[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35096102.002025-01-058316Actual
12705215.002023-04-078315Actual
21664232.002024-01-058363Actual
2893025.232024-07-0783212Actual
602130.002022-05-078336Actual
20627372.002023-12-088313Actual
1251647.002023-04-078373Actual
7628200.002022-11-078367Budget
14557237.002023-06-078363Actual
1176650.002023-03-078326Budget
9866200.002023-01-058367Budget
255548.212024-04-0683112Actual
282165.002022-05-078364Actual
38395235.002025-04-078364Actual
182044.002022-06-078356Actual
3573456.082025-01-0583212Actual
513765.002022-09-078346Actual
405960.002022-08-078356Budget
32550209.002024-11-068363Actual
691330.002022-11-078373Budget
7894100.002022-12-088313Budget
1384628.002023-05-078326Actual
1890139.002023-10-078326Actual
37303301.002025-03-078315Actual
836178.002022-05-078317Actual
7568200.002022-11-078317Budget
9017127.002023-01-058313Actual
8081256.002022-12-088314Actual
3906515.652025-04-0783511Actual
33945133.002024-12-078316Actual
6507200.002022-10-078367Budget
1078560.002023-02-058356Budget
225155.012024-01-0583112Actual
4260200.002022-08-078367Budget
16894106.002023-08-078336Actual
2405467.002024-03-068366Actual
8361153.002022-12-088316Actual
28581554.122024-07-078318Actual
2346266.722024-02-0583611Actual
18187135.932023-09-078328Actual
4121100.002022-08-078366Budget
648100.002022-05-078346Budget
30385393.002024-09-068314Actual
1726150.002022-06-078336Actual
2286100.002022-07-088313Budget
31894371.002024-10-068317Actual
27986398.002024-07-078313Actual
12768100.002023-04-078365Budget
10133121.002023-02-058313Actual
1303860.002023-04-078356Budget
55240.002022-05-078326Budget
2133962.462023-12-0883111Actual
34408101.822024-12-0783311Actual
38546106.002025-04-078316Actual
35885162.662025-01-0583613Actual
27549179.492024-06-0683111Actual
37805136.932025-03-0783111Actual
33640344.002024-12-078313Actual
1027130.002023-02-058373Budget
4013101.002022-08-078346Actual
13239177.002023-04-078367Actual
22605351.002024-02-058313Actual
32340168.852024-10-0683612Actual
1482792.002023-06-078316Actual
1928381.612023-10-0783111Actual
32188108.212024-10-0683411Actual
11718123.002023-03-078316Actual
2765844.382024-06-0683511Actual
3671189.062025-02-0583311Actual
174506.082023-08-0783112Actual
22965103.002024-02-058336Actual
9263200.002023-01-058364Budget
12706200.002023-04-078315Budget
6037164.002022-10-078365Actual
1686628.002023-08-078326Actual
38743397.002025-04-078317Actual
2103958.002023-12-088356Actual
21783103.002024-01-058364Actual
34000144.002024-12-078336Actual
7706200.002022-11-078318Budget
14053238.002023-05-078367Actual
1772100.002022-06-078346Budget
636779.002022-10-078366Actual
11437260.002023-03-078314Actual
2332063.532024-02-0583111Actual
28198264.002024-07-078315Actual
27491211.692024-06-068368Actual
37747296.542025-03-078368Actual
14882109.002023-06-078336Actual
966942.002023-01-058356Actual
23142257.002024-02-058367Actual
795590.002022-12-088363Budget
7336138.002022-11-078336Actual
3965100.002022-08-078336Budget
850580.002022-12-088346Budget
2508495.002024-04-068366Actual
1409100.002022-06-078364Budget
4524100.002022-09-078313Budget
12943128.002023-04-078336Actual
2746100.002022-07-088316Budget
28346163.002024-07-078336Actual
30265417.002024-09-068313Actual
1429051.822023-05-0783311Actual
8831231.392022-12-088318Actual
7238136.002022-11-078316Actual
293750.002022-07-088356Budget
29500153.002024-08-068336Actual
21630312.002024-01-058313Actual
3397240.002024-12-078326Actual
19070265.002023-10-078317Actual
27220106.002024-06-068346Actual
12767126.002023-04-078365Actual
952660.002023-01-058326Budget
2136734.802023-12-0883211Actual
3800586.932025-03-0783112Actual
33887271.002024-12-078365Actual
234674.002022-07-088363Actual
34910451.002025-01-058314Actual
1588864.002023-07-088346Actual
20874181.002023-12-088365Actual
2662714.592024-05-0683112Actual
1408154.002022-06-078364Actual
32306124.172024-10-0683112Actual
2352010.332024-02-0583112Actual
2142153.952023-12-0883411Actual
11719100.002023-03-078316Budget
37001181.962025-02-0583213Actual
11063200.002023-02-058318Budget
1529233.742023-06-0783311Actual
13098100.002023-04-078366Budget
1838711.402023-09-0783511Actual
1461444.002023-06-078373Actual
35976233.002025-02-058363Actual
16125157.142023-07-088328Actual
3180460.002024-10-068356Actual
518464.002022-09-078356Actual
3137138.002022-07-088367Actual
15059227.002023-06-078367Actual
2437735.872024-03-0683311Actual
1251730.002023-04-078373Budget
29139397.002024-08-068313Actual
7020162.002022-11-078364Actual
3652157.002022-08-078364Actual
8689180.002022-12-088317Actual
915424.002023-01-058373Actual
35852167.922025-01-0583213Actual
15749163.002023-07-088365Actual
34176222.002024-12-078367Actual
33230185.872024-11-0683111Actual
20782145.002023-12-088364Actual
2997100.002022-07-088366Budget
3862777.002025-04-078346Actual
12048187.002023-03-078317Actual
2952688.002024-08-068346Actual
3731200.002022-08-078315Budget
10984200.002023-02-058367Budget
27336332.002024-06-068317Actual
962280.002023-01-058346Budget
3217304.122022-07-088318Actual
4446100.002022-08-078368Budget
20134160.002023-11-078367Actual
13819108.002023-05-078316Actual
4710280.002022-09-078314Budget
2305095.002024-02-058366Actual
571080.002022-10-078363Budget
27811211.402024-06-0683612Actual
775490.002022-11-078328Budget
37685454.122025-03-078318Actual
1531950.762023-06-0783411Actual
11111143.512023-02-058328Actual
10515146.002023-02-058365Actual
39304231.082025-04-0783213Actual
23644182.002024-03-068363Actual
2610200.002022-07-088315Actual
8938105.632022-12-088368Actual
1348200.002022-06-078314Budget
35038195.002025-01-058365Actual
9590.002022-05-078363Budget
1138830.002023-03-078373Budget
55346.002022-05-078326Actual
20220178.362023-11-078328Actual
7160157.002022-11-078365Actual
1887474.002023-10-078316Actual
5136100.002022-09-078346Budget
32961129.002024-11-068366Actual
122390.002022-06-078363Budget
28523247.002024-07-078367Actual
4852209.002022-09-078315Actual
2193376.002024-01-058316Actual
279529.002022-07-088326Actual
29387231.002024-08-068365Actual
2650746.502024-05-0683411Actual
1629948.632023-07-0883411Actual
1523780.552023-06-0783111Actual
23822179.002024-03-068315Actual
781580.002022-11-078368Budget
34295219.272024-12-078368Actual
38240375.002025-04-078313Actual
29677273.002024-08-068367Actual
37451120.002025-03-078336Actual
22165225.002024-01-058367Actual
2505134.002024-04-068356Actual
32607118.002024-11-068373Actual
12565200.002023-04-078314Budget
29937103.952024-08-0683411Actual
15501408.002023-07-088313Actual
38864179.872025-04-078328Actual
3292850.002024-11-068356Actual
3403132.002022-08-078313Actual
33551148.622024-11-0683213Actual
31155128.422024-09-0683112Actual
2777827.362024-06-0683212Actual
28291135.002024-07-078316Actual
38152141.612025-03-0783213Actual
2207158.662022-06-078368Actual
3177881.002024-10-068346Actual
19598334.002023-11-078313Actual
144089.272023-05-0783112Actual
2881022.042024-07-0783511Actual
2148251.822023-12-0883611Actual
3331272.042024-11-0683411Actual
2837290.002024-07-078346Actual
31097126.292024-09-0683611Actual
1800983.002023-09-078366Actual
1765741.002023-09-078373Actual
33110425.332024-11-068318Actual
35293356.002025-01-058317Actual
1621781.612023-07-0883111Actual
9479140.002023-01-058316Actual
32635493.002024-11-068314Actual
28431111.002024-07-078366Actual
28021254.002024-07-078363Actual
6695100.002022-10-078368Budget
31426215.002024-10-068363Actual
21841194.002024-01-058315Actual
19809163.002023-11-078315Actual
3561518.842025-01-0583511Actual
12189200.002023-03-078318Budget
2530147.002022-07-088364Actual
35236101.002025-01-058366Actual

Generated 2025-06-06 23:45:32.004 UTC