[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35123.002022-05-108313Actual
21988122.002024-01-088336Actual
9016100.002023-01-088313Budget
3405262.002024-12-108356Actual
14141137.452023-05-108328Actual
32306124.172024-10-0983112Actual
9865139.002023-01-088367Actual
3558884.802025-01-0883411Actual
17430.002022-05-108373Budget
1349217.002022-06-108314Actual
1847911.402023-09-1083112Actual
17071169.002023-08-108367Actual
3065271.002024-09-098346Actual
15117384.422023-06-108318Actual
1223680.002023-03-108328Budget
1730435.872023-08-1083311Actual
2579267.002024-05-098373Actual
33172257.152024-11-098368Actual
3590280.002022-08-108314Budget
755100.002022-05-108366Budget
1544416.722023-06-1083612Actual
3512345.002025-01-088326Actual
181950.002022-06-108356Budget
18159288.972023-09-108318Actual
5897133.002022-10-108364Actual
738393.002022-11-108346Actual
2000943.002023-11-108356Actual
27194150.002024-06-098336Actual
1931114.592023-10-1083211Actual
6261114.002022-10-108346Actual
4773200.002022-09-108364Budget
38546106.002025-04-108316Actual
2207158.662022-06-108368Actual
2656852.892024-05-0983611Actual
3067858.002024-09-098356Actual
28701185.872024-07-1083111Actual
19225157.142023-10-108368Actual
29174217.002024-08-098363Actual
29259385.002024-08-098314Actual
11719100.002023-03-108316Budget
14053238.002023-05-108367Actual
35648115.652025-01-0883611Actual
1901394.002023-10-108366Actual
2172143.002024-01-088373Actual
6116107.002022-10-108316Actual
33853252.002024-12-108315Actual
6775155.002022-11-108313Actual
2440453.952024-03-0983411Actual
1647610.332023-07-1183612Actual
37947123.102025-03-1083611Actual
2667200.002022-07-118365Actual
108490.002022-05-108368Budget
23262155.632024-02-088368Actual
194835.012023-10-1083112Actual
5243112.002022-09-108366Actual
915530.002023-01-088373Budget
2472200.002022-07-118314Budget
3328576.292024-11-0983311Actual
27139104.002024-06-098316Actual
31036117.782024-09-0983311Actual
3138100.002022-07-118367Budget
3632790.002025-02-088346Actual
3331272.042024-11-0983411Actual
33404101.822024-11-0983112Actual
4200158.002022-08-108317Actual
38836470.792025-04-108318Actual
28523247.002024-07-108367Actual
9342200.002023-01-088315Budget
518464.002022-09-108356Actual
1629111.002022-06-108316Actual
174776.082023-08-1083212Actual
28198264.002024-07-108315Actual
205395.012023-11-1083212Actual
38275211.002025-04-108363Actual
4445157.142022-08-108368Actual
630751.002022-10-108356Actual
24203310.182024-03-098318Actual
5461345.032022-09-108318Actual
775490.002022-11-108328Budget
3573456.082025-01-0883212Actual
1890139.002023-10-108326Actual
21841194.002024-01-088315Actual
11639189.002023-03-108365Actual
10133121.002023-02-088313Actual
34790375.002025-01-088313Actual
3789206.002022-08-108365Actual
4387178.362022-08-108328Actual
2757760.332024-06-0983211Actual
2020100.002022-06-108367Budget
3783332.672025-03-1083211Actual
1627236.932023-07-1183311Actual
7239100.002022-11-108316Budget
26746227.572024-05-0983213Actual
36974164.412025-02-0883113Actual
6961200.002022-11-108314Budget
26365222.302024-05-098368Actual
6117100.002022-10-108316Budget
31546240.002024-10-098364Actual
38778255.002025-04-108367Actual
1765741.002023-09-108373Actual
2535486.932024-04-0983111Actual
34234466.242024-12-108318Actual
3292850.002024-11-098356Actual
28609226.842024-07-108328Actual
35386466.242025-01-088318Actual
887890.002022-12-118328Budget
9575138.002023-01-088336Actual
32550209.002024-11-098363Actual
27336332.002024-06-098317Actual
2837290.002024-07-108346Actual
182044.002022-06-108356Actual
1384628.002023-05-108326Actual
16839111.002023-08-108316Actual
504151.002022-09-108326Actual
282165.002022-05-108364Actual
38152141.612025-03-1083213Actual
39099147.572025-04-1083611Actual
8140200.002022-12-118364Budget
38743397.002025-04-108317Actual
29139397.002024-08-098313Actual
223217.002022-05-108314Actual
10692141.002023-02-088336Actual
33675205.002024-12-108363Actual
513765.002022-09-108346Actual
9806200.002023-01-088317Budget
10923197.002023-02-088317Actual
781580.002022-11-108368Budget
24674223.002024-04-098363Actual
9263200.002023-01-088364Budget
34295219.272024-12-108368Actual
34554110.342024-12-1083112Actual
2615066.002024-05-098366Actual
16039230.002023-07-118367Actual
1928381.612023-10-1083111Actual
10595120.002023-02-088316Actual
32670298.002024-11-098364Actual
3075200.002022-07-118317Budget
1390070.002023-05-108346Actual
35976233.002025-02-088363Actual
803232.002022-12-118373Actual
31752143.002024-10-098336Actual
3673883.742025-02-0883411Actual
214690.002022-06-108328Budget
13319200.002023-04-108318Budget
15179166.242023-06-108368Actual
36536551.092025-02-088318Actual
24145188.002024-03-098367Actual
242535.002022-07-118373Actual
3106396.512024-09-0983411Actual
2446584.802024-03-0983611Actual
907786.002023-01-088363Actual
29971116.722024-08-0983611Actual
3591245.002022-08-108314Actual
1583420.002023-07-118326Actual
2765844.382024-06-0983511Actual
13099101.002023-04-108366Actual
30385393.002024-09-098314Actual
2031186.932023-11-1083111Actual
220890.002022-06-108368Budget
32048254.122024-10-098368Actual
2952688.002024-08-098346Actual
6037164.002022-10-108365Actual
1694646.002023-08-108356Actual
10515146.002023-02-088365Actual
2988341.192024-08-0983211Actual
28140242.002024-07-108364Actual
3221536.932024-10-0983511Actual
691233.002022-11-108373Actual
30626120.002024-09-098336Actual
14882109.002023-06-108336Actual
2807891.002024-07-108373Actual
38488293.002025-04-108365Actual
1027036.002023-02-088373Actual
39304231.082025-04-1083213Actual
35414217.752025-01-088328Actual
23729224.002024-03-098314Actual
2497120.002024-04-098326Actual
31697124.002024-10-098316Actual
26836345.002024-06-098313Actual
952751.002023-01-088326Actual
1990295.002023-11-108316Actual
17685175.002023-09-108314Actual
504050.002022-09-108326Budget
2148251.822023-12-1183611Actual
2144811.402023-12-1183511Actual
19632220.002023-11-108363Actual
12990112.002023-04-108346Actual
32340168.852024-10-0983612Actual
36443414.002025-02-088317Actual
2645343.312024-05-0983211Actual
2891101.002022-07-118346Actual
69655.002022-05-108356Actual
11969100.002023-03-108366Budget
14676114.002023-06-108364Actual
1289442.002023-04-108326Actual
5509100.002022-09-108328Budget
11578204.002023-03-108315Actual
1408154.002022-06-108364Actual
12767126.002023-04-108365Actual
2139456.082023-12-1183311Actual
3556187.992025-01-0883311Actual
2540932.672024-04-0983311Actual
14175167.752023-05-108368Actual
6635100.002022-10-108328Budget
38395235.002025-04-108364Actual
2004278.002023-11-108366Actual
35942308.002025-02-088313Actual
36246150.002025-02-088316Actual
37593353.002025-03-108317Actual
38183266.172025-03-1083613Actual
27048281.002024-06-098315Actual
13630167.002023-05-108314Actual
12109138.002023-03-108367Actual
32425224.062024-10-0983213Actual
39157128.422025-04-1083112Actual
23107225.002024-02-088317Actual
9726100.002023-01-088366Budget
293750.002022-07-118356Budget
16533358.002023-08-108313Actual
8752169.002022-12-118367Actual
1461444.002023-06-108373Actual
405960.002022-08-108356Budget
6774100.002022-11-108313Budget
94102.002022-05-108363Actual
12047200.002023-03-108317Budget
3148387.002024-10-098373Actual
24231169.272024-03-098328Actual
795490.002022-12-118363Actual
19844135.002023-11-108365Actual
2890100.002022-07-118346Budget
37338248.002025-03-108365Actual
3965100.002022-08-108336Budget
4851200.002022-09-108315Budget
24793104.002024-04-098364Actual
2844150.002022-07-118336Actual
26871282.002024-06-098363Actual
34674157.402024-12-1083113Actual
5570141.992022-09-108368Actual
1064350.002023-02-088326Budget
1131089.002023-03-108363Actual

Generated 2025-06-09 10:49:49.974 UTC