[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19163437.452023-10-028318Actual
8751200.002022-12-038367Budget
391764.002022-08-028326Actual
3966136.002022-08-028336Actual
37805136.932025-03-0283111Actual
11436200.002023-03-028314Budget
3685596.512025-01-3183112Actual
9726100.002022-12-318366Budget
3180460.002024-10-018356Actual
6117100.002022-10-028316Budget
1531950.762023-06-0283411Actual
1336780.002023-04-028328Budget
37713304.122025-03-028328Actual
188088.002022-06-028366Actual
205395.012023-11-0283212Actual
3292850.002024-11-018356Actual
1165142.002022-06-028313Actual
17191182.902023-08-028368Actual
3343224.162024-11-0183212Actual
19844135.002023-11-028365Actual
38453253.002025-04-028315Actual
122390.002022-06-028363Budget
26779162.662024-05-0183613Actual
21749196.002023-12-318314Actual
35767225.232024-12-3183612Actual
2458212.462024-03-0183612Actual
2337545.442024-01-3183311Actual
1895555.002023-10-028346Actual
12627200.002023-04-028364Budget
2432260.332024-03-0183111Actual
35123.002022-05-028313Actual
775490.002022-11-028328Budget
1196893.002023-03-028366Actual
5136100.002022-09-028346Budget
27429429.882024-06-018318Actual
35003335.002024-12-318315Actual
1025134.422022-05-028328Actual
2157314.592023-12-0383612Actual
1423567.782023-05-0283111Actual
36061480.002025-01-318314Actual
2286100.002022-07-038313Budget
2747110.002022-07-038316Actual
2004278.002023-11-028366Actual
2042028.422023-11-0283511Actual
748886.002022-11-028366Actual
3405262.002024-12-028356Actual
1083126.842022-05-028368Actual
33052278.002024-11-018367Actual
20134160.002023-11-028367Actual
3076248.002022-07-038317Actual
64984.002022-05-028346Actual
18929105.002023-10-028336Actual
2837290.002024-07-028346Actual
5836280.002022-10-028314Budget
2301767.002024-01-318356Actual
18689220.002023-10-028314Actual
25698293.002024-05-018313Actual
2340252.892024-01-3183411Actual
15621183.002023-07-038314Actual
234790.002022-07-038363Budget
5649113.002022-10-028313Actual
1959200.002022-06-028317Budget
6446200.002022-10-028317Budget
15145143.512023-06-028328Actual
21126195.002023-12-038317Actual
893780.002022-12-038368Budget
1222102.002022-06-028363Actual
2071950.002023-12-038373Actual
1027036.002023-01-318373Actual
2446584.802024-03-0183611Actual
12990112.002023-04-028346Actual
2786978.452024-06-0183113Actual
31837102.002024-10-018366Actual
21664232.002023-12-318363Actual
1303860.002023-04-028356Budget
2405467.002024-03-018366Actual
2139456.082023-12-0383311Actual
466342.002022-09-028373Actual
26304542.002024-05-018318Actual
5090100.002022-09-028336Budget
1851216.722023-09-0283612Actual
33760376.002024-12-028314Actual
293859.002022-07-038356Actual
1488238.002022-06-028315Actual
18723137.002023-10-028364Actual
1243880.002023-04-028363Budget
8831231.392022-12-038318Actual
3627336.002025-01-318326Actual
2234281.612023-12-3183111Actual
1384628.002023-05-028326Actual
8220200.002022-12-038315Budget
32425224.062024-10-0183213Actual
181950.002022-06-028356Budget
3323155.632022-07-038368Actual
3373276.002024-12-028373Actual
29677273.002024-08-018367Actual
7895114.002022-12-038313Actual
102490.002022-05-028328Budget
27081195.002024-06-018365Actual
2355212.462024-01-3183612Actual
13759117.002023-05-028365Actual
19717192.002023-11-028314Actual
29445112.002024-08-018316Actual
24111251.002024-03-018317Actual
25262179.872024-04-018328Actual
37860116.722025-03-0283311Actual
2103958.002023-12-038356Actual
31391402.002024-10-018313Actual
29797261.692024-08-018368Actual
2615066.002024-05-018366Actual
11719100.002023-03-028316Budget
1594778.002023-07-038366Actual
2443112.462024-03-0183511Actual
38183266.172025-03-0283613Actual
1627236.932023-07-0383311Actual
2716647.002024-06-018326Actual
3603369.002025-01-318373Actual
19809163.002023-11-028315Actual
27491211.692024-06-018368Actual
29387231.002024-08-018365Actual
2671974.942024-05-0183113Actual
2610200.002022-07-038315Actual
3512345.002024-12-318326Actual
23729224.002024-03-018314Actual
850479.002022-12-038346Actual
2543634.802024-04-0183411Actual
5648100.002022-10-028313Budget
2505134.002024-04-018356Actual
31752143.002024-10-018336Actual
3059860.002024-09-018326Actual
10845100.002023-01-318366Budget
1583420.002023-07-038326Actual
4851200.002022-09-028315Budget
31928311.002024-10-018367Actual
10738100.002023-01-318346Budget
30923313.212024-09-018368Actual
10924200.002023-01-318317Budget
5975200.002022-10-028315Budget
1131089.002023-03-028363Actual
31097126.292024-09-0183611Actual
1838711.402023-09-0283511Actual
1733156.082023-08-0283411Actual
17157126.842023-08-028328Actual
38360450.002025-04-028314Actual
31639266.002024-10-018365Actual
32458141.612024-10-0183613Actual
2033925.232023-11-0283211Actual
37536118.002025-03-028366Actual
18101158.002023-09-028367Actual
12705215.002023-04-028315Actual
1243976.002023-04-028363Actual
11111143.512023-01-318328Actual
3731200.002022-08-028315Budget
17812167.002023-09-028365Actual
225155.012023-12-3183112Actual
10739117.002023-01-318346Actual
1694646.002023-08-028356Actual
1461444.002023-06-028373Actual
3558884.802024-12-3183411Actual
24793104.002024-04-018364Actual
37338248.002025-03-028365Actual
28609226.842024-07-028328Actual
25176221.002024-04-018367Actual
24759220.002024-04-018314Actual
3517780.002024-12-318346Actual
2207389.002023-12-318366Actual
39099147.572025-04-0283611Actual
20747241.002023-12-038314Actual
9478100.002022-12-318316Budget
3216192.252024-10-0183311Actual
9263200.002022-12-318364Budget
3325869.912024-11-0183211Actual
3438141.192024-12-0283211Actual
2136734.802023-12-0383211Actual
16039230.002023-07-038367Actual
12376124.002023-04-028313Actual
1559360.002023-07-038373Actual
1019380.002023-01-318363Budget
26244248.002024-05-018367Actual
25141306.002024-04-018317Actual
3408492.002024-12-028366Actual
4914200.002022-09-028365Budget
2667200.002022-07-038365Actual
35648115.652024-12-3183611Actual
34825224.002024-12-318363Actual
962280.002022-12-318346Budget
3216200.002022-07-038318Budget
16839111.002023-08-028316Actual
458474.002022-09-028363Actual
2923196.002024-08-018373Actual
5569100.002022-09-028368Budget
255816.082024-04-0183212Actual
20874181.002023-12-038365Actual
11816137.002023-03-028336Actual
26871282.002024-06-018363Actual
11171100.002023-01-318368Budget
3803323.102025-03-0283212Actual
1647610.332023-07-0383612Actual
34733141.612024-12-0283613Actual
1998369.002023-11-028346Actual
346479.002022-08-028363Actual
8752169.002022-12-038367Actual
977273.812022-05-028318Actual
32607118.002024-11-018373Actual
13239177.002023-04-028367Actual
3561518.842024-12-3183511Actual
7627191.002022-11-028367Actual
6445264.002022-10-028317Actual
2692895.002024-06-018373Actual
28643214.722024-07-028368Actual
37396116.002025-03-028316Actual
967050.002022-12-318356Budget
9341163.002022-12-318315Actual
12846109.002023-04-028316Actual
1621781.612023-07-0383111Actual
2101379.002023-12-038346Actual
32398139.852024-10-0183113Actual
10515146.002023-01-318365Actual
1078668.002023-01-318356Actual
28523247.002024-07-028367Actual
1390070.002023-05-028346Actual
32248101.822024-10-0183611Actual
11578204.002023-03-028315Actual
36797100.762025-01-3183611Actual
2440453.952024-03-0183411Actual
13427100.002023-04-028368Budget
18066268.002023-09-028317Actual
38152141.612025-03-0283213Actual
5381200.002022-09-028367Budget
34000144.002024-12-028336Actual
19751116.002023-11-028364Actual
2245784.802023-12-3183611Actual
31426215.002024-10-018363Actual
840860.002022-12-038326Budget
354340.002022-08-028373Actual
3402694.002024-12-028346Actual
33551148.622024-11-0183213Actual
23644182.002024-03-018363Actual
1523780.552023-06-0283111Actual
35852167.922024-12-3183213Actual

Generated 2025-06-01 04:52:13.433 UTC