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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16533358.002023-07-158313Actual
1165142.002022-05-158313Actual
18689220.002023-09-148314Actual
33138210.182024-10-148328Actual
69550.002022-04-148356Budget
32398139.852024-09-1383113Actual
242535.002022-06-158373Actual
13099101.002023-03-158366Actual
38778255.002025-03-158367Actual
23822179.002024-02-128315Actual
2305095.002024-01-138366Actual
795590.002022-11-158363Budget
19751116.002023-10-158364Actual
28140242.002024-06-148364Actual
1429051.822023-04-1483311Actual
4445157.142022-07-158368Actual
12047200.002023-02-128317Budget
27139104.002024-05-148316Actual
2346266.722024-01-1383611Actual
2446584.802024-02-1283611Actual
32550209.002024-10-148363Actual
2443112.462024-02-1283511Actual
31217188.002024-08-1483612Actual
26209320.002024-04-138317Actual
2458212.462024-02-1283612Actual
915530.002022-12-138373Budget
25141306.002024-03-148317Actual
10379200.002023-01-138364Budget
18929105.002023-09-148336Actual
2204043.002023-12-138356Actual
35293356.002024-12-138317Actual
1990295.002023-10-158316Actual
5321200.002022-08-158317Budget
1624511.402023-06-1583211Actual
3556187.992024-12-1383311Actual
283100.002022-04-148364Budget
775490.002022-10-158328Budget
1789732.002023-08-158326Actual
2334841.192024-01-1383211Actual
2139456.082023-11-1583311Actual
27692126.292024-05-1483611Actual
5975200.002022-09-148315Budget
39038127.362025-03-1583411Actual
64984.002022-04-148346Actual
29937103.952024-07-1483411Actual
754107.002022-04-148366Actual
1223798.052023-02-128328Actual
15117384.422023-05-158318Actual
2579267.002024-04-138373Actual
32961129.002024-10-148366Actual
3014969.672024-07-1483113Actual
2193376.002023-12-138316Actual
22251148.052023-12-138328Actual
13543250.002023-04-148363Actual
1078560.002023-01-138356Budget
10924200.002023-01-138317Budget
15179166.242023-05-158368Actual
29049232.842024-06-1483213Actual
24203310.182024-02-128318Actual
5382136.002022-08-158367Actual
1694646.002023-07-158356Actual
25820270.002024-04-138314Actual
28488445.002024-06-148317Actual
3458243.312024-11-1483212Actual
952660.002022-12-138326Budget
1686628.002023-07-158326Actual
2530147.002022-06-158364Actual
1750816.722023-07-1583612Actual
13098100.002023-03-158366Budget
15807100.002023-06-158316Actual
4914200.002022-08-158365Budget
691233.002022-10-158373Actual
9866200.002022-12-138367Budget
35096102.002024-12-138316Actual
10133121.002023-01-138313Actual
20253222.302023-10-158368Actual
3833264.002025-03-158373Actual
29763213.212024-07-148328Actual
37536118.002025-02-128366Actual
34554110.342024-11-1483112Actual
1487200.002022-05-158315Budget
29259385.002024-07-148314Actual
1191060.002023-02-128356Budget
36916151.832025-01-1383612Actual
13819108.002023-04-148316Actual
14676114.002023-05-158364Actual
5322169.002022-08-158317Actual
6695100.002022-09-148368Budget
2716647.002024-05-148326Actual
29022122.312024-06-1483113Actual
11718123.002023-02-128316Actual
1550200.002022-05-158365Budget
24999121.002024-03-148336Actual
5090100.002022-08-158336Budget
8141175.002022-11-158364Actual
29139397.002024-07-148313Actual
38395235.002025-03-158364Actual
14018197.002023-04-148317Actual
2301767.002024-01-138356Actual
2099260.182022-05-158318Actual
1559360.002023-06-158373Actual
5136100.002022-08-158346Budget
405960.002022-07-158356Budget
3803323.102025-02-1283212Actual
8361153.002022-11-158316Actual
4851200.002022-08-158315Budget
5570141.992022-08-158368Actual
1727726.292023-07-1583211Actual
887890.002022-11-158328Budget
23764167.002024-02-128364Actual
27604128.422024-05-1483311Actual
616453.002022-09-148326Actual
33945133.002024-11-148316Actual
3635370.002025-01-138356Actual
10739117.002023-01-138346Actual
962377.002022-12-138346Actual
2106996.002023-11-158366Actual
1409100.002022-05-158364Budget
5461345.032022-08-158318Actual
1251730.002023-03-158373Budget
967050.002022-12-138356Budget
37451120.002025-02-128336Actual
39277122.312025-03-1583113Actual
2650746.502024-04-1383411Actual
504151.002022-08-158326Actual
38360450.002025-03-158314Actual
748886.002022-10-158366Actual
3558884.802024-12-1383411Actual
1697998.002023-07-158366Actual
2891101.002022-06-158346Actual
5976206.002022-09-148315Actual
1838711.402023-08-1583511Actual
3331272.042024-10-1483411Actual
6366100.002022-09-148366Budget
8081256.002022-11-158314Actual
2435026.292024-02-1283211Actual
2291089.002024-01-138316Actual
21126195.002023-11-158317Actual
1725200.002022-05-158336Budget
27081195.002024-05-148365Actual
34790375.002024-12-138313Actual
11577200.002023-02-128315Budget
4339219.272022-07-158318Actual
11251158.002023-02-128313Actual
1289550.002023-03-158326Budget
3290297.002024-10-148346Actual
30029118.852024-07-1483112Actual
32635493.002024-10-148314Actual
29082155.642024-06-1483613Actual
2207389.002023-12-138366Actual
17530.002022-04-148373Actual
424200.002022-04-148365Budget
15145143.512023-05-158328Actual
130030.002022-05-158373Budget
1176768.002023-02-128326Actual
37887120.972025-02-1283411Actual
1164100.002022-05-158313Budget
4260200.002022-07-158367Budget
2837290.002024-06-148346Actual
3343224.162024-10-1483212Actual
10595120.002023-01-138316Actual
3685596.512025-01-1383112Actual
1890139.002023-09-148326Actual
26365222.302024-04-138368Actual
28291135.002024-06-148316Actual
1954111.402023-09-1483612Actual
15749163.002023-06-158365Actual
1019380.002023-01-138363Budget
1131089.002023-02-128363Actual
423140.002022-04-148365Actual
55346.002022-04-148326Actual
26836345.002024-05-148313Actual
25698293.002024-04-138313Actual
12377100.002023-03-158313Budget
2839869.002024-06-148356Actual
19957111.002023-10-158336Actual
16894106.002023-07-158336Actual
2831834.002024-06-148326Actual
12188245.032023-02-128318Actual
8690200.002022-11-158317Budget
3901173.102025-03-1583311Actual
3221536.932024-09-1383511Actual
1078668.002023-01-138356Actual
22130222.002023-12-138317Actual
2098200.002022-05-158318Budget
2671974.942024-04-1383113Actual
37210471.002025-02-128314Actual
616550.002022-09-148326Budget
32876130.002024-10-148336Actual
2505134.002024-03-148356Actual
8831231.392022-11-158318Actual
2872951.822024-06-1483211Actual
1795156.002023-08-158346Actual
14113338.972023-04-148318Actual
2237035.872023-12-1383211Actual
636779.002022-09-148366Actual
2875687.992024-06-1483311Actual
11815100.002023-02-128336Budget
25234367.752024-03-148318Actual
31302155.642024-08-1483213Actual
27896234.592024-05-1483213Actual
895143.002022-04-148367Actual
20627372.002023-11-158313Actual
12564230.002023-03-158314Actual
1523780.552023-05-1583111Actual
15059227.002023-05-158367Actual
28964153.952024-06-1483612Actual
35767225.232024-12-1383612Actual
14175167.752023-04-148368Actual
9726100.002022-12-138366Budget
36188207.002025-01-138365Actual
35942308.002025-01-138313Actual
11639189.002023-02-128365Actual
18187135.932023-08-158328Actual
39304231.082025-03-1583213Actual
1025134.422022-04-148328Actual
17191182.902023-07-158368Actual
2844150.002022-06-158336Actual
9575138.002022-12-138336Actual
37477102.002025-02-128346Actual
31155128.422024-08-1483112Actual
630751.002022-09-148356Actual
8830200.002022-11-158318Budget
37685454.122025-02-128318Actual
35506146.512024-12-1383111Actual
2668200.002022-06-158365Budget
9203253.002022-12-138314Actual
1387484.002023-04-148336Actual
3553479.482024-12-1383211Actual
18781131.002023-09-148315Actual
2004278.002023-10-158366Actual
36386104.002025-01-138366Actual
571183.002022-09-148363Actual
14523296.002023-05-158313Actual
2154010.332023-11-1583112Actual
13240200.002023-03-158367Budget
36536551.092025-01-138318Actual
22725211.002024-01-138314Actual
602130.002022-04-148336Actual
21664232.002023-12-138363Actual

Generated 2025-05-14 12:19:16.622 UTC