[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32607118.002024-10-238373Actual
18689220.002023-09-238314Actual
1176768.002023-02-218326Actual
32188108.212024-09-2283411Actual
571080.002022-09-238363Budget
33172257.152024-10-238368Actual
20782145.002023-11-248364Actual
2603721.002024-04-228326Actual
2045448.632023-10-2483611Actual
976200.002022-04-238318Budget
34790375.002024-12-228313Actual
952660.002022-12-228326Budget
188088.002022-05-248366Actual
130121.002022-05-248373Actual
4993100.002022-08-248316Budget
2133962.462023-11-2483111Actual
3573456.082024-12-2283212Actual
6635100.002022-09-238328Budget
795590.002022-11-248363Budget
1789732.002023-08-248326Actual
18220210.182023-08-248368Actual
12109138.002023-02-218367Actual
3512345.002024-12-228326Actual
33795242.002024-11-238364Actual
4851200.002022-08-248315Budget
2337545.442024-01-2283311Actual
29445112.002024-07-238316Actual
24639372.002024-03-238313Actual
743039.002022-10-248356Actual
31639266.002024-09-228365Actual
9944200.002022-12-228318Budget
16568211.002023-07-248363Actual
2531100.002022-06-248364Budget
2355212.462024-01-2283612Actual
27604128.422024-05-2383311Actual
2196031.002023-12-228326Actual
850580.002022-11-248346Budget
32425224.062024-09-2283213Actual
4524100.002022-08-248313Budget
38686117.002025-03-248366Actual
3106396.512024-08-2383411Actual
6116107.002022-09-238316Actual
2609156.002024-04-228346Actual
9945361.692022-12-228318Actual
3603369.002025-01-228373Actual
34825224.002024-12-228363Actual
1733156.082023-07-2483411Actual
4913165.002022-08-248365Actual
5321200.002022-08-248317Budget
2103958.002023-11-248356Actual
8282200.002022-11-248365Budget
38067225.232025-02-2183612Actual
10457200.002023-01-228315Budget
795490.002022-11-248363Actual
20662221.002023-11-248363Actual
19751116.002023-10-248364Actual
3065271.002024-08-238346Actual
26779162.662024-04-2283613Actual
1692072.002023-07-248346Actual
630751.002022-09-238356Actual
14141137.452023-04-238328Actual
35506146.512024-12-2283111Actual
2538213.532024-03-2383211Actual
6260100.002022-09-238346Budget
3059860.002024-08-238326Actual
12991100.002023-03-248346Budget
15179166.242023-05-248368Actual
3217304.122022-06-248318Actual
2891101.002022-06-248346Actual
2291089.002024-01-228316Actual
102490.002022-04-238328Budget
6446200.002022-09-238317Budget
35328296.002024-12-228367Actual
33853252.002024-11-238315Actual
2201475.002023-12-228346Actual
19070265.002023-09-238317Actual
18187135.932023-08-248328Actual
2440453.952024-02-2183411Actual
20099258.002023-10-248317Actual
36301144.002025-01-228336Actual
25820270.002024-04-228314Actual
33138210.182024-10-238328Actual
1390070.002023-04-238346Actual
22223295.032023-12-228318Actual
34616197.572024-11-2383612Actual
2207389.002023-12-228366Actual
35123.002022-04-238313Actual
3553479.482024-12-2283211Actual
2099260.182022-05-248318Actual
1243880.002023-03-248363Budget
728763.002022-10-248326Actual
1138921.002023-02-218373Actual
37805136.932025-02-2183111Actual
2299160.002024-01-228346Actual
3290297.002024-10-238346Actual
174776.082023-07-2483212Actual
5897133.002022-09-238364Actual
35038195.002024-12-228365Actual
3591245.002022-07-248314Actual
34408101.822024-11-2383311Actual
835200.002022-04-238317Budget
7020162.002022-10-248364Actual
31546240.002024-09-228364Actual
3668466.722025-01-2283211Actual
29677273.002024-07-238367Actual
2443112.462024-02-2183511Actual
35414217.752024-12-228328Actual
2148251.822023-11-2483611Actual
21281169.272023-11-248368Actual
55346.002022-04-238326Actual
15862115.002023-06-248336Actual
518360.002022-08-248356Budget
12376124.002023-03-248313Actual
26244248.002024-04-228367Actual
36656202.892025-01-2283111Actual
1887474.002023-09-238316Actual
2106996.002023-11-248366Actual
850479.002022-11-248346Actual
13366146.542023-03-248328Actual
293750.002022-06-248356Budget
1735814.592023-07-2483511Actual
6213100.002022-09-238336Budget
30768358.002024-08-238317Actual
19957111.002023-10-248336Actual
1138830.002023-02-218373Budget
13319200.002023-03-248318Budget
11719100.002023-02-218316Budget
16125157.142023-06-248328Actual
4773200.002022-08-248364Budget
18159288.972023-08-248318Actual
1632613.532023-06-2483511Actual
2530147.002022-06-248364Actual
24759220.002024-03-238314Actual
648100.002022-04-238346Budget
6634135.932022-09-238328Actual
2777827.362024-05-2383212Actual
2947238.002024-07-238326Actual
25141306.002024-03-238317Actual
177398.002022-05-248346Actual
9865139.002022-12-228367Actual
2549667.782024-03-2383611Actual
35767225.232024-12-2283612Actual
1833337.992023-08-2483311Actual
1408154.002022-05-248364Actual
10739117.002023-01-228346Actual
346479.002022-07-248363Actual
33230185.872024-10-2383111Actual
5509100.002022-08-248328Budget
1019380.002023-01-228363Budget
31334159.152024-08-2383613Actual
1931114.592023-09-2383211Actual
3402694.002024-11-238346Actual
25698293.002024-04-228313Actual
505133.002022-04-238316Actual
2656852.892024-04-2283611Actual
1083126.842022-04-238368Actual
9342200.002022-12-228315Budget
1594778.002023-06-248366Actual
2031186.932023-10-2483111Actual
30300242.002024-08-238363Actual
8830200.002022-11-248318Budget
23764167.002024-02-218364Actual
1064350.002023-01-228326Budget
2405467.002024-02-218366Actual
9400185.002022-12-228365Actual
2301767.002024-01-228356Actual
25262179.872024-03-238328Actual
31697124.002024-09-228316Actual
748886.002022-10-248366Actual
13099101.002023-03-248366Actual
3405262.002024-11-238356Actual
35852167.922024-12-2283213Actual
23822179.002024-02-218315Actual
14882109.002023-05-248336Actual
39304231.082025-03-2483213Actual
29797261.692024-07-238368Actual
11436200.002023-02-218314Budget
35386466.242024-12-228318Actual
3800586.932025-02-2183112Actual
8457100.002022-11-248336Budget
1496779.002023-05-248366Actual
39219211.402025-03-2483612Actual
33760376.002024-11-238314Actual
33052278.002024-10-238367Actual
35151132.002024-12-228336Actual
13819108.002023-04-238316Actual
167749.002022-05-248326Actual
37396116.002025-02-218316Actual
5136100.002022-08-248346Budget
195106.082023-09-2383212Actual
1493455.002023-05-248356Actual
1936540.122023-09-2383411Actual
1898141.002023-09-238356Actual
3790200.002022-07-248365Budget
27896234.592024-05-2383213Actual
12110200.002023-02-218367Budget
2154010.332023-11-2483112Actual
31837102.002024-09-228366Actual
2540932.672024-03-2383311Actual
7894100.002022-11-248313Budget
2402264.002024-02-218356Actual
37887120.972025-02-2183411Actual
1019289.002023-01-228363Actual
742950.002022-10-248356Budget
11171100.002023-01-228368Budget
25733213.002024-04-228363Actual
3488294.002024-12-228373Actual
27371266.002024-05-238367Actual
3216200.002022-06-248318Budget
602130.002022-04-238336Actual
14557237.002023-05-248363Actual
94102.002022-04-238363Actual
37860116.722025-02-2183311Actual
8140200.002022-11-248364Budget
29763213.212024-07-238328Actual
17565397.002023-08-248313Actual
29174217.002024-07-238363Actual
25950202.002024-04-228365Actual
7706200.002022-10-248318Budget
972788.002022-12-228366Actual
5649113.002022-09-238313Actual
14175167.752023-04-238368Actual
164189.272023-06-2483112Actual
23915113.002024-02-218316Actual
55240.002022-04-238326Budget
2757760.332024-05-2383211Actual
22130222.002023-12-228317Actual
11815100.002023-02-218336Budget
458580.002022-08-248363Budget
8080200.002022-11-248314Budget
38743397.002025-03-248317Actual
2952688.002024-07-238346Actual
2543634.802024-03-2383411Actual
2615066.002024-04-228366Actual
2843200.002022-06-248336Budget
27139104.002024-05-238316Actual
2254817.782023-12-2283612Actual
26871282.002024-05-238363Actual
6508180.002022-09-238367Actual
194835.012023-09-2383112Actual

Generated 2025-05-23 05:23:03.335 UTC