002022-07-118336Budget
907786.002023-01-088363Actual
15714146.002023-07-118315Actual
1724970.972023-08-1083111Actual
895143.002022-05-108367Actual
1025134.422022-05-108328Actual
1898141.002023-10-108356Actual
11815100.002023-03-108336Budget
2656852.892024-05-0983611Actual
38067225.232025-03-1083612Actual
7568200.002022-11-108317Budget
391650.002022-08-108326Budget
12110200.002023-03-108367Budget
29445112.002024-08-098316Actual
9399200.002023-01-088365Budget
2136734.802023-12-1183211Actual
1019380.002023-02-088363Budget
3862777.002025-04-108346Actual
3520351.002025-01-088356Actual
1435051.822023-05-1083611Actual
1662599.002023-08-108373Actual
21161178.002023-12-118367Actual
966942.002023-01-088356Actual
11171100.002023-02-088368Budget
3865375.002025-04-108356Actual
1223798.052023-03-108328Actual
2561310.332024-04-0983612Actual
293750.002022-07-118356Budget
37303301.002025-03-108315Actual
205395.012023-11-1083212Actual
2508495.002024-04-098366Actual
1138921.002023-03-108373Actual
887890.002022-12-118328Budget
6775155.002022-11-108313Actual
23915113.002024-03-098316Actual
952660.002023-01-088326Budget
34945290.002025-01-088364Actual
12943128.002023-04-108336Actual
36656202.892025-02-0883111Actual
24203310.182024-03-098318Actual
34408101.822024-12-1083311Actual
29910110.342024-08-0983311Actual
10595120.002023-02-088316Actual
1692072.002023-08-108346Actual
630860.002022-10-108356Budget
33052278.002024-11-098367Actual
3177881.002024-10-098346Actual
167749.002022-06-108326Actual
38546106.002025-04-108316Actual
728763.002022-11-108326Actual
458580.002022-09-108363Budget
28609226.842024-07-108328Actual
32550209.002024-11-098363Actual
32961129.002024-11-098366Actual
1111080.002023-02-088328Budget
2103958.002023-12-118356Actual
36301144.002025-02-088336Actual
3591245.002022-08-108314Actual
3137138.002022-07-118367Actual
4386100.002022-08-108328Budget
21219395.032023-12-118318Actual
850580.002022-12-118346Budget
1936540.122023-10-1083411Actual
2653411.402024-05-0983511Actual
19844135.002023-11-108365Actual
2662714.592024-05-0983112Actual
915530.002023-01-088373Budget
17812167.002023-09-108365Actual
4711240.002022-09-108314Actual
3635370.002025-02-088356Actual
37001181.962025-02-0883213Actual
2777827.362024-06-0983212Actual
32728293.002024-11-098315Actual
5837278.002022-10-108314Actual
102490.002022-05-108328Budget
33640344.002024-12-108313Actual
795490.002022-12-118363Actual
15501408.002023-07-118313Actual
6037164.002022-10-108365Actual
3265114.722022-07-118328Actual
174506.082023-08-1083112Actual
164189.272023-07-1183112Actual
9400185.002023-01-088365Actual
3443594.382024-12-1083411Actual
27604128.422024-06-0983311Actual
1078668.002023-02-088356Actual
34825224.002025-01-088363Actual
1890139.002023-10-108326Actual
27750136.932024-06-0983112Actual
1733156.082023-08-1083411Actual
9341163.002023-01-088315Actual
36153313.002025-02-088315Actual
16004256.002023-07-118317Actual
9805223.002023-01-088317Actual
36188207.002025-02-088365Actual
2530147.002022-07-118364Actual
1390070.002023-05-108346Actual
10924200.002023-02-088317Budget
15656141.002023-07-118364Actual
24674223.002024-04-098363Actual
1409100.002022-06-108364Budget
2033925.232023-11-1083211Actual
3408492.002024-12-108366Actual
37396116.002025-03-108316Actual
39304231.082025-04-1083213Actual
30626120.002024-09-098336Actual
30478264.002024-09-098315Actual
742950.002022-11-108356Budget
36095284.002025-02-088364Actual
1223680.002023-03-108328Budget
37090436.002025-03-108313Actual
30803276.002024-09-098367Actual
11969100.002023-03-108366Budget
34910451.002025-01-088314Actual
17719137.002023-09-108364Actual
3790200.002022-08-108365Budget
13098100.002023-04-108366Budget
29294222.002024-08-098364Actual
37593353.002025-03-108317Actual
2497120.002024-04-098326Actual
2473142.002024-04-098373Actual
11816137.002023-03-108336Actual
37627303.002025-03-108367Actual
32876130.002024-11-098336Actual
504151.002022-09-108326Actual
2239746.502024-01-0883311Actual
2193376.002024-01-088316Actual
2093281.002023-12-118316Actual
1426313.532023-05-1083211Actual

Generated 2025-06-09 13:46:48.917 UTC