[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-01-208317Actual
1959200.002022-05-228317Budget
19957111.002023-10-228336Actual
21664232.002023-12-208363Actual
37747296.542025-02-198368Actual
28021254.002024-06-218363Actual
37713304.122025-02-198328Actual
32425224.062024-09-2083213Actual
1960190.002022-05-228317Actual
2193376.002023-12-208316Actual
19751116.002023-10-228364Actual
32670298.002024-10-218364Actual
27692126.292024-05-2183611Actual
36536551.092025-01-208318Actual
37303301.002025-02-198315Actual
28844100.762024-06-2183611Actual
27631100.762024-05-2183411Actual
15621183.002023-06-228314Actual
37033157.402025-01-2083613Actual
27429429.882024-05-218318Actual
1942567.782023-09-2183611Actual
11171100.002023-01-208368Budget
24231169.272024-02-198328Actual
234674.002022-06-228363Actual
37125292.002025-02-198363Actual
1223680.002023-02-198328Budget
55346.002022-04-218326Actual
13664153.002023-04-218364Actual
518464.002022-08-228356Actual
10458180.002023-01-208315Actual
33230185.872024-10-2183111Actual
795590.002022-11-228363Budget
5509100.002022-08-228328Budget
13177174.002023-03-228317Actual
30478264.002024-08-218315Actual
55240.002022-04-218326Budget
1027130.002023-01-208373Budget
17812167.002023-08-228365Actual
3325869.912024-10-2183211Actual
1544416.722023-05-2283612Actual
20220178.362023-10-228328Actual
36246150.002025-01-208316Actual
2837290.002024-06-218346Actual
1019289.002023-01-208363Actual
1131180.002023-02-198363Budget
458580.002022-08-228363Budget
33640344.002024-11-218313Actual
4525113.002022-08-228313Actual
1336780.002023-03-228328Budget
742950.002022-10-228356Budget
2446584.802024-02-1983611Actual
2615066.002024-04-208366Actual
245502.892024-02-1983212Actual
3373276.002024-11-218373Actual
225155.012023-12-2083112Actual
3750371.002025-02-198356Actual
3857360.002025-03-228326Actual
915424.002022-12-208373Actual
34674157.402024-11-2183113Actual
907690.002022-12-208363Budget
38898237.452025-03-228368Actual
38956160.342025-03-2283111Actual
27491211.692024-05-218368Actual
6445264.002022-09-218317Actual
12297129.872023-02-198368Actual
2394218.002024-02-198326Actual
27371266.002024-05-218367Actual
28964153.952024-06-2183612Actual
2305095.002024-01-208366Actual
2653411.402024-04-2083511Actual
2019151.002022-05-228367Actual
13178200.002023-03-228317Budget
11719100.002023-02-198316Budget
11111143.512023-01-208328Actual
38686117.002025-03-228366Actual
32515344.002024-10-218313Actual
8610112.002022-11-228366Actual
1939228.422023-09-2183511Actual
3673883.742025-01-2083411Actual
466342.002022-08-228373Actual
25176221.002024-03-218367Actual
1138921.002023-02-198373Actual
1390070.002023-04-218346Actual
39304231.082025-03-2283213Actual
3213482.682024-09-2083211Actual
25698293.002024-04-208313Actual
21126195.002023-11-228317Actual
836178.002022-04-218317Actual
36598219.272025-01-208368Actual
4200158.002022-07-228317Actual
33887271.002024-11-218365Actual
8938105.632022-11-228368Actual
5975200.002022-09-218315Budget
2352010.332024-01-2083112Actual
1724970.972023-07-2283111Actual
3075200.002022-06-228317Budget
25855187.002024-04-208364Actual
3732167.002022-07-228315Actual
1435051.822023-04-2183611Actual
2668200.002022-06-228365Budget
3512345.002024-12-208326Actual
518360.002022-08-228356Budget
2875687.992024-06-2183311Actual
3403132.002022-07-228313Actual
466240.002022-08-228373Budget
35038195.002024-12-208365Actual
27896234.592024-05-2183213Actual
11816137.002023-02-198336Actual
3561518.842024-12-2083511Actual
21783103.002023-12-208364Actual
28291135.002024-06-218316Actual
1243976.002023-03-228363Actual
33583238.102024-10-2183613Actual
30861596.552024-08-218318Actual
2204043.002023-12-208356Actual
505133.002022-04-218316Actual
1733156.082023-07-2283411Actual
30265417.002024-08-218313Actual
3868100.002022-07-228316Budget
3217304.122022-06-228318Actual
3591245.002022-07-228314Actual
37090436.002025-02-198313Actual
144355.012023-04-2183212Actual
30513241.002024-08-218365Actual
3446234.802024-11-2183511Actual
4445157.142022-07-228368Actual
36974164.412025-01-2083113Actual
293859.002022-06-228356Actual
2435026.292024-02-1983211Actual
34790375.002024-12-208313Actual
6634135.932022-09-218328Actual
3458243.312024-11-2183212Actual
2031186.932023-10-2283111Actual
2890100.002022-06-228346Budget
8611100.002022-11-228366Budget
2287139.002022-06-228313Actual
1727726.292023-07-2283211Actual
2650746.502024-04-2083411Actual
2245784.802023-12-2083611Actual
1005380.002022-12-208368Budget
1636043.312023-06-2283611Actual
12846109.002023-03-228316Actual
630860.002022-09-218356Budget
3443594.382024-11-2183411Actual
22251148.052023-12-208328Actual
3402694.002024-11-218346Actual
18159288.972023-08-228318Actual
3138100.002022-06-228367Budget
234790.002022-06-228363Budget
31604279.002024-09-208315Actual
245239.272024-02-1983112Actual
630751.002022-09-218356Actual
29259385.002024-07-218314Actual
2234281.612023-12-2083111Actual
27220106.002024-05-218346Actual
12376124.002023-03-228313Actual
29735479.882024-07-218318Actual
1838711.402023-08-2283511Actual
1730435.872023-07-2283311Actual
29445112.002024-07-218316Actual
2716647.002024-05-218326Actual
7238136.002022-10-228316Actual
32961129.002024-10-218366Actual
19844135.002023-10-228365Actual
1223798.052023-02-198328Actual
5648100.002022-09-218313Budget
9342200.002022-12-208315Budget
17430.002022-04-218373Budget
1387484.002023-04-218336Actual
27986398.002024-06-218313Actual
32728293.002024-10-218315Actual
835200.002022-04-218317Budget
7020162.002022-10-228364Actual
691330.002022-10-228373Budget
3627336.002025-01-208326Actual
27194150.002024-05-218336Actual
167749.002022-05-228326Actual
29855184.812024-07-2183111Actual
7489100.002022-10-228366Budget
17530.002022-04-218373Actual
16568211.002023-07-228363Actual
29022122.312024-06-2183113Actual
20099258.002023-10-228317Actual
33524134.592024-10-2183113Actual
28431111.002024-06-218366Actual
2839869.002024-06-218356Actual
2405467.002024-02-198366Actual
6586266.242022-09-218318Actual
12944100.002023-03-228336Budget
31097126.292024-08-2183611Actual
32048254.122024-09-208368Actual
9400185.002022-12-208365Actual
2648049.702024-04-2083311Actual
5569100.002022-08-228368Budget
1064350.002023-01-208326Budget
17870113.002023-08-228316Actual
895143.002022-04-218367Actual
35767225.232024-12-2083612Actual
9865139.002022-12-208367Actual
17129314.722023-07-228318Actual
4710280.002022-08-228314Budget
2458212.462024-02-1983612Actual
12565200.002023-03-228314Budget
2609200.002022-06-228315Budget
8140200.002022-11-228364Budget
1289550.002023-03-228326Budget
9262196.002022-12-208364Actual
3790200.002022-07-228365Budget
16746185.002023-07-228315Actual
962377.002022-12-208346Actual
34701171.432024-11-2183213Actual
2947238.002024-07-218326Actual
31752143.002024-09-208336Actual
8458140.002022-11-228336Actual
31546240.002024-09-208364Actual
743039.002022-10-228356Actual
35942308.002025-01-208313Actual
893780.002022-11-228368Budget
29294222.002024-07-218364Actual
1692072.002023-07-228346Actual
39038127.362025-03-2283411Actual
12564230.002023-03-228314Actual
728763.002022-10-228326Actual
3067858.002024-08-218356Actual
2609156.002024-04-208346Actual
16039230.002023-06-228367Actual
3408492.002024-11-218366Actual
1629111.002022-05-228316Actual
1131089.002023-02-198363Actual
571183.002022-09-218363Actual
11499200.002023-02-198364Budget
3671189.062025-01-2083311Actual
32550209.002024-10-218363Actual
6261114.002022-09-218346Actual
36478290.002025-01-208367Actual
32876130.002024-10-218336Actual
1725200.002022-05-228336Budget
26304542.002024-04-208318Actual
3965100.002022-07-228336Budget
35706134.802024-12-2083112Actual

Generated 2025-05-22 01:03:45.576 UTC