[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765741.002023-09-148373Actual
255548.212024-04-1383112Actual
21630312.002024-01-128313Actual
28701185.872024-07-1483111Actual
36061480.002025-02-128314Actual
32248101.822024-10-1383611Actual
4260200.002022-08-148367Budget
205128.212023-11-1483112Actual
174506.082023-08-1483112Actual
8938105.632022-12-158368Actual
27631100.762024-06-1383411Actual
8611100.002022-12-158366Budget
31546240.002024-10-138364Actual
2656852.892024-05-1383611Actual
33760376.002024-12-148314Actual
1164100.002022-06-148313Budget
27429429.882024-06-138318Actual
19844135.002023-11-148365Actual
5649113.002022-10-148313Actual
3402100.002022-08-148313Budget
9263200.002023-01-128364Budget
3652157.002022-08-148364Actual
835200.002022-05-148317Budget
29677273.002024-08-138367Actual
31511423.002024-10-138314Actual
37001181.962025-02-1283213Actual
35885162.662025-01-1283613Actual
1446613.532023-05-1483612Actual
17719137.002023-09-148364Actual
2019151.002022-06-148367Actual
24264234.422024-03-138368Actual
616453.002022-10-148326Actual
22284158.662024-01-128368Actual
3603369.002025-02-128373Actual
34141387.002024-12-148317Actual
630860.002022-10-148356Budget
1490864.002023-06-148346Actual
29500153.002024-08-138336Actual
6116107.002022-10-148316Actual
3732167.002022-08-148315Actual
1392651.002023-05-148356Actual
952751.002023-01-128326Actual
3685596.512025-02-1283112Actual
2648049.702024-05-1383311Actual
14053238.002023-05-148367Actual
17685175.002023-09-148314Actual
7568200.002022-11-148317Budget
7021200.002022-11-148364Budget
12767126.002023-04-148365Actual
12376124.002023-04-148313Actual
11719100.002023-03-148316Budget
8282200.002022-12-158365Budget
3653200.002022-08-148364Budget
13319200.002023-04-148318Budget
195106.082023-10-1483212Actual
1131089.002023-03-148363Actual
6117100.002022-10-148316Budget
28581554.122024-07-148318Actual
35038195.002025-01-128365Actual
36246150.002025-02-128316Actual
11172149.572023-02-128368Actual
7239100.002022-11-148316Budget
12706200.002023-04-148315Budget
31697124.002024-10-138316Actual
2579267.002024-05-138373Actual
37451120.002025-03-148336Actual
895143.002022-05-148367Actual
2099260.182022-06-148318Actual
38956160.342025-04-1483111Actual
1176768.002023-03-148326Actual
13759117.002023-05-148365Actual
915530.002023-01-128373Budget
2653411.402024-05-1383511Actual
20840177.002023-12-158315Actual
2875687.992024-07-1483311Actual
3556187.992025-01-1283311Actual
1251647.002023-04-148373Actual
4012100.002022-08-148346Budget
24145188.002024-03-138367Actual
578942.002022-10-148373Actual
32425224.062024-10-1383213Actual
9590.002022-05-148363Budget
3512345.002025-01-128326Actual
423140.002022-05-148365Actual
1726150.002022-06-148336Actual
5976206.002022-10-148315Actual
504100.002022-05-148316Budget
17530.002022-05-148373Actual
7707226.842022-11-148318Actual
39219211.402025-04-1483612Actual
14557237.002023-06-148363Actual
15656141.002023-07-158364Actual
2042028.422023-11-1483511Actual
1488238.002022-06-148315Actual
38778255.002025-04-148367Actual
24793104.002024-04-138364Actual
952660.002023-01-128326Budget
29971116.722024-08-1383611Actual
6214140.002022-10-148336Actual
3177881.002024-10-138346Actual
728660.002022-11-148326Budget
836178.002022-05-148317Actual
976200.002022-05-148318Budget
14018197.002023-05-148317Actual
22818173.002024-02-128315Actual
11816137.002023-03-148336Actual
37210471.002025-03-148314Actual
27549179.492024-06-1383111Actual
39038127.362025-04-1483411Actual
34790375.002025-01-128313Actual
31302155.642024-09-1383213Actual
3014969.672024-08-1383113Actual
3323155.632022-07-158368Actual
22223295.032024-01-128318Actual
26956372.002024-06-138314Actual
33945133.002024-12-148316Actual
4711240.002022-09-148314Actual
332490.002022-07-158368Budget
21247195.022023-12-158328Actual
7755116.232022-11-148328Actual
1064350.002023-02-128326Budget
648100.002022-05-148346Budget
6587200.002022-10-148318Budget
245239.272024-03-1383112Actual
887890.002022-12-158328Budget
30803276.002024-09-138367Actual
1496779.002023-06-148366Actual
69655.002022-05-148356Actual
30385393.002024-09-138314Actual
2947238.002024-08-138326Actual
4121100.002022-08-148366Budget
2033925.232023-11-1483211Actual
23764167.002024-03-138364Actual
19191190.482023-10-148328Actual
1797736.002023-09-148356Actual
14523296.002023-06-148313Actual
3180460.002024-10-138356Actual
19163437.452023-10-148318Actual
466342.002022-09-148373Actual
5836280.002022-10-148314Budget
3076248.002022-07-158317Actual
33466170.982024-11-1383612Actual
122390.002022-06-148363Budget
194835.012023-10-1483112Actual
12990112.002023-04-148346Actual
1138921.002023-03-148373Actual
9945361.692023-01-128318Actual
26209320.002024-05-138317Actual
3671189.062025-02-1283311Actual
6961200.002022-11-148314Budget
855250.002022-12-158356Budget
9341163.002023-01-128315Actual
31426215.002024-10-138363Actual
1931114.592023-10-1483211Actual
2370142.002024-03-138373Actual
29387231.002024-08-138365Actual
2540932.672024-04-1383311Actual
38395235.002025-04-148364Actual
2538213.532024-04-1383211Actual
3517780.002025-01-128346Actual
2662714.592024-05-1383112Actual
907786.002023-01-128363Actual
1025134.422022-05-148328Actual
16894106.002023-08-148336Actual
1429051.822023-05-1483311Actual
188088.002022-06-148366Actual
38183266.172025-03-1483613Actual
11815100.002023-03-148336Budget
10983178.002023-02-128367Actual
3292850.002024-11-138356Actual
10923197.002023-02-128317Actual
174776.082023-08-1483212Actual
30176181.962024-08-1383213Actual
32458141.612024-10-1383613Actual
38836470.792025-04-148318Actual
24851143.002024-04-138315Actual
13099101.002023-04-148366Actual
2952688.002024-08-138346Actual
4200158.002022-08-148317Actual
2472200.002022-07-158314Budget
855172.002022-12-158356Actual
3627336.002025-02-128326Actual
36656202.892025-02-1283111Actual
1895555.002023-10-148346Actual
2201475.002024-01-128346Actual
34100.002022-05-148313Budget
21664232.002024-01-128363Actual
775490.002022-11-148328Budget
3865375.002025-04-148356Actual
2031186.932023-11-1483111Actual
1251730.002023-04-148373Budget
2095930.002023-12-158326Actual
2473142.002024-04-138373Actual
9944200.002023-01-128318Budget
55346.002022-05-148326Actual
9865139.002023-01-128367Actual
5508160.182022-09-148328Actual
12109138.002023-03-148367Actual
34408101.822024-12-1483311Actual
5648100.002022-10-148313Budget
2508495.002024-04-138366Actual
2724650.002024-06-138356Actual
35003335.002025-01-128315Actual
1482792.002023-06-148316Actual
31036117.782024-09-1383311Actual
1019380.002023-02-128363Budget
4525113.002022-09-148313Actual
8830200.002022-12-158318Budget
1485436.002023-06-148326Actual
16004256.002023-07-158317Actual
1083126.842022-05-148368Actual
7335100.002022-11-148336Budget
17600237.002023-09-148363Actual
2355212.462024-02-1283612Actual
4710280.002022-09-148314Budget
13427100.002023-04-148368Budget
19598334.002023-11-148313Actual
3065271.002024-09-138346Actual
22852131.002024-02-128365Actual
8141175.002022-12-158364Actual
2101379.002023-12-158346Actual
2872951.822024-07-1483211Actual
1697998.002023-08-148366Actual
26779162.662024-05-1383613Actual
1629948.632023-07-1583411Actual
1387484.002023-05-148336Actual
36443414.002025-02-128317Actual
29445112.002024-08-138316Actual
3035794.002024-09-138373Actual
37713304.122025-03-148328Actual
8081256.002022-12-158314Actual
32188108.212024-10-1383411Actual
2543634.802024-04-1383411Actual
33675205.002024-12-148363Actual
1223680.002023-03-148328Budget
1928381.612023-10-1483111Actual
37860116.722025-03-1483311Actual
2000943.002023-11-148356Actual
38275211.002025-04-148363Actual
8140200.002022-12-158364Budget

Generated 2025-06-13 07:51:45.150 UTC