[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002022-09-228336Budget
33945133.002024-11-228316Actual
5837278.002022-09-228314Actual
11499200.002023-02-208364Budget
3328576.292024-10-2283311Actual
14676114.002023-05-238364Actual
28106493.002024-06-228314Actual
12846109.002023-03-238316Actual
1191060.002023-02-208356Budget
405960.002022-07-238356Budget
282165.002022-04-228364Actual
3127587.222024-08-2283113Actual
4710280.002022-08-238314Budget
1629948.632023-06-2383411Actual
34176222.002024-11-228367Actual
2881022.042024-06-2283511Actual
2045448.632023-10-2383611Actual
16688124.002023-07-238364Actual
15749163.002023-06-238365Actual
31036117.782024-08-2283311Actual
1959200.002022-05-238317Budget
11063200.002023-01-218318Budget
1686628.002023-07-238326Actual
34262281.392024-11-228328Actual
20099258.002023-10-238317Actual
2154010.332023-11-2383112Actual
6038200.002022-09-228365Budget
9805223.002022-12-218317Actual
10844115.002023-01-218366Actual
27896234.592024-05-2283213Actual
33018402.002024-10-228317Actual
38360450.002025-03-238314Actual
29294222.002024-07-228364Actual
222200.002022-04-228314Budget
2340252.892024-01-2183411Actual
571080.002022-09-228363Budget
36656202.892025-01-2183111Actual
1078668.002023-01-218356Actual
37001181.962025-01-2183213Actual
5649113.002022-09-228313Actual
94102.002022-04-228363Actual
2656852.892024-04-2183611Actual
3901173.102025-03-2383311Actual
69655.002022-04-228356Actual
2020100.002022-05-238367Budget
37887120.972025-02-2083411Actual
2615066.002024-04-218366Actual
578840.002022-09-228373Budget
31837102.002024-09-218366Actual
1019380.002023-01-218363Budget
2561310.332024-03-2283612Actual
21247195.022023-11-238328Actual
23228152.602024-01-218328Actual
1223680.002023-02-208328Budget
7707226.842022-10-238318Actual
3789206.002022-07-238365Actual
22818173.002024-01-218315Actual
9341163.002022-12-218315Actual
2103958.002023-11-238356Actual
2095930.002023-11-238326Actual
37805136.932025-02-2083111Actual
4339219.272022-07-238318Actual
37210471.002025-02-208314Actual
19598334.002023-10-238313Actual
840955.002022-11-238326Actual
2254817.782023-12-2183612Actual
742950.002022-10-238356Budget
3517780.002024-12-218346Actual
2093281.002023-11-238316Actual
35038195.002024-12-218365Actual
1408154.002022-05-238364Actual
35885162.662024-12-2183613Actual
648100.002022-04-228346Budget
283100.002022-04-228364Budget
2666115.652024-04-2183612Actual
38488293.002025-03-238365Actual
10692141.002023-01-218336Actual
9576100.002022-12-218336Budget
3800586.932025-02-2083112Actual
2497120.002024-03-228326Actual
2458212.462024-02-2083612Actual
25733213.002024-04-218363Actual
12048187.002023-02-208317Actual
2033925.232023-10-2383211Actual
2472200.002022-06-238314Budget
28346163.002024-06-228336Actual
30889207.152024-08-228328Actual
1384628.002023-04-228326Actual
2142153.952023-11-2383411Actual
915530.002022-12-218373Budget
8458140.002022-11-238336Actual
354340.002022-07-238373Actual
24886147.002024-03-228365Actual
6260100.002022-09-228346Budget
5648100.002022-09-228313Budget
29174217.002024-07-228363Actual
23107225.002024-01-218317Actual
2394218.002024-02-208326Actual
32048254.122024-09-218368Actual
2147151.082022-05-238328Actual
8610112.002022-11-238366Actual
8831231.392022-11-238318Actual
36153313.002025-01-218315Actual
14882109.002023-05-238336Actual
7021200.002022-10-238364Budget
3213482.682024-09-2183211Actual
3653200.002022-07-238364Budget
1535377.362023-05-2383611Actual
32188108.212024-09-2183411Actual
4852209.002022-08-238315Actual
19070265.002023-09-228317Actual
37303301.002025-02-208315Actual
27371266.002024-05-228367Actual
2997100.002022-06-238366Budget
23915113.002024-02-208316Actual
167640.002022-05-238326Budget
3862777.002025-03-238346Actual
9479140.002022-12-218316Actual
29585102.002024-07-228366Actual
3397240.002024-11-228326Actual
102490.002022-04-228328Budget
2777827.362024-05-2283212Actual
13759117.002023-04-228365Actual
2650746.502024-04-2183411Actual
18816185.002023-09-228365Actual
4120137.002022-07-238366Actual
1431735.872023-04-2283411Actual
30265417.002024-08-228313Actual
24264234.422024-02-208368Actual
2747110.002022-06-238316Actual
32458141.612024-09-2183613Actual
11251158.002023-02-208313Actual
2136734.802023-11-2383211Actual
3556187.992024-12-2183311Actual
22165225.002023-12-218367Actual
37536118.002025-02-208366Actual
1409100.002022-05-238364Budget
1349217.002022-05-238314Actual
28431111.002024-06-228366Actual
7159200.002022-10-238365Budget
4013101.002022-07-238346Actual
21749196.002023-12-218314Actual
31697124.002024-09-218316Actual
6507200.002022-09-228367Budget
2201475.002023-12-218346Actual
976200.002022-04-228318Budget
1789732.002023-08-238326Actual
850479.002022-11-238346Actual
504151.002022-08-238326Actual
2716647.002024-05-228326Actual
6587200.002022-09-228318Budget
1025134.422022-04-228328Actual
3137138.002022-06-238367Actual
28198264.002024-06-228315Actual
2286100.002022-06-238313Budget
29387231.002024-07-228365Actual
32306124.172024-09-2183112Actual
893780.002022-11-238368Budget
11172149.572023-01-218368Actual
31546240.002024-09-218364Actual
12047200.002023-02-208317Budget
31604279.002024-09-218315Actual
2057015.652023-10-2383612Actual
28021254.002024-06-228363Actual
2355212.462024-01-2183612Actual
2332063.532024-01-2183111Actual
245239.272024-02-2083112Actual
16039230.002023-06-238367Actual
16004256.002023-06-238317Actual
1487200.002022-05-238315Budget
17685175.002023-08-238314Actual
2549667.782024-03-2283611Actual
4851200.002022-08-238315Budget
20662221.002023-11-238363Actual
29910110.342024-07-2283311Actual
3869129.002022-07-238316Actual
16839111.002023-07-238316Actual
23142257.002024-01-218367Actual
6961200.002022-10-238314Budget
36797100.762025-01-2183611Actual
23970117.002024-02-208336Actual
1550200.002022-05-238365Budget
17719137.002023-08-238364Actual
130030.002022-05-238373Budget
3790200.002022-07-238365Budget
8457100.002022-11-238336Budget
36974164.412025-01-2183113Actual
28964153.952024-06-2283612Actual
2890100.002022-06-238346Budget
12189200.002023-02-208318Budget
3403132.002022-07-238313Actual
17565397.002023-08-238313Actual
15714146.002023-06-238315Actual
8879135.932022-11-238328Actual
25698293.002024-04-218313Actual
17777135.002023-08-238315Actual
3512345.002024-12-218326Actual
3118344.382024-08-2283212Actual
21161178.002023-11-238367Actual
2239746.502023-12-2183311Actual
32398139.852024-09-2183113Actual
887890.002022-11-238328Budget
2099260.182022-05-238318Actual
9944200.002022-12-218318Budget
13427100.002023-03-238368Budget
21783103.002023-12-218364Actual
14769122.002023-05-238365Actual
35414217.752024-12-218328Actual
15862115.002023-06-238336Actual
5089118.002022-08-238336Actual
1629111.002022-05-238316Actual
3803323.102025-02-2083212Actual
293750.002022-06-238356Budget
972788.002022-12-218366Actual
18723137.002023-09-228364Actual
8690200.002022-11-238317Budget
2543634.802024-03-2283411Actual
1933822.042023-09-2283311Actual
17036237.002023-07-238317Actual
1078560.002023-01-218356Budget
3676543.312025-01-2183511Actual
31511423.002024-09-218314Actual
2648049.702024-04-2183311Actual
2405467.002024-02-208366Actual
11719100.002023-02-208316Budget
3558884.802024-12-2183411Actual
630751.002022-09-228356Actual
2204043.002023-12-218356Actual
38778255.002025-03-238367Actual
4773200.002022-08-238364Budget
9945361.692022-12-218318Actual
2299160.002024-01-218346Actual
23857163.002024-02-208365Actual
34353215.662024-11-2283111Actual
29797261.692024-07-228368Actual
332490.002022-06-238368Budget
466240.002022-08-238373Budget
2653411.402024-04-2183511Actual
326490.002022-06-238328Budget
255548.212024-03-2283112Actual

Generated 2025-05-22 05:15:14.402 UTC