[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8458140.002023-06-248336Actual
35648115.652025-07-2283611Actual
36598219.272025-08-228368Actual
20627372.002024-06-238313Actual
3217304.122023-01-228318Actual
36188207.002025-08-228365Actual
3671189.062025-08-2283311Actual
16568211.002024-02-218363Actual
12706200.002023-10-228315Budget
1064246.002023-08-228326Actual
27604128.422024-12-2183311Actual
3402100.002023-02-218313Budget
2301767.002024-08-218356Actual
29082155.642025-01-2183613Actual
14053238.002023-11-218367Actual
19598334.002024-05-238313Actual
5569100.002023-03-248368Budget
4386100.002023-02-218328Budget
38067225.232025-09-2183612Actual
346580.002023-02-218363Budget
4992116.002023-03-248316Actual
7628200.002023-05-248367Budget
26746227.572024-11-2083213Actual
5976206.002023-04-238315Actual
2843200.002023-01-228336Budget
1628100.002022-12-228316Budget
2148251.822024-06-2383611Actual
2839869.002025-01-218356Actual
10458180.002023-08-228315Actual
31697124.002025-04-228316Actual
102490.002022-11-218328Budget
3582581.962025-07-2283113Actual
32607118.002025-05-238373Actual
26956372.002024-12-218314Actual
34910451.002025-07-228314Actual
28021254.002025-01-218363Actual
25234367.752024-10-218318Actual
13366146.542023-10-228328Actual
504151.002023-03-248326Actual
2502566.002024-10-218346Actual
37090436.002025-09-218313Actual
15145143.512023-12-228328Actual
36974164.412025-08-2283113Actual
36095284.002025-08-228364Actual
1431735.872023-11-2183411Actual
34234466.242025-06-238318Actual
1303860.002023-10-228356Budget
37245317.002025-09-218364Actual
518464.002023-03-248356Actual
32550209.002025-05-238363Actual
2505134.002024-10-218356Actual
22852131.002024-08-218365Actual
30768358.002025-03-238317Actual
13178200.002023-10-228317Budget
19809163.002024-05-238315Actual
10054164.722023-07-228368Actual
3561518.842025-07-2283511Actual
2269787.002024-08-218373Actual
38836470.792025-10-228318Actual
21247195.022024-06-238328Actual
3075200.002023-01-228317Budget
2546326.292024-10-2183511Actual
35236101.002025-07-228366Actual
10844115.002023-08-228366Actual
2355212.462024-08-2183612Actual
1482792.002023-12-228316Actual
2045448.632024-05-2383611Actual
3918556.082025-10-2283212Actual
8938105.632023-06-248368Actual
3718290.002025-09-218373Actual
37593353.002025-09-218317Actual
36443414.002025-08-228317Actual
972788.002023-07-228366Actual
38778255.002025-10-228367Actual
24111251.002024-09-208317Actual
1726150.002022-12-228336Actual
1408154.002022-12-228364Actual
3790200.002023-02-218365Budget
33795242.002025-06-238364Actual
1064350.002023-08-228326Budget
19844135.002024-05-238365Actual
144089.272023-11-2183112Actual
23107225.002024-08-218317Actual
38275211.002025-10-228363Actual
1251730.002023-10-228373Budget
27048281.002024-12-218315Actual
33760376.002025-06-238314Actual
2057015.652024-05-2383612Actual
803232.002023-06-248373Actual
1544416.722023-12-2283612Actual
13177174.002023-10-228317Actual
12943128.002023-10-228336Actual
26304542.002024-11-208318Actual
2601062.002024-11-208316Actual
3517780.002025-07-228346Actual
1928381.612024-04-2283111Actual
8282200.002023-06-248365Budget
3458243.312025-06-2383212Actual
2402264.002024-09-208356Actual
9400185.002023-07-228365Actual
601200.002022-11-218336Budget
16125157.142024-01-228328Actual
3833264.002025-10-228373Actual
30029118.852025-02-2083112Actual
18816185.002024-04-228365Actual
220890.002022-12-228368Budget
22640202.002024-08-218363Actual
3732167.002023-02-218315Actual
1395988.002023-11-218366Actual
225155.012024-07-2183112Actual
3791417.782025-09-2183511Actual
205128.212024-05-2383112Actual
33052278.002025-05-238367Actual
19163437.452024-04-228318Actual
10923197.002023-08-228317Actual
8080200.002023-06-248314Budget
12846109.002023-10-228316Actual
4200158.002023-02-218317Actual
2458212.462024-09-2083612Actual
3177881.002025-04-228346Actual
20782145.002024-06-238364Actual
9202200.002023-07-228314Budget
2334841.192024-08-2183211Actual
326490.002023-01-228328Budget
2610200.002023-01-228315Actual
3137138.002023-01-228367Actual
10457200.002023-08-228315Budget
363200.002022-11-218315Budget
2666115.652024-11-2083612Actual
26425101.822024-11-2083111Actual
3331272.042025-05-2383411Actual
22725211.002024-08-218314Actual
18159288.972024-03-238318Actual
2561310.332024-10-2183612Actual
3865375.002025-10-228356Actual
34945290.002025-07-228364Actual
38743397.002025-10-228317Actual
36797100.762025-08-2283611Actual
1111080.002023-08-228328Budget
23822179.002024-09-208315Actual
2332063.532024-08-2183111Actual
6214140.002023-04-238336Actual
1692072.002024-02-218346Actual
3071190.002025-03-238366Actual
2254817.782024-07-2183612Actual
29971116.722025-02-2083611Actual
4852209.002023-03-248315Actual
4711240.002023-03-248314Actual
17565397.002024-03-238313Actual
35767225.232025-07-2283612Actual
2472200.002023-01-228314Budget
2133962.462024-06-2383111Actual
1942567.782024-04-2283611Actual
35976233.002025-08-228363Actual
27896234.592024-12-2183213Actual
282165.002022-11-218364Actual
37451120.002025-09-218336Actual
1360291.002023-11-218373Actual
2603721.002024-11-208326Actual
1191060.002023-09-218356Budget
3328576.292025-05-2383311Actual
3652157.002023-02-218364Actual
17530.002022-11-218373Actual
3216192.252025-04-2283311Actual
8140200.002023-06-248364Budget
2777827.362024-12-2183212Actual
242430.002023-01-228373Budget
7159200.002023-05-248365Budget
571183.002023-04-238363Actual
3789206.002023-02-218365Actual
24851143.002024-10-218315Actual
3668466.722025-08-2283211Actual
38864179.872025-10-228328Actual
9945361.692023-07-228318Actual
33404101.822025-05-2383112Actual
3100940.122025-03-2383211Actual
32515344.002025-05-238313Actual
3632790.002025-08-228346Actual
17191182.902024-02-218368Actual
8220200.002023-06-248315Budget
2881022.042025-01-2183511Actual
29855184.812025-02-2083111Actual
36656202.892025-08-2283111Actual
27371266.002024-12-218367Actual
17719137.002024-03-238364Actual
12991100.002023-10-228346Budget
19717192.002024-05-238314Actual
11577200.002023-09-218315Budget
9726100.002023-07-228366Budget
279529.002023-01-228326Actual
22605351.002024-08-218313Actual
28291135.002025-01-218316Actual
245502.892024-09-2083212Actual
9017127.002023-07-228313Actual
3446234.802025-06-2383511Actual
977273.812022-11-218318Actual
3627336.002025-08-228326Actual
2893025.232025-01-2183212Actual
38183266.172025-09-2183613Actual
8751200.002023-06-248367Budget
1847911.402024-03-2383112Actual
4120137.002023-02-218366Actual
29174217.002025-02-208363Actual
30265417.002025-03-238313Actual
32670298.002025-05-238364Actual
3862777.002025-10-228346Actual
108490.002022-11-218368Budget
17812167.002024-03-238365Actual
31426215.002025-04-228363Actual
17777135.002024-03-238315Actual
27336332.002024-12-218317Actual
2093281.002024-06-238316Actual
3512345.002025-07-228326Actual
214690.002022-12-228328Budget
36301144.002025-08-228336Actual
12109138.002023-09-218367Actual
2239746.502024-07-2183311Actual
1765741.002024-03-238373Actual
16533358.002024-02-218313Actual
2144811.402024-06-2383511Actual
7100152.002023-05-248315Actual
1960190.002022-12-228317Actual
2609200.002023-01-228315Budget
242535.002023-01-228373Actual
36536551.092025-08-228318Actual
1797736.002024-03-238356Actual
18569419.002024-04-228313Actual
850580.002023-06-248346Budget
15536197.002024-01-228363Actual
11639189.002023-09-218365Actual
2615066.002024-11-208366Actual
20220178.362024-05-238328Actual
887890.002023-06-248328Budget
3783332.672025-09-2183211Actual
1490864.002023-12-228346Actual
36564217.752025-08-228328Actual
31302155.642025-03-2383213Actual
9806200.002023-07-228317Budget
31097126.292025-03-2383611Actual
2648049.702024-11-2083311Actual

Generated 2025-12-21 14:37:32.867 UTC