[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093281.002023-11-138316Actual
32763282.002024-10-128365Actual
3868100.002022-07-138316Budget
2399677.002024-02-108346Actual
2207158.662022-05-138368Actual
16125157.142023-06-138328Actual
5570141.992022-08-138368Actual
1726150.002022-05-138336Actual
3127587.222024-08-1283113Actual
26871282.002024-05-128363Actual
326490.002022-06-138328Budget
10692141.002023-01-118336Actual
1531950.762023-05-1383411Actual
2890100.002022-06-138346Budget
1936540.122023-09-1283411Actual
26779162.662024-04-1183613Actual
2540932.672024-03-1283311Actual
39038127.362025-03-1383411Actual
2269787.002024-01-118373Actual
39219211.402025-03-1383612Actual
22251148.052023-12-118328Actual
1636043.312023-06-1383611Actual
23200285.932024-01-118318Actual
466342.002022-08-138373Actual
23915113.002024-02-108316Actual
12297129.872023-02-108368Actual
36153313.002025-01-118315Actual
1111080.002023-01-118328Budget
4914200.002022-08-138365Budget
29642383.002024-07-128317Actual
15749163.002023-06-138365Actual
2394218.002024-02-108326Actual
13428191.992023-03-138368Actual
4339219.272022-07-138318Actual
15179166.242023-05-138368Actual
1176650.002023-02-108326Budget
20840177.002023-11-138315Actual
1431735.872023-04-1283411Actual
3217304.122022-06-138318Actual
2443112.462024-02-1083511Actual
2106996.002023-11-138366Actual
29855184.812024-07-1283111Actual
1191060.002023-02-108356Budget
32515344.002024-10-128313Actual
35236101.002024-12-118366Actual
28523247.002024-06-128367Actual
3803323.102025-02-1083212Actual
2286100.002022-06-138313Budget
1487200.002022-05-138315Budget
12109138.002023-02-108367Actual
16781185.002023-07-138365Actual
35885162.662024-12-1183613Actual
30385393.002024-08-128314Actual
16688124.002023-07-138364Actual
1662599.002023-07-138373Actual
34733141.612024-11-1283613Actual
22852131.002024-01-118365Actual
37125292.002025-02-108363Actual
37713304.122025-02-108328Actual
5460200.002022-08-138318Budget
5897133.002022-09-128364Actual
27631100.762024-05-1283411Actual
2432260.332024-02-1083111Actual
895143.002022-04-128367Actual
1866147.002023-09-128373Actual
7239100.002022-10-138316Budget
8361153.002022-11-138316Actual
31511423.002024-09-118314Actual
2535486.932024-03-1283111Actual
13318288.972023-03-138318Actual
3172439.002024-09-118326Actual
2609200.002022-06-138315Budget
2332063.532024-01-1183111Actual
1251647.002023-03-138373Actual
2893025.232024-06-1283212Actual
1591457.002023-06-138356Actual
2435026.292024-02-1083211Actual
3789206.002022-07-138365Actual
1795156.002023-08-138346Actual
2031186.932023-10-1383111Actual
3918556.082025-03-1383212Actual
31837102.002024-09-118366Actual
728660.002022-10-138326Budget
742950.002022-10-138356Budget
39304231.082025-03-1383213Actual
1836037.992023-08-1383411Actual
5976206.002022-09-128315Actual
8938105.632022-11-138368Actual
8751200.002022-11-138367Budget
346580.002022-07-138363Budget
21749196.002023-12-118314Actual
3901173.102025-03-1383311Actual
11437260.002023-02-108314Actual
2609156.002024-04-118346Actual
30513241.002024-08-128365Actual
31752143.002024-09-118336Actual
28488445.002024-06-128317Actual
3671189.062025-01-1183311Actual
31155128.422024-08-1283112Actual
16894106.002023-07-138336Actual
25262179.872024-03-128328Actual
2666115.652024-04-1183612Actual
25915234.002024-04-118315Actual
2530147.002022-06-138364Actual
571183.002022-09-128363Actual
5381200.002022-08-138367Budget
23729224.002024-02-108314Actual
2881022.042024-06-1283511Actual
12846109.002023-03-138316Actual
2671974.942024-04-1183113Actual
3632790.002025-01-118346Actual
3148387.002024-09-118373Actual
19717192.002023-10-138314Actual
26746227.572024-04-1183213Actual
7755116.232022-10-138328Actual
1390070.002023-04-128346Actual
2071950.002023-11-138373Actual
15024295.002023-05-138317Actual
24674223.002024-03-128363Actual
167749.002022-05-138326Actual
102490.002022-04-128328Budget
1196893.002023-02-108366Actual
405960.002022-07-138356Budget
1485436.002023-05-138326Actual
2494476.002024-03-128316Actual
38601155.002025-03-138336Actual
3216192.252024-09-1183311Actual
24111251.002024-02-108317Actual
6960220.002022-10-138314Actual
38686117.002025-03-138366Actual
1990295.002023-10-138316Actual
1349217.002022-05-138314Actual
9575138.002022-12-118336Actual
26990240.002024-05-128364Actual
27081195.002024-05-128365Actual
13098100.002023-03-138366Budget
3833264.002025-03-138373Actual
39099147.572025-03-1383611Actual
1488238.002022-05-138315Actual
18066268.002023-08-138317Actual
504100.002022-04-128316Budget
21281169.272023-11-138368Actual
8610112.002022-11-138366Actual
1838711.402023-08-1383511Actual
12626182.002023-03-138364Actual
22284158.662023-12-118368Actual
55240.002022-04-128326Budget
1931114.592023-09-1283211Actual
2045448.632023-10-1383611Actual
602130.002022-04-128336Actual
234790.002022-06-138363Budget
2531100.002022-06-138364Budget
25950202.002024-04-118365Actual
2039349.702023-10-1383411Actual
28106493.002024-06-128314Actual
2254817.782023-12-1183612Actual
3790200.002022-07-138365Budget
1739280.552023-07-1383611Actual
37303301.002025-02-108315Actual
3137138.002022-06-138367Actual
28431111.002024-06-128366Actual
23262155.632024-01-118368Actual
7489100.002022-10-138366Budget
1833337.992023-08-1383311Actual
23609331.002024-02-108313Actual
32961129.002024-10-128366Actual
38956160.342025-03-1383111Actual
1632613.532023-06-1383511Actual
35003335.002024-12-118315Actual
33853252.002024-11-128315Actual
33138210.182024-10-128328Actual
7568200.002022-10-138317Budget
855250.002022-11-138356Budget
2402264.002024-02-108356Actual
108490.002022-04-128368Budget
15117384.422023-05-138318Actual
8220200.002022-11-138315Budget
4993100.002022-08-138316Budget
32876130.002024-10-128336Actual
8081256.002022-11-138314Actual
1629111.002022-05-138316Actual
32458141.612024-09-1183613Actual
7895114.002022-11-138313Actual
2653411.402024-04-1183511Actual
26209320.002024-04-118317Actual
16746185.002023-07-138315Actual
130030.002022-05-138373Budget
29387231.002024-07-128365Actual
2101379.002023-11-138346Actual
30265417.002024-08-128313Actual
7336138.002022-10-138336Actual
2611748.002024-04-118356Actual
17565397.002023-08-138313Actual
1942567.782023-09-1283611Actual
10984200.002023-01-118367Budget
122390.002022-05-138363Budget
3862777.002025-03-138346Actual
636779.002022-09-128366Actual
1482792.002023-05-138316Actual
907690.002022-12-118363Budget
13099101.002023-03-138366Actual
1526513.532023-05-1383211Actual
2355212.462024-01-1183612Actual
3783332.672025-02-1083211Actual
4992116.002022-08-138316Actual
31217188.002024-08-1283612Actual
2042028.422023-10-1383511Actual
2844150.002022-06-138336Actual
840955.002022-11-138326Actual
35767225.232024-12-1183612Actual
144355.012023-04-1283212Actual
35706134.802024-12-1183112Actual
24886147.002024-03-128365Actual
17071169.002023-07-138367Actual
1692072.002023-07-138346Actual
2947238.002024-07-128326Actual
37593353.002025-02-108317Actual
1423567.782023-04-1283111Actual
10923197.002023-01-118317Actual
907786.002022-12-118363Actual
38836470.792025-03-138318Actual
13239177.002023-03-138367Actual
14882109.002023-05-138336Actual
1933822.042023-09-1283311Actual
10739117.002023-01-118346Actual
18101158.002023-08-138367Actual
33945133.002024-11-128316Actual
9263200.002022-12-118364Budget
18929105.002023-09-128336Actual
13177174.002023-03-138317Actual
2291089.002024-01-118316Actual
3323155.632022-06-138368Actual
5242100.002022-08-138366Budget
14113338.972023-04-128318Actual
29797261.692024-07-128368Actual
22760121.002024-01-118364Actual
27139104.002024-05-128316Actual
2724650.002024-05-128356Actual
64984.002022-04-128346Actual
3517780.002024-12-118346Actual

Generated 2025-05-13 00:06:21.403 UTC