[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12564230.002023-03-248314Actual
1931114.592023-09-2383211Actual
279529.002022-06-248326Actual
836178.002022-04-238317Actual
3446234.802024-11-2383511Actual
23200285.932024-01-228318Actual
8752169.002022-11-248367Actual
28488445.002024-06-238317Actual
11172149.572023-01-228368Actual
23609331.002024-02-218313Actual
15536197.002023-06-248363Actual
2656852.892024-04-2283611Actual
31217188.002024-08-2383612Actual
10923197.002023-01-228317Actual
33230185.872024-10-2383111Actual
3857360.002025-03-248326Actual
5381200.002022-08-248367Budget
29352293.002024-07-238315Actual
225155.012023-12-2283112Actual
33346113.532024-10-2383611Actual
177398.002022-05-248346Actual
896100.002022-04-238367Budget
4524100.002022-08-248313Budget
282165.002022-04-238364Actual
4386100.002022-07-248328Budget
39337213.542025-03-2483613Actual
25234367.752024-03-238318Actual
11111143.512023-01-228328Actual
3573456.082024-12-2283212Actual
2893025.232024-06-2383212Actual
34496167.782024-11-2383611Actual
893780.002022-11-248368Budget
31097126.292024-08-2383611Actual
363200.002022-04-238315Budget
11437260.002023-02-218314Actual
1131180.002023-02-218363Budget
37713304.122025-02-218328Actual
8140200.002022-11-248364Budget
16688124.002023-07-248364Actual
30029118.852024-07-2383112Actual
69655.002022-04-238356Actual
1890139.002023-09-238326Actual
915530.002022-12-228373Budget
21988122.002023-12-228336Actual
3180460.002024-09-228356Actual
7238136.002022-10-248316Actual
18604202.002023-09-238363Actual
12767126.002023-03-248365Actual
1064246.002023-01-228326Actual
9478100.002022-12-228316Budget
36095284.002025-01-228364Actual
242535.002022-06-248373Actual
1409100.002022-05-248364Budget
2996130.002022-06-248366Actual
36246150.002025-01-228316Actual
7100152.002022-10-248315Actual
1251647.002023-03-248373Actual
364172.002022-04-238315Actual
3898473.102025-03-2483211Actual
20840177.002023-11-248315Actual
18723137.002023-09-238364Actual
29910110.342024-07-2383311Actual
36188207.002025-01-228365Actual
108490.002022-04-238368Budget
781580.002022-10-248368Budget
2746100.002022-06-248316Budget
10844115.002023-01-228366Actual
3632790.002025-01-228346Actual
39099147.572025-03-2483611Actual
3862777.002025-03-248346Actual
7099200.002022-10-248315Budget
1836037.992023-08-2483411Actual
346479.002022-07-248363Actual
1833337.992023-08-2483311Actual
1594778.002023-06-248366Actual
5089118.002022-08-248336Actual
3918556.082025-03-2483212Actual
10319200.002023-01-228314Budget
6116107.002022-09-238316Actual
1842148.632023-08-2483611Actual
1800983.002023-08-248366Actual
34408101.822024-11-2383311Actual
29445112.002024-07-238316Actual
2301767.002024-01-228356Actual
2234281.612023-12-2283111Actual
1496779.002023-05-248366Actual
7489100.002022-10-248366Budget
7020162.002022-10-248364Actual
130121.002022-05-248373Actual
35414217.752024-12-228328Actual
2502566.002024-03-238346Actual
27929243.362024-05-2383613Actual
1303860.002023-03-248356Budget
12376124.002023-03-248313Actual
13239177.002023-03-248367Actual
8938105.632022-11-248368Actual
32306124.172024-09-2283112Actual
8141175.002022-11-248364Actual
1636043.312023-06-2483611Actual
12189200.002023-02-218318Budget
2399677.002024-02-218346Actual
4773200.002022-08-248364Budget
3059860.002024-08-238326Actual
2042028.422023-10-2483511Actual
19809163.002023-10-248315Actual
15145143.512023-05-248328Actual
29259385.002024-07-238314Actual
4121100.002022-07-248366Budget
2402264.002024-02-218356Actual
2875687.992024-06-2383311Actual
3284834.002024-10-238326Actual
12110200.002023-02-218367Budget
31426215.002024-09-228363Actual
27549179.492024-05-2383111Actual
28523247.002024-06-238367Actual
19163437.452023-09-238318Actual
39304231.082025-03-2483213Actual
2540932.672024-03-2383311Actual
144355.012023-04-2383212Actual
31546240.002024-09-228364Actual
13428191.992023-03-248368Actual
8831231.392022-11-248318Actual
245239.272024-02-2183112Actual
2242453.952023-12-2283411Actual
4339219.272022-07-248318Actual
3520351.002024-12-228356Actual
3732167.002022-07-248315Actual
2603721.002024-04-228326Actual
3076248.002022-06-248317Actual
2844150.002022-06-248336Actual
28233256.002024-06-238365Actual
999290.002022-12-228328Budget
1992936.002023-10-248326Actual
29294222.002024-07-238364Actual
6961200.002022-10-248314Budget
29971116.722024-07-2383611Actual
36656202.892025-01-2283111Actual
14882109.002023-05-248336Actual
220890.002022-05-248368Budget
30208155.642024-07-2383613Actual
14642209.002023-05-248314Actual
2890100.002022-06-248346Budget
10984200.002023-01-228367Budget
6586266.242022-09-238318Actual
13319200.002023-03-248318Budget
3402694.002024-11-238346Actual
27604128.422024-05-2383311Actual
907690.002022-12-228363Budget
2098200.002022-05-248318Budget
13819108.002023-04-238316Actual
1725200.002022-05-248336Budget
518360.002022-08-248356Budget
37887120.972025-02-2183411Actual
36536551.092025-01-228318Actual
15179166.242023-05-248368Actual
14141137.452023-04-238328Actual
174776.082023-07-2483212Actual
2000943.002023-10-248356Actual
19105259.002023-09-238367Actual
13630167.002023-04-238314Actual
34733141.612024-11-2383613Actual
4993100.002022-08-248316Budget
755100.002022-04-238366Budget
2727997.002024-05-238366Actual
2133962.462023-11-2483111Actual
2955256.002024-07-238356Actual
34176222.002024-11-238367Actual
1423567.782023-04-2383111Actual
39219211.402025-03-2483612Actual
16159234.422023-06-248368Actual
3331272.042024-10-2383411Actual
12990112.002023-03-248346Actual
2405467.002024-02-218366Actual
354240.002022-07-248373Budget
17600237.002023-08-248363Actual
35885162.662024-12-2283613Actual
27194150.002024-05-238336Actual
195106.082023-09-2383212Actual
8879135.932022-11-248328Actual
4012100.002022-07-248346Budget
2286100.002022-06-248313Budget
8220200.002022-11-248315Budget
742950.002022-10-248356Budget
2370142.002024-02-218373Actual
34790375.002024-12-228313Actual
11816137.002023-02-218336Actual
2148251.822023-11-2483611Actual
102490.002022-04-238328Budget
11499200.002023-02-218364Budget
12847100.002023-03-248316Budget
27692126.292024-05-2383611Actual
167640.002022-05-248326Budget
1535377.362023-05-2483611Actual
2293721.002024-01-228326Actual
1954111.402023-09-2383612Actual
636779.002022-09-238366Actual
1176650.002023-02-218326Budget
1392651.002023-04-238356Actual
279440.002022-06-248326Budget
31752143.002024-09-228336Actual
30981148.632024-08-2383111Actual
7160157.002022-10-248365Actual
34910451.002024-12-228314Actual
2157314.592023-11-2483612Actual
3750371.002025-02-218356Actual
6037164.002022-09-238365Actual
1647610.332023-06-2483612Actual
7816108.662022-10-248368Actual
3138100.002022-06-248367Budget
2144811.402023-11-2483511Actual
3966136.002022-07-248336Actual
35852167.922024-12-2283213Actual
12109138.002023-02-218367Actual
1251730.002023-03-248373Budget
840860.002022-11-248326Budget
10515146.002023-01-228365Actual
26990240.002024-05-238364Actual
25820270.002024-04-228314Actual
2843200.002022-06-248336Budget
293859.002022-06-248356Actual
30420310.002024-08-238364Actual
293750.002022-06-248356Budget
13098100.002023-03-248366Budget
14557237.002023-05-248363Actual
34554110.342024-11-2383112Actual
2239746.502023-12-2283311Actual
9726100.002022-12-228366Budget
28844100.762024-06-2383611Actual
346580.002022-07-248363Budget
23822179.002024-02-218315Actual
2437735.872024-02-2183311Actual
2881022.042024-06-2383511Actual
31511423.002024-09-228314Actual
14175167.752023-04-238368Actual
28902126.292024-06-2383112Actual
38275211.002025-03-248363Actual
2340252.892024-01-2283411Actual
3323155.632022-06-248368Actual
38743397.002025-03-248317Actual
29855184.812024-07-2383111Actual

Generated 2025-05-23 16:29:33.649 UTC