[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217304.122022-07-178318Actual
30981148.632024-09-1583111Actual
8282200.002022-12-178365Budget
3403132.002022-08-168313Actual
8689180.002022-12-178317Actual
2549667.782024-04-1583611Actual
22165225.002024-01-148367Actual
1931114.592023-10-1683211Actual
13508341.002023-05-168313Actual
30889207.152024-09-158328Actual
34262281.392024-12-168328Actual
34496167.782024-12-1683611Actual
31302155.642024-09-1583213Actual
915424.002023-01-148373Actual
38240375.002025-04-168313Actual
38125113.532025-03-1683113Actual
1847911.402023-09-1683112Actual
36301144.002025-02-148336Actual
10515146.002023-02-148365Actual
13318288.972023-04-168318Actual
1992936.002023-11-168326Actual
2172143.002024-01-148373Actual
5460200.002022-09-168318Budget
20987115.002023-12-178336Actual
31334159.152024-09-1583613Actual
728660.002022-11-168326Budget
33795242.002024-12-168364Actual
36656202.892025-02-1483111Actual
35293356.002025-01-148317Actual
36188207.002025-02-148365Actual
10844115.002023-02-148366Actual
5896200.002022-10-168364Budget
30208155.642024-08-1583613Actual
4199200.002022-08-168317Budget
30626120.002024-09-158336Actual
2293721.002024-02-148326Actual
4851200.002022-09-168315Budget
22725211.002024-02-148314Actual
32515344.002024-11-158313Actual
4711240.002022-09-168314Actual
26836345.002024-06-158313Actual
3731200.002022-08-168315Budget
34100.002022-05-168313Budget
5508160.182022-09-168328Actual
17191182.902023-08-168368Actual
836178.002022-05-168317Actual
37451120.002025-03-168336Actual
6260100.002022-10-168346Budget
3901173.102025-04-1683311Actual
12188245.032023-03-168318Actual
11171100.002023-02-148368Budget
55240.002022-05-168326Budget
12109138.002023-03-168367Actual
1890139.002023-10-168326Actual
636779.002022-10-168366Actual
1628100.002022-06-168316Budget
9575138.002023-01-148336Actual
21281169.272023-12-178368Actual
144355.012023-05-1683212Actual
2000943.002023-11-168356Actual
13098100.002023-04-168366Budget
11718123.002023-03-168316Actual
33466170.982024-11-1583612Actual
3512345.002025-01-148326Actual
907690.002023-01-148363Budget
31155128.422024-09-1583112Actual
14523296.002023-06-168313Actual
2291089.002024-02-148316Actual
1898141.002023-10-168356Actual
3688324.162025-02-1483212Actual
29352293.002024-08-158315Actual
10054164.722023-01-148368Actual
16039230.002023-07-178367Actual
2402264.002024-03-158356Actual
35706134.802025-01-1483112Actual
39219211.402025-04-1683612Actual
31391402.002024-10-158313Actual
3868100.002022-08-168316Budget
1196893.002023-03-168366Actual
8081256.002022-12-178314Actual
630751.002022-10-168356Actual
1251647.002023-04-168373Actual
4387178.362022-08-168328Actual
578840.002022-10-168373Budget
21247195.022023-12-178328Actual
7894100.002022-12-178313Budget
5089118.002022-09-168336Actual
1836037.992023-09-1683411Actual
2839869.002024-07-168356Actual
11436200.002023-03-168314Budget
31217188.002024-09-1583612Actual
10691100.002023-02-148336Budget
16568211.002023-08-168363Actual
31928311.002024-10-158367Actual
6586266.242022-10-168318Actual
8751200.002022-12-178367Budget
30300242.002024-09-158363Actual
39038127.362025-04-1683411Actual
24203310.182024-03-158318Actual
1243976.002023-04-168363Actual
28488445.002024-07-168317Actual
28609226.842024-07-168328Actual
3869129.002022-08-168316Actual
2872951.822024-07-1683211Actual
8281140.002022-12-178365Actual
38067225.232025-03-1683612Actual
6117100.002022-10-168316Budget
64984.002022-05-168346Actual
25234367.752024-04-158318Actual
34234466.242024-12-168318Actual
19809163.002023-11-168315Actual
35414217.752025-01-148328Actual
26304542.002024-05-158318Actual
1349217.002022-06-168314Actual
205128.212023-11-1683112Actual
1959200.002022-06-168317Budget
4524100.002022-09-168313Budget
11578204.002023-03-168315Actual
23644182.002024-03-158363Actual
2505134.002024-04-158356Actual
16746185.002023-08-168315Actual
32635493.002024-11-158314Actual
6366100.002022-10-168366Budget
2893025.232024-07-1683212Actual
1694646.002023-08-168356Actual
31546240.002024-10-158364Actual
22640202.002024-02-148363Actual
466342.002022-09-168373Actual
27631100.762024-06-1583411Actual
1387484.002023-05-168336Actual
4913165.002022-09-168365Actual
962377.002023-01-148346Actual
19844135.002023-11-168365Actual
293750.002022-07-178356Budget
3750371.002025-03-168356Actual
23262155.632024-02-148368Actual
14882109.002023-06-168336Actual
7755116.232022-11-168328Actual
14557237.002023-06-168363Actual
25141306.002024-04-158317Actual
2004278.002023-11-168366Actual
22852131.002024-02-148365Actual
5322169.002022-09-168317Actual
4992116.002022-09-168316Actual
25855187.002024-05-158364Actual
3408492.002024-12-168366Actual
3106396.512024-09-1583411Actual
13366146.542023-04-168328Actual
2101379.002023-12-178346Actual
1243880.002023-04-168363Budget
9865139.002023-01-148367Actual
69655.002022-05-168356Actual
1750816.722023-08-1683612Actual
9203253.002023-01-148314Actual
1429051.822023-05-1683311Actual
282165.002022-05-168364Actual
26425101.822024-05-1583111Actual
19225157.142023-10-168368Actual
2301767.002024-02-148356Actual
24674223.002024-04-158363Actual
10595120.002023-02-148316Actual
3118344.382024-09-1583212Actual
38778255.002025-04-168367Actual
952751.002023-01-148326Actual
1933822.042023-10-1683311Actual
1887474.002023-10-168316Actual
22130222.002024-01-148317Actual
1078560.002023-02-148356Budget
27692126.292024-06-1583611Actual
27336332.002024-06-158317Actual
5381200.002022-09-168367Budget
2269787.002024-02-148373Actual
35386466.242025-01-148318Actual
33230185.872024-11-1583111Actual
1303777.002023-04-168356Actual
9341163.002023-01-148315Actual
2546326.292024-04-1583511Actual
15179166.242023-06-168368Actual
6695100.002022-10-168368Budget
2716647.002024-06-158326Actual
1928381.612023-10-1683111Actual
27929243.362024-06-1583613Actual
29677273.002024-08-158367Actual
2955256.002024-08-158356Actual
6960220.002022-11-168314Actual
30091173.102024-08-1583612Actual
33110425.332024-11-158318Actual
28140242.002024-07-168364Actual
17812167.002023-09-168365Actual
32340168.852024-10-1583612Actual
222200.002022-05-168314Budget
795490.002022-12-178363Actual
3653200.002022-08-168364Budget
38864179.872025-04-168328Actual
5649113.002022-10-168313Actual
326490.002022-07-178328Budget
26746227.572024-05-1583213Actual
16097342.002023-07-178318Actual
21630312.002024-01-148313Actual
27048281.002024-06-158315Actual
13819108.002023-05-168316Actual
3177881.002024-10-158346Actual
20220178.362023-11-168328Actual
2844150.002022-07-178336Actual
6834103.002022-11-168363Actual
17430.002022-05-168373Budget
4525113.002022-09-168313Actual
26990240.002024-06-158364Actual
1765741.002023-09-168373Actual
32306124.172024-10-1583112Actual
12944100.002023-04-168336Budget
37747296.542025-03-168368Actual
35648115.652025-01-1483611Actual
32188108.212024-10-1583411Actual
1064246.002023-02-148326Actual
4013101.002022-08-168346Actual
11499200.002023-03-168364Budget
2144811.402023-12-1783511Actual
27604128.422024-06-1583311Actual
11111143.512023-02-148328Actual
12377100.002023-04-168313Budget
1223680.002023-03-168328Budget
2724650.002024-06-158356Actual
29445112.002024-08-158316Actual
22223295.032024-01-148318Actual
8611100.002022-12-178366Budget
32728293.002024-11-158315Actual
504151.002022-09-168326Actual
14734194.002023-06-168315Actual
423140.002022-05-168365Actual
3488294.002025-01-148373Actual
2923196.002024-08-158373Actual
2242453.952024-01-1483411Actual
3071190.002024-09-158366Actual
2746100.002022-07-178316Budget
12189200.002023-03-168318Budget
1360291.002023-05-168373Actual
1727726.292023-08-1683211Actual
2337545.442024-02-1483311Actual
1531950.762023-06-1683411Actual

Generated 2025-06-15 17:56:56.568 UTC