[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144355.012023-05-1683212Actual
3397240.002024-12-168326Actual
3918556.082025-04-1683212Actual
6508180.002022-10-168367Actual
3906515.652025-04-1683511Actual
13099101.002023-04-168366Actual
35706134.802025-01-1483112Actual
30385393.002024-09-158314Actual
34910451.002025-01-148314Actual
32635493.002024-11-158314Actual
13630167.002023-05-168314Actual
2019151.002022-06-168367Actual
10458180.002023-02-148315Actual
25950202.002024-05-158365Actual
7239100.002022-11-168316Budget
2579267.002024-05-158373Actual
2193376.002024-01-148316Actual
4012100.002022-08-168346Budget
999290.002023-01-148328Budget
29971116.722024-08-1583611Actual
2947238.002024-08-158326Actual
4259167.002022-08-168367Actual
29294222.002024-08-158364Actual
32550209.002024-11-158363Actual
26332231.392024-05-158328Actual
2996130.002022-07-178366Actual
2890100.002022-07-178346Budget
1544416.722023-06-1683612Actual
1629948.632023-07-1783411Actual
1176768.002023-03-168326Actual
15059227.002023-06-168367Actual
1866147.002023-10-168373Actual
25698293.002024-05-158313Actual
7489100.002022-11-168366Budget
10924200.002023-02-148317Budget
1901394.002023-10-168366Actual
893780.002022-12-178368Budget
754107.002022-05-168366Actual
30513241.002024-09-158365Actual
38125113.532025-03-1683113Actual
1019289.002023-02-148363Actual
279440.002022-07-178326Budget
1222102.002022-06-168363Actual
14018197.002023-05-168317Actual
20192328.362023-11-168318Actual
3865375.002025-04-168356Actual
34100.002022-05-168313Budget
32670298.002024-11-158364Actual
2402264.002024-03-158356Actual
34790375.002025-01-148313Actual
30300242.002024-09-158363Actual
30176181.962024-08-1583213Actual
578942.002022-10-168373Actual
27692126.292024-06-1583611Actual
4711240.002022-09-168314Actual
20627372.002023-12-178313Actual
23644182.002024-03-158363Actual
37210471.002025-03-168314Actual
518360.002022-09-168356Budget
94102.002022-05-168363Actual
743039.002022-11-168356Actual
9575138.002023-01-148336Actual
29139397.002024-08-158313Actual
20987115.002023-12-178336Actual
795590.002022-12-178363Budget
781580.002022-11-168368Budget
3898473.102025-04-1683211Actual
2133962.462023-12-1783111Actual
2494476.002024-04-158316Actual
35852167.922025-01-1483213Actual
22251148.052024-01-148328Actual
19717192.002023-11-168314Actual
102490.002022-05-168328Budget
4260200.002022-08-168367Budget
11499200.002023-03-168364Budget
11251158.002023-03-168313Actual
29387231.002024-08-158365Actual
174776.082023-08-1683212Actual
1490864.002023-06-168346Actual
16653246.002023-08-168314Actual
2653411.402024-05-1583511Actual
1196893.002023-03-168366Actual
977273.812022-05-168318Actual
21988122.002024-01-148336Actual
26244248.002024-05-158367Actual
12706200.002023-04-168315Budget
855250.002022-12-178356Budget
1727726.292023-08-1683211Actual
1027036.002023-02-148373Actual
3213482.682024-10-1583211Actual
18220210.182023-09-168368Actual
26746227.572024-05-1583213Actual
38152141.612025-03-1683213Actual
29797261.692024-08-158368Actual
1936540.122023-10-1683411Actual
30265417.002024-09-158313Actual
5896200.002022-10-168364Budget
578840.002022-10-168373Budget
6834103.002022-11-168363Actual
19105259.002023-10-168367Actual
8690200.002022-12-178317Budget
2839869.002024-07-168356Actual
9866200.002023-01-148367Budget
1726150.002022-06-168336Actual
35328296.002025-01-148367Actual
1750816.722023-08-1683612Actual
2997100.002022-07-178366Budget
1730435.872023-08-1683311Actual
9576100.002023-01-148336Budget
2844150.002022-07-178336Actual
31426215.002024-10-158363Actual
31928311.002024-10-158367Actual
17719137.002023-09-168364Actual
293859.002022-07-178356Actual
8140200.002022-12-178364Budget
1360291.002023-05-168373Actual
1303860.002023-04-168356Budget
1959200.002022-06-168317Budget
12298100.002023-03-168368Budget
13178200.002023-04-168317Budget
23262155.632024-02-148368Actual
36598219.272025-02-148368Actual
795490.002022-12-178363Actual
2757760.332024-06-1583211Actual
3868100.002022-08-168316Budget
1138830.002023-03-168373Budget
3556187.992025-01-1483311Actual
12990112.002023-04-168346Actual
22818173.002024-02-148315Actual
9202200.002023-01-148314Budget
1887474.002023-10-168316Actual
8689180.002022-12-178317Actual
10692141.002023-02-148336Actual
13819108.002023-05-168316Actual
31391402.002024-10-158313Actual
15145143.512023-06-168328Actual
3331272.042024-11-1583411Actual
35976233.002025-02-148363Actual
12767126.002023-04-168365Actual
194835.012023-10-1683112Actual
18929105.002023-10-168336Actual
24203310.182024-03-158318Actual
26956372.002024-06-158314Actual
2234281.612024-01-1483111Actual
1624511.402023-07-1783211Actual
3731200.002022-08-168315Budget
20134160.002023-11-168367Actual
518464.002022-09-168356Actual
23609331.002024-03-158313Actual
6117100.002022-10-168316Budget
7020162.002022-11-168364Actual
27081195.002024-06-158365Actual
205128.212023-11-1683112Actual
14523296.002023-06-168313Actual
4386100.002022-08-168328Budget
24999121.002024-04-158336Actual
13318288.972023-04-168318Actual
28488445.002024-07-168317Actual
1662599.002023-08-168373Actual
18604202.002023-10-168363Actual
21783103.002024-01-148364Actual
5322169.002022-09-168317Actual
35003335.002025-01-148315Actual
2405467.002024-03-158366Actual
6445264.002022-10-168317Actual
6038200.002022-10-168365Budget
2531100.002022-07-178364Budget
3789206.002022-08-168365Actual
8360100.002022-12-178316Budget
3488294.002025-01-148373Actual
16688124.002023-08-168364Actual
1800983.002023-09-168366Actual
30091173.102024-08-1583612Actual
16568211.002023-08-168363Actual
3732167.002022-08-168315Actual
1429051.822023-05-1683311Actual
2136734.802023-12-1783211Actual
3862777.002025-04-168346Actual
2042028.422023-11-1683511Actual
35236101.002025-01-148366Actual
35767225.232025-01-1483612Actual
6261114.002022-10-168346Actual
3553479.482025-01-1483211Actual
32728293.002024-11-158315Actual
31097126.292024-09-1583611Actual
31511423.002024-10-158314Actual
11111143.512023-02-148328Actual
4851200.002022-09-168315Budget
2561310.332024-04-1583612Actual
2432260.332024-03-1583111Actual
282165.002022-05-168364Actual
4199200.002022-08-168317Budget
10923197.002023-02-148317Actual
17812167.002023-09-168365Actual
36478290.002025-02-148367Actual
1083126.842022-05-168368Actual
21630312.002024-01-148313Actual
3573456.082025-01-1483212Actual
31752143.002024-10-158336Actual
37805136.932025-03-1683111Actual
896100.002022-05-168367Budget
164455.012023-07-1783212Actual
683590.002022-11-168363Budget
571080.002022-10-168363Budget
1842148.632023-09-1683611Actual
9805223.002023-01-148317Actual
648100.002022-05-168346Budget
10983178.002023-02-148367Actual
4120137.002022-08-168366Actual
466342.002022-09-168373Actual
9865139.002023-01-148367Actual
26425101.822024-05-1583111Actual
34674157.402024-12-1683113Actual
16039230.002023-07-178367Actual
279529.002022-07-178326Actual
24231169.272024-03-158328Actual
10378135.002023-02-148364Actual
30478264.002024-09-158315Actual
32398139.852024-10-1583113Actual
39304231.082025-04-1683213Actual
29082155.642024-07-1683613Actual
39277122.312025-04-1683113Actual
1223680.002023-03-168328Budget
31334159.152024-09-1583613Actual
24886147.002024-04-158365Actual
25855187.002024-05-158364Actual
32458141.612024-10-1583613Actual
3138100.002022-07-178367Budget
14113338.972023-05-168318Actual
220890.002022-06-168368Budget
11062295.032023-02-148318Actual
26836345.002024-06-158313Actual
23107225.002024-02-148317Actual
9590.002022-05-168363Budget
22165225.002024-01-148367Actual
2656852.892024-05-1583611Actual
13759117.002023-05-168365Actual
38453253.002025-04-168315Actual
29855184.812024-08-1583111Actual
18066268.002023-09-168317Actual

Generated 2025-06-15 03:54:06.413 UTC