[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-11-168313Actual
2245784.802024-01-1483611Actual
37338248.002025-03-168365Actual
1735814.592023-08-1683511Actual
10692141.002023-02-148336Actual
22725211.002024-02-148314Actual
33404101.822024-11-1583112Actual
1131180.002023-03-168363Budget
15714146.002023-07-178315Actual
1083126.842022-05-168368Actual
7020162.002022-11-168364Actual
5569100.002022-09-168368Budget
23729224.002024-03-158314Actual
15117384.422023-06-168318Actual
37805136.932025-03-1683111Actual
2057015.652023-11-1683612Actual
8361153.002022-12-178316Actual
728763.002022-11-168326Actual
19070265.002023-10-168317Actual
3918556.082025-04-1683212Actual
6116107.002022-10-168316Actual
38395235.002025-04-168364Actual
29971116.722024-08-1583611Actual
11251158.002023-03-168313Actual
7895114.002022-12-178313Actual
55346.002022-05-168326Actual
164455.012023-07-1783212Actual
30513241.002024-09-158365Actual
10054164.722023-01-148368Actual
10845100.002023-02-148366Budget
1526513.532023-06-1683211Actual
2579267.002024-05-158373Actual
3005725.232024-08-1583212Actual
19105259.002023-10-168367Actual
6775155.002022-11-168313Actual
5837278.002022-10-168314Actual
223217.002022-05-168314Actual
1251647.002023-04-168373Actual
458474.002022-09-168363Actual
1772100.002022-06-168346Budget
25296187.452024-04-158368Actual
896100.002022-05-168367Budget
18159288.972023-09-168318Actual
2193376.002024-01-148316Actual
8689180.002022-12-178317Actual
504050.002022-09-168326Budget
630751.002022-10-168356Actual
601200.002022-05-168336Budget
2142153.952023-12-1783411Actual
738280.002022-11-168346Budget
24231169.272024-03-158328Actual
31752143.002024-10-158336Actual
35706134.802025-01-1483112Actual
6635100.002022-10-168328Budget
1733156.082023-08-1683411Actual
999290.002023-01-148328Budget
1739280.552023-08-1683611Actual
1078560.002023-02-148356Budget
33887271.002024-12-168365Actual
30923313.212024-09-158368Actual
3065271.002024-09-158346Actual
10132100.002023-02-148313Budget
10983178.002023-02-148367Actual
3591245.002022-08-168314Actual
1827867.782023-09-1683111Actual
1348200.002022-06-168314Budget
2549667.782024-04-1583611Actual
1898141.002023-10-168356Actual
1496779.002023-06-168366Actual
2042028.422023-11-1683511Actual
283100.002022-05-168364Budget
423140.002022-05-168365Actual
893780.002022-12-178368Budget
3446234.802024-12-1683511Actual
364172.002022-05-168315Actual
33524134.592024-11-1583113Actual
11816137.002023-03-168336Actual
245502.892024-03-1583212Actual
1881100.002022-06-168366Budget
20253222.302023-11-168368Actual
8611100.002022-12-178366Budget
3833264.002025-04-168373Actual
1730435.872023-08-1683311Actual
29585102.002024-08-158366Actual
34790375.002025-01-148313Actual
34825224.002025-01-148363Actual
505133.002022-05-168316Actual
3865375.002025-04-168356Actual
3405262.002024-12-168356Actual
30803276.002024-09-158367Actual
27194150.002024-06-158336Actual
10984200.002023-02-148367Budget
23857163.002024-03-158365Actual
4992116.002022-09-168316Actual
21219395.032023-12-178318Actual
36095284.002025-02-148364Actual
11437260.002023-03-168314Actual
9399200.002023-01-148365Budget
28844100.762024-07-1683611Actual
4339219.272022-08-168318Actual
34945290.002025-01-148364Actual
19809163.002023-11-168315Actual
36974164.412025-02-1483113Actual
10515146.002023-02-148365Actual
31036117.782024-09-1583311Actual
8610112.002022-12-178366Actual
17191182.902023-08-168368Actual
966942.002023-01-148356Actual
31302155.642024-09-1583213Actual
5897133.002022-10-168364Actual
26244248.002024-05-158367Actual
1027036.002023-02-148373Actual
24793104.002024-04-158364Actual
31097126.292024-09-1583611Actual
513765.002022-09-168346Actual
3869129.002022-08-168316Actual
28233256.002024-07-168365Actual
29352293.002024-08-158315Actual
26836345.002024-06-158313Actual
1487200.002022-06-168315Budget
10594100.002023-02-148316Budget
26990240.002024-06-158364Actual
1647610.332023-07-1783612Actual
14882109.002023-06-168336Actual
1176768.002023-03-168326Actual
10844115.002023-02-148366Actual
30420310.002024-09-158364Actual
1523780.552023-06-1683111Actual
13177174.002023-04-168317Actual
2923196.002024-08-158373Actual
18220210.182023-09-168368Actual
38275211.002025-04-168363Actual
1064350.002023-02-148326Budget
2881022.042024-07-1683511Actual
850580.002022-12-178346Budget
26209320.002024-05-158317Actual
38956160.342025-04-1683111Actual
38743397.002025-04-168317Actual
728660.002022-11-168326Budget
27081195.002024-06-158365Actual
5460200.002022-09-168318Budget
36916151.832025-02-1483612Actual
27048281.002024-06-158315Actual
12109138.002023-03-168367Actual
38183266.172025-03-1683613Actual
28346163.002024-07-168336Actual
181950.002022-06-168356Budget
424200.002022-05-168365Budget
3803323.102025-03-1683212Actual
1887474.002023-10-168316Actual
2843200.002022-07-178336Budget
29855184.812024-08-1583111Actual
29500153.002024-08-158336Actual
2472200.002022-07-178314Budget
1694646.002023-08-168356Actual
33346113.532024-11-1583611Actual
39219211.402025-04-1683612Actual
3177881.002024-10-158346Actual
2505134.002024-04-158356Actual
25262179.872024-04-158328Actual
7489100.002022-11-168366Budget
977273.812022-05-168318Actual
9478100.002023-01-148316Budget
1588864.002023-07-178346Actual
11719100.002023-03-168316Budget
39304231.082025-04-1683213Actual
850479.002022-12-178346Actual
36301144.002025-02-148336Actual
33853252.002024-12-168315Actual
3331272.042024-11-1583411Actual
22852131.002024-02-148365Actual
27929243.362024-06-1583613Actual
38778255.002025-04-168367Actual
2656852.892024-05-1583611Actual
1223680.002023-03-168328Budget
1064246.002023-02-148326Actual
27371266.002024-06-158367Actual
12847100.002023-04-168316Budget
2891101.002022-07-178346Actual
37033157.402025-02-1483613Actual
4852209.002022-09-168315Actual
35506146.512025-01-1483111Actual
33110425.332024-11-158318Actual
7567264.002022-11-168317Actual
2724650.002024-06-158356Actual
18101158.002023-09-168367Actual
1535377.362023-06-1683611Actual
22251148.052024-01-148328Actual
36656202.892025-02-1483111Actual
33760376.002024-12-168314Actual
214690.002022-06-168328Budget
8938105.632022-12-178368Actual
2352010.332024-02-1483112Actual
1968994.002023-11-168373Actual
1019380.002023-02-148363Budget
23609331.002024-03-158313Actual
9202200.002023-01-148314Budget
1387484.002023-05-168336Actual
1960190.002022-06-168317Actual
29259385.002024-08-158314Actual
9590.002022-05-168363Budget
29022122.312024-07-1683113Actual
8140200.002022-12-178364Budget
3685596.512025-02-1483112Actual
37713304.122025-03-168328Actual
3582581.962025-01-1483113Actual
24145188.002024-03-158367Actual
36246150.002025-02-148316Actual
11577200.002023-03-168315Budget
22760121.002024-02-148364Actual
571080.002022-10-168363Budget
122390.002022-06-168363Budget
2299160.002024-02-148346Actual
5382136.002022-09-168367Actual
11436200.002023-03-168314Budget
1490864.002023-06-168346Actual
3284834.002024-11-158326Actual
795590.002022-12-178363Budget
23107225.002024-02-148317Actual
2154010.332023-12-1783112Actual
26304542.002024-05-158318Actual
28609226.842024-07-168328Actual
24759220.002024-04-158314Actual
32763282.002024-11-158365Actual
13543250.002023-05-168363Actual
5090100.002022-09-168336Budget
31986478.362024-10-158318Actual
35942308.002025-02-148313Actual
504151.002022-09-168326Actual
31894371.002024-10-158317Actual
32014257.152024-10-158328Actual
391764.002022-08-168326Actual
33230185.872024-11-1583111Actual
234790.002022-07-178363Budget
6695100.002022-10-168368Budget
34100.002022-05-168313Budget
2538213.532024-04-1583211Actual
13508341.002023-05-168313Actual
39157128.422025-04-1683112Actual
1349217.002022-06-168314Actual

Generated 2025-06-15 09:31:29.612 UTC