[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726150.002022-06-078336Actual
223217.002022-05-078314Actual
893780.002022-12-088368Budget
11578204.002023-03-078315Actual
36061480.002025-02-058314Actual
1662599.002023-08-078373Actual
2340252.892024-02-0583411Actual
38864179.872025-04-078328Actual
12990112.002023-04-078346Actual
3148387.002024-10-068373Actual
1591457.002023-07-088356Actual
2662714.592024-05-0683112Actual
25296187.452024-04-068368Actual
2286100.002022-07-088313Budget
26746227.572024-05-0683213Actual
22818173.002024-02-058315Actual
2207158.662022-06-078368Actual
39038127.362025-04-0783411Actual
2133962.462023-12-0883111Actual
13428191.992023-04-078368Actual
28844100.762024-07-0783611Actual
35885162.662025-01-0583613Actual
803232.002022-12-088373Actual
35448257.152025-01-058368Actual
23915113.002024-03-068316Actual
6586266.242022-10-078318Actual
6116107.002022-10-078316Actual
34234466.242024-12-078318Actual
4259167.002022-08-078367Actual
19844135.002023-11-078365Actual
14734194.002023-06-078315Actual
26209320.002024-05-068317Actual
242430.002022-07-088373Budget
19717192.002023-11-078314Actual
2305095.002024-02-058366Actual
2472200.002022-07-088314Budget
7706200.002022-11-078318Budget
32515344.002024-11-068313Actual
738393.002022-11-078346Actual
34295219.272024-12-078368Actual
2154010.332023-12-0883112Actual
1628100.002022-06-078316Budget
13630167.002023-05-078314Actual
188088.002022-06-078366Actual
34554110.342024-12-0783112Actual
5322169.002022-09-078317Actual
16159234.422023-07-088368Actual
32821144.002024-11-068316Actual
25698293.002024-05-068313Actual
775490.002022-11-078328Budget
16533358.002023-08-078313Actual
4012100.002022-08-078346Budget
35236101.002025-01-058366Actual
2881022.042024-07-0783511Actual
6508180.002022-10-078367Actual
12768100.002023-04-078365Budget
31697124.002024-10-068316Actual
36598219.272025-02-058368Actual
2757760.332024-06-0683211Actual
9993196.542023-01-058328Actual
8690200.002022-12-088317Budget
38152141.612025-03-0783213Actual
37593353.002025-03-078317Actual
12626182.002023-04-078364Actual
4992116.002022-09-078316Actual
3512345.002025-01-058326Actual
1833337.992023-09-0783311Actual
24851143.002024-04-068315Actual
967050.002023-01-058356Budget
12846109.002023-04-078316Actual
23644182.002024-03-068363Actual
4913165.002022-09-078365Actual
35976233.002025-02-058363Actual
2355212.462024-02-0583612Actual
1138921.002023-03-078373Actual
28346163.002024-07-078336Actual
2299160.002024-02-058346Actual
2458212.462024-03-0683612Actual
19957111.002023-11-078336Actual
3328576.292024-11-0683311Actual
2172143.002024-01-058373Actual
976200.002022-05-078318Budget
10378135.002023-02-058364Actual
466240.002022-09-078373Budget
55240.002022-05-078326Budget
3632790.002025-02-058346Actual
6445264.002022-10-078317Actual
2549667.782024-04-0683611Actual
108490.002022-05-078368Budget
7816108.662022-11-078368Actual
2039349.702023-11-0783411Actual
795590.002022-12-088363Budget
803330.002022-12-088373Budget
630751.002022-10-078356Actual
2502566.002024-04-068346Actual
15621183.002023-07-088314Actual
2204043.002024-01-058356Actual
27429429.882024-06-068318Actual
154118.212023-06-0783112Actual
36301144.002025-02-058336Actual
11969100.002023-03-078366Budget
36443414.002025-02-058317Actual
39219211.402025-04-0783612Actual
37210471.002025-03-078314Actual
24111251.002024-03-068317Actual
21664232.002024-01-058363Actual
4525113.002022-09-078313Actual
23262155.632024-02-058368Actual
23228152.602024-02-058328Actual
1349217.002022-06-078314Actual
9945361.692023-01-058318Actual
9479140.002023-01-058316Actual
1795156.002023-09-078346Actual
38686117.002025-04-078366Actual
5321200.002022-09-078317Budget
7489100.002022-11-078366Budget
1431735.872023-05-0783411Actual
2807891.002024-07-078373Actual
1881100.002022-06-078366Budget
5090100.002022-09-078336Budget
743039.002022-11-078356Actual
1851216.722023-09-0783612Actual
3075200.002022-07-088317Budget
7335100.002022-11-078336Budget
1960190.002022-06-078317Actual
12944100.002023-04-078336Budget
34945290.002025-01-058364Actual
29910110.342024-08-0683311Actual
518464.002022-09-078356Actual
32188108.212024-10-0683411Actual
1196893.002023-03-078366Actual
21841194.002024-01-058315Actual
3558884.802025-01-0583411Actual
2033925.232023-11-0783211Actual
28964153.952024-07-0783612Actual
177398.002022-06-078346Actual
2342914.592024-02-0583511Actual
33853252.002024-12-078315Actual
3100940.122024-09-0683211Actual
2653411.402024-05-0683511Actual
11436200.002023-03-078314Budget
29500153.002024-08-068336Actual
11577200.002023-03-078315Budget
683590.002022-11-078363Budget
3556187.992025-01-0583311Actual
22605351.002024-02-058313Actual
10457200.002023-02-058315Budget
38240375.002025-04-078313Actual
2031186.932023-11-0783111Actual
3221536.932024-10-0683511Actual
29797261.692024-08-068368Actual
174506.082023-08-0783112Actual
33524134.592024-11-0683113Actual
18723137.002023-10-078364Actual
738280.002022-11-078346Budget
1523780.552023-06-0783111Actual
39337213.542025-04-0783613Actual
36974164.412025-02-0583113Actual
35328296.002025-01-058367Actual
10132100.002023-02-058313Budget
220890.002022-06-078368Budget
2786978.452024-06-0683113Actual
1559360.002023-07-088373Actual
2561310.332024-04-0683612Actual
26779162.662024-05-0683613Actual
458580.002022-09-078363Budget
9016100.002023-01-058313Budget
18569419.002023-10-078313Actual
18101158.002023-09-078367Actual
23729224.002024-03-068314Actual
13427100.002023-04-078368Budget
2540932.672024-04-0683311Actual
20253222.302023-11-078368Actual
3076248.002022-07-088317Actual
13177174.002023-04-078317Actual
2402264.002024-03-068356Actual
12627200.002023-04-078364Budget
3138100.002022-07-088367Budget
29735479.882024-08-068318Actual
34733141.612024-12-0783613Actual
1191060.002023-03-078356Budget
1165142.002022-06-078313Actual
1827867.782023-09-0783111Actual
17036237.002023-08-078317Actual
1931114.592023-10-0783211Actual
3177881.002024-10-068346Actual
7628200.002022-11-078367Budget
27896234.592024-06-0683213Actual
30420310.002024-09-068364Actual
6960220.002022-11-078314Actual
7021200.002022-11-078364Budget
32398139.852024-10-0683113Actual
33675205.002024-12-078363Actual
1064350.002023-02-058326Budget
293859.002022-07-088356Actual
1429051.822023-05-0783311Actual
1739280.552023-08-0783611Actual
3265114.722022-07-088328Actual
35706134.802025-01-0583112Actual
11063200.002023-02-058318Budget
13819108.002023-05-078316Actual
7755116.232022-11-078328Actual
616453.002022-10-078326Actual
2440453.952024-03-0683411Actual
915530.002023-01-058373Budget
21630312.002024-01-058313Actual
5975200.002022-10-078315Budget
2196031.002024-01-058326Actual
28523247.002024-07-078367Actual
1750816.722023-08-0783612Actual
102490.002022-05-078328Budget
728660.002022-11-078326Budget
1847911.402023-09-0783112Actual
94102.002022-05-078363Actual
16004256.002023-07-088317Actual
10738100.002023-02-058346Budget
16839111.002023-08-078316Actual
17777135.002023-09-078315Actual
755100.002022-05-078366Budget
24203310.182024-03-068318Actual
31391402.002024-10-068313Actual
14882109.002023-06-078336Actual
15807100.002023-07-088316Actual
26871282.002024-06-068363Actual
8689180.002022-12-088317Actual
466342.002022-09-078373Actual
5242100.002022-09-078366Budget
5570141.992022-09-078368Actual
9865139.002023-01-058367Actual
8361153.002022-12-088316Actual
9399200.002023-01-058365Budget
5460200.002022-09-078318Budget
12110200.002023-03-078367Budget
37805136.932025-03-0783111Actual
38778255.002025-04-078367Actual
37713304.122025-03-078328Actual
21219395.032023-12-088318Actual
37685454.122025-03-078318Actual
1895555.002023-10-078346Actual
21988122.002024-01-058336Actual

Generated 2025-06-06 08:39:19.226 UTC