[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-02-128315Actual
10845100.002023-01-138366Budget
9945361.692022-12-138318Actual
28291135.002024-06-148316Actual
4852209.002022-08-158315Actual
27692126.292024-05-1483611Actual
55240.002022-04-148326Budget
26990240.002024-05-148364Actual
19163437.452023-09-148318Actual
15059227.002023-05-158367Actual
29294222.002024-07-148364Actual
2144811.402023-11-1583511Actual
37713304.122025-02-128328Actual
1426313.532023-04-1483211Actual
33172257.152024-10-148368Actual
3180460.002024-09-138356Actual
36095284.002025-01-138364Actual
33230185.872024-10-1483111Actual
1131089.002023-02-128363Actual
36536551.092025-01-138318Actual
1851216.722023-08-1583612Actual
11499200.002023-02-128364Budget
977273.812022-04-148318Actual
3718290.002025-02-128373Actual
12626182.002023-03-158364Actual
2286100.002022-06-158313Budget
1931114.592023-09-1483211Actual
22284158.662023-12-138368Actual
3216192.252024-09-1383311Actual
24264234.422024-02-128368Actual
8611100.002022-11-158366Budget
23200285.932024-01-138318Actual
37747296.542025-02-128368Actual
39337213.542025-03-1583613Actual
21783103.002023-12-138364Actual
742950.002022-10-158356Budget
1795156.002023-08-158346Actual
8831231.392022-11-158318Actual
12188245.032023-02-128318Actual
1176768.002023-02-128326Actual
7238136.002022-10-158316Actual
2615066.002024-04-138366Actual
1636043.312023-06-1583611Actual
781580.002022-10-158368Budget
1833337.992023-08-1583311Actual
5570141.992022-08-158368Actual
2531100.002022-06-158364Budget
6834103.002022-10-158363Actual
2997100.002022-06-158366Budget
55346.002022-04-148326Actual
1588864.002023-06-158346Actual
37593353.002025-02-128317Actual
466342.002022-08-158373Actual
1895555.002023-09-148346Actual
7706200.002022-10-158318Budget
1409100.002022-05-158364Budget
39157128.422025-03-1583112Actual
19225157.142023-09-148368Actual
346479.002022-07-158363Actual
11815100.002023-02-128336Budget
7335100.002022-10-158336Budget
518360.002022-08-158356Budget
29049232.842024-06-1483213Actual
2399677.002024-02-128346Actual
11640100.002023-02-128365Budget
25141306.002024-03-148317Actual
1131180.002023-02-128363Budget
10738100.002023-01-138346Budget
29855184.812024-07-1483111Actual
29937103.952024-07-1483411Actual
26304542.002024-04-138318Actual
38360450.002025-03-158314Actual
8080200.002022-11-158314Budget
28106493.002024-06-148314Actual
1431735.872023-04-1483411Actual
13664153.002023-04-148364Actual
636779.002022-09-148366Actual
3591245.002022-07-158314Actual
30091173.102024-07-1483612Actual
29642383.002024-07-148317Actual
38601155.002025-03-158336Actual
11498169.002023-02-128364Actual
33760376.002024-11-148314Actual
3059860.002024-08-148326Actual
35038195.002024-12-138365Actual
8361153.002022-11-158316Actual
2508495.002024-03-148366Actual
2133962.462023-11-1583111Actual
9478100.002022-12-138316Budget
4012100.002022-07-158346Budget
245239.272024-02-1283112Actual
4445157.142022-07-158368Actual
15807100.002023-06-158316Actual
999290.002022-12-138328Budget
3573456.082024-12-1383212Actual
896100.002022-04-148367Budget
255816.082024-03-1483212Actual
10844115.002023-01-138366Actual
31391402.002024-09-138313Actual
363200.002022-04-148315Budget
326490.002022-06-158328Budget
2671974.942024-04-1383113Actual
2355212.462024-01-1383612Actual
31928311.002024-09-138367Actual
3632790.002025-01-138346Actual
3137138.002022-06-158367Actual
29910110.342024-07-1483311Actual
4121100.002022-07-158366Budget
2305095.002024-01-138366Actual
220890.002022-05-158368Budget
33052278.002024-10-148367Actual
7816108.662022-10-158368Actual
850580.002022-11-158346Budget
6635100.002022-09-148328Budget
12110200.002023-02-128367Budget
35003335.002024-12-138315Actual
12943128.002023-03-158336Actual
32188108.212024-09-1383411Actual
1485436.002023-05-158326Actual
2777827.362024-05-1483212Actual
850479.002022-11-158346Actual
1990295.002023-10-158316Actual
7159200.002022-10-158365Budget
9806200.002022-12-138317Budget
1789732.002023-08-158326Actual
8282200.002022-11-158365Budget
13428191.992023-03-158368Actual
2301767.002024-01-138356Actual
17129314.722023-07-158318Actual
12706200.002023-03-158315Budget
26956372.002024-05-148314Actual
1526513.532023-05-1583211Actual
9341163.002022-12-138315Actual
2952688.002024-07-148346Actual
1591457.002023-06-158356Actual
3065271.002024-08-148346Actual
3668466.722025-01-1383211Actual
69655.002022-04-148356Actual
32635493.002024-10-148314Actual
1191060.002023-02-128356Budget
13240200.002023-03-158367Budget
32728293.002024-10-148315Actual
32670298.002024-10-148364Actual
1730435.872023-07-1583311Actual
12297129.872023-02-128368Actual
31097126.292024-08-1483611Actual
976200.002022-04-148318Budget
11063200.002023-01-138318Budget
16746185.002023-07-158315Actual
1392651.002023-04-148356Actual
1064350.002023-01-138326Budget
4386100.002022-07-158328Budget
16097342.002023-06-158318Actual
38778255.002025-03-158367Actual
222200.002022-04-148314Budget
34176222.002024-11-148367Actual
2142153.952023-11-1583411Actual
518464.002022-08-158356Actual
14882109.002023-05-158336Actual
466240.002022-08-158373Budget
14557237.002023-05-158363Actual
27336332.002024-05-148317Actual
10319200.002023-01-138314Budget
13178200.002023-03-158317Budget
20840177.002023-11-158315Actual
11436200.002023-02-128314Budget
1928381.612023-09-1483111Actual
28643214.722024-06-148368Actual
16781185.002023-07-158365Actual
37451120.002025-02-128336Actual
12376124.002023-03-158313Actual
1842148.632023-08-1583611Actual
458580.002022-08-158363Budget
1881100.002022-05-158366Budget
3014969.672024-07-1483113Actual
38152141.612025-02-1283213Actual
1725200.002022-05-158336Budget
25698293.002024-04-138313Actual
424200.002022-04-148365Budget
23262155.632024-01-138368Actual
6775155.002022-10-158313Actual
5836280.002022-09-148314Budget
16004256.002023-06-158317Actual
15749163.002023-06-158365Actual
2148251.822023-11-1583611Actual
32425224.062024-09-1383213Actual
1887474.002023-09-148316Actual
1594778.002023-06-158366Actual
2609200.002022-06-158315Budget
2530147.002022-06-158364Actual
1336780.002023-03-158328Budget
32398139.852024-09-1383113Actual
8360100.002022-11-158316Budget
32515344.002024-10-148313Actual
25296187.452024-03-148368Actual
1487200.002022-05-158315Budget
34554110.342024-11-1483112Actual
2239746.502023-12-1383311Actual
738393.002022-10-158346Actual
10379200.002023-01-138364Budget
26209320.002024-04-138317Actual
8938105.632022-11-158368Actual
13239177.002023-03-158367Actual
1019289.002023-01-138363Actual
2045448.632023-10-1583611Actual
21630312.002023-12-138313Actual
38898237.452025-03-158368Actual
855172.002022-11-158356Actual
31217188.002024-08-1483612Actual
17870113.002023-08-158316Actual
38546106.002025-03-158316Actual
2291089.002024-01-138316Actual
26425101.822024-04-1383111Actual
10594100.002023-01-138316Budget
35942308.002025-01-138313Actual
3067858.002024-08-148356Actual
648100.002022-04-148346Budget
22251148.052023-12-138328Actual
2101379.002023-11-158346Actual
34674157.402024-11-1483113Actual
3556187.992024-12-1383311Actual
21126195.002023-11-158317Actual
38836470.792025-03-158318Actual
4446100.002022-07-158368Budget
27429429.882024-05-148318Actual
22605351.002024-01-138313Actual
7020162.002022-10-158364Actual
35328296.002024-12-138367Actual
25950202.002024-04-138365Actual
1019380.002023-01-138363Budget
458474.002022-08-158363Actual
2891101.002022-06-158346Actual
35293356.002024-12-138317Actual
691233.002022-10-158373Actual
36386104.002025-01-138366Actual
5975200.002022-09-148315Budget
7895114.002022-11-158313Actual
2458212.462024-02-1283612Actual
23644182.002024-02-128363Actual
1765741.002023-08-158373Actual

Generated 2025-05-14 18:09:57.830 UTC