[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002025-03-238363Actual
10984200.002023-01-218367Budget
242535.002022-06-238373Actual
3673883.742025-01-2183411Actual
7627191.002022-10-238367Actual
1624511.402023-06-2383211Actual
12110200.002023-02-208367Budget
3790200.002022-07-238365Budget
21875125.002023-12-218365Actual
1733156.082023-07-2383411Actual
1531950.762023-05-2383411Actual
1933822.042023-09-2283311Actual
32635493.002024-10-228314Actual
3512345.002024-12-218326Actual
8611100.002022-11-238366Budget
1636043.312023-06-2383611Actual
1526513.532023-05-2383211Actual
30029118.852024-07-2283112Actual
11863100.002023-02-208346Budget
195106.082023-09-2283212Actual
15862115.002023-06-238336Actual
1936540.122023-09-2283411Actual
3213482.682024-09-2183211Actual
35648115.652024-12-2183611Actual
2988341.192024-07-2283211Actual
1583420.002023-06-238326Actual
15179166.242023-05-238368Actual
1724970.972023-07-2383111Actual
2020100.002022-05-238367Budget
36095284.002025-01-218364Actual
38601155.002025-03-238336Actual
29352293.002024-07-228315Actual
17600237.002023-08-238363Actual
571183.002022-09-228363Actual
1629111.002022-05-238316Actual
14557237.002023-05-238363Actual
836178.002022-04-228317Actual
30420310.002024-08-228364Actual
4772178.002022-08-238364Actual
2671974.942024-04-2183113Actual
8081256.002022-11-238314Actual
5836280.002022-09-228314Budget
10054164.722022-12-218368Actual
20782145.002023-11-238364Actual
738393.002022-10-238346Actual
630860.002022-09-228356Budget
2098200.002022-05-238318Budget
10691100.002023-01-218336Budget
31604279.002024-09-218315Actual
130030.002022-05-238373Budget
19163437.452023-09-228318Actual
19225157.142023-09-228368Actual
20662221.002023-11-238363Actual
2656852.892024-04-2183611Actual
7816108.662022-10-238368Actual
12297129.872023-02-208368Actual
12627200.002023-03-238364Budget
27194150.002024-05-228336Actual
1390070.002023-04-228346Actual
895143.002022-04-228367Actual
10133121.002023-01-218313Actual
2394218.002024-02-208326Actual
1064350.002023-01-218326Budget
7567264.002022-10-238317Actual
3966136.002022-07-238336Actual
1544416.722023-05-2383612Actual
11251158.002023-02-208313Actual
34825224.002024-12-218363Actual
2666115.652024-04-2183612Actual
3652157.002022-07-238364Actual
5570141.992022-08-238368Actual
9806200.002022-12-218317Budget
7159200.002022-10-238365Budget
37747296.542025-02-208368Actual
29139397.002024-07-228313Actual
69550.002022-04-228356Budget
8830200.002022-11-238318Budget
1223680.002023-02-208328Budget
2440453.952024-02-2083411Actual
5569100.002022-08-238368Budget
12768100.002023-03-238365Budget
38743397.002025-03-238317Actual
2144811.402023-11-2383511Actual
10594100.002023-01-218316Budget
9478100.002022-12-218316Budget
2103958.002023-11-238356Actual
1395988.002023-04-228366Actual
3627336.002025-01-218326Actual
2535486.932024-03-2283111Actual
2653411.402024-04-2183511Actual
167749.002022-05-238326Actual
35096102.002024-12-218316Actual
16746185.002023-07-238315Actual
1243880.002023-03-238363Budget
37033157.402025-01-2183613Actual
30300242.002024-08-228363Actual
13664153.002023-04-228364Actual
8360100.002022-11-238316Budget
6586266.242022-09-228318Actual
896100.002022-04-228367Budget
4992116.002022-08-238316Actual
9202200.002022-12-218314Budget
3137138.002022-06-238367Actual
9342200.002022-12-218315Budget
23915113.002024-02-208316Actual
27220106.002024-05-228346Actual
36301144.002025-01-218336Actual
4387178.362022-07-238328Actual
29971116.722024-07-2283611Actual
16097342.002023-06-238318Actual
1954111.402023-09-2283612Actual
999290.002022-12-218328Budget
3403132.002022-07-238313Actual
32340168.852024-09-2183612Actual
30768358.002024-08-228317Actual
22130222.002023-12-218317Actual
10595120.002023-01-218316Actual
9944200.002022-12-218318Budget
3180460.002024-09-218356Actual
17685175.002023-08-238314Actual
504100.002022-04-228316Budget
7335100.002022-10-238336Budget
205128.212023-10-2383112Actual
33551148.622024-10-2283213Actual
1025134.422022-04-228328Actual
391764.002022-07-238326Actual
37860116.722025-02-2083311Actual
1190945.002023-02-208356Actual
16839111.002023-07-238316Actual
13318288.972023-03-238318Actual
23764167.002024-02-208364Actual
34353215.662024-11-2283111Actual
23729224.002024-02-208314Actual
37338248.002025-02-208365Actual
1005380.002022-12-218368Budget
9726100.002022-12-218366Budget
11499200.002023-02-208364Budget
3405262.002024-11-228356Actual
1387484.002023-04-228336Actual
855172.002022-11-238356Actual
2786978.452024-05-2283113Actual
648100.002022-04-228346Budget
29855184.812024-07-2283111Actual
6366100.002022-09-228366Budget
29259385.002024-07-228314Actual
1487200.002022-05-238315Budget
255548.212024-03-2283112Actual
17719137.002023-08-238364Actual
35386466.242024-12-218318Actual
1138830.002023-02-208373Budget
2196031.002023-12-218326Actual
12990112.002023-03-238346Actual
34141387.002024-11-228317Actual
24759220.002024-03-228314Actual
10318217.002023-01-218314Actual
37627303.002025-02-208367Actual
2502566.002024-03-228346Actual
3265114.722022-06-238328Actual
33945133.002024-11-228316Actual
36598219.272025-01-218368Actual
31302155.642024-08-2283213Actual
255816.082024-03-2283212Actual
2293721.002024-01-218326Actual
1686628.002023-07-238326Actual
39099147.572025-03-2383611Actual
915530.002022-12-218373Budget
1191060.002023-02-208356Budget
7336138.002022-10-238336Actual
2494476.002024-03-228316Actual
293859.002022-06-238356Actual
8080200.002022-11-238314Budget
2648049.702024-04-2183311Actual
32961129.002024-10-228366Actual
28346163.002024-06-228336Actual
33675205.002024-11-228363Actual
2878396.512024-06-2283411Actual
27549179.492024-05-2283111Actual
1196893.002023-02-208366Actual
3742339.002025-02-208326Actual
2601062.002024-04-218316Actual
13508341.002023-04-228313Actual
174506.082023-07-2383112Actual
2334841.192024-01-2183211Actual
1461444.002023-05-238373Actual
7706200.002022-10-238318Budget
36246150.002025-01-218316Actual
1384628.002023-04-228326Actual
3014969.672024-07-2283113Actual
9203253.002022-12-218314Actual
2610200.002022-06-238315Actual
20099258.002023-10-238317Actual
31546240.002024-09-218364Actual
36443414.002025-01-218317Actual
2039349.702023-10-2383411Actual
19717192.002023-10-238314Actual
1765741.002023-08-238373Actual
12705215.002023-03-238315Actual
1336780.002023-03-238328Budget
2299160.002024-01-218346Actual
1851216.722023-08-2383612Actual
29735479.882024-07-228318Actual
15059227.002023-05-238367Actual
803330.002022-11-238373Budget
354240.002022-07-238373Budget
7021200.002022-10-238364Budget
21126195.002023-11-238317Actual
38778255.002025-03-238367Actual
15621183.002023-06-238314Actual
29797261.692024-07-228368Actual
10458180.002023-01-218315Actual
2843200.002022-06-238336Budget
9399200.002022-12-218365Budget
16004256.002023-06-238317Actual
16653246.002023-07-238314Actual
1243976.002023-03-238363Actual
4121100.002022-07-238366Budget
34000144.002024-11-228336Actual
571080.002022-09-228363Budget
39304231.082025-03-2383213Actual
1349217.002022-05-238314Actual
4446100.002022-07-238368Budget
2831834.002024-06-228326Actual
22852131.002024-01-218365Actual
1998369.002023-10-238346Actual
1594778.002023-06-238366Actual
8879135.932022-11-238328Actual
1482792.002023-05-238316Actual
24674223.002024-03-228363Actual
7568200.002022-10-238317Budget
3862777.002025-03-238346Actual
1898141.002023-09-228356Actual
4852209.002022-08-238315Actual
28609226.842024-06-228328Actual
11437260.002023-02-208314Actual
108490.002022-04-228368Budget
23228152.602024-01-218328Actual
3035794.002024-08-228373Actual
1739280.552023-07-2383611Actual
3906515.652025-03-2383511Actual
19632220.002023-10-238363Actual

Generated 2025-05-22 09:54:37.470 UTC