[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-12-0183211Actual
24203310.182024-02-288318Actual
2245784.802023-12-2983611Actual
648100.002022-04-308346Budget
31334159.152024-08-3083613Actual
10844115.002023-01-298366Actual
35386466.242024-12-298318Actual
25262179.872024-03-308328Actual
27194150.002024-05-308336Actual
38864179.872025-03-318328Actual
14769122.002023-05-318365Actual
14018197.002023-04-308317Actual
17870113.002023-08-318316Actual
2036622.042023-10-3183311Actual
1730435.872023-07-3183311Actual
3325869.912024-10-3083211Actual
7020162.002022-10-318364Actual
18569419.002023-09-308313Actual
9865139.002022-12-298367Actual
6037164.002022-09-308365Actual
33138210.182024-10-308328Actual
19225157.142023-09-308368Actual
6635100.002022-09-308328Budget
35414217.752024-12-298328Actual
2505134.002024-03-308356Actual
23609331.002024-02-288313Actual
1765741.002023-08-318373Actual
2340252.892024-01-2983411Actual
3668466.722025-01-2983211Actual
6446200.002022-09-308317Budget
164189.272023-07-0183112Actual
17685175.002023-08-318314Actual
2662714.592024-04-2983112Actual
354340.002022-07-318373Actual
855250.002022-12-018356Budget
850580.002022-12-018346Budget
2494476.002024-03-308316Actual
188088.002022-05-318366Actual
10983178.002023-01-298367Actual
10595120.002023-01-298316Actual
326490.002022-07-018328Budget
28198264.002024-06-308315Actual
2535486.932024-03-3083111Actual
1025134.422022-04-308328Actual
967050.002022-12-298356Budget
38686117.002025-03-318366Actual
391650.002022-07-318326Budget
2291089.002024-01-298316Actual
907786.002022-12-298363Actual
2893025.232024-06-3083212Actual
14141137.452023-04-308328Actual
346580.002022-07-318363Budget
5897133.002022-09-308364Actual
8879135.932022-12-018328Actual
20987115.002023-12-018336Actual
30091173.102024-07-3083612Actual
1594778.002023-07-018366Actual
24851143.002024-03-308315Actual
37947123.102025-02-2883611Actual
6696149.572022-09-308368Actual
130121.002022-05-318373Actual
12767126.002023-03-318365Actual
174506.082023-07-3183112Actual
2154010.332023-12-0183112Actual
36478290.002025-01-298367Actual
26871282.002024-05-308363Actual
1694646.002023-07-318356Actual
32728293.002024-10-308315Actual
3731200.002022-07-318315Budget
423140.002022-04-308365Actual
6695100.002022-09-308368Budget
5975200.002022-09-308315Budget
7159200.002022-10-318365Budget
27929243.362024-05-3083613Actual
3868100.002022-07-318316Budget
3397240.002024-11-308326Actual
37713304.122025-02-288328Actual
14523296.002023-05-318313Actual
2432260.332024-02-2883111Actual
30029118.852024-07-3083112Actual
3742339.002025-02-288326Actual
23857163.002024-02-288365Actual
5896200.002022-09-308364Budget
35767225.232024-12-2983612Actual
167640.002022-05-318326Budget
31837102.002024-09-298366Actual
12048187.002023-02-288317Actual
16653246.002023-07-318314Actual
32014257.152024-09-298328Actual
32306124.172024-09-2983112Actual
1131180.002023-02-288363Budget
27631100.762024-05-3083411Actual
2502566.002024-03-308346Actual
30300242.002024-08-308363Actual
691233.002022-10-318373Actual
19809163.002023-10-318315Actual
11816137.002023-02-288336Actual
405960.002022-07-318356Budget
3217304.122022-07-018318Actual
34234466.242024-11-308318Actual
4259167.002022-07-318367Actual
16894106.002023-07-318336Actual
10457200.002023-01-298315Budget
37210471.002025-02-288314Actual
952660.002022-12-298326Budget
2727997.002024-05-308366Actual
34000144.002024-11-308336Actual
5569100.002022-08-318368Budget
8141175.002022-12-018364Actual
4773200.002022-08-318364Budget
1928381.612023-09-3083111Actual
840860.002022-12-018326Budget
177398.002022-05-318346Actual
11969100.002023-02-288366Budget
35038195.002024-12-298365Actual
2561310.332024-03-3083612Actual
1621781.612023-07-0183111Actual
2103958.002023-12-018356Actual
1697998.002023-07-318366Actual
3292850.002024-10-308356Actual
2293721.002024-01-298326Actual
19105259.002023-09-308367Actual
29585102.002024-07-308366Actual
775490.002022-10-318328Budget
2057015.652023-10-3183612Actual
36598219.272025-01-298368Actual
7628200.002022-10-318367Budget
5322169.002022-08-318317Actual
2172143.002023-12-298373Actual
12990112.002023-03-318346Actual
2301767.002024-01-298356Actual
154118.212023-05-3183112Actual
30265417.002024-08-308313Actual
7894100.002022-12-018313Budget
962280.002022-12-298346Budget
21630312.002023-12-298313Actual
3791417.782025-02-2883511Actual
28233256.002024-06-308365Actual
518464.002022-08-318356Actual
1549132.002022-05-318365Actual
24999121.002024-03-308336Actual
14882109.002023-05-318336Actual
23644182.002024-02-288363Actual
1531950.762023-05-3183411Actual
245239.272024-02-2883112Actual
10594100.002023-01-298316Budget
26836345.002024-05-308313Actual
8361153.002022-12-018316Actual
952751.002022-12-298326Actual
2139456.082023-12-0183311Actual
2473285.002022-07-018314Actual
38546106.002025-03-318316Actual
513765.002022-08-318346Actual
3688324.162025-01-2983212Actual
205128.212023-10-3183112Actual
3405262.002024-11-308356Actual
38778255.002025-03-318367Actual
19632220.002023-10-318363Actual
3402694.002024-11-308346Actual
2923196.002024-07-308373Actual
20134160.002023-10-318367Actual
2878396.512024-06-3083411Actual
8751200.002022-12-018367Budget
1797736.002023-08-318356Actual
1895555.002023-09-308346Actual
27220106.002024-05-308346Actual
2645343.312024-04-2983211Actual
31604279.002024-09-298315Actual
3898473.102025-03-3183211Actual
5570141.992022-08-318368Actual
32048254.122024-09-298368Actual
8831231.392022-12-018318Actual
23729224.002024-02-288314Actual
1588864.002023-07-018346Actual
26065100.002024-04-298336Actual
2540932.672024-03-3083311Actual
2435026.292024-02-2883211Actual
32106167.782024-09-2983111Actual
2843200.002022-07-018336Budget
1176650.002023-02-288326Budget
1111080.002023-01-298328Budget
23764167.002024-02-288364Actual
55240.002022-04-308326Budget
999290.002022-12-298328Budget
7021200.002022-10-318364Budget
2337545.442024-01-2983311Actual
1131089.002023-02-288363Actual
13428191.992023-03-318368Actual
1851216.722023-08-3183612Actual
2000943.002023-10-318356Actual
3403132.002022-07-318313Actual
12110200.002023-02-288367Budget
29022122.312024-06-3083113Actual
17719137.002023-08-318364Actual
20782145.002023-12-018364Actual
2601062.002024-04-298316Actual
8281140.002022-12-018365Actual
2099260.182022-05-318318Actual
32670298.002024-10-308364Actual
1222102.002022-05-318363Actual
29677273.002024-07-308367Actual
2355212.462024-01-2983612Actual
29387231.002024-07-308365Actual
25296187.452024-03-308368Actual
26425101.822024-04-2983111Actual
4120137.002022-07-318366Actual
22251148.052023-12-298328Actual
35942308.002025-01-298313Actual
1990295.002023-10-318316Actual
1223798.052023-02-288328Actual
11251158.002023-02-288313Actual
364172.002022-04-308315Actual
14175167.752023-04-308368Actual
23142257.002024-01-298367Actual
30981148.632024-08-3083111Actual
3331272.042024-10-3083411Actual
15501408.002023-07-018313Actual
22223295.032023-12-298318Actual
893780.002022-12-018368Budget
4338200.002022-07-318318Budget
29910110.342024-07-3083311Actual
2890100.002022-07-018346Budget
3590280.002022-07-318314Budget
1735814.592023-07-3183511Actual
18816185.002023-09-308365Actual
6775155.002022-10-318313Actual
13819108.002023-04-308316Actual
108490.002022-04-308368Budget
28701185.872024-06-3083111Actual
2952688.002024-07-308346Actual
32635493.002024-10-308314Actual
21161178.002023-12-018367Actual
6214140.002022-09-308336Actual
1165142.002022-05-318313Actual
2579267.002024-04-298373Actual
2405467.002024-02-288366Actual
5976206.002022-09-308315Actual
13239177.002023-03-318367Actual
504100.002022-04-308316Budget
3750371.002025-02-288356Actual

Generated 2025-05-30 21:36:25.707 UTC