[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-03-168314Budget
1890139.002023-10-168326Actual
29445112.002024-08-158316Actual
1303777.002023-04-168356Actual
36974164.412025-02-1483113Actual
167640.002022-06-168326Budget
5975200.002022-10-168315Budget
795490.002022-12-178363Actual
3488294.002025-01-148373Actual
3076248.002022-07-178317Actual
35942308.002025-02-148313Actual
18066268.002023-09-168317Actual
3731200.002022-08-168315Budget
1724970.972023-08-1683111Actual
19844135.002023-11-168365Actual
28523247.002024-07-168367Actual
39219211.402025-04-1683612Actual
32014257.152024-10-158328Actual
10516100.002023-02-148365Budget
32106167.782024-10-1583111Actual
38601155.002025-04-168336Actual
20192328.362023-11-168318Actual
25733213.002024-05-158363Actual
10984200.002023-02-148367Budget
1830614.592023-09-1683211Actual
6508180.002022-10-168367Actual
14769122.002023-06-168365Actual
2997100.002022-07-178366Budget
11437260.002023-03-168314Actual
2666115.652024-05-1583612Actual
34496167.782024-12-1683611Actual
2648049.702024-05-1583311Actual
9575138.002023-01-148336Actual
19809163.002023-11-168315Actual
37860116.722025-03-1683311Actual
3966136.002022-08-168336Actual
14734194.002023-06-168315Actual
1733156.082023-08-1683411Actual
6586266.242022-10-168318Actual
35767225.232025-01-1483612Actual
12706200.002023-04-168315Budget
17925125.002023-09-168336Actual
30208155.642024-08-1583613Actual
2399677.002024-03-158346Actual
34000144.002024-12-168336Actual
1750816.722023-08-1683612Actual
13366146.542023-04-168328Actual
19105259.002023-10-168367Actual
23970117.002024-03-158336Actual
35038195.002025-01-148365Actual
505133.002022-05-168316Actual
7894100.002022-12-178313Budget
32248101.822024-10-1583611Actual
17719137.002023-09-168364Actual
504151.002022-09-168326Actual
33466170.982024-11-1583612Actual
29387231.002024-08-158365Actual
25915234.002024-05-158315Actual
13724203.002023-05-168315Actual
35123.002022-05-168313Actual
24674223.002024-04-158363Actual
34910451.002025-01-148314Actual
38743397.002025-04-168317Actual
28291135.002024-07-168316Actual
3290297.002024-11-158346Actual
3138100.002022-07-178367Budget
34554110.342024-12-1683112Actual
1496779.002023-06-168366Actual
38686117.002025-04-168366Actual
1726150.002022-06-168336Actual
12564230.002023-04-168314Actual
3673883.742025-02-1483411Actual
37338248.002025-03-168365Actual
35151132.002025-01-148336Actual
8281140.002022-12-178365Actual
1243880.002023-04-168363Budget
164455.012023-07-1783212Actual
19163437.452023-10-168318Actual
1289550.002023-04-168326Budget
37396116.002025-03-168316Actual
3718290.002025-03-168373Actual
23822179.002024-03-158315Actual
18569419.002023-10-168313Actual
1461444.002023-06-168373Actual
3284834.002024-11-158326Actual
33404101.822024-11-1583112Actual
952660.002023-01-148326Budget
16839111.002023-08-168316Actual
616550.002022-10-168326Budget
2891101.002022-07-178346Actual
887890.002022-12-178328Budget
504050.002022-09-168326Budget
27692126.292024-06-1583611Actual
37685454.122025-03-168318Actual
38898237.452025-04-168368Actual
601200.002022-05-168336Budget
36598219.272025-02-148368Actual
16039230.002023-07-178367Actual
36386104.002025-02-148366Actual
31604279.002024-10-158315Actual
27631100.762024-06-1583411Actual
2837290.002024-07-168346Actual
205395.012023-11-1683212Actual
3906515.652025-04-1683511Actual
6445264.002022-10-168317Actual
4851200.002022-09-168315Budget
8690200.002022-12-178317Budget
571080.002022-10-168363Budget
29585102.002024-08-158366Actual
225155.012024-01-1483112Actual
2996130.002022-07-178366Actual
2765844.382024-06-1583511Actual
855250.002022-12-178356Budget
2609200.002022-07-178315Budget
4914200.002022-09-168365Budget
13759117.002023-05-168365Actual
27139104.002024-06-158316Actual
20253222.302023-11-168368Actual
27491211.692024-06-158368Actual
38240375.002025-04-168313Actual
293859.002022-07-178356Actual
3402694.002024-12-168346Actual
10318217.002023-02-148314Actual
1019289.002023-02-148363Actual
8080200.002022-12-178314Budget
21247195.022023-12-178328Actual
35328296.002025-01-148367Actual
23764167.002024-03-158364Actual
2301767.002024-02-148356Actual
22640202.002024-02-148363Actual
25176221.002024-04-158367Actual
31334159.152024-09-1583613Actual
2988341.192024-08-1583211Actual
6961200.002022-11-168314Budget
55346.002022-05-168326Actual
13543250.002023-05-168363Actual
2878396.512024-07-1683411Actual
1727726.292023-08-1683211Actual
2269787.002024-02-148373Actual
458474.002022-09-168363Actual
2893025.232024-07-1683212Actual
1772100.002022-06-168346Budget
3750371.002025-03-168356Actual
18816185.002023-10-168365Actual
3862777.002025-04-168346Actual
2286100.002022-07-178313Budget
30385393.002024-09-158314Actual
25950202.002024-05-158365Actual
37477102.002025-03-168346Actual
18604202.002023-10-168363Actual
23142257.002024-02-148367Actual
3783332.672025-03-1683211Actual
2207158.662022-06-168368Actual
2019151.002022-06-168367Actual
1933822.042023-10-1683311Actual
1697998.002023-08-168366Actual
3653200.002022-08-168364Budget
354240.002022-08-168373Budget
2786978.452024-06-1583113Actual
11111143.512023-02-148328Actual
26871282.002024-06-158363Actual
9399200.002023-01-148365Budget
8751200.002022-12-178367Budget
1730435.872023-08-1683311Actual
3443594.382024-12-1683411Actual
130030.002022-06-168373Budget
3635370.002025-02-148356Actual
31894371.002024-10-158317Actual
1559360.002023-07-178373Actual
30091173.102024-08-1583612Actual
279529.002022-07-178326Actual
2535486.932024-04-1583111Actual
2497120.002024-04-158326Actual
144355.012023-05-1683212Actual
1384628.002023-05-168326Actual
803330.002022-12-178373Budget
977273.812022-05-168318Actual
2144811.402023-12-1783511Actual
1027130.002023-02-148373Budget
26956372.002024-06-158314Actual
195106.082023-10-1683212Actual
37593353.002025-03-168317Actual
1535377.362023-06-1683611Actual
108490.002022-05-168368Budget
182044.002022-06-168356Actual
28701185.872024-07-1683111Actual
4710280.002022-09-168314Budget
36095284.002025-02-148364Actual
29642383.002024-08-158317Actual
20747241.002023-12-178314Actual
1549132.002022-06-168365Actual
35448257.152025-01-148368Actual
1222102.002022-06-168363Actual
33052278.002024-11-158367Actual
22725211.002024-02-148314Actual
4386100.002022-08-168328Budget
33640344.002024-12-168313Actual
29082155.642024-07-1683613Actual
2342914.592024-02-1483511Actual
2952688.002024-08-158346Actual
855172.002022-12-178356Actual
1692072.002023-08-168346Actual
2098200.002022-06-168318Budget
12110200.002023-03-168367Budget
2234281.612024-01-1483111Actual
234674.002022-07-178363Actual
2543634.802024-04-1583411Actual
1836037.992023-09-1683411Actual
2101379.002023-12-178346Actual
36153313.002025-02-148315Actual
11816137.002023-03-168336Actual
2299160.002024-02-148346Actual
3014969.672024-08-1583113Actual
26065100.002024-05-158336Actual
37090436.002025-03-168313Actual
31155128.422024-09-1583112Actual
11639189.002023-03-168365Actual
7021200.002022-11-168364Budget
1526513.532023-06-1683211Actual
2172143.002024-01-148373Actual
22818173.002024-02-148315Actual
1488238.002022-06-168315Actual
38125113.532025-03-1683113Actual
12991100.002023-04-168346Budget
10378135.002023-02-148364Actual
20627372.002023-12-178313Actual
1954111.402023-10-1683612Actual
20134160.002023-11-168367Actual
27750136.932024-06-1583112Actual
23729224.002024-03-158314Actual
2020100.002022-06-168367Budget
3833264.002025-04-168373Actual
36443414.002025-02-148317Actual
7020162.002022-11-168364Actual
2000943.002023-11-168356Actual
242430.002022-07-178373Budget
33853252.002024-12-168315Actual
12109138.002023-03-168367Actual
3331272.042024-11-1583411Actual
4200158.002022-08-168317Actual

Generated 2025-06-15 11:44:15.116 UTC