[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21281169.272023-12-038368Actual
3403132.002022-08-028313Actual
1898141.002023-10-028356Actual
36797100.762025-01-3183611Actual
15117384.422023-06-028318Actual
896100.002022-05-028367Budget
32188108.212024-10-0183411Actual
21664232.002023-12-318363Actual
1429051.822023-05-0283311Actual
34100.002022-05-028313Budget
8690200.002022-12-038317Budget
16097342.002023-07-038318Actual
36656202.892025-01-3183111Actual
33945133.002024-12-028316Actual
2878396.512024-07-0283411Actual
30385393.002024-09-018314Actual
4386100.002022-08-028328Budget
5569100.002022-09-028368Budget
24145188.002024-03-018367Actual
3177881.002024-10-018346Actual
32607118.002024-11-018373Actual
578840.002022-10-028373Budget
1960190.002022-06-028317Actual
1559360.002023-07-038373Actual
3676543.312025-01-3183511Actual
21988122.002023-12-318336Actual
26332231.392024-05-018328Actual
18187135.932023-09-028328Actual
17719137.002023-09-028364Actual
35414217.752024-12-318328Actual
8081256.002022-12-038314Actual
2139456.082023-12-0383311Actual
33760376.002024-12-028314Actual
2172143.002023-12-318373Actual
11718123.002023-03-028316Actual
836178.002022-05-028317Actual
122390.002022-06-028363Budget
154118.212023-06-0283112Actual
35885162.662024-12-3183613Actual
11436200.002023-03-028314Budget
30768358.002024-09-018317Actual
242535.002022-07-038373Actual
9590.002022-05-028363Budget
20987115.002023-12-038336Actual
10516100.002023-01-318365Budget
18101158.002023-09-028367Actual
25855187.002024-05-018364Actual
12298100.002023-03-028368Budget
5975200.002022-10-028315Budget
37338248.002025-03-028365Actual
10983178.002023-01-318367Actual
12846109.002023-04-028316Actual
2497120.002024-04-018326Actual
2997100.002022-07-038366Budget
10595120.002023-01-318316Actual
24886147.002024-04-018365Actual
10515146.002023-01-318365Actual
5897133.002022-10-028364Actual
14769122.002023-06-028365Actual
2301767.002024-01-318356Actual
33018402.002024-11-018317Actual
38778255.002025-04-028367Actual
29139397.002024-08-018313Actual
11640100.002023-03-028365Budget
4913165.002022-09-028365Actual
16688124.002023-08-028364Actual
3438141.192024-12-0283211Actual
33052278.002024-11-018367Actual
3059860.002024-09-018326Actual
25176221.002024-04-018367Actual
4339219.272022-08-028318Actual
3865375.002025-04-028356Actual
31217188.002024-09-0183612Actual
2843200.002022-07-038336Budget
15714146.002023-07-038315Actual
1426313.532023-05-0283211Actual
3918556.082025-04-0283212Actual
10691100.002023-01-318336Budget
38240375.002025-04-028313Actual
26065100.002024-05-018336Actual
11816137.002023-03-028336Actual
15179166.242023-06-028368Actual
7628200.002022-11-028367Budget
3558884.802024-12-3183411Actual
7020162.002022-11-028364Actual
33172257.152024-11-018368Actual
21749196.002023-12-318314Actual
19809163.002023-11-028315Actual
9575138.002022-12-318336Actual
2653411.402024-05-0183511Actual
25950202.002024-05-018365Actual
31302155.642024-09-0183213Actual
966942.002022-12-318356Actual
1992936.002023-11-028326Actual
37685454.122025-03-028318Actual
11577200.002023-03-028315Budget
3458243.312024-12-0283212Actual
12943128.002023-04-028336Actual
31334159.152024-09-0183613Actual
164189.272023-07-0383112Actual
33404101.822024-11-0183112Actual
3732167.002022-08-028315Actual
1797736.002023-09-028356Actual
18816185.002023-10-028365Actual
38275211.002025-04-028363Actual
3180460.002024-10-018356Actual
234674.002022-07-038363Actual
1621781.612023-07-0383111Actual
11498169.002023-03-028364Actual
7706200.002022-11-028318Budget
2530147.002022-07-038364Actual
4525113.002022-09-028313Actual
30208155.642024-08-0183613Actual
11111143.512023-01-318328Actual
1408154.002022-06-028364Actual
1624511.402023-07-0383211Actual
5382136.002022-09-028367Actual
20747241.002023-12-038314Actual
14676114.002023-06-028364Actual
3325869.912024-11-0183211Actual
9865139.002022-12-318367Actual
326490.002022-07-038328Budget
2142153.952023-12-0383411Actual
6696149.572022-10-028368Actual
1851216.722023-09-0283612Actual
35151132.002024-12-318336Actual
803330.002022-12-038373Budget
1083126.842022-05-028368Actual
1765741.002023-09-028373Actual
24203310.182024-03-018318Actual
32670298.002024-11-018364Actual
1078560.002023-01-318356Budget
37303301.002025-03-028315Actual
10054164.722022-12-318368Actual
9805223.002022-12-318317Actual
4772178.002022-09-028364Actual
23262155.632024-01-318368Actual
2352010.332024-01-3183112Actual
6261114.002022-10-028346Actual
10133121.002023-01-318313Actual
25820270.002024-05-018314Actual
728660.002022-11-028326Budget
23142257.002024-01-318367Actual
9944200.002022-12-318318Budget
34353215.662024-12-0283111Actual
630751.002022-10-028356Actual
26365222.302024-05-018368Actual
1289550.002023-04-028326Budget
23609331.002024-03-018313Actual
34408101.822024-12-0283311Actual
504151.002022-09-028326Actual
27194150.002024-06-018336Actual
17685175.002023-09-028314Actual
23729224.002024-03-018314Actual
2955256.002024-08-018356Actual
38601155.002025-04-028336Actual
130121.002022-06-028373Actual
2144811.402023-12-0383511Actual
3512345.002024-12-318326Actual
1222102.002022-06-028363Actual
3290297.002024-11-018346Actual
977273.812022-05-028318Actual
37210471.002025-03-028314Actual
7627191.002022-11-028367Actual
35293356.002024-12-318317Actual
21126195.002023-12-038317Actual
1027036.002023-01-318373Actual
10132100.002023-01-318313Budget
38183266.172025-03-0283613Actual
32340168.852024-10-0183612Actual
3323155.632022-07-038368Actual
29294222.002024-08-018364Actual
31928311.002024-10-018367Actual
2405467.002024-03-018366Actual
7489100.002022-11-028366Budget
1588864.002023-07-038346Actual
24793104.002024-04-018364Actual
21219395.032023-12-038318Actual
38686117.002025-04-028366Actual
6634135.932022-10-028328Actual
8610112.002022-12-038366Actual
55346.002022-05-028326Actual
214690.002022-06-028328Budget
38067225.232025-03-0283612Actual
12991100.002023-04-028346Budget
222200.002022-05-028314Budget
5090100.002022-09-028336Budget
28523247.002024-07-028367Actual
15501408.002023-07-038313Actual
8831231.392022-12-038318Actual
3373276.002024-12-028373Actual
22130222.002023-12-318317Actual
20134160.002023-11-028367Actual
293750.002022-07-038356Budget
33887271.002024-12-028365Actual
4446100.002022-08-028368Budget
850580.002022-12-038346Budget
952660.002022-12-318326Budget
1131089.002023-03-028363Actual
795490.002022-12-038363Actual
37451120.002025-03-028336Actual
10319200.002023-01-318314Budget
6445264.002022-10-028317Actual
2157314.592023-12-0383612Actual
5976206.002022-10-028315Actual
17870113.002023-09-028316Actual
37396116.002025-03-028316Actual
13428191.992023-04-028368Actual
31639266.002024-10-018365Actual
354240.002022-08-028373Budget
8938105.632022-12-038368Actual
25262179.872024-04-018328Actual
19225157.142023-10-028368Actual
3653200.002022-08-028364Budget
3520351.002024-12-318356Actual
167640.002022-06-028326Budget
2291089.002024-01-318316Actual
36478290.002025-01-318367Actual
27139104.002024-06-018316Actual
391764.002022-08-028326Actual
6635100.002022-10-028328Budget
3685596.512025-01-3183112Actual
12705215.002023-04-028315Actual
34496167.782024-12-0283611Actual
12990112.002023-04-028346Actual
27491211.692024-06-018368Actual
2286100.002022-07-038313Budget
27811211.402024-06-0183612Actual
16039230.002023-07-038367Actual
33524134.592024-11-0183113Actual
2473142.002024-04-018373Actual
3328576.292024-11-0183311Actual
13366146.542023-04-028328Actual
28701185.872024-07-0283111Actual
1998369.002023-11-028346Actual
14113338.972023-05-028318Actual
39219211.402025-04-0283612Actual
1027130.002023-01-318373Budget
15656141.002023-07-038364Actual
2535486.932024-04-0183111Actual

Generated 2025-06-01 05:55:47.178 UTC