[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94102.002022-05-168363Actual
39304231.082025-04-1683213Actual
2207158.662022-06-168368Actual
39337213.542025-04-1683613Actual
37338248.002025-03-168365Actual
29937103.952024-08-1583411Actual
2340252.892024-02-1483411Actual
3118344.382024-09-1583212Actual
30513241.002024-09-158365Actual
1446613.532023-05-1683612Actual
28198264.002024-07-168315Actual
1627236.932023-07-1783311Actual
9016100.002023-01-148313Budget
33524134.592024-11-1583113Actual
6366100.002022-10-168366Budget
11250100.002023-03-168313Budget
4259167.002022-08-168367Actual
855250.002022-12-178356Budget
22605351.002024-02-148313Actual
1933822.042023-10-1683311Actual
28346163.002024-07-168336Actual
16039230.002023-07-178367Actual
518360.002022-09-168356Budget
12376124.002023-04-168313Actual
19163437.452023-10-168318Actual
1390070.002023-05-168346Actual
2837290.002024-07-168346Actual
1936540.122023-10-1683411Actual
2881022.042024-07-1683511Actual
2254817.782024-01-1483612Actual
27604128.422024-06-1583311Actual
32306124.172024-10-1583112Actual
1190945.002023-03-168356Actual
13099101.002023-04-168366Actual
962280.002023-01-148346Budget
32458141.612024-10-1583613Actual
7628200.002022-11-168367Budget
3177881.002024-10-158346Actual
27929243.362024-06-1583613Actual
31426215.002024-10-158363Actual
30923313.212024-09-158368Actual
2839869.002024-07-168356Actual
748886.002022-11-168366Actual
11499200.002023-03-168364Budget
332490.002022-07-178368Budget
37477102.002025-03-168346Actual
10458180.002023-02-148315Actual
9806200.002023-01-148317Budget
1588864.002023-07-178346Actual
1191060.002023-03-168356Budget
7707226.842022-11-168318Actual
13098100.002023-04-168366Budget
9017127.002023-01-148313Actual
37593353.002025-03-168317Actual
35648115.652025-01-1483611Actual
1735814.592023-08-1683511Actual
30478264.002024-09-158315Actual
36246150.002025-02-148316Actual
1887474.002023-10-168316Actual
3676543.312025-02-1483511Actual
30208155.642024-08-1583613Actual
3966136.002022-08-168336Actual
2662714.592024-05-1583112Actual
234674.002022-07-178363Actual
1998369.002023-11-168346Actual
33138210.182024-11-158328Actual
1431735.872023-05-1683411Actual
32670298.002024-11-158364Actual
11498169.002023-03-168364Actual
17925125.002023-09-168336Actual
7336138.002022-11-168336Actual
5975200.002022-10-168315Budget
12109138.002023-03-168367Actual
30571125.002024-09-158316Actual
32248101.822024-10-1583611Actual
602130.002022-05-168336Actual
33110425.332024-11-158318Actual
10983178.002023-02-148367Actual
9263200.002023-01-148364Budget
17157126.842023-08-168328Actual
3328576.292024-11-1583311Actual
406057.002022-08-168356Actual
5836280.002022-10-168314Budget
3106396.512024-09-1583411Actual
7894100.002022-12-178313Budget
2045448.632023-11-1683611Actual
12705215.002023-04-168315Actual
2997100.002022-07-178366Budget
3065271.002024-09-158346Actual
293859.002022-07-178356Actual
29174217.002024-08-158363Actual
10844115.002023-02-148366Actual
458474.002022-09-168363Actual
34176222.002024-12-168367Actual
836178.002022-05-168317Actual
167749.002022-06-168326Actual
34408101.822024-12-1683311Actual
26244248.002024-05-158367Actual
1111080.002023-02-148328Budget
30029118.852024-08-1583112Actual
977273.812022-05-168318Actual
31837102.002024-10-158366Actual
30981148.632024-09-1583111Actual
1697998.002023-08-168366Actual
2136734.802023-12-1783211Actual
7755116.232022-11-168328Actual
38778255.002025-04-168367Actual
35506146.512025-01-1483111Actual
3688324.162025-02-1483212Actual
1487200.002022-06-168315Budget
9575138.002023-01-148336Actual
13543250.002023-05-168363Actual
5896200.002022-10-168364Budget
279440.002022-07-178326Budget
34262281.392024-12-168328Actual
25262179.872024-04-158328Actual
17565397.002023-09-168313Actual
1027130.002023-02-148373Budget
3652157.002022-08-168364Actual
28523247.002024-07-168367Actual
3323155.632022-07-178368Actual
3520351.002025-01-148356Actual
31334159.152024-09-1583613Actual
22251148.052024-01-148328Actual
8752169.002022-12-178367Actual
12768100.002023-04-168365Budget
2716647.002024-06-158326Actual
23915113.002024-03-158316Actual
37210471.002025-03-168314Actual
20134160.002023-11-168367Actual
3865375.002025-04-168356Actual
14769122.002023-06-168365Actual
3138100.002022-07-178367Budget
6038200.002022-10-168365Budget
35852167.922025-01-1483213Actual
37685454.122025-03-168318Actual
2332063.532024-02-1483111Actual
11062295.032023-02-148318Actual
33404101.822024-11-1583112Actual
1544416.722023-06-1683612Actual
2786978.452024-06-1583113Actual
30420310.002024-09-158364Actual
14175167.752023-05-168368Actual
7706200.002022-11-168318Budget
1005380.002023-01-148368Budget
13428191.992023-04-168368Actual
20253222.302023-11-168368Actual
8751200.002022-12-178367Budget
1423567.782023-05-1683111Actual
3590280.002022-08-168314Budget
2473285.002022-07-178314Actual
32515344.002024-11-158313Actual
14018197.002023-05-168317Actual
1488238.002022-06-168315Actual
8360100.002022-12-178316Budget
35976233.002025-02-148363Actual
16004256.002023-07-178317Actual
24999121.002024-04-158336Actual
1019380.002023-02-148363Budget
31639266.002024-10-158365Actual
10924200.002023-02-148317Budget
2530147.002022-07-178364Actual
11719100.002023-03-168316Budget
12943128.002023-04-168336Actual
2352010.332024-02-1483112Actual
2033925.232023-11-1683211Actual
2843200.002022-07-178336Budget
1724970.972023-08-1683111Actual
1384628.002023-05-168326Actual
34733141.612024-12-1683613Actual
9945361.692023-01-148318Actual
683590.002022-11-168363Budget
5508160.182022-09-168328Actual
20192328.362023-11-168318Actual
3558884.802025-01-1483411Actual
25855187.002024-05-158364Actual
11171100.002023-02-148368Budget
21875125.002024-01-148365Actual
16894106.002023-08-168336Actual
2724650.002024-06-158356Actual
9726100.002023-01-148366Budget
38488293.002025-04-168365Actual
33583238.102024-11-1583613Actual
1176768.002023-03-168326Actual
30803276.002024-09-158367Actual
21664232.002024-01-148363Actual
55346.002022-05-168326Actual
2139456.082023-12-1783311Actual
1628100.002022-06-168316Budget
9805223.002023-01-148317Actual
2437735.872024-03-1583311Actual
36095284.002025-02-148364Actual
205395.012023-11-1683212Actual
513765.002022-09-168346Actual
30626120.002024-09-158336Actual
8938105.632022-12-178368Actual
1725200.002022-06-168336Budget
3783332.672025-03-1683211Actual
5648100.002022-10-168313Budget
32728293.002024-11-158315Actual
35151132.002025-01-148336Actual
188088.002022-06-168366Actual
3402100.002022-08-168313Budget
16097342.002023-07-178318Actual
1694646.002023-08-168356Actual
9202200.002023-01-148314Budget
29294222.002024-08-158364Actual
2844150.002022-07-178336Actual
3397240.002024-12-168326Actual
2891101.002022-07-178346Actual
37001181.962025-02-1483213Actual
4913165.002022-09-168365Actual
1662599.002023-08-168373Actual
3446234.802024-12-1683511Actual
7160157.002022-11-168365Actual
130030.002022-06-168373Budget
4711240.002022-09-168314Actual
1426313.532023-05-1683211Actual
11639189.002023-03-168365Actual
2502566.002024-04-158346Actual
15536197.002023-07-178363Actual
2106996.002023-12-178366Actual
3627336.002025-02-148326Actual
6260100.002022-10-168346Budget
3373276.002024-12-168373Actual
24793104.002024-04-158364Actual
9993196.542023-01-148328Actual
15807100.002023-07-178316Actual
2237035.872024-01-1483211Actual
11863100.002023-03-168346Budget
33887271.002024-12-168365Actual
182044.002022-06-168356Actual
32425224.062024-10-1583213Actual
1243976.002023-04-168363Actual
1348200.002022-06-168314Budget
174776.082023-08-1683212Actual
25733213.002024-05-158363Actual
18604202.002023-10-168363Actual
3216200.002022-07-178318Budget
2147151.082022-06-168328Actual

Generated 2025-06-15 17:07:22.029 UTC