[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29294222.002024-08-148364Actual
24793104.002024-04-148364Actual
26365222.302024-05-148368Actual
2000943.002023-11-158356Actual
29763213.212024-08-148328Actual
26871282.002024-06-148363Actual
225155.012024-01-1383112Actual
578942.002022-10-158373Actual
1384628.002023-05-158326Actual
16159234.422023-07-168368Actual
3668466.722025-02-1383211Actual
33404101.822024-11-1483112Actual
4852209.002022-09-158315Actual
26209320.002024-05-148317Actual
3438141.192024-12-1583211Actual
29445112.002024-08-148316Actual
12110200.002023-03-158367Budget
893780.002022-12-168368Budget
33795242.002024-12-158364Actual
38453253.002025-04-158315Actual
34353215.662024-12-1583111Actual
15179166.242023-06-158368Actual
5897133.002022-10-158364Actual
33945133.002024-12-158316Actual
1628100.002022-06-158316Budget
4851200.002022-09-158315Budget
8879135.932022-12-168328Actual
33230185.872024-11-1483111Actual
4446100.002022-08-158368Budget
21875125.002024-01-138365Actual
28233256.002024-07-158365Actual
31837102.002024-10-148366Actual
26304542.002024-05-148318Actual
8752169.002022-12-168367Actual
15536197.002023-07-168363Actual
7755116.232022-11-158328Actual
1485436.002023-06-158326Actual
977273.812022-05-158318Actual
24264234.422024-03-148368Actual
38183266.172025-03-1583613Actual
775490.002022-11-158328Budget
16839111.002023-08-158316Actual
32961129.002024-11-148366Actual
144355.012023-05-1583212Actual
3328576.292024-11-1483311Actual
6213100.002022-10-158336Budget
3965100.002022-08-158336Budget
38546106.002025-04-158316Actual
3402100.002022-08-158313Budget
3857360.002025-04-158326Actual
691233.002022-11-158373Actual
915424.002023-01-138373Actual
5837278.002022-10-158314Actual
20627372.002023-12-168313Actual
895143.002022-05-158367Actual
31697124.002024-10-148316Actual
4993100.002022-09-158316Budget
23262155.632024-02-138368Actual
35648115.652025-01-1383611Actual
30176181.962024-08-1483213Actual
3216200.002022-07-168318Budget
12376124.002023-04-158313Actual
29797261.692024-08-148368Actual
1632613.532023-07-1683511Actual
4339219.272022-08-158318Actual
31097126.292024-09-1483611Actual
1535377.362023-06-1583611Actual
3177881.002024-10-148346Actual
3901173.102025-04-1583311Actual
27429429.882024-06-148318Actual
12944100.002023-04-158336Budget
1928381.612023-10-1583111Actual
346580.002022-08-158363Budget
34554110.342024-12-1583112Actual
22165225.002024-01-138367Actual
32340168.852024-10-1483612Actual
10983178.002023-02-138367Actual
7816108.662022-11-158368Actual
19191190.482023-10-158328Actual
2293721.002024-02-138326Actual
2831834.002024-07-158326Actual
30420310.002024-09-148364Actual
743039.002022-11-158356Actual
1959200.002022-06-158317Budget
855172.002022-12-168356Actual
33018402.002024-11-148317Actual
1493455.002023-06-158356Actual
30768358.002024-09-148317Actual
6696149.572022-10-158368Actual
27194150.002024-06-148336Actual
3213482.682024-10-1483211Actual
38395235.002025-04-158364Actual
2147151.082022-06-158328Actual
6214140.002022-10-158336Actual
518464.002022-09-158356Actual
20192328.362023-11-158318Actual
3408492.002024-12-158366Actual
32014257.152024-10-148328Actual
571080.002022-10-158363Budget
1435051.822023-05-1583611Actual
11063200.002023-02-138318Budget
3035794.002024-09-148373Actual
1647610.332023-07-1683612Actual
15059227.002023-06-158367Actual
22725211.002024-02-138314Actual
222200.002022-05-158314Budget
7100152.002022-11-158315Actual
5242100.002022-09-158366Budget
3137138.002022-07-168367Actual
2139456.082023-12-1683311Actual
1027130.002023-02-138373Budget
2609156.002024-05-148346Actual
26425101.822024-05-1483111Actual
174506.082023-08-1583112Actual
7489100.002022-11-158366Budget
3573456.082025-01-1383212Actual
21783103.002024-01-138364Actual
39157128.422025-04-1583112Actual
18101158.002023-09-158367Actual
2988341.192024-08-1483211Actual
2370142.002024-03-148373Actual
10515146.002023-02-138365Actual
38152141.612025-03-1583213Actual
504151.002022-09-158326Actual
601200.002022-05-158336Budget
38836470.792025-04-158318Actual
4772178.002022-09-158364Actual
29049232.842024-07-1583213Actual
3446234.802024-12-1583511Actual
8140200.002022-12-168364Budget
8611100.002022-12-168366Budget
16746185.002023-08-158315Actual
2955256.002024-08-148356Actual
167640.002022-06-158326Budget
36095284.002025-02-138364Actual
6445264.002022-10-158317Actual
2662714.592024-05-1483112Actual
17157126.842023-08-158328Actual
11863100.002023-03-158346Budget
518360.002022-09-158356Budget
1624511.402023-07-1683211Actual
1629111.002022-06-158316Actual
354240.002022-08-158373Budget
13427100.002023-04-158368Budget
1005380.002023-01-138368Budget
2765844.382024-06-1483511Actual
30571125.002024-09-148316Actual
1550200.002022-06-158365Budget
23970117.002024-03-148336Actual
69550.002022-05-158356Budget
2549667.782024-04-1483611Actual
5648100.002022-10-158313Budget
3627336.002025-02-138326Actual
2579267.002024-05-148373Actual
3331272.042024-11-1483411Actual
35038195.002025-01-138365Actual
33466170.982024-11-1483612Actual
2437735.872024-03-1483311Actual
31217188.002024-09-1483612Actual
2245784.802024-01-1383611Actual
4120137.002022-08-158366Actual
18689220.002023-10-158314Actual
18781131.002023-10-158315Actual
2648049.702024-05-1483311Actual
11499200.002023-03-158364Budget
34790375.002025-01-138313Actual
1583420.002023-07-168326Actual
205128.212023-11-1583112Actual
2269787.002024-02-138373Actual
1176650.002023-03-158326Budget
738280.002022-11-158346Budget
332490.002022-07-168368Budget
5322169.002022-09-158317Actual
14642209.002023-06-158314Actual
10132100.002023-02-138313Budget
102490.002022-05-158328Budget
18220210.182023-09-158368Actual
30478264.002024-09-148315Actual
21281169.272023-12-168368Actual
9806200.002023-01-138317Budget
3868100.002022-08-158316Budget
2786978.452024-06-1483113Actual
9576100.002023-01-138336Budget
3673883.742025-02-1383411Actual
33760376.002024-12-158314Actual
36974164.412025-02-1383113Actual
4773200.002022-09-158364Budget
3405262.002024-12-158356Actual
2727997.002024-06-148366Actual
2042028.422023-11-1583511Actual
1559360.002023-07-168373Actual
3803323.102025-03-1583212Actual
3118344.382024-09-1483212Actual
283100.002022-05-158364Budget
3591245.002022-08-158314Actual
29500153.002024-08-148336Actual
32728293.002024-11-148315Actual
35767225.232025-01-1383612Actual
1487200.002022-06-158315Budget
3290297.002024-11-148346Actual
2334841.192024-02-1383211Actual
15501408.002023-07-168313Actual
5509100.002022-09-158328Budget
8220200.002022-12-168315Budget
795490.002022-12-168363Actual
1223798.052023-03-158328Actual
3603369.002025-02-138373Actual
1408154.002022-06-158364Actual
28844100.762024-07-1583611Actual
1392651.002023-05-158356Actual
6774100.002022-11-158313Budget
3221536.932024-10-1483511Actual
3216192.252024-10-1483311Actual
6117100.002022-10-158316Budget
5243112.002022-09-158366Actual
182044.002022-06-158356Actual
220890.002022-06-158368Budget
2538213.532024-04-1483211Actual
32763282.002024-11-148365Actual
3862777.002025-04-158346Actual
571183.002022-10-158363Actual
16125157.142023-07-168328Actual
3180460.002024-10-148356Actual
1830614.592023-09-1583211Actual
108490.002022-05-158368Budget
850479.002022-12-168346Actual
20747241.002023-12-168314Actual
22130222.002024-01-138317Actual
22605351.002024-02-138313Actual
28291135.002024-07-158316Actual
3790200.002022-08-158365Budget
23915113.002024-03-148316Actual
4012100.002022-08-158346Budget
1881100.002022-06-158366Budget
10378135.002023-02-138364Actual
2472200.002022-07-168314Budget
13098100.002023-04-158366Budget
24111251.002024-03-148317Actual
12188245.032023-03-158318Actual
1833337.992023-09-1583311Actual

Generated 2025-06-14 22:03:43.707 UTC