[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002023-01-148316Budget
35386466.242025-01-148318Actual
13099101.002023-04-168366Actual
12297129.872023-03-168368Actual
6695100.002022-10-168368Budget
8458140.002022-12-178336Actual
234790.002022-07-178363Budget
907786.002023-01-148363Actual
3553479.482025-01-1483211Actual
2843200.002022-07-178336Budget
1942567.782023-10-1683611Actual
3172439.002024-10-158326Actual
835200.002022-05-168317Budget
26209320.002024-05-158317Actual
10739117.002023-02-148346Actual
29910110.342024-08-1583311Actual
5242100.002022-09-168366Budget
22760121.002024-02-148364Actual
2473285.002022-07-178314Actual
895143.002022-05-168367Actual
3373276.002024-12-168373Actual
34000144.002024-12-168336Actual
1303860.002023-04-168356Budget
1881100.002022-06-168366Budget
22818173.002024-02-148315Actual
3217304.122022-07-178318Actual
9590.002022-05-168363Budget
1496779.002023-06-168366Actual
391764.002022-08-168326Actual
648100.002022-05-168346Budget
14642209.002023-06-168314Actual
3458243.312024-12-1683212Actual
3671189.062025-02-1483311Actual
1544416.722023-06-1683612Actual
25296187.452024-04-158368Actual
25234367.752024-04-158318Actual
728763.002022-11-168326Actual
1550200.002022-06-168365Budget
38067225.232025-03-1683612Actual
14734194.002023-06-168315Actual
5569100.002022-09-168368Budget
29294222.002024-08-158364Actual
282165.002022-05-168364Actual
5382136.002022-09-168367Actual
2193376.002024-01-148316Actual
1392651.002023-05-168356Actual
6260100.002022-10-168346Budget
34141387.002024-12-168317Actual
28643214.722024-07-168368Actual
12943128.002023-04-168336Actual
27896234.592024-06-1583213Actual
22640202.002024-02-148363Actual
7160157.002022-11-168365Actual
9479140.002023-01-148316Actual
20192328.362023-11-168318Actual
24639372.002024-04-158313Actual
518360.002022-09-168356Budget
1488238.002022-06-168315Actual
2440453.952024-03-1583411Actual
32014257.152024-10-158328Actual
37627303.002025-03-168367Actual
36386104.002025-02-148366Actual
3216200.002022-07-178318Budget
26836345.002024-06-158313Actual
205395.012023-11-1683212Actual
952751.002023-01-148326Actual
5381200.002022-09-168367Budget
972788.002023-01-148366Actual
3265114.722022-07-178328Actual
1724970.972023-08-1683111Actual
11969100.002023-03-168366Budget
29352293.002024-08-158315Actual
4993100.002022-09-168316Budget
728660.002022-11-168326Budget
3556187.992025-01-1483311Actual
17812167.002023-09-168365Actual
13759117.002023-05-168365Actual
37338248.002025-03-168365Actual
12376124.002023-04-168313Actual
222200.002022-05-168314Budget
30803276.002024-09-158367Actual
10594100.002023-02-148316Budget
37125292.002025-03-168363Actual
17036237.002023-08-168317Actual
8938105.632022-12-178368Actual
1019380.002023-02-148363Budget
35236101.002025-01-148366Actual
39157128.422025-04-1683112Actual
2004278.002023-11-168366Actual
35767225.232025-01-1483612Actual
64984.002022-05-168346Actual
9945361.692023-01-148318Actual
2996130.002022-07-178366Actual
18159288.972023-09-168318Actual
5649113.002022-10-168313Actual
242430.002022-07-178373Budget
12565200.002023-04-168314Budget
9866200.002023-01-148367Budget
38360450.002025-04-168314Actual
1461444.002023-06-168373Actual
23609331.002024-03-158313Actual
1019289.002023-02-148363Actual
1531950.762023-06-1683411Actual
23729224.002024-03-158314Actual
691233.002022-11-168373Actual
9342200.002023-01-148315Budget
3573456.082025-01-1483212Actual
279440.002022-07-178326Budget
3791417.782025-03-1683511Actual
32048254.122024-10-158368Actual
977273.812022-05-168318Actual
36301144.002025-02-148336Actual
636779.002022-10-168366Actual
20099258.002023-11-168317Actual
855172.002022-12-178356Actual
28488445.002024-07-168317Actual
1431735.872023-05-1683411Actual
3869129.002022-08-168316Actual
11577200.002023-03-168315Budget
37245317.002025-03-168364Actual
25820270.002024-05-158314Actual
5897133.002022-10-168364Actual
3118344.382024-09-1583212Actual
31391402.002024-10-158313Actual
31837102.002024-10-158366Actual
3323155.632022-07-178368Actual
2494476.002024-04-158316Actual
2370142.002024-03-158373Actual
34674157.402024-12-1683113Actual
4711240.002022-09-168314Actual
36188207.002025-02-148365Actual
12768100.002023-04-168365Budget
1493455.002023-06-168356Actual
1928381.612023-10-1683111Actual
220890.002022-06-168368Budget
466342.002022-09-168373Actual
12767126.002023-04-168365Actual
30208155.642024-08-1583613Actual
4524100.002022-09-168313Budget
19105259.002023-10-168367Actual
3177881.002024-10-158346Actual
3833264.002025-04-168373Actual
1800983.002023-09-168366Actual
21783103.002024-01-148364Actual
36153313.002025-02-148315Actual
8690200.002022-12-178317Budget
11499200.002023-03-168364Budget
3405262.002024-12-168356Actual
21247195.022023-12-178328Actual
31155128.422024-09-1583112Actual
1627236.932023-07-1783311Actual
4386100.002022-08-168328Budget
30265417.002024-09-158313Actual
30300242.002024-09-158363Actual
2394218.002024-03-158326Actual
11062295.032023-02-148318Actual
177398.002022-06-168346Actual
27811211.402024-06-1583612Actual
1423567.782023-05-1683111Actual
15179166.242023-06-168368Actual
29763213.212024-08-158328Actual
33760376.002024-12-168314Actual
738280.002022-11-168346Budget
3100940.122024-09-1583211Actual
1959200.002022-06-168317Budget
14676114.002023-06-168364Actual
2844150.002022-07-178336Actual
16688124.002023-08-168364Actual
12847100.002023-04-168316Budget
9726100.002023-01-148366Budget
34554110.342024-12-1683112Actual
30385393.002024-09-158314Actual
23857163.002024-03-158365Actual
518464.002022-09-168356Actual
3148387.002024-10-158373Actual
2997100.002022-07-178366Budget
8689180.002022-12-178317Actual
630751.002022-10-168356Actual
3213482.682024-10-1583211Actual
1789732.002023-09-168326Actual
10691100.002023-02-148336Budget
245502.892024-03-1583212Actual
25950202.002024-05-158365Actual
2611748.002024-05-158356Actual
10319200.002023-02-148314Budget
1730435.872023-08-1683311Actual
15117384.422023-06-168318Actual
16533358.002023-08-168313Actual
19717192.002023-11-168314Actual
1064246.002023-02-148326Actual
578840.002022-10-168373Budget
1836037.992023-09-1683411Actual
5321200.002022-09-168317Budget
11111143.512023-02-148328Actual
7020162.002022-11-168364Actual
3059860.002024-09-158326Actual
28581554.122024-07-168318Actual
26871282.002024-06-158363Actual
1446613.532023-05-1683612Actual
1662599.002023-08-168373Actual
4710280.002022-09-168314Budget
11815100.002023-03-168336Budget
2671974.942024-05-1583113Actual
23200285.932024-02-148318Actual
1196893.002023-03-168366Actual
30626120.002024-09-158336Actual
12047200.002023-03-168317Budget
3718290.002025-03-168373Actual
21664232.002024-01-148363Actual
2352010.332024-02-1483112Actual
2473142.002024-04-158373Actual
8220200.002022-12-178315Budget
962377.002023-01-148346Actual
3800586.932025-03-1683112Actual
3582581.962025-01-1483113Actual
7239100.002022-11-168316Budget
1387484.002023-05-168336Actual
2133962.462023-12-1783111Actual
4852209.002022-09-168315Actual
6587200.002022-10-168318Budget
38864179.872025-04-168328Actual
11863100.002023-03-168346Budget
630860.002022-10-168356Budget
4120137.002022-08-168366Actual
3127587.222024-09-1583113Actual
1303777.002023-04-168356Actual
33230185.872024-11-1583111Actual
1692072.002023-08-168346Actual
2342914.592024-02-1483511Actual
35123.002022-05-168313Actual
2535486.932024-04-1583111Actual
1549132.002022-06-168365Actual
1998369.002023-11-168346Actual
12846109.002023-04-168316Actual
195106.082023-10-1683212Actual
15059227.002023-06-168367Actual
755100.002022-05-168366Budget
13508341.002023-05-168313Actual
4992116.002022-09-168316Actual
36536551.092025-02-148318Actual

Generated 2025-06-15 23:43:53.826 UTC