[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29445112.002024-07-238316Actual
22725211.002024-01-228314Actual
18569419.002023-09-238313Actual
3180460.002024-09-228356Actual
19598334.002023-10-248313Actual
6261114.002022-09-238346Actual
12377100.002023-03-248313Budget
15179166.242023-05-248368Actual
29082155.642024-06-2383613Actual
37303301.002025-02-218315Actual
38686117.002025-03-248366Actual
27081195.002024-05-238365Actual
326490.002022-06-248328Budget
27194150.002024-05-238336Actual
1019380.002023-01-228363Budget
3790200.002022-07-248365Budget
29387231.002024-07-238365Actual
37593353.002025-02-218317Actual
5570141.992022-08-248368Actual
234790.002022-06-248363Budget
363200.002022-04-238315Budget
5896200.002022-09-238364Budget
2662714.592024-04-2283112Actual
11250100.002023-02-218313Budget
6508180.002022-09-238367Actual
32607118.002024-10-238373Actual
14734194.002023-05-248315Actual
8140200.002022-11-248364Budget
1629948.632023-06-2483411Actual
33760376.002024-11-238314Actual
1795156.002023-08-248346Actual
30385393.002024-08-238314Actual
504100.002022-04-238316Budget
962377.002022-12-228346Actual
32248101.822024-09-2283611Actual
1901394.002023-09-238366Actual
23970117.002024-02-218336Actual
1138830.002023-02-218373Budget
35123.002022-04-238313Actual
205395.012023-10-2483212Actual
855172.002022-11-248356Actual
3075200.002022-06-248317Budget
31752143.002024-09-228336Actual
17685175.002023-08-248314Actual
2881022.042024-06-2383511Actual
2890100.002022-06-248346Budget
6116107.002022-09-238316Actual
602130.002022-04-238336Actual
34825224.002024-12-228363Actual
2473285.002022-06-248314Actual
19105259.002023-09-238367Actual
887890.002022-11-248328Budget
2947238.002024-07-238326Actual
1408154.002022-05-248364Actual
1111080.002023-01-228328Budget
6366100.002022-09-238366Budget
8282200.002022-11-248365Budget
2473142.002024-03-238373Actual
27457317.752024-05-238328Actual
29174217.002024-07-238363Actual
8938105.632022-11-248368Actual
36443414.002025-01-228317Actual
36598219.272025-01-228368Actual
30768358.002024-08-238317Actual
1992936.002023-10-248326Actual
28198264.002024-06-238315Actual
9202200.002022-12-228314Budget
12706200.002023-03-248315Budget
3014969.672024-07-2383113Actual
28701185.872024-06-2383111Actual
1526513.532023-05-2483211Actual
18816185.002023-09-238365Actual
1733156.082023-07-2483411Actual
2334841.192024-01-2283211Actual
743039.002022-10-248356Actual
3553479.482024-12-2283211Actual
2844150.002022-06-248336Actual
26836345.002024-05-238313Actual
12768100.002023-03-248365Budget
4200158.002022-07-248317Actual
2287139.002022-06-248313Actual
26779162.662024-04-2283613Actual
27604128.422024-05-2383311Actual
34234466.242024-11-238318Actual
2340252.892024-01-2283411Actual
10319200.002023-01-228314Budget
38898237.452025-03-248368Actual
1624511.402023-06-2483211Actual
4773200.002022-08-248364Budget
2172143.002023-12-228373Actual
14523296.002023-05-248313Actual
1446613.532023-04-2383612Actual
2505134.002024-03-238356Actual
21630312.002023-12-228313Actual
5321200.002022-08-248317Budget
26365222.302024-04-228368Actual
225155.012023-12-2283112Actual
64984.002022-04-238346Actual
37210471.002025-02-218314Actual
2033925.232023-10-2483211Actual
6635100.002022-09-238328Budget
17600237.002023-08-248363Actual
35885162.662024-12-2283613Actual
174506.082023-07-2483112Actual
4387178.362022-07-248328Actual
35096102.002024-12-228316Actual
25733213.002024-04-228363Actual
775490.002022-10-248328Budget
13239177.002023-03-248367Actual
39304231.082025-03-2483213Actual
4120137.002022-07-248366Actual
1482792.002023-05-248316Actual
20874181.002023-11-248365Actual
12298100.002023-02-218368Budget
3408492.002024-11-238366Actual
1559360.002023-06-248373Actual
1349217.002022-05-248314Actual
18781131.002023-09-238315Actual
27631100.762024-05-2383411Actual
907786.002022-12-228363Actual
13759117.002023-04-238365Actual
33853252.002024-11-238315Actual
30091173.102024-07-2383612Actual
2057015.652023-10-2483612Actual
20840177.002023-11-248315Actual
2045448.632023-10-2483611Actual
15024295.002023-05-248317Actual
17129314.722023-07-248318Actual
36478290.002025-01-228367Actual
37627303.002025-02-218367Actual
7159200.002022-10-248365Budget
29677273.002024-07-238367Actual
27139104.002024-05-238316Actual
1186286.002023-02-218346Actual
966942.002022-12-228356Actual
2997100.002022-06-248366Budget
14557237.002023-05-248363Actual
1529233.742023-05-2483311Actual
11498169.002023-02-218364Actual
1866147.002023-09-238373Actual
24886147.002024-03-238365Actual
2538213.532024-03-2383211Actual
513765.002022-08-248346Actual
9805223.002022-12-228317Actual
34733141.612024-11-2383613Actual
15807100.002023-06-248316Actual
9263200.002022-12-228364Budget
1772100.002022-05-248346Budget
10594100.002023-01-228316Budget
5897133.002022-09-238364Actual
8080200.002022-11-248314Budget
2196031.002023-12-228326Actual
30923313.212024-08-238368Actual
19191190.482023-09-238328Actual
24231169.272024-02-218328Actual
26332231.392024-04-228328Actual
34000144.002024-11-238336Actual
2724650.002024-05-238356Actual
34554110.342024-11-2383112Actual
3789206.002022-07-248365Actual
3688324.162025-01-2283212Actual
26871282.002024-05-238363Actual
7895114.002022-11-248313Actual
25915234.002024-04-228315Actual
1588864.002023-06-248346Actual
1960190.002022-05-248317Actual
69550.002022-04-238356Budget
1851216.722023-08-2483612Actual
33110425.332024-10-238318Actual
38395235.002025-03-248364Actual
20782145.002023-11-248364Actual
30208155.642024-07-2383613Actual
1730435.872023-07-2483311Actual
2239746.502023-12-2283311Actual
108490.002022-04-238368Budget
35448257.152024-12-228368Actual
22965103.002024-01-228336Actual
23107225.002024-01-228317Actual
3076248.002022-06-248317Actual
37451120.002025-02-218336Actual
406057.002022-07-248356Actual
33524134.592024-10-2383113Actual
630751.002022-09-238356Actual
3865375.002025-03-248356Actual
30571125.002024-08-238316Actual
5242100.002022-08-248366Budget
15862115.002023-06-248336Actual
7020162.002022-10-248364Actual
20134160.002023-10-248367Actual
282165.002022-04-238364Actual
5243112.002022-08-248366Actual
2000943.002023-10-248356Actual
21247195.022023-11-248328Actual
30176181.962024-07-2383213Actual
13098100.002023-03-248366Budget
3862777.002025-03-248346Actual
69655.002022-04-238356Actual
8081256.002022-11-248314Actual
9478100.002022-12-228316Budget
8361153.002022-11-248316Actual
3512345.002024-12-228326Actual
29797261.692024-07-238368Actual
2346266.722024-01-2283611Actual
3676543.312025-01-2283511Actual
5089118.002022-08-248336Actual
1131089.002023-02-218363Actual
18159288.972023-08-248318Actual
2757760.332024-05-2383211Actual
2098200.002022-05-248318Budget
6260100.002022-09-238346Budget
28609226.842024-06-238328Actual
5136100.002022-08-248346Budget
738393.002022-10-248346Actual
1898141.002023-09-238356Actual
28106493.002024-06-238314Actual
242430.002022-06-248373Budget
391764.002022-07-248326Actual
2193376.002023-12-228316Actual
6214140.002022-09-238336Actual
6696149.572022-09-238368Actual
3065271.002024-08-238346Actual
37477102.002025-02-218346Actual
1243976.002023-03-248363Actual
32340168.852024-09-2283612Actual
167749.002022-05-248326Actual
601200.002022-04-238336Budget
1164100.002022-05-248313Budget
12188245.032023-02-218318Actual
37338248.002025-02-218365Actual
346479.002022-07-248363Actual
38183266.172025-02-2183613Actual
32188108.212024-09-2283411Actual
1223680.002023-02-218328Budget
6038200.002022-09-238365Budget
38836470.792025-03-248318Actual
181950.002022-05-248356Budget
22760121.002024-01-228364Actual
32550209.002024-10-238363Actual
2095930.002023-11-248326Actual
2535486.932024-03-2383111Actual

Generated 2025-05-23 09:01:07.173 UTC