[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139456.082023-11-2383311Actual
2546326.292024-03-2283511Actual
2777827.362024-05-2283212Actual
38275211.002025-03-238363Actual
1025134.422022-04-228328Actual
3635370.002025-01-218356Actual
2923196.002024-07-228373Actual
3671189.062025-01-2183311Actual
24886147.002024-03-228365Actual
3005725.232024-07-2283212Actual
1408154.002022-05-238364Actual
2716647.002024-05-228326Actual
2332063.532024-01-2183111Actual
35386466.242024-12-218318Actual
14018197.002023-04-228317Actual
22818173.002024-01-218315Actual
16097342.002023-06-238318Actual
3865375.002025-03-238356Actual
8458140.002022-11-238336Actual
3065271.002024-08-228346Actual
19957111.002023-10-238336Actual
35767225.232024-12-2183612Actual
9576100.002022-12-218336Budget
1990295.002023-10-238316Actual
2579267.002024-04-218373Actual
2446584.802024-02-2083611Actual
30265417.002024-08-228313Actual
4200158.002022-07-238317Actual
38601155.002025-03-238336Actual
4524100.002022-08-238313Budget
144355.012023-04-2283212Actual
6038200.002022-09-228365Budget
326490.002022-06-238328Budget
3573456.082024-12-2183212Actual
3833264.002025-03-238373Actual
12376124.002023-03-238313Actual
683590.002022-10-238363Budget
234790.002022-06-238363Budget
27048281.002024-05-228315Actual
29763213.212024-07-228328Actual
38240375.002025-03-238313Actual
10924200.002023-01-218317Budget
7895114.002022-11-238313Actual
5381200.002022-08-238367Budget
23107225.002024-01-218317Actual
1866147.002023-09-228373Actual
16653246.002023-07-238314Actual
8140200.002022-11-238364Budget
17777135.002023-08-238315Actual
1078560.002023-01-218356Budget
8281140.002022-11-238365Actual
27811211.402024-05-2283612Actual
35942308.002025-01-218313Actual
39038127.362025-03-2383411Actual
15024295.002023-05-238317Actual
7568200.002022-10-238317Budget
1694646.002023-07-238356Actual
35038195.002024-12-218365Actual
15862115.002023-06-238336Actual
36974164.412025-01-2183113Actual
2142153.952023-11-2383411Actual
28902126.292024-06-2283112Actual
2540932.672024-03-2283311Actual
6960220.002022-10-238314Actual
11639189.002023-02-208365Actual
2435026.292024-02-2083211Actual
738280.002022-10-238346Budget
405960.002022-07-238356Budget
37001181.962025-01-2183213Actual
1529233.742023-05-2383311Actual
37685454.122025-02-208318Actual
15807100.002023-06-238316Actual
7160157.002022-10-238365Actual
69550.002022-04-228356Budget
28643214.722024-06-228368Actual
32550209.002024-10-228363Actual
1887474.002023-09-228316Actual
35293356.002024-12-218317Actual
11063200.002023-01-218318Budget
6445264.002022-09-228317Actual
35151132.002024-12-218336Actual
803232.002022-11-238373Actual
1800983.002023-08-238366Actual
2204043.002023-12-218356Actual
1222102.002022-05-238363Actual
29937103.952024-07-2283411Actual
3512345.002024-12-218326Actual
1827867.782023-08-2383111Actual
966942.002022-12-218356Actual
8752169.002022-11-238367Actual
194835.012023-09-2283112Actual
32515344.002024-10-228313Actual
1138830.002023-02-208373Budget
31334159.152024-08-2283613Actual
458474.002022-08-238363Actual
3118344.382024-08-2283212Actual
32106167.782024-09-2183111Actual
1190945.002023-02-208356Actual
2662714.592024-04-2183112Actual
738393.002022-10-238346Actual
4525113.002022-08-238313Actual
3408492.002024-11-228366Actual
31894371.002024-09-218317Actual
32458141.612024-09-2183613Actual
3331272.042024-10-2283411Actual
37090436.002025-02-208313Actual
28609226.842024-06-228328Actual
12990112.002023-03-238346Actual
14141137.452023-04-228328Actual
37805136.932025-02-2083111Actual
2000943.002023-10-238356Actual
12189200.002023-02-208318Budget
23228152.602024-01-218328Actual
2473285.002022-06-238314Actual
1435051.822023-04-2283611Actual
2650746.502024-04-2183411Actual
4446100.002022-07-238368Budget
8689180.002022-11-238317Actual
9993196.542022-12-218328Actual
424200.002022-04-228365Budget
19717192.002023-10-238314Actual
2207389.002023-12-218366Actual
2807891.002024-06-228373Actual
2645343.312024-04-2183211Actual
35414217.752024-12-218328Actual
29735479.882024-07-228318Actual
16568211.002023-07-238363Actual
69655.002022-04-228356Actual
27896234.592024-05-2283213Actual
391650.002022-07-238326Budget
164455.012023-06-2383212Actual
8830200.002022-11-238318Budget
12109138.002023-02-208367Actual
25950202.002024-04-218365Actual
1881100.002022-05-238366Budget
22284158.662023-12-218368Actual
1898141.002023-09-228356Actual
33640344.002024-11-228313Actual
748886.002022-10-238366Actual
10516100.002023-01-218365Budget
1936540.122023-09-2283411Actual
962377.002022-12-218346Actual
1138921.002023-02-208373Actual
2340252.892024-01-2183411Actual
13630167.002023-04-228314Actual
4914200.002022-08-238365Budget
1847911.402023-08-2383112Actual
1131180.002023-02-208363Budget
6037164.002022-09-228365Actual
3323155.632022-06-238368Actual
167749.002022-05-238326Actual
3325869.912024-10-2283211Actual
8611100.002022-11-238366Budget
14113338.972023-04-228318Actual
6117100.002022-09-228316Budget
3343224.162024-10-2283212Actual
13177174.002023-03-238317Actual
2201475.002023-12-218346Actual
2020100.002022-05-238367Budget
28233256.002024-06-228365Actual
279529.002022-06-238326Actual
1733156.082023-07-2383411Actual
31511423.002024-09-218314Actual
3138100.002022-06-238367Budget
2535486.932024-03-2283111Actual
1583420.002023-06-238326Actual
27692126.292024-05-2283611Actual
25733213.002024-04-218363Actual
5089118.002022-08-238336Actual
601200.002022-04-228336Budget
26990240.002024-05-228364Actual
35096102.002024-12-218316Actual
3213482.682024-09-2183211Actual
2440453.952024-02-2083411Actual
1223798.052023-02-208328Actual
7239100.002022-10-238316Budget
130030.002022-05-238373Budget
25234367.752024-03-228318Actual
2997100.002022-06-238366Budget
4199200.002022-07-238317Budget
23142257.002024-01-218367Actual
3965100.002022-07-238336Budget
27549179.492024-05-2283111Actual
2747110.002022-06-238316Actual
9945361.692022-12-218318Actual
12944100.002023-03-238336Budget
346580.002022-07-238363Budget
23644182.002024-02-208363Actual
11250100.002023-02-208313Budget
29677273.002024-07-228367Actual
34408101.822024-11-2283311Actual
2193376.002023-12-218316Actual
37338248.002025-02-208365Actual
6634135.932022-09-228328Actual
2147151.082022-05-238328Actual
3446234.802024-11-2283511Actual
3458243.312024-11-2283212Actual
32763282.002024-10-228365Actual
1289442.002023-03-238326Actual
31302155.642024-08-2283213Actual
4992116.002022-08-238316Actual
3561518.842024-12-2183511Actual
3731200.002022-07-238315Budget
2786978.452024-05-2283113Actual
21664232.002023-12-218363Actual
31604279.002024-09-218315Actual
3685596.512025-01-2183112Actual
3059860.002024-08-228326Actual
19632220.002023-10-238363Actual
34674157.402024-11-2283113Actual
17071169.002023-07-238367Actual
293859.002022-06-238356Actual
24231169.272024-02-208328Actual
803330.002022-11-238373Budget
30029118.852024-07-2283112Actual
14882109.002023-05-238336Actual
9866200.002022-12-218367Budget
20840177.002023-11-238315Actual
32961129.002024-10-228366Actual
1795156.002023-08-238346Actual
31697124.002024-09-218316Actual
34910451.002024-12-218314Actual
1303860.002023-03-238356Budget
1176768.002023-02-208326Actual
7100152.002022-10-238315Actual
25698293.002024-04-218313Actual
3800586.932025-02-2083112Actual
2039349.702023-10-2383411Actual
571080.002022-09-228363Budget
2831834.002024-06-228326Actual
33230185.872024-10-2283111Actual
8081256.002022-11-238314Actual
12846109.002023-03-238316Actual
2355212.462024-01-2183612Actual
2432260.332024-02-2083111Actual
35506146.512024-12-2183111Actual
34295219.272024-11-228368Actual
27750136.932024-05-2283112Actual
12943128.002023-03-238336Actual
2346266.722024-01-2183611Actual

Generated 2025-05-22 07:32:28.475 UTC