[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6834103.002022-11-078363Actual
10378135.002023-02-058364Actual
748886.002022-11-078366Actual
31639266.002024-10-068365Actual
504151.002022-09-078326Actual
738280.002022-11-078346Budget
1624511.402023-07-0883211Actual
3373276.002024-12-078373Actual
12188245.032023-03-078318Actual
2196031.002024-01-058326Actual
2099260.182022-06-078318Actual
7628200.002022-11-078367Budget
30176181.962024-08-0683213Actual
35151132.002025-01-058336Actual
167640.002022-06-078326Budget
36301144.002025-02-058336Actual
14642209.002023-06-078314Actual
1583420.002023-07-088326Actual
36443414.002025-02-058317Actual
19957111.002023-11-078336Actual
3676543.312025-02-0583511Actual
2668200.002022-07-088365Budget
3582581.962025-01-0583113Actual
915424.002023-01-058373Actual
1243880.002023-04-078363Budget
13319200.002023-04-078318Budget
571183.002022-10-078363Actual
332490.002022-07-088368Budget
28233256.002024-07-078365Actual
18816185.002023-10-078365Actual
11436200.002023-03-078314Budget
32607118.002024-11-068373Actual
1395988.002023-05-078366Actual
999290.002023-01-058328Budget
39277122.312025-04-0783113Actual
279440.002022-07-088326Budget
1027130.002023-02-058373Budget
64984.002022-05-078346Actual
9576100.002023-01-058336Budget
16039230.002023-07-088367Actual
7239100.002022-11-078316Budget
24203310.182024-03-068318Actual
728660.002022-11-078326Budget
2352010.332024-02-0583112Actual
2472200.002022-07-088314Budget
6445264.002022-10-078317Actual
32763282.002024-11-068365Actual
1800983.002023-09-078366Actual
2305095.002024-02-058366Actual
2057015.652023-11-0783612Actual
13178200.002023-04-078317Budget
15501408.002023-07-088313Actual
11718123.002023-03-078316Actual
35706134.802025-01-0583112Actual
3653200.002022-08-078364Budget
2136734.802023-12-0883211Actual
10923197.002023-02-058317Actual
2786978.452024-06-0683113Actual
11250100.002023-03-078313Budget
2039349.702023-11-0783411Actual
29855184.812024-08-0683111Actual
25296187.452024-04-068368Actual
3573456.082025-01-0583212Actual
1490864.002023-06-078346Actual
1636043.312023-07-0883611Actual
2611748.002024-05-068356Actual
34408101.822024-12-0783311Actual
13759117.002023-05-078365Actual
11437260.002023-03-078314Actual
4338200.002022-08-078318Budget
35293356.002025-01-058317Actual
30478264.002024-09-068315Actual
2207389.002024-01-058366Actual
2106996.002023-12-088366Actual
354240.002022-08-078373Budget
32515344.002024-11-068313Actual
1019380.002023-02-058363Budget
9726100.002023-01-058366Budget
2245784.802024-01-0583611Actual
30420310.002024-09-068364Actual
22640202.002024-02-058363Actual
2502566.002024-04-068346Actual
571080.002022-10-078363Budget
1078668.002023-02-058356Actual
33795242.002024-12-078364Actual
5090100.002022-09-078336Budget
2019151.002022-06-078367Actual
37747296.542025-03-078368Actual
32106167.782024-10-0683111Actual
1390070.002023-05-078346Actual
6774100.002022-11-078313Budget
2603721.002024-05-068326Actual
29387231.002024-08-068365Actual
3180460.002024-10-068356Actual
27194150.002024-06-068336Actual
754107.002022-05-078366Actual
850580.002022-12-088346Budget
1019289.002023-02-058363Actual
3906515.652025-04-0783511Actual
691330.002022-11-078373Budget
30861596.552024-09-068318Actual
6696149.572022-10-078368Actual
23200285.932024-02-058318Actual
616453.002022-10-078326Actual
20874181.002023-12-088365Actual
2497120.002024-04-068326Actual
27048281.002024-06-068315Actual
33524134.592024-11-0683113Actual
2071950.002023-12-088373Actual
18220210.182023-09-078368Actual
3789206.002022-08-078365Actual
37245317.002025-03-078364Actual
3118344.382024-09-0683212Actual
1692072.002023-08-078346Actual
16688124.002023-08-078364Actual
7627191.002022-11-078367Actual
35942308.002025-02-058313Actual
24639372.002024-04-068313Actual
23970117.002024-03-068336Actual
28106493.002024-07-078314Actual
2287139.002022-07-088313Actual
3100940.122024-09-0683211Actual
7895114.002022-12-088313Actual
1789732.002023-09-078326Actual
15749163.002023-07-088365Actual
3688324.162025-02-0583212Actual
31546240.002024-10-068364Actual
1336780.002023-04-078328Budget
1559360.002023-07-088373Actual
7816108.662022-11-078368Actual
17777135.002023-09-078315Actual
34100.002022-05-078313Budget
36598219.272025-02-058368Actual
895143.002022-05-078367Actual
3488294.002025-01-058373Actual
31604279.002024-10-068315Actual
13427100.002023-04-078368Budget
27429429.882024-06-068318Actual
39099147.572025-04-0783611Actual
34176222.002024-12-078367Actual
6116107.002022-10-078316Actual
406057.002022-08-078356Actual
4446100.002022-08-078368Budget
34295219.272024-12-078368Actual
2399677.002024-03-068346Actual
2042028.422023-11-0783511Actual
4121100.002022-08-078366Budget
1165142.002022-06-078313Actual
2997100.002022-07-088366Budget
29445112.002024-08-068316Actual
1765741.002023-09-078373Actual
25262179.872024-04-068328Actual
3067858.002024-09-068356Actual
37860116.722025-03-0783311Actual
7336138.002022-11-078336Actual
19632220.002023-11-078363Actual
33404101.822024-11-0683112Actual
972788.002023-01-058366Actual
3966136.002022-08-078336Actual
3331272.042024-11-0683411Actual
2893025.232024-07-0783212Actual
2093281.002023-12-088316Actual
1303860.002023-04-078356Budget
35414217.752025-01-058328Actual
3833264.002025-04-078373Actual
2890100.002022-07-088346Budget
2291089.002024-02-058316Actual
12943128.002023-04-078336Actual
5381200.002022-09-078367Budget
2579267.002024-05-068373Actual
35038195.002025-01-058365Actual
7489100.002022-11-078366Budget
1423567.782023-05-0783111Actual
602130.002022-05-078336Actual
33138210.182024-11-068328Actual
9400185.002023-01-058365Actual
3216200.002022-07-088318Budget
18781131.002023-10-078315Actual
29022122.312024-07-0783113Actual
1954111.402023-10-0783612Actual
1078560.002023-02-058356Budget
12626182.002023-04-078364Actual
22965103.002024-02-058336Actual
20747241.002023-12-088314Actual
2531100.002022-07-088364Budget
1131089.002023-03-078363Actual
33760376.002024-12-078314Actual
15024295.002023-06-078317Actual
17071169.002023-08-078367Actual
1842148.632023-09-0783611Actual
3668466.722025-02-0583211Actual
15862115.002023-07-088336Actual
3783332.672025-03-0783211Actual
5242100.002022-09-078366Budget
55240.002022-05-078326Budget
1431735.872023-05-0783411Actual
3790200.002022-08-078365Budget
27811211.402024-06-0683612Actual
33052278.002024-11-068367Actual
13724203.002023-05-078315Actual
23857163.002024-03-068365Actual
24886147.002024-04-068365Actual
12944100.002023-04-078336Budget
1724970.972023-08-0783111Actual
3397240.002024-12-078326Actual
7707226.842022-11-078318Actual
1435051.822023-05-0783611Actual
27139104.002024-06-068316Actual
37685454.122025-03-078318Actual
2286100.002022-07-088313Budget
2207158.662022-06-078368Actual
32340168.852024-10-0683612Actual
2777827.362024-06-0683212Actual
1833337.992023-09-0783311Actual
19809163.002023-11-078315Actual
36386104.002025-02-058366Actual
2355212.462024-02-0583612Actual
2154010.332023-12-0883112Actual
21783103.002024-01-058364Actual
245239.272024-03-0683112Actual
37887120.972025-03-0783411Actual
6214140.002022-10-078336Actual
255548.212024-04-0683112Actual
405960.002022-08-078356Budget
27986398.002024-07-078313Actual
21281169.272023-12-088368Actual
3556187.992025-01-0583311Actual
8831231.392022-12-088318Actual
9944200.002023-01-058318Budget
25950202.002024-05-068365Actual
10924200.002023-02-058317Budget
37125292.002025-03-078363Actual
29735479.882024-08-068318Actual
887890.002022-12-088328Budget
10318217.002023-02-058314Actual
2747110.002022-07-088316Actual
9399200.002023-01-058365Budget
22223295.032024-01-058318Actual
2394218.002024-03-068326Actual
37338248.002025-03-078365Actual

Generated 2025-06-06 04:34:49.916 UTC