[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282165.002022-04-308364Actual
15179166.242023-05-318368Actual
3898473.102025-03-3183211Actual
2342914.592024-01-2983511Actual
6446200.002022-09-308317Budget
7894100.002022-12-018313Budget
34234466.242024-11-308318Actual
182044.002022-05-318356Actual
28701185.872024-06-3083111Actual
5461345.032022-08-318318Actual
279440.002022-07-018326Budget
1190945.002023-02-288356Actual
37805136.932025-02-2883111Actual
33230185.872024-10-3083111Actual
1488238.002022-05-318315Actual
30768358.002024-08-308317Actual
9263200.002022-12-298364Budget
37713304.122025-02-288328Actual
1629111.002022-05-318316Actual
3014969.672024-07-3083113Actual
1954111.402023-09-3083612Actual
29294222.002024-07-308364Actual
738393.002022-10-318346Actual
2601062.002024-04-298316Actual
12377100.002023-03-318313Budget
391650.002022-07-318326Budget
2293721.002024-01-298326Actual
1360291.002023-04-308373Actual
32458141.612024-09-2983613Actual
12847100.002023-03-318316Budget
37947123.102025-02-2883611Actual
3325869.912024-10-3083211Actual
11578204.002023-02-288315Actual
1936540.122023-09-3083411Actual
1446613.532023-04-3083612Actual
38152141.612025-02-2883213Actual
9203253.002022-12-298314Actual
6116107.002022-09-308316Actual
11251158.002023-02-288313Actual
738280.002022-10-318346Budget
24759220.002024-03-308314Actual
21219395.032023-12-018318Actual
5569100.002022-08-318368Budget
15862115.002023-07-018336Actual
6508180.002022-09-308367Actual
23262155.632024-01-298368Actual
3075200.002022-07-018317Budget
5896200.002022-09-308364Budget
2443112.462024-02-2883511Actual
28198264.002024-06-308315Actual
24851143.002024-03-308315Actual
16746185.002023-07-318315Actual
21875125.002023-12-298365Actual
32728293.002024-10-308315Actual
11863100.002023-02-288346Budget
35328296.002024-12-298367Actual
177398.002022-05-318346Actual
6960220.002022-10-318314Actual
1724970.972023-07-3183111Actual
28431111.002024-06-308366Actual
4259167.002022-07-318367Actual
38240375.002025-03-318313Actual
234674.002022-07-018363Actual
835200.002022-04-308317Budget
2765844.382024-05-3083511Actual
3520351.002024-12-298356Actual
2666115.652024-04-2983612Actual
39337213.542025-03-3183613Actual
2136734.802023-12-0183211Actual
23915113.002024-02-288316Actual
7755116.232022-10-318328Actual
3865375.002025-03-318356Actual
1390070.002023-04-308346Actual
2334841.192024-01-2983211Actual
2269787.002024-01-298373Actual
37477102.002025-02-288346Actual
2662714.592024-04-2983112Actual
1583420.002023-07-018326Actual
22605351.002024-01-298313Actual
2352010.332024-01-2983112Actual
505133.002022-04-308316Actual
39277122.312025-03-3183113Actual
1027130.002023-01-298373Budget
1535377.362023-05-3183611Actual
1431735.872023-04-3083411Actual
21783103.002023-12-298364Actual
13819108.002023-04-308316Actual
17191182.902023-07-318368Actual
1692072.002023-07-318346Actual
205395.012023-10-3183212Actual
8282200.002022-12-018365Budget
33052278.002024-10-308367Actual
12297129.872023-02-288368Actual
36095284.002025-01-298364Actual
2346266.722024-01-2983611Actual
423140.002022-04-308365Actual
31155128.422024-08-3083112Actual
32607118.002024-10-308373Actual
30571125.002024-08-308316Actual
27429429.882024-05-308318Actual
967050.002022-12-298356Budget
2611748.002024-04-298356Actual
2837290.002024-06-308346Actual
32961129.002024-10-308366Actual
9478100.002022-12-298316Budget
2472200.002022-07-018314Budget
795490.002022-12-018363Actual
23970117.002024-02-288336Actual
1726150.002022-05-318336Actual
14676114.002023-05-318364Actual
6587200.002022-09-308318Budget
242535.002022-07-018373Actual
3652157.002022-07-318364Actual
3446234.802024-11-3083511Actual
2286100.002022-07-018313Budget
13508341.002023-04-308313Actual
887890.002022-12-018328Budget
11639189.002023-02-288365Actual
8751200.002022-12-018367Budget
19632220.002023-10-318363Actual
26779162.662024-04-2983613Actual
8141175.002022-12-018364Actual
24999121.002024-03-308336Actual
1523780.552023-05-3183111Actual
13177174.002023-03-318317Actual
35942308.002025-01-298313Actual
2036622.042023-10-3183311Actual
458580.002022-08-318363Budget
24674223.002024-03-308363Actual
38686117.002025-03-318366Actual
6117100.002022-09-308316Budget
13318288.972023-03-318318Actual
25141306.002024-03-308317Actual
23200285.932024-01-298318Actual
2615066.002024-04-298366Actual
2057015.652023-10-3183612Actual
22818173.002024-01-298315Actual
5648100.002022-09-308313Budget
32670298.002024-10-308364Actual
2893025.232024-06-3083212Actual
6366100.002022-09-308366Budget
34701171.432024-11-3083213Actual
1591457.002023-07-018356Actual
1697998.002023-07-318366Actual
34945290.002024-12-298364Actual
1725200.002022-05-318336Budget
293750.002022-07-018356Budget
3405262.002024-11-308356Actual
24793104.002024-03-308364Actual
22852131.002024-01-298365Actual
364172.002022-04-308315Actual
2093281.002023-12-018316Actual
2891101.002022-07-018346Actual
12846109.002023-03-318316Actual
29910110.342024-07-3083311Actual
1898141.002023-09-308356Actual
26304542.002024-04-298318Actual
9202200.002022-12-298314Budget
29797261.692024-07-308368Actual
1303777.002023-03-318356Actual
3635370.002025-01-298356Actual
39099147.572025-03-3183611Actual
3118344.382024-08-3083212Actual
220890.002022-05-318368Budget
3791417.782025-02-2883511Actual
2844150.002022-07-018336Actual
2872951.822024-06-3083211Actual
10983178.002023-01-298367Actual
19105259.002023-09-308367Actual
466240.002022-08-318373Budget
2667200.002022-07-018365Actual
2757760.332024-05-3083211Actual
32876130.002024-10-308336Actual
27986398.002024-06-308313Actual
803330.002022-12-018373Budget
1496779.002023-05-318366Actual
1866147.002023-09-308373Actual
255548.212024-03-3083112Actual
10595120.002023-01-298316Actual
37860116.722025-02-2883311Actual
1632613.532023-07-0183511Actual
2071950.002023-12-018373Actual
1176650.002023-02-288326Budget
2494476.002024-03-308316Actual
32763282.002024-10-308365Actual
1222102.002022-05-318363Actual
38546106.002025-03-318316Actual
1487200.002022-05-318315Budget
2645343.312024-04-2983211Actual
5136100.002022-08-318346Budget
29259385.002024-07-308314Actual
29971116.722024-07-3083611Actual
691233.002022-10-318373Actual
30626120.002024-08-308336Actual
9341163.002022-12-298315Actual
8361153.002022-12-018316Actual
2446584.802024-02-2883611Actual
2033925.232023-10-3183211Actual
6635100.002022-09-308328Budget
30029118.852024-07-3083112Actual
31837102.002024-09-298366Actual
2207389.002023-12-298366Actual
2042028.422023-10-3183511Actual
11969100.002023-02-288366Budget
1289550.002023-03-318326Budget
28964153.952024-06-3083612Actual
16097342.002023-07-018318Actual
26990240.002024-05-308364Actual
4711240.002022-08-318314Actual
1739280.552023-07-3183611Actual
1800983.002023-08-318366Actual
6695100.002022-09-308368Budget
952751.002022-12-298326Actual
326490.002022-07-018328Budget
691330.002022-10-318373Budget
29500153.002024-07-308336Actual
1890139.002023-09-308326Actual
26209320.002024-04-298317Actual
391764.002022-07-318326Actual
181950.002022-05-318356Budget
2133962.462023-12-0183111Actual
36656202.892025-01-2983111Actual
19717192.002023-10-318314Actual
5089118.002022-08-318336Actual
3803323.102025-02-2883212Actual
33404101.822024-10-3083112Actual
3331272.042024-10-3083411Actual
3833264.002025-03-318373Actual
15117384.422023-05-318318Actual
32425224.062024-09-2983213Actual
34141387.002024-11-308317Actual
8689180.002022-12-018317Actual
2692895.002024-05-308373Actual
1395988.002023-04-308366Actual
354240.002022-07-318373Budget
1550200.002022-05-318365Budget
3106396.512024-08-3083411Actual
31986478.362024-09-298318Actual
3553479.482024-12-2983211Actual
15024295.002023-05-318317Actual

Generated 2025-05-30 13:21:38.082 UTC