[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24145188.002024-02-228367Actual
2843200.002022-06-258336Budget
2352010.332024-01-2383112Actual
25915234.002024-04-238315Actual
8080200.002022-11-258314Budget
7020162.002022-10-258364Actual
29174217.002024-07-248363Actual
3590280.002022-07-258314Budget
242430.002022-06-258373Budget
15145143.512023-05-258328Actual
205128.212023-10-2583112Actual
1078668.002023-01-238356Actual
10692141.002023-01-238336Actual
94102.002022-04-248363Actual
17812167.002023-08-258365Actual
21247195.022023-11-258328Actual
11499200.002023-02-228364Budget
17870113.002023-08-258316Actual
17600237.002023-08-258363Actual
30981148.632024-08-2483111Actual
9590.002022-04-248363Budget
7159200.002022-10-258365Budget
37685454.122025-02-228318Actual
18187135.932023-08-258328Actual
1535377.362023-05-2583611Actual
37477102.002025-02-228346Actual
1303860.002023-03-258356Budget
1795156.002023-08-258346Actual
1349217.002022-05-258314Actual
282165.002022-04-248364Actual
1624511.402023-06-2583211Actual
14175167.752023-04-248368Actual
24999121.002024-03-248336Actual
1549132.002022-05-258365Actual
10516100.002023-01-238365Budget
22725211.002024-01-238314Actual
3918556.082025-03-2583212Actual
391650.002022-07-258326Budget
30923313.212024-08-248368Actual
29387231.002024-07-248365Actual
1025134.422022-04-248328Actual
15024295.002023-05-258317Actual
12297129.872023-02-228368Actual
31928311.002024-09-238367Actual
4012100.002022-07-258346Budget
7567264.002022-10-258317Actual
25296187.452024-03-248368Actual
1289442.002023-03-258326Actual
15536197.002023-06-258363Actual
11171100.002023-01-238368Budget
279440.002022-06-258326Budget
2201475.002023-12-238346Actual
1186286.002023-02-228346Actual
3331272.042024-10-2483411Actual
37947123.102025-02-2283611Actual
2875687.992024-06-2483311Actual
1408154.002022-05-258364Actual
2650746.502024-04-2383411Actual
19809163.002023-10-258315Actual
33551148.622024-10-2483213Actual
35328296.002024-12-238367Actual
2196031.002023-12-238326Actual
7239100.002022-10-258316Budget
4710280.002022-08-258314Budget
683590.002022-10-258363Budget
245239.272024-02-2283112Actual
29445112.002024-07-248316Actual
8830200.002022-11-258318Budget
29352293.002024-07-248315Actual
7894100.002022-11-258313Budget
2505134.002024-03-248356Actual
3803323.102025-02-2283212Actual
31426215.002024-09-238363Actual
21126195.002023-11-258317Actual
14882109.002023-05-258336Actual
1842148.632023-08-2583611Actual
10319200.002023-01-238314Budget
728660.002022-10-258326Budget
2071950.002023-11-258373Actual
234790.002022-06-258363Budget
3868100.002022-07-258316Budget
7816108.662022-10-258368Actual
33466170.982024-10-2483612Actual
8282200.002022-11-258365Budget
34176222.002024-11-248367Actual
29677273.002024-07-248367Actual
1636043.312023-06-2583611Actual
5243112.002022-08-258366Actual
691330.002022-10-258373Budget
601200.002022-04-248336Budget
2057015.652023-10-2583612Actual
38067225.232025-02-2283612Actual
2757760.332024-05-2483211Actual
19844135.002023-10-258365Actual
4200158.002022-07-258317Actual
27491211.692024-05-248368Actual
27194150.002024-05-248336Actual
7021200.002022-10-258364Budget
458474.002022-08-258363Actual
33853252.002024-11-248315Actual
391764.002022-07-258326Actual
35852167.922024-12-2383213Actual
1629948.632023-06-2583411Actual
1990295.002023-10-258316Actual
2837290.002024-06-248346Actual
10458180.002023-01-238315Actual
728763.002022-10-258326Actual
30420310.002024-08-248364Actual
3292850.002024-10-248356Actual
2727997.002024-05-248366Actual
35414217.752024-12-238328Actual
33346113.532024-10-2483611Actual
14141137.452023-04-248328Actual
5382136.002022-08-258367Actual
743039.002022-10-258356Actual
3290297.002024-10-248346Actual
17530.002022-04-248373Actual
4259167.002022-07-258367Actual
18101158.002023-08-258367Actual
1591457.002023-06-258356Actual
12109138.002023-02-228367Actual
2000943.002023-10-258356Actual
9479140.002022-12-238316Actual
972788.002022-12-238366Actual
966942.002022-12-238356Actual
8457100.002022-11-258336Budget
4772178.002022-08-258364Actual
4993100.002022-08-258316Budget
1559360.002023-06-258373Actual
30478264.002024-08-248315Actual
2291089.002024-01-238316Actual
29642383.002024-07-248317Actual
10515146.002023-01-238365Actual
3520351.002024-12-238356Actual
27604128.422024-05-2483311Actual
1692072.002023-07-258346Actual
2952688.002024-07-248346Actual
245502.892024-02-2283212Actual
2193376.002023-12-238316Actual
2440453.952024-02-2283411Actual
2147151.082022-05-258328Actual
1942567.782023-09-2483611Actual
2540932.672024-03-2483311Actual
8081256.002022-11-258314Actual
2561310.332024-03-2483612Actual
1165142.002022-05-258313Actual
2535486.932024-03-2483111Actual
16097342.002023-06-258318Actual
3118344.382024-08-2483212Actual
23822179.002024-02-228315Actual
1836037.992023-08-2583411Actual
21281169.272023-11-258368Actual
39038127.362025-03-2583411Actual
2549667.782024-03-2483611Actual
12706200.002023-03-258315Budget
21161178.002023-11-258367Actual
30208155.642024-07-2483613Actual
1851216.722023-08-2583612Actual
33945133.002024-11-248316Actual
1544416.722023-05-2583612Actual
10923197.002023-01-238317Actual
3676543.312025-01-2383511Actual
2831834.002024-06-248326Actual
15179166.242023-05-258368Actual
33887271.002024-11-248365Actual
3138100.002022-06-258367Budget
354240.002022-07-258373Budget
2662714.592024-04-2383112Actual
26244248.002024-04-238367Actual
4338200.002022-07-258318Budget
1998369.002023-10-258346Actual
1222102.002022-05-258363Actual
2473142.002024-03-248373Actual
5089118.002022-08-258336Actual
225155.012023-12-2383112Actual
37747296.542025-02-228368Actual
7568200.002022-10-258317Budget
7895114.002022-11-258313Actual
578840.002022-09-248373Budget
4199200.002022-07-258317Budget
1588864.002023-06-258346Actual
12626182.002023-03-258364Actual
181950.002022-05-258356Budget
32763282.002024-10-248365Actual
2435026.292024-02-2283211Actual
8611100.002022-11-258366Budget
3014969.672024-07-2483113Actual
11815100.002023-02-228336Budget
13630167.002023-04-248314Actual
33230185.872024-10-2483111Actual
3100940.122024-08-2483211Actual
35885162.662024-12-2383613Actual
6586266.242022-09-248318Actual
16533358.002023-07-258313Actual
8879135.932022-11-258328Actual
22284158.662023-12-238368Actual
16781185.002023-07-258365Actual
8219184.002022-11-258315Actual
7707226.842022-10-258318Actual
20987115.002023-11-258336Actual
2346266.722024-01-2383611Actual
12110200.002023-02-228367Budget
6117100.002022-09-248316Budget
2172143.002023-12-238373Actual
2242453.952023-12-2383411Actual
17430.002022-04-248373Budget
22965103.002024-01-238336Actual
20627372.002023-11-258313Actual
17157126.842023-07-258328Actual
3065271.002024-08-248346Actual
803330.002022-11-258373Budget
33110425.332024-10-248318Actual
5570141.992022-08-258368Actual
27692126.292024-05-2483611Actual
21783103.002023-12-238364Actual
27220106.002024-05-248346Actual
130121.002022-05-258373Actual
13098100.002023-03-258366Budget
130030.002022-05-258373Budget
29022122.312024-06-2483113Actual
2502566.002024-03-248346Actual
2269787.002024-01-238373Actual
164455.012023-06-2583212Actual
26304542.002024-04-238318Actual
29797261.692024-07-248368Actual
22165225.002023-12-238367Actual
36188207.002025-01-238365Actual
2844150.002022-06-258336Actual
27811211.402024-05-2483612Actual
11437260.002023-02-228314Actual
7706200.002022-10-258318Budget
30091173.102024-07-2483612Actual
1223680.002023-02-228328Budget
35236101.002024-12-238366Actual
2609156.002024-04-238346Actual
24639372.002024-03-248313Actual
7100152.002022-10-258315Actual
27457317.752024-05-248328Actual
31894371.002024-09-238317Actual
24886147.002024-03-248365Actual

Generated 2025-05-24 22:24:44.269 UTC