[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15059227.002023-06-128367Actual
23822179.002024-03-118315Actual
28431111.002024-07-128366Actual
3213482.682024-10-1183211Actual
32763282.002024-11-118365Actual
22852131.002024-02-108365Actual
11863100.002023-03-128346Budget
37947123.102025-03-1283611Actual
691330.002022-11-128373Budget
32728293.002024-11-118315Actual
19717192.002023-11-128314Actual
33172257.152024-11-118368Actual
18689220.002023-10-128314Actual
5461345.032022-09-128318Actual
7895114.002022-12-138313Actual
855172.002022-12-138356Actual
2139456.082023-12-1383311Actual
967050.002023-01-108356Budget
1727726.292023-08-1283211Actual
35648115.652025-01-1083611Actual
16781185.002023-08-128365Actual
601200.002022-05-128336Budget
36386104.002025-02-108366Actual
855250.002022-12-138356Budget
2095930.002023-12-138326Actual
2893025.232024-07-1283212Actual
33404101.822024-11-1183112Actual
1833337.992023-09-1283311Actual
1797736.002023-09-128356Actual
571080.002022-10-128363Budget
38546106.002025-04-128316Actual
25915234.002024-05-118315Actual
2254817.782024-01-1083612Actual
1692072.002023-08-128346Actual
31334159.152024-09-1183613Actual
2671974.942024-05-1183113Actual
37887120.972025-03-1283411Actual
3221536.932024-10-1183511Actual
39157128.422025-04-1283112Actual
7567264.002022-11-128317Actual
2239746.502024-01-1083311Actual
21783103.002024-01-108364Actual
32961129.002024-11-118366Actual
10458180.002023-02-108315Actual
24639372.002024-04-118313Actual
17777135.002023-09-128315Actual
33110425.332024-11-118318Actual
39337213.542025-04-1283613Actual
18101158.002023-09-128367Actual
32425224.062024-10-1183213Actual
10457200.002023-02-108315Budget
10845100.002023-02-108366Budget
37805136.932025-03-1283111Actual
27692126.292024-06-1183611Actual
39219211.402025-04-1283612Actual
3676543.312025-02-1083511Actual
4851200.002022-09-128315Budget
2340252.892024-02-1083411Actual
2193376.002024-01-108316Actual
2093281.002023-12-138316Actual
1429051.822023-05-1283311Actual
3901173.102025-04-1283311Actual
11718123.002023-03-128316Actual
6116107.002022-10-128316Actual
2531100.002022-07-138364Budget
636779.002022-10-128366Actual
28106493.002024-07-128314Actual
26871282.002024-06-118363Actual
7336138.002022-11-128336Actual
1025134.422022-05-128328Actual
1496779.002023-06-128366Actual
5321200.002022-09-128317Budget
4445157.142022-08-128368Actual
27081195.002024-06-118365Actual
35414217.752025-01-108328Actual
12377100.002023-04-128313Budget
8689180.002022-12-138317Actual
728763.002022-11-128326Actual
893780.002022-12-138368Budget
6834103.002022-11-128363Actual
6960220.002022-11-128314Actual
1827867.782023-09-1283111Actual
108490.002022-05-128368Budget
6961200.002022-11-128314Budget
6446200.002022-10-128317Budget
23764167.002024-03-118364Actual
3035794.002024-09-118373Actual
31752143.002024-10-118336Actual
18066268.002023-09-128317Actual
2305095.002024-02-108366Actual
1931114.592023-10-1283211Actual
1064350.002023-02-108326Budget
10923197.002023-02-108317Actual
30923313.212024-09-118368Actual
1866147.002023-10-128373Actual
1765741.002023-09-128373Actual
15501408.002023-07-138313Actual
33524134.592024-11-1183113Actual
1686628.002023-08-128326Actual
2201475.002024-01-108346Actual
38864179.872025-04-128328Actual
4524100.002022-09-128313Budget
8220200.002022-12-138315Budget
35942308.002025-02-108313Actual
27549179.492024-06-1183111Actual
1190945.002023-03-128356Actual
30803276.002024-09-118367Actual
7816108.662022-11-128368Actual
7628200.002022-11-128367Budget
578840.002022-10-128373Budget
4710280.002022-09-128314Budget
13427100.002023-04-128368Budget
3556187.992025-01-1083311Actual
29937103.952024-08-1183411Actual
36797100.762025-02-1083611Actual
2057015.652023-11-1283612Actual
2039349.702023-11-1283411Actual
34825224.002025-01-108363Actual
1005380.002023-01-108368Budget
8831231.392022-12-138318Actual
31986478.362024-10-118318Actual
36061480.002025-02-108314Actual
835200.002022-05-128317Budget
26365222.302024-05-118368Actual
33853252.002024-12-128315Actual
35767225.232025-01-1083612Actual
4992116.002022-09-128316Actual
6038200.002022-10-128365Budget
8458140.002022-12-138336Actual
3408492.002024-12-128366Actual
12189200.002023-03-128318Budget
8690200.002022-12-138317Budget
20099258.002023-11-128317Actual
27896234.592024-06-1183213Actual
1251730.002023-04-128373Budget
7568200.002022-11-128317Budget
26990240.002024-06-118364Actual
2394218.002024-03-118326Actual
9945361.692023-01-108318Actual
26956372.002024-06-118314Actual
1750816.722023-08-1283612Actual
245502.892024-03-1183212Actual
1730435.872023-08-1283311Actual
1223798.052023-03-128328Actual
6117100.002022-10-128316Budget
242430.002022-07-138373Budget
2287139.002022-07-138313Actual
30420310.002024-09-118364Actual
4338200.002022-08-128318Budget
9016100.002023-01-108313Budget
9866200.002023-01-108367Budget
3127587.222024-09-1183113Actual
2355212.462024-02-1083612Actual
10691100.002023-02-108336Budget
3652157.002022-08-128364Actual
10132100.002023-02-108313Budget
10984200.002023-02-108367Budget
2923196.002024-08-118373Actual
795590.002022-12-138363Budget
14175167.752023-05-128368Actual
17530.002022-05-128373Actual
16159234.422023-07-138368Actual
34000144.002024-12-128336Actual
144089.272023-05-1283112Actual
332490.002022-07-138368Budget
1591457.002023-07-138356Actual
182044.002022-06-128356Actual
4120137.002022-08-128366Actual
1243976.002023-04-128363Actual
17812167.002023-09-128365Actual
29022122.312024-07-1283113Actual
37477102.002025-03-128346Actual
13098100.002023-04-128366Budget
13819108.002023-05-128316Actual
37001181.962025-02-1083213Actual
23609331.002024-03-118313Actual
22130222.002024-01-108317Actual
3668466.722025-02-1083211Actual
38183266.172025-03-1283613Actual
34408101.822024-12-1283311Actual
1735814.592023-08-1283511Actual
20874181.002023-12-138365Actual
616453.002022-10-128326Actual
2157314.592023-12-1383612Actual
850479.002022-12-138346Actual
3512345.002025-01-108326Actual
3627336.002025-02-108326Actual
33466170.982024-11-1183612Actual
1624511.402023-07-1383211Actual
11577200.002023-03-128315Budget
1435051.822023-05-1283611Actual
27631100.762024-06-1183411Actual
25855187.002024-05-118364Actual
19751116.002023-11-128364Actual
7707226.842022-11-128318Actual
164455.012023-07-1383212Actual
26304542.002024-05-118318Actual
15145143.512023-06-128328Actual
5976206.002022-10-128315Actual
1529233.742023-06-1283311Actual
31426215.002024-10-118363Actual
6634135.932022-10-128328Actual
28902126.292024-07-1283112Actual
37125292.002025-03-128363Actual
11111143.512023-02-108328Actual
26332231.392024-05-118328Actual
3918556.082025-04-1283212Actual
3833264.002025-04-128373Actual
3561518.842025-01-1083511Actual
20782145.002023-12-138364Actual
2207389.002024-01-108366Actual
28140242.002024-07-128364Actual
27986398.002024-07-128313Actual
3076248.002022-07-138317Actual
1423567.782023-05-1283111Actual
14113338.972023-05-128318Actual
8080200.002022-12-138314Budget
6037164.002022-10-128365Actual
1789732.002023-09-128326Actual
2399677.002024-03-118346Actual
1461444.002023-06-128373Actual
12188245.032023-03-128318Actual
2668200.002022-07-138365Budget
37396116.002025-03-128316Actual
3065271.002024-09-118346Actual
6695100.002022-10-128368Budget
7335100.002022-11-128336Budget
2543634.802024-04-1183411Actual
10739117.002023-02-108346Actual
2019151.002022-06-128367Actual
2432260.332024-03-1183111Actual
27429429.882024-06-118318Actual
505133.002022-05-128316Actual
6261114.002022-10-128346Actual
293750.002022-07-138356Budget
1632613.532023-07-1383511Actual
19598334.002023-11-128313Actual
34554110.342024-12-1283112Actual
29259385.002024-08-118314Actual
27371266.002024-06-118367Actual

Generated 2025-06-12 02:59:40.455 UTC