[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36153313.002025-02-148315Actual
518464.002022-09-168356Actual
7335100.002022-11-168336Budget
795490.002022-12-178363Actual
1191060.002023-03-168356Budget
1390070.002023-05-168346Actual
1990295.002023-11-168316Actual
2765844.382024-06-1583511Actual
504151.002022-09-168326Actual
1887474.002023-10-168316Actual
32763282.002024-11-158365Actual
781580.002022-11-168368Budget
2458212.462024-03-1583612Actual
15862115.002023-07-178336Actual
748886.002022-11-168366Actual
38183266.172025-03-1683613Actual
18101158.002023-09-168367Actual
38836470.792025-04-168318Actual
35942308.002025-02-148313Actual
3742339.002025-03-168326Actual
38240375.002025-04-168313Actual
1019289.002023-02-148363Actual
32635493.002024-11-158314Actual
36301144.002025-02-148336Actual
2139456.082023-12-1783311Actual
2997100.002022-07-178366Budget
17430.002022-05-168373Budget
1765741.002023-09-168373Actual
33853252.002024-12-168315Actual
33675205.002024-12-168363Actual
11499200.002023-03-168364Budget
1629948.632023-07-1783411Actual
3438141.192024-12-1683211Actual
39219211.402025-04-1683612Actual
7707226.842022-11-168318Actual
29500153.002024-08-158336Actual
31894371.002024-10-158317Actual
7706200.002022-11-168318Budget
11577200.002023-03-168315Budget
37887120.972025-03-1683411Actual
795590.002022-12-178363Budget
2057015.652023-11-1683612Actual
855172.002022-12-178356Actual
4914200.002022-09-168365Budget
2237035.872024-01-1483211Actual
24759220.002024-04-158314Actual
30420310.002024-09-158364Actual
6260100.002022-10-168346Budget
20099258.002023-11-168317Actual
38453253.002025-04-168315Actual
1838711.402023-09-1683511Actual
17870113.002023-09-168316Actual
35003335.002025-01-148315Actual
7100152.002022-11-168315Actual
12377100.002023-04-168313Budget
11250100.002023-03-168313Budget
3673883.742025-02-1483411Actual
33795242.002024-12-168364Actual
164189.272023-07-1783112Actual
32670298.002024-11-158364Actual
34295219.272024-12-168368Actual
293750.002022-07-178356Budget
2340252.892024-02-1483411Actual
6261114.002022-10-168346Actual
3512345.002025-01-148326Actual
907786.002023-01-148363Actual
36188207.002025-02-148365Actual
3868100.002022-08-168316Budget
30513241.002024-09-158365Actual
174506.082023-08-1683112Actual
17191182.902023-08-168368Actual
2666115.652024-05-1583612Actual
1488238.002022-06-168315Actual
1686628.002023-08-168326Actual
1550200.002022-06-168365Budget
2334841.192024-02-1483211Actual
21630312.002024-01-148313Actual
3898473.102025-04-1683211Actual
27986398.002024-07-168313Actual
7627191.002022-11-168367Actual
19105259.002023-10-168367Actual
3591245.002022-08-168314Actual
29352293.002024-08-158315Actual
10515146.002023-02-148365Actual
13098100.002023-04-168366Budget
3446234.802024-12-1683511Actual
3213482.682024-10-1583211Actual
1243880.002023-04-168363Budget
742950.002022-11-168356Budget
20627372.002023-12-178313Actual
29585102.002024-08-158366Actual
1827867.782023-09-1683111Actual
20840177.002023-12-178315Actual
15714146.002023-07-178315Actual
25698293.002024-05-158313Actual
4013101.002022-08-168346Actual
35386466.242025-01-148318Actual
35648115.652025-01-1483611Actual
2148251.822023-12-1783611Actual
11816137.002023-03-168336Actual
2101379.002023-12-178346Actual
18604202.002023-10-168363Actual
2207158.662022-06-168368Actual
30923313.212024-09-158368Actual
6774100.002022-11-168313Budget
18569419.002023-10-168313Actual
346580.002022-08-168363Budget
21281169.272023-12-178368Actual
33887271.002024-12-168365Actual
24231169.272024-03-158328Actual
5649113.002022-10-168313Actual
3127587.222024-09-1583113Actual
15749163.002023-07-178365Actual
3558884.802025-01-1483411Actual
23609331.002024-03-158313Actual
37805136.932025-03-1683111Actual
32821144.002024-11-158316Actual
11171100.002023-02-148368Budget
37303301.002025-03-168315Actual
19632220.002023-11-168363Actual
2831834.002024-07-168326Actual
3590280.002022-08-168314Budget
4386100.002022-08-168328Budget
3216200.002022-07-178318Budget
29735479.882024-08-158318Actual
20874181.002023-12-178365Actual
39157128.422025-04-1683112Actual
31155128.422024-09-1583112Actual
29022122.312024-07-1683113Actual
5243112.002022-09-168366Actual
19163437.452023-10-168318Actual
12990112.002023-04-168346Actual
6366100.002022-10-168366Budget
13819108.002023-05-168316Actual
1523780.552023-06-1683111Actual
962280.002023-01-148346Budget
11498169.002023-03-168364Actual
4773200.002022-09-168364Budget
754107.002022-05-168366Actual
3325869.912024-11-1583211Actual
1733156.082023-08-1683411Actual
1936540.122023-10-1683411Actual
1027130.002023-02-148373Budget
38686117.002025-04-168366Actual
23970117.002024-03-158336Actual
1078560.002023-02-148356Budget
32398139.852024-10-1583113Actual
648100.002022-05-168346Budget
34176222.002024-12-168367Actual
29259385.002024-08-158314Actual
2405467.002024-03-158366Actual
12110200.002023-03-168367Budget
2656852.892024-05-1583611Actual
3918556.082025-04-1683212Actual
2875687.992024-07-1683311Actual
27220106.002024-06-158346Actual
7099200.002022-11-168315Budget
30029118.852024-08-1583112Actual
22284158.662024-01-148368Actual
1544416.722023-06-1683612Actual
3065271.002024-09-158346Actual
1019380.002023-02-148363Budget
38546106.002025-04-168316Actual
36443414.002025-02-148317Actual
5460200.002022-09-168318Budget
6634135.932022-10-168328Actual
38360450.002025-04-168314Actual
23200285.932024-02-148318Actual
3408492.002024-12-168366Actual
15807100.002023-07-178316Actual
12297129.872023-03-168368Actual
14523296.002023-06-168313Actual
37090436.002025-03-168313Actual
3833264.002025-04-168373Actual
24639372.002024-04-158313Actual
34262281.392024-12-168328Actual
23644182.002024-03-158363Actual
2000943.002023-11-168356Actual
1735814.592023-08-1683511Actual
245502.892024-03-1583212Actual
2293721.002024-02-148326Actual
130030.002022-06-168373Budget
3732167.002022-08-168315Actual
3520351.002025-01-148356Actual
10379200.002023-02-148364Budget
2603721.002024-05-158326Actual
1968994.002023-11-168373Actual
36246150.002025-02-148316Actual
30571125.002024-09-158316Actual
3561518.842025-01-1483511Actual
2286100.002022-07-178313Budget
2505134.002024-04-158356Actual
33466170.982024-11-1583612Actual
38488293.002025-04-168365Actual
15621183.002023-07-178314Actual
28140242.002024-07-168364Actual
15117384.422023-06-168318Actual
35448257.152025-01-148368Actual
2497120.002024-04-158326Actual
2610200.002022-07-178315Actual
887890.002022-12-178328Budget
25176221.002024-04-158367Actual
2609156.002024-05-158346Actual
39337213.542025-04-1683613Actual
23228152.602024-02-148328Actual
24999121.002024-04-158336Actual
36478290.002025-02-148367Actual
855250.002022-12-178356Budget
6445264.002022-10-168317Actual
25733213.002024-05-158363Actual
1890139.002023-10-168326Actual
9262196.002023-01-148364Actual
346479.002022-08-168363Actual
24793104.002024-04-158364Actual
31426215.002024-10-158363Actual
691233.002022-11-168373Actual
34910451.002025-01-148314Actual
2667200.002022-07-178365Actual
458580.002022-09-168363Budget
33230185.872024-11-1583111Actual
24203310.182024-03-158318Actual
21875125.002024-01-148365Actual
391650.002022-08-168326Budget
38898237.452025-04-168368Actual
1176650.002023-03-168326Budget
34408101.822024-12-1683311Actual
10594100.002023-02-148316Budget
616453.002022-10-168326Actual
1526513.532023-06-1683211Actual
12189200.002023-03-168318Budget
37245317.002025-03-168364Actual
952660.002023-01-148326Budget
13428191.992023-04-168368Actual
3067858.002024-09-158356Actual
34733141.612024-12-1683613Actual
31697124.002024-10-158316Actual
26746227.572024-05-1583213Actual
3789206.002022-08-168365Actual
2662714.592024-05-1583112Actual
636779.002022-10-168366Actual

Generated 2025-06-15 08:55:38.029 UTC