[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24999121.002024-04-158336Actual
2020100.002022-06-168367Budget
29677273.002024-08-158367Actual
850479.002022-12-178346Actual
4260200.002022-08-168367Budget
8458140.002022-12-178336Actual
8360100.002022-12-178316Budget
2291089.002024-02-148316Actual
1078668.002023-02-148356Actual
164455.012023-07-1783212Actual
35414217.752025-01-148328Actual
11171100.002023-02-148368Budget
22725211.002024-02-148314Actual
1842148.632023-09-1683611Actual
18781131.002023-10-168315Actual
2019151.002022-06-168367Actual
11063200.002023-02-148318Budget
30478264.002024-09-158315Actual
850580.002022-12-178346Budget
11816137.002023-03-168336Actual
17430.002022-05-168373Budget
1990295.002023-11-168316Actual
34825224.002025-01-148363Actual
32340168.852024-10-1583612Actual
3172439.002024-10-158326Actual
967050.002023-01-148356Budget
5896200.002022-10-168364Budget
17530.002022-05-168373Actual
16688124.002023-08-168364Actual
9400185.002023-01-148365Actual
35976233.002025-02-148363Actual
26990240.002024-06-158364Actual
5509100.002022-09-168328Budget
1960190.002022-06-168317Actual
14769122.002023-06-168365Actual
35096102.002025-01-148316Actual
3833264.002025-04-168373Actual
12564230.002023-04-168314Actual
3127587.222024-09-1583113Actual
3443594.382024-12-1683411Actual
34616197.572024-12-1683612Actual
11436200.002023-03-168314Budget
33887271.002024-12-168365Actual
21783103.002024-01-148364Actual
24145188.002024-03-158367Actual
10133121.002023-02-148313Actual
3965100.002022-08-168336Budget
31426215.002024-10-158363Actual
21749196.002024-01-148314Actual
1697998.002023-08-168366Actual
13508341.002023-05-168313Actual
177398.002022-06-168346Actual
205395.012023-11-1683212Actual
2332063.532024-02-1483111Actual
795590.002022-12-178363Budget
32821144.002024-11-158316Actual
17036237.002023-08-168317Actual
23857163.002024-03-158365Actual
781580.002022-11-168368Budget
6446200.002022-10-168317Budget
3292850.002024-11-158356Actual
16125157.142023-07-178328Actual
10691100.002023-02-148336Budget
4851200.002022-09-168315Budget
5897133.002022-10-168364Actual
1531950.762023-06-1683411Actual
2071950.002023-12-178373Actual
2667200.002022-07-178365Actual
9479140.002023-01-148316Actual
29855184.812024-08-1583111Actual
16781185.002023-08-168365Actual
36301144.002025-02-148336Actual
32398139.852024-10-1583113Actual
22640202.002024-02-148363Actual
2843200.002022-07-178336Budget
5382136.002022-09-168367Actual
2193376.002024-01-148316Actual
20747241.002023-12-178314Actual
2239746.502024-01-1483311Actual
25855187.002024-05-158364Actual
33346113.532024-11-1583611Actual
3118344.382024-09-1583212Actual
4913165.002022-09-168365Actual
2245784.802024-01-1483611Actual
1647610.332023-07-1783612Actual
38183266.172025-03-1683613Actual
3520351.002025-01-148356Actual
12627200.002023-04-168364Budget
195106.082023-10-1683212Actual
8751200.002022-12-178367Budget
37713304.122025-03-168328Actual
2269787.002024-02-148373Actual
31036117.782024-09-1583311Actual
1251647.002023-04-168373Actual
30571125.002024-09-158316Actual
26065100.002024-05-158336Actual
10515146.002023-02-148365Actual
2472200.002022-07-178314Budget
36478290.002025-02-148367Actual
3284834.002024-11-158326Actual
14734194.002023-06-168315Actual
23822179.002024-03-158315Actual
205128.212023-11-1683112Actual
2716647.002024-06-158326Actual
4259167.002022-08-168367Actual
601200.002022-05-168336Budget
23142257.002024-02-148367Actual
1559360.002023-07-178373Actual
2139456.082023-12-1783311Actual
33524134.592024-11-1583113Actual
255816.082024-04-1583212Actual
10924200.002023-02-148317Budget
5321200.002022-09-168317Budget
167749.002022-06-168326Actual
4199200.002022-08-168317Budget
9575138.002023-01-148336Actual
1866147.002023-10-168373Actual
24639372.002024-04-158313Actual
6635100.002022-10-168328Budget
26332231.392024-05-158328Actual
10132100.002023-02-148313Budget
8140200.002022-12-178364Budget
27491211.692024-06-158368Actual
2666115.652024-05-1583612Actual
2045448.632023-11-1683611Actual
36188207.002025-02-148365Actual
38488293.002025-04-168365Actual
16839111.002023-08-168316Actual
3668466.722025-02-1483211Actual
4446100.002022-08-168368Budget
11251158.002023-03-168313Actual
2334841.192024-02-1483211Actual
36095284.002025-02-148364Actual
29763213.212024-08-158328Actual
29500153.002024-08-158336Actual
1426313.532023-05-1683211Actual
2952688.002024-08-158346Actual
18689220.002023-10-168314Actual
5570141.992022-09-168368Actual
64984.002022-05-168346Actual
144355.012023-05-1683212Actual
7099200.002022-11-168315Budget
1523780.552023-06-1683111Actual
35151132.002025-01-148336Actual
31697124.002024-10-158316Actual
578840.002022-10-168373Budget
748886.002022-11-168366Actual
4772178.002022-09-168364Actual
332490.002022-07-178368Budget
972788.002023-01-148366Actual
1138921.002023-03-168373Actual
1931114.592023-10-1683211Actual
2668200.002022-07-178365Budget
36246150.002025-02-148316Actual
32961129.002024-11-158366Actual
33018402.002024-11-158317Actual
3216200.002022-07-178318Budget
2603721.002024-05-158326Actual
11718123.002023-03-168316Actual
9016100.002023-01-148313Budget
30923313.212024-09-158368Actual
25141306.002024-04-158317Actual
836178.002022-05-168317Actual
1887474.002023-10-168316Actual
13239177.002023-04-168367Actual
29022122.312024-07-1683113Actual
5649113.002022-10-168313Actual
10318217.002023-02-148314Actual
1019289.002023-02-148363Actual
4525113.002022-09-168313Actual
775490.002022-11-168328Budget
279529.002022-07-178326Actual
1131089.002023-03-168363Actual
3325869.912024-11-1583211Actual
1789732.002023-09-168326Actual
10983178.002023-02-148367Actual
37860116.722025-03-1683311Actual
1998369.002023-11-168346Actual
5837278.002022-10-168314Actual
14018197.002023-05-168317Actual
25698293.002024-05-158313Actual
31604279.002024-10-158315Actual
2432260.332024-03-1583111Actual
21126195.002023-12-178317Actual
38864179.872025-04-168328Actual
33760376.002024-12-168314Actual
5089118.002022-09-168336Actual
504050.002022-09-168326Budget
38601155.002025-04-168336Actual
3671189.062025-02-1483311Actual
4338200.002022-08-168318Budget
4387178.362022-08-168328Actual
6634135.932022-10-168328Actual
9202200.002023-01-148314Budget
952751.002023-01-148326Actual
21281169.272023-12-178368Actual
5136100.002022-09-168346Budget
38360450.002025-04-168314Actual
9478100.002023-01-148316Budget
2996130.002022-07-178366Actual
6037164.002022-10-168365Actual
30626120.002024-09-158336Actual
1772100.002022-06-168346Budget
3446234.802024-12-1683511Actual
3035794.002024-09-158373Actual
3265114.722022-07-178328Actual
18723137.002023-10-168364Actual
1939228.422023-10-1683511Actual
29387231.002024-08-158365Actual
37210471.002025-03-168314Actual
2579267.002024-05-158373Actual
907690.002023-01-148363Budget
1662599.002023-08-168373Actual
27336332.002024-06-158317Actual
10595120.002023-02-148316Actual
194835.012023-10-1683112Actual
24203310.182024-03-158318Actual
17777135.002023-09-168315Actual
1936540.122023-10-1683411Actual
1111080.002023-02-148328Budget
13664153.002023-05-168364Actual
222200.002022-05-168314Budget
8938105.632022-12-178368Actual
4711240.002022-09-168314Actual
31546240.002024-10-158364Actual
2148251.822023-12-1783611Actual
2656852.892024-05-1583611Actual
2881022.042024-07-1683511Actual
1727726.292023-08-1683211Actual
10984200.002023-02-148367Budget
39219211.402025-04-1683612Actual
34000144.002024-12-168336Actual
34141387.002024-12-168317Actual
1490864.002023-06-168346Actual
4992116.002022-09-168316Actual
34733141.612024-12-1683613Actual
37125292.002025-03-168363Actual
27139104.002024-06-158316Actual
32188108.212024-10-1583411Actual
364172.002022-05-168315Actual

Generated 2025-06-15 07:40:01.209 UTC