[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002023-07-228365Actual
504050.002022-08-228326Budget
1348200.002022-05-228314Budget
34295219.272024-11-218368Actual
5460200.002022-08-228318Budget
5136100.002022-08-228346Budget
855250.002022-11-228356Budget
6261114.002022-09-218346Actual
7336138.002022-10-228336Actual
1387484.002023-04-218336Actual
22852131.002024-01-208365Actual
1851216.722023-08-2283612Actual
21281169.272023-11-228368Actual
9399200.002022-12-208365Budget
37477102.002025-02-198346Actual
29174217.002024-07-218363Actual
9944200.002022-12-208318Budget
19717192.002023-10-228314Actual
602130.002022-04-218336Actual
36153313.002025-01-208315Actual
1694646.002023-07-228356Actual
2036622.042023-10-2283311Actual
2609156.002024-04-208346Actual
9016100.002022-12-208313Budget
1830614.592023-08-2283211Actual
795490.002022-11-228363Actual
21841194.002023-12-208315Actual
4200158.002022-07-228317Actual
3402100.002022-07-228313Budget
36797100.762025-01-2083611Actual
33853252.002024-11-218315Actual
6507200.002022-09-218367Budget
23262155.632024-01-208368Actual
37887120.972025-02-1983411Actual
1931114.592023-09-2183211Actual
1164100.002022-05-228313Budget
33110425.332024-10-218318Actual
177398.002022-05-228346Actual
5897133.002022-09-218364Actual
33675205.002024-11-218363Actual
13319200.002023-03-228318Budget
32306124.172024-09-2083112Actual
4711240.002022-08-228314Actual
2394218.002024-02-198326Actual
1838711.402023-08-2283511Actual
1594778.002023-06-228366Actual
6260100.002022-09-218346Budget
10132100.002023-01-208313Budget
4913165.002022-08-228365Actual
24111251.002024-02-198317Actual
7627191.002022-10-228367Actual
3290297.002024-10-218346Actual
3397240.002024-11-218326Actual
3325869.912024-10-2183211Actual
11719100.002023-02-198316Budget
2139456.082023-11-2283311Actual
2872951.822024-06-2183211Actual
1632613.532023-06-2283511Actual
20253222.302023-10-228368Actual
2196031.002023-12-208326Actual
28488445.002024-06-218317Actual
37210471.002025-02-198314Actual
26871282.002024-05-218363Actual
29735479.882024-07-218318Actual
36301144.002025-01-208336Actual
3791417.782025-02-1983511Actual
181950.002022-05-228356Budget
3652157.002022-07-228364Actual
174506.082023-07-2283112Actual
21219395.032023-11-228318Actual
19070265.002023-09-218317Actual
26332231.392024-04-208328Actual
3076248.002022-06-228317Actual
1550200.002022-05-228365Budget
22640202.002024-01-208363Actual
39337213.542025-03-2283613Actual
27194150.002024-05-218336Actual
28609226.842024-06-218328Actual
1190945.002023-02-198356Actual
364172.002022-04-218315Actual
12991100.002023-03-228346Budget
3901173.102025-03-2283311Actual
279529.002022-06-228326Actual
2844150.002022-06-228336Actual
2610200.002022-06-228315Actual
1176650.002023-02-198326Budget
14557237.002023-05-228363Actual
8752169.002022-11-228367Actual
19632220.002023-10-228363Actual
15749163.002023-06-228365Actual
36061480.002025-01-208314Actual
28106493.002024-06-218314Actual
29139397.002024-07-218313Actual
242430.002022-06-228373Budget
1461444.002023-05-228373Actual
2098200.002022-05-228318Budget
1998369.002023-10-228346Actual
13724203.002023-04-218315Actual
5461345.032022-08-228318Actual
33230185.872024-10-2183111Actual
29387231.002024-07-218365Actual
1431735.872023-04-2183411Actual
6117100.002022-09-218316Budget
13630167.002023-04-218314Actual
11640100.002023-02-198365Budget
423140.002022-04-218365Actual
29677273.002024-07-218367Actual
6587200.002022-09-218318Budget
3137138.002022-06-228367Actual
3718290.002025-02-198373Actual
1624511.402023-06-2283211Actual
4387178.362022-07-228328Actual
12768100.002023-03-228365Budget
1928381.612023-09-2183111Actual
30889207.152024-08-218328Actual
26956372.002024-05-218314Actual
35293356.002024-12-208317Actual
15059227.002023-05-228367Actual
27811211.402024-05-2183612Actual
30626120.002024-08-218336Actual
38275211.002025-03-228363Actual
1165142.002022-05-228313Actual
14642209.002023-05-228314Actual
1727726.292023-07-2283211Actual
8879135.932022-11-228328Actual
14734194.002023-05-228315Actual
34000144.002024-11-218336Actual
245239.272024-02-1983112Actual
3731200.002022-07-228315Budget
2997100.002022-06-228366Budget
31302155.642024-08-2183213Actual
1627236.932023-06-2283311Actual
7239100.002022-10-228316Budget
2242453.952023-12-2083411Actual
3443594.382024-11-2183411Actual
16746185.002023-07-228315Actual
14882109.002023-05-228336Actual
30513241.002024-08-218365Actual
466342.002022-08-228373Actual
245502.892024-02-1983212Actual
6696149.572022-09-218368Actual
8610112.002022-11-228366Actual
7099200.002022-10-228315Budget
3627336.002025-01-208326Actual
1887474.002023-09-218316Actual
214690.002022-05-228328Budget
9478100.002022-12-208316Budget
738280.002022-10-228346Budget
835200.002022-04-218317Budget
2531100.002022-06-228364Budget
1733156.082023-07-2283411Actual
8360100.002022-11-228316Budget
3446234.802024-11-2183511Actual
255548.212024-03-2183112Actual
2473285.002022-06-228314Actual
174776.082023-07-2283212Actual
25176221.002024-03-218367Actual
9575138.002022-12-208336Actual
3685596.512025-01-2083112Actual
12565200.002023-03-228314Budget
23729224.002024-02-198314Actual
3408492.002024-11-218366Actual
32248101.822024-09-2083611Actual
3331272.042024-10-2183411Actual
11436200.002023-02-198314Budget
1725200.002022-05-228336Budget
2843200.002022-06-228336Budget
20874181.002023-11-228365Actual
1176768.002023-02-198326Actual
5976206.002022-09-218315Actual
775490.002022-10-228328Budget
2757760.332024-05-2183211Actual
10691100.002023-01-208336Budget
2540932.672024-03-2183311Actual
12298100.002023-02-198368Budget
38686117.002025-03-228366Actual
13240200.002023-03-228367Budget
11815100.002023-02-198336Budget
504151.002022-08-228326Actual
2193376.002023-12-208316Actual
32398139.852024-09-2083113Actual
8938105.632022-11-228368Actual
2875687.992024-06-2183311Actual
223217.002022-04-218314Actual
2952688.002024-07-218346Actual
1629111.002022-05-228316Actual
10692141.002023-01-208336Actual
18689220.002023-09-218314Actual
14676114.002023-05-228364Actual
2662714.592024-04-2083112Actual
20192328.362023-10-228318Actual
1496779.002023-05-228366Actual
26244248.002024-04-208367Actual
10054164.722022-12-208368Actual
887890.002022-11-228328Budget
20662221.002023-11-228363Actual
2601062.002024-04-208316Actual
38898237.452025-03-228368Actual
2777827.362024-05-2183212Actual
32425224.062024-09-2083213Actual
15807100.002023-06-228316Actual
12189200.002023-02-198318Budget
34674157.402024-11-2183113Actual
4772178.002022-08-228364Actual
7568200.002022-10-228317Budget
37396116.002025-02-198316Actual
2807891.002024-06-218373Actual
1395988.002023-04-218366Actual
2142153.952023-11-2283411Actual
3833264.002025-03-228373Actual
2609200.002022-06-228315Budget
8282200.002022-11-228365Budget
836178.002022-04-218317Actual
6635100.002022-09-218328Budget
795590.002022-11-228363Budget
27371266.002024-05-218367Actual
10457200.002023-01-208315Budget
20099258.002023-10-228317Actual
6960220.002022-10-228314Actual
1303777.002023-03-228356Actual
12188245.032023-02-198318Actual
893780.002022-11-228368Budget
167640.002022-05-228326Budget
2546326.292024-03-2183511Actual
29445112.002024-07-218316Actual
648100.002022-04-218346Budget
27929243.362024-05-2183613Actual
1019380.002023-01-208363Budget
11639189.002023-02-198365Actual
35123.002022-04-218313Actual
346580.002022-07-228363Budget
616550.002022-09-218326Budget
2095930.002023-11-228326Actual
1303860.002023-03-228356Budget
12846109.002023-03-228316Actual
9576100.002022-12-208336Budget
16039230.002023-06-228367Actual
15621183.002023-06-228314Actual
14018197.002023-04-218317Actual
22223295.032023-12-208318Actual

Generated 2025-05-21 19:12:06.145 UTC