[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201475.002023-12-118346Actual
1866147.002023-09-128373Actual
5461345.032022-08-138318Actual
9017127.002022-12-118313Actual
3800586.932025-02-1083112Actual
3403132.002022-07-138313Actual
2746100.002022-06-138316Budget
1222102.002022-05-138363Actual
2765844.382024-05-1283511Actual
3573456.082024-12-1183212Actual
19105259.002023-09-128367Actual
2042028.422023-10-1383511Actual
33760376.002024-11-128314Actual
31334159.152024-08-1283613Actual
13630167.002023-04-128314Actual
3673883.742025-01-1183411Actual
2615066.002024-04-118366Actual
3632790.002025-01-118346Actual
6214140.002022-09-128336Actual
1727726.292023-07-1383211Actual
22251148.052023-12-118328Actual
26209320.002024-04-118317Actual
10845100.002023-01-118366Budget
31928311.002024-09-118367Actual
2472200.002022-06-138314Budget
36797100.762025-01-1183611Actual
21281169.272023-11-138368Actual
4525113.002022-08-138313Actual
3331272.042024-10-1283411Actual
10516100.002023-01-118365Budget
39337213.542025-03-1383613Actual
2473142.002024-03-128373Actual
6038200.002022-09-128365Budget
37805136.932025-02-1083111Actual
33795242.002024-11-128364Actual
34825224.002024-12-118363Actual
4012100.002022-07-138346Budget
3833264.002025-03-138373Actual
7159200.002022-10-138365Budget
18816185.002023-09-128365Actual
279440.002022-06-138326Budget
24674223.002024-03-128363Actual
2843200.002022-06-138336Budget
5321200.002022-08-138317Budget
38836470.792025-03-138318Actual
6445264.002022-09-128317Actual
1289442.002023-03-138326Actual
3221536.932024-09-1183511Actual
1968994.002023-10-138373Actual
3520351.002024-12-118356Actual
31546240.002024-09-118364Actual
20192328.362023-10-138318Actual
616550.002022-09-128326Budget
3172439.002024-09-118326Actual
18929105.002023-09-128336Actual
27750136.932024-05-1283112Actual
1694646.002023-07-138356Actual
2039349.702023-10-1383411Actual
10983178.002023-01-118367Actual
11578204.002023-02-108315Actual
12110200.002023-02-108367Budget
32607118.002024-10-128373Actual
16746185.002023-07-138315Actual
6586266.242022-09-128318Actual
1647610.332023-06-1383612Actual
1750816.722023-07-1383612Actual
8611100.002022-11-138366Budget
1628100.002022-05-138316Budget
242535.002022-06-138373Actual
30626120.002024-08-128336Actual
39038127.362025-03-1383411Actual
2653411.402024-04-1183511Actual
13724203.002023-04-128315Actual
7100152.002022-10-138315Actual
12109138.002023-02-108367Actual
1795156.002023-08-138346Actual
31217188.002024-08-1283612Actual
907786.002022-12-118363Actual
220890.002022-05-138368Budget
3590280.002022-07-138314Budget
2057015.652023-10-1383612Actual
2239746.502023-12-1183311Actual
19163437.452023-09-128318Actual
1409100.002022-05-138364Budget
37396116.002025-02-108316Actual
10054164.722022-12-118368Actual
2505134.002024-03-128356Actual
9263200.002022-12-118364Budget
27220106.002024-05-128346Actual
35448257.152024-12-118368Actual
6961200.002022-10-138314Budget
16533358.002023-07-138313Actual
12626182.002023-03-138364Actual
743039.002022-10-138356Actual
5897133.002022-09-128364Actual
31639266.002024-09-118365Actual
7568200.002022-10-138317Budget
966942.002022-12-118356Actual
21749196.002023-12-118314Actual
1629948.632023-06-1383411Actual
36478290.002025-01-118367Actual
19632220.002023-10-138363Actual
30091173.102024-07-1283612Actual
2955256.002024-07-128356Actual
5381200.002022-08-138367Budget
4259167.002022-07-138367Actual
1588864.002023-06-138346Actual
38067225.232025-02-1083612Actual
2093281.002023-11-138316Actual
21161178.002023-11-138367Actual
11250100.002023-02-108313Budget
2301767.002024-01-118356Actual
1931114.592023-09-1283211Actual
32728293.002024-10-128315Actual
504050.002022-08-138326Budget
1019289.002023-01-118363Actual
1064246.002023-01-118326Actual
9993196.542022-12-118328Actual
10458180.002023-01-118315Actual
1423567.782023-04-1283111Actual
29855184.812024-07-1283111Actual
11498169.002023-02-108364Actual
19809163.002023-10-138315Actual
691330.002022-10-138373Budget
3397240.002024-11-128326Actual
1078668.002023-01-118356Actual
1851216.722023-08-1383612Actual
1360291.002023-04-128373Actual
7020162.002022-10-138364Actual
15656141.002023-06-138364Actual
1531950.762023-05-1383411Actual
27811211.402024-05-1283612Actual
11111143.512023-01-118328Actual
3265114.722022-06-138328Actual
7099200.002022-10-138315Budget
13318288.972023-03-138318Actual
1289550.002023-03-138326Budget
4445157.142022-07-138368Actual
2342914.592024-01-1183511Actual
1887474.002023-09-128316Actual
2872951.822024-06-1283211Actual
28140242.002024-06-128364Actual
2154010.332023-11-1383112Actual
17530.002022-04-128373Actual
952751.002022-12-118326Actual
11577200.002023-02-108315Budget
14642209.002023-05-138314Actual
26365222.302024-04-118368Actual
23262155.632024-01-118368Actual
24639372.002024-03-128313Actual
5508160.182022-08-138328Actual
2031186.932023-10-1383111Actual
1529233.742023-05-1383311Actual
2399677.002024-02-108346Actual
6634135.932022-09-128328Actual
1027036.002023-01-118373Actual
1733156.082023-07-1383411Actual
35976233.002025-01-118363Actual
2666115.652024-04-1183612Actual
3857360.002025-03-138326Actual
3325869.912024-10-1283211Actual
2242453.952023-12-1183411Actual
31036117.782024-08-1283311Actual
36916151.832025-01-1183612Actual
39157128.422025-03-1383112Actual
30513241.002024-08-128365Actual
2446584.802024-02-1083611Actual
2299160.002024-01-118346Actual
3603369.002025-01-118373Actual
23915113.002024-02-108316Actual
10924200.002023-01-118317Budget
2071950.002023-11-138373Actual
16125157.142023-06-138328Actual
1960190.002022-05-138317Actual
35942308.002025-01-118313Actual
3328576.292024-10-1283311Actual
8752169.002022-11-138367Actual
11639189.002023-02-108365Actual
3216200.002022-06-138318Budget
1772100.002022-05-138346Budget
1165142.002022-05-138313Actual
34100.002022-04-128313Budget
4524100.002022-08-138313Budget
952660.002022-12-118326Budget
20220178.362023-10-138328Actual
3750371.002025-02-108356Actual
17925125.002023-08-138336Actual
2890100.002022-06-138346Budget
7627191.002022-10-138367Actual
1384628.002023-04-128326Actual
2196031.002023-12-118326Actual
1627236.932023-06-1383311Actual
3100940.122024-08-1283211Actual
11816137.002023-02-108336Actual
3005725.232024-07-1283212Actual
34701171.432024-11-1283213Actual
2099260.182022-05-138318Actual
34295219.272024-11-128368Actual
2440453.952024-02-1083411Actual
346580.002022-07-138363Budget
8140200.002022-11-138364Budget
3742339.002025-02-108326Actual
16039230.002023-06-138367Actual
2538213.532024-03-1283211Actual
1990295.002023-10-138316Actual
3685596.512025-01-1183112Actual
8690200.002022-11-138317Budget
29174217.002024-07-128363Actual
1387484.002023-04-128336Actual
33640344.002024-11-128313Actual
1164100.002022-05-138313Budget
578942.002022-09-128373Actual
1490864.002023-05-138346Actual
17719137.002023-08-138364Actual
3635370.002025-01-118356Actual
38183266.172025-02-1083613Actual
30208155.642024-07-1283613Actual
34496167.782024-11-1283611Actual
2142153.952023-11-1383411Actual
1131180.002023-02-108363Budget
9805223.002022-12-118317Actual
28233256.002024-06-128365Actual
225155.012023-12-1183112Actual
962377.002022-12-118346Actual
21630312.002023-12-118313Actual
10379200.002023-01-118364Budget
6696149.572022-09-128368Actual
24999121.002024-03-128336Actual
38546106.002025-03-138316Actual
999290.002022-12-118328Budget
167640.002022-05-138326Budget
2508495.002024-03-128366Actual
2844150.002022-06-138336Actual
630751.002022-09-128356Actual
4851200.002022-08-138315Budget
37593353.002025-02-108317Actual
2579267.002024-04-118373Actual
33110425.332024-10-128318Actual
21988122.002023-12-118336Actual
8219184.002022-11-138315Actual

Generated 2025-05-13 00:05:15.928 UTC