[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-05-168316Budget
26990240.002024-05-158364Actual
30626120.002024-08-158336Actual
2671974.942024-04-1483113Actual
1138921.002023-02-138373Actual
29735479.882024-07-158318Actual
1727726.292023-07-1683211Actual
35414217.752024-12-148328Actual
10984200.002023-01-148367Budget
32728293.002024-10-158315Actual
1939228.422023-09-1583511Actual
14053238.002023-04-158367Actual
1725200.002022-05-168336Budget
7099200.002022-10-168315Budget
17530.002022-04-158373Actual
21161178.002023-11-168367Actual
391650.002022-07-168326Budget
32607118.002024-10-158373Actual
34554110.342024-11-1583112Actual
24851143.002024-03-158315Actual
15501408.002023-06-168313Actual
24203310.182024-02-138318Actual
12944100.002023-03-168336Budget
6960220.002022-10-168314Actual
616453.002022-09-158326Actual
1496779.002023-05-168366Actual
1629948.632023-06-1683411Actual
13819108.002023-04-158316Actual
29259385.002024-07-158314Actual
11172149.572023-01-148368Actual
94102.002022-04-158363Actual
1550200.002022-05-168365Budget
28233256.002024-06-158365Actual
2242453.952023-12-1483411Actual
37747296.542025-02-138368Actual
1191060.002023-02-138356Budget
20987115.002023-11-168336Actual
181950.002022-05-168356Budget
13724203.002023-04-158315Actual
12943128.002023-03-168336Actual
26209320.002024-04-148317Actual
279440.002022-06-168326Budget
36598219.272025-01-148368Actual
14882109.002023-05-168336Actual
2648049.702024-04-1483311Actual
11111143.512023-01-148328Actual
3869129.002022-07-168316Actual
6634135.932022-09-158328Actual
28346163.002024-06-158336Actual
21219395.032023-11-168318Actual
10691100.002023-01-148336Budget
3408492.002024-11-158366Actual
2234281.612023-12-1483111Actual
164189.272023-06-1683112Actual
6445264.002022-09-158317Actual
18604202.002023-09-158363Actual
33404101.822024-10-1583112Actual
2435026.292024-02-1383211Actual
5648100.002022-09-158313Budget
2440453.952024-02-1383411Actual
34262281.392024-11-158328Actual
28523247.002024-06-158367Actual
242535.002022-06-168373Actual
16125157.142023-06-168328Actual
6508180.002022-09-158367Actual
2133962.462023-11-1683111Actual
13319200.002023-03-168318Budget
1243976.002023-03-168363Actual
5976206.002022-09-158315Actual
2269787.002024-01-148373Actual
3138100.002022-06-168367Budget
39099147.572025-03-1683611Actual
2668200.002022-06-168365Budget
1019380.002023-01-148363Budget
27194150.002024-05-158336Actual
2207389.002023-12-148366Actual
1730435.872023-07-1683311Actual
8830200.002022-11-168318Budget
1936540.122023-09-1583411Actual
17870113.002023-08-168316Actual
9263200.002022-12-148364Budget
32340168.852024-09-1483612Actual
7755116.232022-10-168328Actual
14557237.002023-05-168363Actual
3005725.232024-07-1583212Actual
505133.002022-04-158316Actual
10378135.002023-01-148364Actual
9342200.002022-12-148315Budget
32398139.852024-09-1483113Actual
29387231.002024-07-158365Actual
30208155.642024-07-1583613Actual
36246150.002025-01-148316Actual
3561518.842024-12-1483511Actual
3446234.802024-11-1583511Actual
1694646.002023-07-168356Actual
4446100.002022-07-168368Budget
738393.002022-10-168346Actual
1348200.002022-05-168314Budget
3323155.632022-06-168368Actual
2399677.002024-02-138346Actual
25176221.002024-03-158367Actual
3857360.002025-03-168326Actual
1833337.992023-08-1683311Actual
7335100.002022-10-168336Budget
7020162.002022-10-168364Actual
29352293.002024-07-158315Actual
32670298.002024-10-158364Actual
34234466.242024-11-158318Actual
38743397.002025-03-168317Actual
16568211.002023-07-168363Actual
28106493.002024-06-158314Actual
3862777.002025-03-168346Actual
21841194.002023-12-148315Actual
38601155.002025-03-168336Actual
13366146.542023-03-168328Actual
3556187.992024-12-1483311Actual
1336780.002023-03-168328Budget
13427100.002023-03-168368Budget
3177881.002024-09-148346Actual
10923197.002023-01-148317Actual
18569419.002023-09-158313Actual
4852209.002022-08-168315Actual
7238136.002022-10-168316Actual
8752169.002022-11-168367Actual
1629111.002022-05-168316Actual
4199200.002022-07-168317Budget
1838711.402023-08-1683511Actual
9866200.002022-12-148367Budget
35885162.662024-12-1483613Actual
3402100.002022-07-168313Budget
25262179.872024-03-158328Actual
1588864.002023-06-168346Actual
2394218.002024-02-138326Actual
8610112.002022-11-168366Actual
3632790.002025-01-148346Actual
18929105.002023-09-158336Actual
1164100.002022-05-168313Budget
7628200.002022-10-168367Budget
3833264.002025-03-168373Actual
32763282.002024-10-158365Actual
10319200.002023-01-148314Budget
33945133.002024-11-158316Actual
19957111.002023-10-168336Actual
3671189.062025-01-1483311Actual
962377.002022-12-148346Actual
9806200.002022-12-148317Budget
2473142.002024-03-158373Actual
23228152.602024-01-148328Actual
21988122.002023-12-148336Actual
23970117.002024-02-138336Actual
2293721.002024-01-148326Actual
38956160.342025-03-1683111Actual
2402264.002024-02-138356Actual
22725211.002024-01-148314Actual
130030.002022-05-168373Budget
205395.012023-10-1683212Actual
36095284.002025-01-148364Actual
2893025.232024-06-1583212Actual
4992116.002022-08-168316Actual
391764.002022-07-168326Actual
10516100.002023-01-148365Budget
36974164.412025-01-1483113Actual
3553479.482024-12-1483211Actual
3405262.002024-11-158356Actual
14676114.002023-05-168364Actual
31546240.002024-09-148364Actual
32048254.122024-09-148368Actual
3067858.002024-08-158356Actual
2245784.802023-12-1483611Actual
35706134.802024-12-1483112Actual
39337213.542025-03-1683613Actual
1559360.002023-06-168373Actual
2254817.782023-12-1483612Actual
1662599.002023-07-168373Actual
15621183.002023-06-168314Actual
16688124.002023-07-168364Actual
2346266.722024-01-1483611Actual
15714146.002023-06-168315Actual
34295219.272024-11-158368Actual
37860116.722025-02-1383311Actual
1523780.552023-05-1683111Actual
743039.002022-10-168356Actual
29139397.002024-07-158313Actual
4120137.002022-07-168366Actual
1636043.312023-06-1683611Actual
12110200.002023-02-138367Budget
24639372.002024-03-158313Actual
803330.002022-11-168373Budget
11639189.002023-02-138365Actual
11863100.002023-02-138346Budget
1223798.052023-02-138328Actual
29294222.002024-07-158364Actual
2473285.002022-06-168314Actual
3488294.002024-12-148373Actual
28431111.002024-06-158366Actual
167749.002022-05-168326Actual
15117384.422023-05-168318Actual
11816137.002023-02-138336Actual
28581554.122024-06-158318Actual
31837102.002024-09-148366Actual
10844115.002023-01-148366Actual
2497120.002024-03-158326Actual
11578204.002023-02-138315Actual
2757760.332024-05-1583211Actual
2650746.502024-04-1483411Actual
405960.002022-07-168356Budget
6366100.002022-09-158366Budget
24999121.002024-03-158336Actual
2207158.662022-05-168368Actual
17157126.842023-07-168328Actual
19751116.002023-10-168364Actual
3118344.382024-08-1583212Actual
3603369.002025-01-148373Actual
458474.002022-08-168363Actual
214690.002022-05-168328Budget
9945361.692022-12-148318Actual
2437735.872024-02-1383311Actual
2610200.002022-06-168315Actual
6507200.002022-09-158367Budget
893780.002022-11-168368Budget
3750371.002025-02-138356Actual
966942.002022-12-148356Actual
1111080.002023-01-148328Budget
10924200.002023-01-148317Budget
35328296.002024-12-148367Actual
30571125.002024-08-158316Actual
9262196.002022-12-148364Actual
33018402.002024-10-158317Actual
2505134.002024-03-158356Actual
35976233.002025-01-148363Actual
3216200.002022-06-168318Budget
504151.002022-08-168326Actual
33675205.002024-11-158363Actual
30091173.102024-07-1583612Actual
1390070.002023-04-158346Actual
1490864.002023-05-168346Actual
245502.892024-02-1383212Actual
37033157.402025-01-1483613Actual
1078668.002023-01-148356Actual
7816108.662022-10-168368Actual

Generated 2025-05-15 12:19:24.125 UTC