[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29022122.312024-06-1383113Actual
4992116.002022-08-148316Actual
21247195.022023-11-148328Actual
2716647.002024-05-138326Actual
30208155.642024-07-1383613Actual
2443112.462024-02-1183511Actual
12944100.002023-03-148336Budget
2154010.332023-11-1483112Actual
3635370.002025-01-128356Actual
1360291.002023-04-138373Actual
31752143.002024-09-128336Actual
23822179.002024-02-118315Actual
26956372.002024-05-138314Actual
743039.002022-10-148356Actual
17071169.002023-07-148367Actual
14113338.972023-04-138318Actual
2535486.932024-03-1383111Actual
14734194.002023-05-148315Actual
20099258.002023-10-148317Actual
2287139.002022-06-148313Actual
32014257.152024-09-128328Actual
32340168.852024-09-1283612Actual
6775155.002022-10-148313Actual
28431111.002024-06-138366Actual
2004278.002023-10-148366Actual
754107.002022-04-138366Actual
255548.212024-03-1383112Actual
3676543.312025-01-1283511Actual
34733141.612024-11-1383613Actual
2291089.002024-01-128316Actual
22130222.002023-12-128317Actual
14882109.002023-05-148336Actual
24639372.002024-03-138313Actual
31604279.002024-09-128315Actual
37627303.002025-02-118367Actual
1628100.002022-05-148316Budget
2473142.002024-03-138373Actual
34554110.342024-11-1383112Actual
2890100.002022-06-148346Budget
3005725.232024-07-1383212Actual
2610200.002022-06-148315Actual
2546326.292024-03-1383511Actual
9806200.002022-12-128317Budget
5322169.002022-08-148317Actual
7335100.002022-10-148336Budget
6214140.002022-09-138336Actual
19105259.002023-09-138367Actual
5649113.002022-09-138313Actual
27811211.402024-05-1383612Actual
3898473.102025-03-1483211Actual
8141175.002022-11-148364Actual
11063200.002023-01-128318Budget
2042028.422023-10-1483511Actual
3591245.002022-07-148314Actual
19751116.002023-10-148364Actual
1838711.402023-08-1483511Actual
20840177.002023-11-148315Actual
6116107.002022-09-138316Actual
10845100.002023-01-128366Budget
2609156.002024-04-128346Actual
3673883.742025-01-1283411Actual
18816185.002023-09-138365Actual
25698293.002024-04-128313Actual
6961200.002022-10-148314Budget
242535.002022-06-148373Actual
23764167.002024-02-118364Actual
39157128.422025-03-1483112Actual
7755116.232022-10-148328Actual
6834103.002022-10-148363Actual
16039230.002023-06-148367Actual
3862777.002025-03-148346Actual
1550200.002022-05-148365Budget
1629111.002022-05-148316Actual
1493455.002023-05-148356Actual
803232.002022-11-148373Actual
10318217.002023-01-128314Actual
6587200.002022-09-138318Budget
2952688.002024-07-138346Actual
33404101.822024-10-1383112Actual
887890.002022-11-148328Budget
3323155.632022-06-148368Actual
64984.002022-04-138346Actual
2727997.002024-05-138366Actual
33172257.152024-10-138368Actual
3857360.002025-03-148326Actual
38898237.452025-03-148368Actual
10458180.002023-01-128315Actual
10691100.002023-01-128336Budget
6960220.002022-10-148314Actual
21875125.002023-12-128365Actual
1942567.782023-09-1383611Actual
30571125.002024-08-138316Actual
1176768.002023-02-118326Actual
28021254.002024-06-138363Actual
30091173.102024-07-1383612Actual
12188245.032023-02-118318Actual
36246150.002025-01-128316Actual
1686628.002023-07-148326Actual
11498169.002023-02-118364Actual
3172439.002024-09-128326Actual
20192328.362023-10-148318Actual
391764.002022-07-148326Actual
5837278.002022-09-138314Actual
1735814.592023-07-1483511Actual
35236101.002024-12-128366Actual
30265417.002024-08-138313Actual
21281169.272023-11-148368Actual
466342.002022-08-148373Actual
293859.002022-06-148356Actual
3106396.512024-08-1383411Actual
33110425.332024-10-138318Actual
2786978.452024-05-1383113Actual
1636043.312023-06-1483611Actual
18689220.002023-09-138314Actual
972788.002022-12-128366Actual
3180460.002024-09-128356Actual
10319200.002023-01-128314Budget
1446613.532023-04-1383612Actual
37593353.002025-02-118317Actual
3803323.102025-02-1183212Actual
34234466.242024-11-138318Actual
144089.272023-04-1383112Actual
21988122.002023-12-128336Actual
11577200.002023-02-118315Budget
23729224.002024-02-118314Actual
3071190.002024-08-138366Actual
12048187.002023-02-118317Actual
37805136.932025-02-1183111Actual
12627200.002023-03-148364Budget
22760121.002024-01-128364Actual
9866200.002022-12-128367Budget
28198264.002024-06-138315Actual
38395235.002025-03-148364Actual
20747241.002023-11-148314Actual
9203253.002022-12-128314Actual
13178200.002023-03-148317Budget
13239177.002023-03-148367Actual
1830614.592023-08-1483211Actual
8220200.002022-11-148315Budget
29677273.002024-07-138367Actual
36797100.762025-01-1283611Actual
7160157.002022-10-148365Actual
29855184.812024-07-1383111Actual
16004256.002023-06-148317Actual
167749.002022-05-148326Actual
34141387.002024-11-138317Actual
31546240.002024-09-128364Actual
21841194.002023-12-128315Actual
2095930.002023-11-148326Actual
12110200.002023-02-118367Budget
3685596.512025-01-1283112Actual
34945290.002024-12-128364Actual
1629948.632023-06-1483411Actual
17157126.842023-07-148328Actual
35328296.002024-12-128367Actual
1078668.002023-01-128356Actual
32961129.002024-10-138366Actual
3403132.002022-07-148313Actual
36061480.002025-01-128314Actual
37090436.002025-02-118313Actual
5460200.002022-08-148318Budget
24886147.002024-03-138365Actual
5136100.002022-08-148346Budget
18723137.002023-09-138364Actual
738393.002022-10-148346Actual
775490.002022-10-148328Budget
1960190.002022-05-148317Actual
279529.002022-06-148326Actual
977273.812022-04-138318Actual
11436200.002023-02-118314Budget
9262196.002022-12-128364Actual
1243880.002023-03-148363Budget
3443594.382024-11-1383411Actual
12943128.002023-03-148336Actual
154118.212023-05-1483112Actual
37125292.002025-02-118363Actual
18220210.182023-08-148368Actual
3906515.652025-03-1483511Actual
2172143.002023-12-128373Actual
1165142.002022-05-148313Actual
3966136.002022-07-148336Actual
33346113.532024-10-1383611Actual
17129314.722023-07-148318Actual
15117384.422023-05-148318Actual
3059860.002024-08-138326Actual
1795156.002023-08-148346Actual
7894100.002022-11-148313Budget
7707226.842022-10-148318Actual
2337545.442024-01-1283311Actual
2757760.332024-05-1383211Actual
2435026.292024-02-1183211Actual
458580.002022-08-148363Budget
2807891.002024-06-138373Actual
896100.002022-04-138367Budget
8281140.002022-11-148365Actual
37477102.002025-02-118346Actual
9399200.002022-12-128365Budget
742950.002022-10-148356Budget
31217188.002024-08-1383612Actual
636779.002022-09-138366Actual
39219211.402025-03-1483612Actual
37001181.962025-01-1283213Actual
3118344.382024-08-1383212Actual
27336332.002024-05-138317Actual
37303301.002025-02-118315Actual
10595120.002023-01-128316Actual
2875687.992024-06-1383311Actual
21126195.002023-11-148317Actual
3790200.002022-07-148365Budget
3731200.002022-07-148315Budget
10739117.002023-01-128346Actual
15024295.002023-05-148317Actual
4710280.002022-08-148314Budget
38546106.002025-03-148316Actual
1025134.422022-04-138328Actual
234790.002022-06-148363Budget
5089118.002022-08-148336Actual
2881022.042024-06-1383511Actual
6696149.572022-09-138368Actual
2603721.002024-04-128326Actual
38686117.002025-03-148366Actual
30626120.002024-08-138336Actual
30176181.962024-07-1383213Actual
32398139.852024-09-1283113Actual
3791417.782025-02-1183511Actual
28581554.122024-06-138318Actual
4446100.002022-07-148368Budget
1959200.002022-05-148317Budget
2193376.002023-12-128316Actual
2000943.002023-10-148356Actual
2955256.002024-07-138356Actual
3718290.002025-02-118373Actual
1289442.002023-03-148326Actual
33551148.622024-10-1383213Actual
1933822.042023-09-1383311Actual
2254817.782023-12-1283612Actual
1196893.002023-02-118366Actual
24793104.002024-03-138364Actual
16688124.002023-07-148364Actual
2394218.002024-02-118326Actual

Generated 2025-05-13 22:51:16.905 UTC