[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 95  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002022-07-308336Budget
7755116.232022-10-308328Actual
1726150.002022-05-308336Actual
37090436.002025-02-278313Actual
33018402.002024-10-298317Actual
181950.002022-05-308356Budget
2893025.232024-06-2983212Actual
1078668.002023-01-288356Actual
38395235.002025-03-308364Actual
20220178.362023-10-308328Actual
2997100.002022-06-308366Budget
12944100.002023-03-308336Budget
513765.002022-08-308346Actual
895143.002022-04-298367Actual
3632790.002025-01-288346Actual
20747241.002023-11-308314Actual
26990240.002024-05-298364Actual
21281169.272023-11-308368Actual
1490864.002023-05-308346Actual
11498169.002023-02-278364Actual
29735479.882024-07-298318Actual
7159200.002022-10-308365Budget
6117100.002022-09-298316Budget
14523296.002023-05-308313Actual
4525113.002022-08-308313Actual
1730435.872023-07-3083311Actual
32425224.062024-09-2883213Actual
10923197.002023-01-288317Actual
28964153.952024-06-2983612Actual
3520351.002024-12-288356Actual
4339219.272022-07-308318Actual
1222102.002022-05-308363Actual
38836470.792025-03-308318Actual
21875125.002023-12-288365Actual
16746185.002023-07-308315Actual
19163437.452023-09-298318Actual
1176768.002023-02-278326Actual
332490.002022-06-308368Budget
896100.002022-04-298367Budget
3862777.002025-03-308346Actual
3221536.932024-09-2883511Actual
38240375.002025-03-308313Actual
22852131.002024-01-288365Actual
6834103.002022-10-308363Actual
242535.002022-06-308373Actual
1336780.002023-03-308328Budget
2837290.002024-06-298346Actual
504100.002022-04-298316Budget
33853252.002024-11-298315Actual
32876130.002024-10-298336Actual
6508180.002022-09-298367Actual
279440.002022-06-308326Budget
952660.002022-12-288326Budget
3443594.382024-11-2983411Actual
8361153.002022-11-308316Actual
3177881.002024-09-288346Actual
35236101.002024-12-288366Actual
2071950.002023-11-308373Actual
8752169.002022-11-308367Actual
578840.002022-09-298373Budget
2844150.002022-06-308336Actual
2561310.332024-03-2983612Actual
3869129.002022-07-308316Actual
2601062.002024-04-288316Actual
518360.002022-08-308356Budget
11437260.002023-02-278314Actual
29259385.002024-07-298314Actual
2042028.422023-10-3083511Actual
3561518.842024-12-2883511Actual
3216192.252024-09-2883311Actual
1627236.932023-06-3083311Actual
2201475.002023-12-288346Actual
18066268.002023-08-308317Actual
33524134.592024-10-2983113Actual
12110200.002023-02-278367Budget
25950202.002024-04-288365Actual
2000943.002023-10-308356Actual
33346113.532024-10-2983611Actual
13319200.002023-03-308318Budget
754107.002022-04-298366Actual
23764167.002024-02-278364Actual
2502566.002024-03-298346Actual
2286100.002022-06-308313Budget
33138210.182024-10-298328Actual
1186286.002023-02-278346Actual
11111143.512023-01-288328Actual
27896234.592024-05-2983213Actual
11578204.002023-02-278315Actual
2668200.002022-06-308365Budget
19191190.482023-09-298328Actual
1851216.722023-08-3083612Actual
16097342.002023-06-308318Actual
20782145.002023-11-308364Actual
2157314.592023-11-3083612Actual
3901173.102025-03-3083311Actual
64984.002022-04-298346Actual
17036237.002023-07-308317Actual
3148387.002024-09-288373Actual
1348200.002022-05-308314Budget
69550.002022-04-298356Budget
11436200.002023-02-278314Budget
10457200.002023-01-288315Budget
855172.002022-11-308356Actual
33583238.102024-10-2983613Actual
1423567.782023-04-2983111Actual
27429429.882024-05-298318Actual
9479140.002022-12-288316Actual
3331272.042024-10-2983411Actual
2923196.002024-07-298373Actual
3373276.002024-11-298373Actual
3138100.002022-06-308367Budget
9993196.542022-12-288328Actual
636779.002022-09-298366Actual
154118.212023-05-3083112Actual
8220200.002022-11-308315Budget
1387484.002023-04-298336Actual
2724650.002024-05-298356Actual
12189200.002023-02-278318Budget
3458243.312024-11-2983212Actual
35003335.002024-12-288315Actual
174506.082023-07-3083112Actual
32550209.002024-10-298363Actual
15117384.422023-05-308318Actual
2237035.872023-12-2883211Actual
406057.002022-07-308356Actual
28902126.292024-06-2983112Actual
55240.002022-04-298326Budget
245239.272024-02-2783112Actual
2033925.232023-10-3083211Actual
326490.002022-06-308328Budget
4260200.002022-07-308367Budget
29971116.722024-07-2983611Actual
3512345.002024-12-288326Actual
3290297.002024-10-298346Actual
24264234.422024-02-278368Actual
2139456.082023-11-3083311Actual
5322169.002022-08-308317Actual
11171100.002023-01-288368Budget
803232.002022-11-308373Actual
840955.002022-11-308326Actual
8611100.002022-11-308366Budget
25296187.452024-03-298368Actual
6037164.002022-09-298365Actual
9017127.002022-12-288313Actual
1632613.532023-06-3083511Actual
37396116.002025-02-278316Actual
10692141.002023-01-288336Actual
293750.002022-06-308356Budget
2609200.002022-06-308315Budget
2653411.402024-04-2883511Actual
13759117.002023-04-298365Actual
518464.002022-08-308356Actual
2530147.002022-06-308364Actual
23107225.002024-01-288317Actual
6635100.002022-09-298328Budget
1138830.002023-02-278373Budget
1662599.002023-07-308373Actual
21749196.002023-12-288314Actual
20874181.002023-11-308365Actual
7567264.002022-10-308317Actual
17600237.002023-08-308363Actual
17777135.002023-08-308315Actual
30923313.212024-08-298368Actual
840860.002022-11-308326Budget
13178200.002023-03-308317Budget
6214140.002022-09-298336Actual
2098200.002022-05-308318Budget
27457317.752024-05-298328Actual
37536118.002025-02-278366Actual
1954111.402023-09-2983612Actual
31752143.002024-09-288336Actual
9341163.002022-12-288315Actual
1990295.002023-10-308316Actual
34141387.002024-11-298317Actual
17191182.902023-07-308368Actual
17812167.002023-08-308365Actual
37477102.002025-02-278346Actual
31097126.292024-08-2983611Actual
12047200.002023-02-278317Budget
2106996.002023-11-308366Actual
3071190.002024-08-298366Actual
2239746.502023-12-2883311Actual
2039349.702023-10-3083411Actual
18220210.182023-08-308368Actual
30861596.552024-08-298318Actual
2432260.332024-02-2783111Actual
9478100.002022-12-288316Budget
188088.002022-05-308366Actual
22251148.052023-12-288328Actual
21126195.002023-11-308317Actual
10516100.002023-01-288365Budget
887890.002022-11-308328Budget
5897133.002022-09-298364Actual
1960190.002022-05-308317Actual
30626120.002024-08-298336Actual
23228152.602024-01-288328Actual
3488294.002024-12-288373Actual
1939228.422023-09-2983511Actual
1289442.002023-03-308326Actual
11062295.032023-01-288318Actual
36246150.002025-01-288316Actual
24145188.002024-02-278367Actual
8831231.392022-11-308318Actual
35852167.922024-12-2883213Actual
27811211.402024-05-2983612Actual
17925125.002023-08-308336Actual
972788.002022-12-288366Actual
1083126.842022-04-298368Actual
2843200.002022-06-308336Budget
1992936.002023-10-308326Actual
14769122.002023-05-308365Actual
3676543.312025-01-2883511Actual
1435051.822023-04-2983611Actual
2402264.002024-02-278356Actual
1591457.002023-06-308356Actual
2204043.002023-12-288356Actual
3067858.002024-08-298356Actual
2531100.002022-06-308364Budget
164455.012023-06-3083212Actual
32961129.002024-10-298366Actual
29445112.002024-07-298316Actual
24999121.002024-03-298336Actual
13366146.542023-03-308328Actual
2872951.822024-06-2983211Actual
1724970.972023-07-3083111Actual
32635493.002024-10-298314Actual
279529.002022-06-308326Actual
2505134.002024-03-298356Actual
3742339.002025-02-278326Actual
18816185.002023-09-298365Actual
8141175.002022-11-308364Actual
33887271.002024-11-298365Actual
8689180.002022-11-308317Actual
10594100.002023-01-288316Budget
29049232.842024-06-2983213Actual
28233256.002024-06-298365Actual
3323155.632022-06-308368Actual
2881022.042024-06-2983511Actual
8830200.002022-11-308318Budget
3402694.002024-11-298346Actual

Generated 2025-05-29 23:23:29.506 UTC