[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-03-158326Budget
2242453.952023-12-1383411Actual
16894106.002023-07-158336Actual
1526513.532023-05-1583211Actual
3790200.002022-07-158365Budget
1797736.002023-08-158356Actual
2786978.452024-05-1483113Actual
5569100.002022-08-158368Budget
31097126.292024-08-1483611Actual
19225157.142023-09-148368Actual
738393.002022-10-158346Actual
2727997.002024-05-148366Actual
32763282.002024-10-148365Actual
1164100.002022-05-158313Budget
1591457.002023-06-158356Actual
19105259.002023-09-148367Actual
164455.012023-06-1583212Actual
2535486.932024-03-1483111Actual
6774100.002022-10-158313Budget
22760121.002024-01-138364Actual
32248101.822024-09-1383611Actual
39277122.312025-03-1583113Actual
27081195.002024-05-148365Actual
2502566.002024-03-148346Actual
27194150.002024-05-148336Actual
26332231.392024-04-138328Actual
17071169.002023-07-158367Actual
16159234.422023-06-158368Actual
1942567.782023-09-1483611Actual
18101158.002023-08-158367Actual
2154010.332023-11-1583112Actual
14882109.002023-05-158336Actual
31837102.002024-09-138366Actual
12109138.002023-02-128367Actual
332490.002022-06-158368Budget
7894100.002022-11-158313Budget
6366100.002022-09-148366Budget
4338200.002022-07-158318Budget
2352010.332024-01-1383112Actual
34295219.272024-11-148368Actual
36386104.002025-01-138366Actual
3446234.802024-11-1483511Actual
11640100.002023-02-128365Budget
9478100.002022-12-138316Budget
1629111.002022-05-158316Actual
25820270.002024-04-138314Actual
5837278.002022-09-148314Actual
2193376.002023-12-138316Actual
5090100.002022-08-158336Budget
2291089.002024-01-138316Actual
11498169.002023-02-128364Actual
3343224.162024-10-1483212Actual
10594100.002023-01-138316Budget
12627200.002023-03-158364Budget
1426313.532023-04-1483211Actual
30768358.002024-08-148317Actual
36564217.752025-01-138328Actual
15501408.002023-06-158313Actual
3458243.312024-11-1483212Actual
8081256.002022-11-158314Actual
895143.002022-04-148367Actual
504100.002022-04-148316Budget
4993100.002022-08-158316Budget
23142257.002024-01-138367Actual
458580.002022-08-158363Budget
33404101.822024-10-1483112Actual
32048254.122024-09-138368Actual
31426215.002024-09-138363Actual
4386100.002022-07-158328Budget
855172.002022-11-158356Actual
130030.002022-05-158373Budget
896100.002022-04-148367Budget
12626182.002023-03-158364Actual
683590.002022-10-158363Budget
2000943.002023-10-158356Actual
6695100.002022-09-148368Budget
18066268.002023-08-158317Actual
5570141.992022-08-158368Actual
30208155.642024-07-1483613Actual
39304231.082025-03-1583213Actual
4913165.002022-08-158365Actual
11718123.002023-02-128316Actual
10133121.002023-01-138313Actual
29677273.002024-07-148367Actual
1968994.002023-10-158373Actual
293750.002022-06-158356Budget
3901173.102025-03-1583311Actual
2473285.002022-06-158314Actual
17719137.002023-08-158364Actual
1390070.002023-04-148346Actual
11816137.002023-02-128336Actual
26836345.002024-05-148313Actual
999290.002022-12-138328Budget
1064246.002023-01-138326Actual
10924200.002023-01-138317Budget
21988122.002023-12-138336Actual
12110200.002023-02-128367Budget
31894371.002024-09-138317Actual
3520351.002024-12-138356Actual
2204043.002023-12-138356Actual
11863100.002023-02-128346Budget
26871282.002024-05-148363Actual
1730435.872023-07-1583311Actual
27692126.292024-05-1483611Actual
3732167.002022-07-158315Actual
28844100.762024-06-1483611Actual
2645343.312024-04-1383211Actual
39219211.402025-03-1583612Actual
2144811.402023-11-1583511Actual
11815100.002023-02-128336Budget
15117384.422023-05-158318Actual
2095930.002023-11-158326Actual
795590.002022-11-158363Budget
1251730.002023-03-158373Budget
37685454.122025-02-128318Actual
1523780.552023-05-1583111Actual
7336138.002022-10-158336Actual
108490.002022-04-148368Budget
2650746.502024-04-1383411Actual
2807891.002024-06-148373Actual
1131089.002023-02-128363Actual
14642209.002023-05-158314Actual
2543634.802024-03-1483411Actual
1019289.002023-01-138363Actual
36598219.272025-01-138368Actual
15714146.002023-06-158315Actual
3217304.122022-06-158318Actual
728763.002022-10-158326Actual
12705215.002023-03-158315Actual
2667200.002022-06-158365Actual
16533358.002023-07-158313Actual
25733213.002024-04-138363Actual
31604279.002024-09-138315Actual
36246150.002025-01-138316Actual
1348200.002022-05-158314Budget
1628100.002022-05-158316Budget
22852131.002024-01-138365Actual
2405467.002024-02-128366Actual
2947238.002024-07-148326Actual
1998369.002023-10-158346Actual
1196893.002023-02-128366Actual
3685596.512025-01-1383112Actual
8690200.002022-11-158317Budget
26065100.002024-04-138336Actual
16097342.002023-06-158318Actual
907690.002022-12-138363Budget
24886147.002024-03-148365Actual
2546326.292024-03-1483511Actual
9993196.542022-12-138328Actual
9726100.002022-12-138366Budget
12990112.002023-03-158346Actual
31752143.002024-09-138336Actual
30861596.552024-08-148318Actual
1446613.532023-04-1483612Actual
35448257.152024-12-138368Actual
24639372.002024-03-148313Actual
6961200.002022-10-158314Budget
38898237.452025-03-158368Actual
28609226.842024-06-148328Actual
1550200.002022-05-158365Budget
24203310.182024-02-128318Actual
22251148.052023-12-138328Actual
26209320.002024-04-138317Actual
29642383.002024-07-148317Actual
2446584.802024-02-1283611Actual
15179166.242023-05-158368Actual
6037164.002022-09-148365Actual
2881022.042024-06-1483511Actual
4525113.002022-08-158313Actual
36536551.092025-01-138318Actual
13318288.972023-03-158318Actual
505133.002022-04-148316Actual
1992936.002023-10-158326Actual
34910451.002024-12-138314Actual
35038195.002024-12-138365Actual
27371266.002024-05-148367Actual
29585102.002024-07-148366Actual
12767126.002023-03-158365Actual
2549667.782024-03-1483611Actual
2207158.662022-05-158368Actual
3966136.002022-07-158336Actual
279529.002022-06-158326Actual
35942308.002025-01-138313Actual
15621183.002023-06-158314Actual
28701185.872024-06-1483111Actual
37303301.002025-02-128315Actual
19957111.002023-10-158336Actual
17600237.002023-08-158363Actual
3067858.002024-08-148356Actual
8282200.002022-11-158365Budget
3397240.002024-11-148326Actual
3898473.102025-03-1583211Actual
32821144.002024-10-148316Actual
6116107.002022-09-148316Actual
9016100.002022-12-138313Budget
194835.012023-09-1483112Actual
8830200.002022-11-158318Budget
850580.002022-11-158346Budget
26425101.822024-04-1383111Actual
1531950.762023-05-1583411Actual
3868100.002022-07-158316Budget
17129314.722023-07-158318Actual
2831834.002024-06-148326Actual
10739117.002023-01-138346Actual
223217.002022-04-148314Actual
15024295.002023-05-158317Actual
10516100.002023-01-138365Budget
1429051.822023-04-1483311Actual
893780.002022-11-158368Budget
2139456.082023-11-1583311Actual
7239100.002022-10-158316Budget
33346113.532024-10-1483611Actual
36974164.412025-01-1383113Actual
12846109.002023-03-158316Actual
8220200.002022-11-158315Budget
2716647.002024-05-148326Actual
3652157.002022-07-158364Actual
35123.002022-04-148313Actual
3331272.042024-10-1483411Actual
4121100.002022-07-158366Budget
38152141.612025-02-1283213Actual
2692895.002024-05-148373Actual
3965100.002022-07-158336Budget
8938105.632022-11-158368Actual
12706200.002023-03-158315Budget
754107.002022-04-148366Actual
15807100.002023-06-158316Actual
23644182.002024-02-128363Actual
13428191.992023-03-158368Actual
167640.002022-05-158326Budget
205128.212023-10-1583112Actual
9263200.002022-12-138364Budget
27220106.002024-05-148346Actual
1686628.002023-07-158326Actual
32728293.002024-10-148315Actual
972788.002022-12-138366Actual
12991100.002023-03-158346Budget
424200.002022-04-148365Budget
25855187.002024-04-138364Actual
11578204.002023-02-128315Actual

Generated 2025-05-14 17:22:20.822 UTC