[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1165142.002022-05-168313Actual
69550.002022-04-158356Budget
27336332.002024-05-158317Actual
279529.002022-06-168326Actual
3005725.232024-07-1583212Actual
6260100.002022-09-158346Budget
35852167.922024-12-1483213Actual
1789732.002023-08-168326Actual
2207389.002023-12-148366Actual
25262179.872024-03-158328Actual
29855184.812024-07-1583111Actual
10594100.002023-01-148316Budget
33675205.002024-11-158363Actual
19957111.002023-10-168336Actual
23228152.602024-01-148328Actual
3137138.002022-06-168367Actual
962377.002022-12-148346Actual
38546106.002025-03-168316Actual
17925125.002023-08-168336Actual
405960.002022-07-168356Budget
1409100.002022-05-168364Budget
15621183.002023-06-168314Actual
19632220.002023-10-168363Actual
3668466.722025-01-1483211Actual
21749196.002023-12-148314Actual
3512345.002024-12-148326Actual
18929105.002023-09-158336Actual
1624511.402023-06-1683211Actual
907786.002022-12-148363Actual
1735814.592023-07-1683511Actual
2196031.002023-12-148326Actual
36797100.762025-01-1483611Actual
34496167.782024-11-1583611Actual
1111080.002023-01-148328Budget
5976206.002022-09-158315Actual
12188245.032023-02-138318Actual
3553479.482024-12-1483211Actual
15024295.002023-05-168317Actual
130121.002022-05-168373Actual
29387231.002024-07-158365Actual
2692895.002024-05-158373Actual
2370142.002024-02-138373Actual
10319200.002023-01-148314Budget
5648100.002022-09-158313Budget
29022122.312024-06-1583113Actual
8458140.002022-11-168336Actual
1027130.002023-01-148373Budget
1005380.002022-12-148368Budget
14141137.452023-04-158328Actual
13724203.002023-04-158315Actual
27929243.362024-05-1583613Actual
34234466.242024-11-158318Actual
836178.002022-04-158317Actual
1186286.002023-02-138346Actual
32515344.002024-10-158313Actual
9805223.002022-12-148317Actual
8220200.002022-11-168315Budget
18781131.002023-09-158315Actual
24886147.002024-03-158365Actual
4992116.002022-08-168316Actual
39219211.402025-03-1683612Actual
37593353.002025-02-138317Actual
1800983.002023-08-168366Actual
1629111.002022-05-168316Actual
19105259.002023-09-158367Actual
2293721.002024-01-148326Actual
9342200.002022-12-148315Budget
3148387.002024-09-148373Actual
2000943.002023-10-168356Actual
33052278.002024-10-158367Actual
1348200.002022-05-168314Budget
466240.002022-08-168373Budget
24111251.002024-02-138317Actual
7568200.002022-10-168317Budget
2031186.932023-10-1683111Actual
3443594.382024-11-1583411Actual
972788.002022-12-148366Actual
13240200.002023-03-168367Budget
283100.002022-04-158364Budget
3517780.002024-12-148346Actual
630860.002022-09-158356Budget
26746227.572024-04-1483213Actual
10924200.002023-01-148317Budget
977273.812022-04-158318Actual
11863100.002023-02-138346Budget
9341163.002022-12-148315Actual
1490864.002023-05-168346Actual
1939228.422023-09-1583511Actual
855172.002022-11-168356Actual
354340.002022-07-168373Actual
15807100.002023-06-168316Actual
406057.002022-07-168356Actual
2207158.662022-05-168368Actual
22852131.002024-01-148365Actual
2287139.002022-06-168313Actual
12944100.002023-03-168336Budget
8752169.002022-11-168367Actual
34674157.402024-11-1583113Actual
25950202.002024-04-148365Actual
1496779.002023-05-168366Actual
27896234.592024-05-1583213Actual
33795242.002024-11-158364Actual
6834103.002022-10-168363Actual
34910451.002024-12-148314Actual
242430.002022-06-168373Budget
3065271.002024-08-158346Actual
30923313.212024-08-158368Actual
840860.002022-11-168326Budget
36301144.002025-01-148336Actual
14769122.002023-05-168365Actual
1251647.002023-03-168373Actual
1429051.822023-04-1583311Actual
2437735.872024-02-1383311Actual
12297129.872023-02-138368Actual
6960220.002022-10-168314Actual
2473142.002024-03-158373Actual
4338200.002022-07-168318Budget
1078668.002023-01-148356Actual
4120137.002022-07-168366Actual
1931114.592023-09-1583211Actual
24639372.002024-03-158313Actual
1243976.002023-03-168363Actual
1138830.002023-02-138373Budget
22165225.002023-12-148367Actual
15059227.002023-05-168367Actual
2458212.462024-02-1383612Actual
1621781.612023-06-1683111Actual
795490.002022-11-168363Actual
27457317.752024-05-158328Actual
24231169.272024-02-138328Actual
3292850.002024-10-158356Actual
38067225.232025-02-1383612Actual
2103958.002023-11-168356Actual
895143.002022-04-158367Actual
1535377.362023-05-1683611Actual
36095284.002025-01-148364Actual
3071190.002024-08-158366Actual
22223295.032023-12-148318Actual
13177174.002023-03-168317Actual
3833264.002025-03-168373Actual
2988341.192024-07-1583211Actual
24674223.002024-03-158363Actual
11251158.002023-02-138313Actual
12110200.002023-02-138367Budget
1733156.082023-07-1683411Actual
20747241.002023-11-168314Actual
5570141.992022-08-168368Actual
32607118.002024-10-158373Actual
9203253.002022-12-148314Actual
2039349.702023-10-1683411Actual
2645343.312024-04-1483211Actual
332490.002022-06-168368Budget
8610112.002022-11-168366Actual
22640202.002024-01-148363Actual
39157128.422025-03-1683112Actual
24793104.002024-03-158364Actual
952660.002022-12-148326Budget
31546240.002024-09-148364Actual
28291135.002024-06-158316Actual
21161178.002023-11-168367Actual
7335100.002022-10-168336Budget
3343224.162024-10-1583212Actual
840955.002022-11-168326Actual
32550209.002024-10-158363Actual
1446613.532023-04-1583612Actual
36916151.832025-01-1483612Actual
28523247.002024-06-158367Actual
754107.002022-04-158366Actual
30478264.002024-08-158315Actual
2472200.002022-06-168314Budget
32961129.002024-10-158366Actual
3014969.672024-07-1583113Actual
803330.002022-11-168373Budget
1942567.782023-09-1583611Actual
31391402.002024-09-148313Actual
4387178.362022-07-168328Actual
1529233.742023-05-1683311Actual
29174217.002024-07-158363Actual
363200.002022-04-158315Budget
6446200.002022-09-158317Budget
915424.002022-12-148373Actual
29763213.212024-07-158328Actual
1064350.002023-01-148326Budget
1078560.002023-01-148356Budget
174506.082023-07-1683112Actual
10738100.002023-01-148346Budget
16746185.002023-07-168315Actual
16533358.002023-07-168313Actual
12846109.002023-03-168316Actual
2394218.002024-02-138326Actual
2609156.002024-04-148346Actual
3688324.162025-01-1483212Actual
2342914.592024-01-1483511Actual
37477102.002025-02-138346Actual
2844150.002022-06-168336Actual
3438141.192024-11-1583211Actual
9576100.002022-12-148336Budget
1628100.002022-05-168316Budget
2497120.002024-03-158326Actual
33524134.592024-10-1583113Actual
10923197.002023-01-148317Actual
1064246.002023-01-148326Actual
1726150.002022-05-168336Actual
11250100.002023-02-138313Budget
9202200.002022-12-148314Budget
10515146.002023-01-148365Actual
1583420.002023-06-168326Actual
14642209.002023-05-168314Actual
17071169.002023-07-168367Actual
15714146.002023-06-168315Actual
616550.002022-09-158326Budget
37245317.002025-02-138364Actual
2610200.002022-06-168315Actual
1727726.292023-07-1683211Actual
36598219.272025-01-148368Actual
3635370.002025-01-148356Actual
1662599.002023-07-168373Actual
4012100.002022-07-168346Budget
3906515.652025-03-1683511Actual
2996130.002022-06-168366Actual
16568211.002023-07-168363Actual
2144811.402023-11-1683511Actual
5461345.032022-08-168318Actual
1954111.402023-09-1583612Actual
13098100.002023-03-168366Budget
1384628.002023-04-158326Actual
9590.002022-04-158363Budget
3402100.002022-07-168313Budget
11640100.002023-02-138365Budget
13366146.542023-03-168328Actual
30803276.002024-08-158367Actual
31928311.002024-09-148367Actual
17870113.002023-08-168316Actual
35767225.232024-12-1483612Actual
2546326.292024-03-1583511Actual
8140200.002022-11-168364Budget
10133121.002023-01-148313Actual
3591245.002022-07-168314Actual
34616197.572024-11-1583612Actual
23609331.002024-02-138313Actual

Generated 2025-05-15 09:42:42.715 UTC