[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38956160.342025-04-1683111Actual
32248101.822024-10-1583611Actual
3556187.992025-01-1483311Actual
8220200.002022-12-178315Budget
648100.002022-05-168346Budget
27549179.492024-06-1583111Actual
37860116.722025-03-1683311Actual
37303301.002025-03-168315Actual
2136734.802023-12-1783211Actual
35096102.002025-01-148316Actual
2299160.002024-02-148346Actual
7816108.662022-11-168368Actual
24886147.002024-04-158365Actual
36536551.092025-02-148318Actual
2923196.002024-08-158373Actual
1583420.002023-07-178326Actual
2472200.002022-07-178314Budget
2204043.002024-01-148356Actual
177398.002022-06-168346Actual
11062295.032023-02-148318Actual
36061480.002025-02-148314Actual
16004256.002023-07-178317Actual
3869129.002022-08-168316Actual
1005380.002023-01-148368Budget
13759117.002023-05-168365Actual
3328576.292024-11-1583311Actual
2242453.952024-01-1483411Actual
14141137.452023-05-168328Actual
1408154.002022-06-168364Actual
2473285.002022-07-178314Actual
23857163.002024-03-158365Actual
35123.002022-05-168313Actual
255548.212024-04-1583112Actual
2437735.872024-03-1583311Actual
1866147.002023-10-168373Actual
9805223.002023-01-148317Actual
1496779.002023-06-168366Actual
9993196.542023-01-148328Actual
30981148.632024-09-1583111Actual
174776.082023-08-1683212Actual
24145188.002024-03-158367Actual
2254817.782024-01-1483612Actual
2142153.952023-12-1783411Actual
23822179.002024-03-158315Actual
5836280.002022-10-168314Budget
33524134.592024-11-1583113Actual
33138210.182024-11-158328Actual
20747241.002023-12-178314Actual
16568211.002023-08-168363Actual
9202200.002023-01-148314Budget
4851200.002022-09-168315Budget
23107225.002024-02-148317Actual
28488445.002024-07-168317Actual
30265417.002024-09-158313Actual
1490864.002023-06-168346Actual
887890.002022-12-178328Budget
7628200.002022-11-168367Budget
38546106.002025-04-168316Actual
6366100.002022-10-168366Budget
34674157.402024-12-1683113Actual
8080200.002022-12-178314Budget
30208155.642024-08-1583613Actual
2497120.002024-04-158326Actual
31697124.002024-10-158316Actual
19632220.002023-11-168363Actual
1959200.002022-06-168317Budget
30803276.002024-09-158367Actual
29500153.002024-08-158336Actual
15117384.422023-06-168318Actual
4338200.002022-08-168318Budget
3901173.102025-04-1683311Actual
1550200.002022-06-168365Budget
1138921.002023-03-168373Actual
466342.002022-09-168373Actual
1588864.002023-07-178346Actual
7100152.002022-11-168315Actual
27692126.292024-06-1583611Actual
2201475.002024-01-148346Actual
1446613.532023-05-1683612Actual
29259385.002024-08-158314Actual
35328296.002025-01-148367Actual
15501408.002023-07-178313Actual
33583238.102024-11-1583613Actual
2399677.002024-03-158346Actual
1348200.002022-06-168314Budget
1750816.722023-08-1683612Actual
36797100.762025-02-1483611Actual
16159234.422023-07-178368Actual
3789206.002022-08-168365Actual
3403132.002022-08-168313Actual
36974164.412025-02-1483113Actual
4710280.002022-09-168314Budget
2045448.632023-11-1683611Actual
28609226.842024-07-168328Actual
33551148.622024-11-1583213Actual
578942.002022-10-168373Actual
11863100.002023-03-168346Budget
728763.002022-11-168326Actual
505133.002022-05-168316Actual
2207389.002024-01-148366Actual
28198264.002024-07-168315Actual
205128.212023-11-1683112Actual
8219184.002022-12-178315Actual
2039349.702023-11-1683411Actual
8611100.002022-12-178366Budget
2036622.042023-11-1683311Actual
17870113.002023-09-168316Actual
1303860.002023-04-168356Budget
7895114.002022-12-178313Actual
28964153.952024-07-1683612Actual
3488294.002025-01-148373Actual
1426313.532023-05-1683211Actual
10691100.002023-02-148336Budget
2305095.002024-02-148366Actual
907786.002023-01-148363Actual
6038200.002022-10-168365Budget
28140242.002024-07-168364Actual
346580.002022-08-168363Budget
21630312.002024-01-148313Actual
1409100.002022-06-168364Budget
31036117.782024-09-1583311Actual
19105259.002023-10-168367Actual
10133121.002023-02-148313Actual
4992116.002022-09-168316Actual
28106493.002024-07-168314Actual
8831231.392022-12-178318Actual
29971116.722024-08-1583611Actual
1138830.002023-03-168373Budget
18929105.002023-10-168336Actual
1529233.742023-06-1683311Actual
28291135.002024-07-168316Actual
27986398.002024-07-168313Actual
32550209.002024-11-158363Actual
2234281.612024-01-1483111Actual
16781185.002023-08-168365Actual
1998369.002023-11-168346Actual
29677273.002024-08-158367Actual
5570141.992022-09-168368Actual
37451120.002025-03-168336Actual
28431111.002024-07-168366Actual
2996130.002022-07-178366Actual
2757760.332024-06-1583211Actual
1830614.592023-09-1683211Actual
28581554.122024-07-168318Actual
32876130.002024-11-158336Actual
94102.002022-05-168363Actual
2287139.002022-07-178313Actual
8752169.002022-12-178367Actual
35151132.002025-01-148336Actual
683590.002022-11-168363Budget
2843200.002022-07-178336Budget
7020162.002022-11-168364Actual
10516100.002023-02-148365Budget
2147151.082022-06-168328Actual
1842148.632023-09-1683611Actual
11436200.002023-03-168314Budget
36916151.832025-02-1483612Actual
36188207.002025-02-148365Actual
6961200.002022-11-168314Budget
10983178.002023-02-148367Actual
23644182.002024-03-158363Actual
3106396.512024-09-1583411Actual
2502566.002024-04-158346Actual
16125157.142023-07-178328Actual
34701171.432024-12-1683213Actual
22852131.002024-02-148365Actual
1078668.002023-02-148356Actual
23729224.002024-03-158314Actual
7021200.002022-11-168364Budget
36246150.002025-02-148316Actual
2746100.002022-07-178316Budget
2530147.002022-07-178364Actual
2154010.332023-12-1783112Actual
8879135.932022-12-178328Actual
1349217.002022-06-168314Actual
5243112.002022-09-168366Actual
19163437.452023-10-168318Actual
10132100.002023-02-148313Budget
1186286.002023-03-168346Actual
5508160.182022-09-168328Actual
26332231.392024-05-158328Actual
4852209.002022-09-168315Actual
2881022.042024-07-1683511Actual
279440.002022-07-178326Budget
31894371.002024-10-158317Actual
2340252.892024-02-1483411Actual
2494476.002024-04-158316Actual
2777827.362024-06-1583212Actual
2692895.002024-06-158373Actual
458474.002022-09-168363Actual
3671189.062025-02-1483311Actual
35506146.512025-01-1483111Actual
38898237.452025-04-168368Actual
738393.002022-11-168346Actual
33172257.152024-11-158368Actual
130121.002022-06-168373Actual
21664232.002024-01-148363Actual
1881100.002022-06-168366Budget
1526513.532023-06-1683211Actual
12846109.002023-04-168316Actual
2747110.002022-07-178316Actual
20192328.362023-11-168318Actual
33853252.002024-12-168315Actual
12565200.002023-04-168314Budget
13240200.002023-04-168367Budget
748886.002022-11-168366Actual
30513241.002024-09-158365Actual
10319200.002023-02-148314Budget
12376124.002023-04-168313Actual
1628100.002022-06-168316Budget
7706200.002022-11-168318Budget
36478290.002025-02-148367Actual
12564230.002023-04-168314Actual
2144811.402023-12-1783511Actual
36153313.002025-02-148315Actual
15807100.002023-07-178316Actual
25733213.002024-05-158363Actual
616453.002022-10-168326Actual
30571125.002024-09-158316Actual
21783103.002024-01-148364Actual
33018402.002024-11-158317Actual
29642383.002024-08-158317Actual
12298100.002023-03-168368Budget
6634135.932022-10-168328Actual
27429429.882024-06-158318Actual
630860.002022-10-168356Budget
8458140.002022-12-178336Actual
19751116.002023-11-168364Actual
3343224.162024-11-1583212Actual
28021254.002024-07-168363Actual
29082155.642024-07-1683613Actual
3405262.002024-12-168356Actual
855250.002022-12-178356Budget
21281169.272023-12-178368Actual
1223680.002023-03-168328Budget
64984.002022-05-168346Actual
14053238.002023-05-168367Actual
25234367.752024-04-158318Actual
32515344.002024-11-158313Actual
24111251.002024-03-158317Actual

Generated 2025-06-15 08:10:45.053 UTC