[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38836470.792025-04-038318Actual
32670298.002024-11-028364Actual
38067225.232025-03-0383612Actual
2301767.002024-02-018356Actual
3325869.912024-11-0283211Actual
10515146.002023-02-018365Actual
33404101.822024-11-0283112Actual
28844100.762024-07-0383611Actual
33110425.332024-11-028318Actual
1529233.742023-06-0383311Actual
13177174.002023-04-038317Actual
1027130.002023-02-018373Budget
11718123.002023-03-038316Actual
2540932.672024-04-0283311Actual
3517780.002025-01-018346Actual
23200285.932024-02-018318Actual
6508180.002022-10-038367Actual
2508495.002024-04-028366Actual
9945361.692023-01-018318Actual
6587200.002022-10-038318Budget
1390070.002023-05-038346Actual
3718290.002025-03-038373Actual
36564217.752025-02-018328Actual
3446234.802024-12-0383511Actual
4121100.002022-08-038366Budget
23107225.002024-02-018317Actual
3966136.002022-08-038336Actual
32248101.822024-10-0283611Actual
1636043.312023-07-0483611Actual
27549179.492024-06-0283111Actual
1725200.002022-06-038336Budget
30300242.002024-09-028363Actual
14676114.002023-06-038364Actual
24203310.182024-03-028318Actual
8282200.002022-12-048365Budget
242430.002022-07-048373Budget
27986398.002024-07-038313Actual
31928311.002024-10-028367Actual
13240200.002023-04-038367Budget
15059227.002023-06-038367Actual
38686117.002025-04-038366Actual
1446613.532023-05-0383612Actual
14018197.002023-05-038317Actual
25176221.002024-04-028367Actual
12847100.002023-04-038316Budget
33945133.002024-12-038316Actual
2875687.992024-07-0383311Actual
636779.002022-10-038366Actual
39099147.572025-04-0383611Actual
8751200.002022-12-048367Budget
12188245.032023-03-038318Actual
24851143.002024-04-028315Actual
195106.082023-10-0383212Actual
11499200.002023-03-038364Budget
13239177.002023-04-038367Actual
205395.012023-11-0383212Actual
7099200.002022-11-038315Budget
2269787.002024-02-018373Actual
850580.002022-12-048346Budget
2872951.822024-07-0383211Actual
174506.082023-08-0383112Actual
2036622.042023-11-0383311Actual
33887271.002024-12-038365Actual
2807891.002024-07-038373Actual
32635493.002024-11-028314Actual
1019380.002023-02-018363Budget
4120137.002022-08-038366Actual
34790375.002025-01-018313Actual
9865139.002023-01-018367Actual
23609331.002024-03-028313Actual
282165.002022-05-038364Actual
13759117.002023-05-038365Actual
14141137.452023-05-038328Actual
33760376.002024-12-038314Actual
6214140.002022-10-038336Actual
2692895.002024-06-028373Actual
3653200.002022-08-038364Budget
3138100.002022-07-048367Budget
10319200.002023-02-018314Budget
20134160.002023-11-038367Actual
1968994.002023-11-038373Actual
154118.212023-06-0383112Actual
24145188.002024-03-028367Actual
35038195.002025-01-018365Actual
1496779.002023-06-038366Actual
33795242.002024-12-038364Actual
2099260.182022-06-038318Actual
22251148.052024-01-018328Actual
2201475.002024-01-018346Actual
16653246.002023-08-038314Actual
4711240.002022-09-038314Actual
39304231.082025-04-0383213Actual
12768100.002023-04-038365Budget
2996130.002022-07-048366Actual
3561518.842025-01-0183511Actual
966942.002023-01-018356Actual
55240.002022-05-038326Budget
29174217.002024-08-028363Actual
9805223.002023-01-018317Actual
29763213.212024-08-028328Actual
18929105.002023-10-038336Actual
6116107.002022-10-038316Actual
3791417.782025-03-0383511Actual
34353215.662024-12-0383111Actual
35852167.922025-01-0183213Actual
2653411.402024-05-0283511Actual
1928381.612023-10-0383111Actual
29022122.312024-07-0383113Actual
38743397.002025-04-038317Actual
504050.002022-09-038326Budget
1627236.932023-07-0483311Actual
1289550.002023-04-038326Budget
31302155.642024-09-0283213Actual
1730435.872023-08-0383311Actual
602130.002022-05-038336Actual
26209320.002024-05-028317Actual
34262281.392024-12-038328Actual
728763.002022-11-038326Actual
3685596.512025-02-0183112Actual
2561310.332024-04-0283612Actual
27048281.002024-06-028315Actual
1628100.002022-06-038316Budget
1531950.762023-06-0383411Actual
2667200.002022-07-048365Actual
1692072.002023-08-038346Actual
1027036.002023-02-018373Actual
2042028.422023-11-0383511Actual
242535.002022-07-048373Actual
630860.002022-10-038356Budget
6261114.002022-10-038346Actual
15714146.002023-07-048315Actual
29910110.342024-08-0283311Actual
38275211.002025-04-038363Actual
8081256.002022-12-048314Actual
21247195.022023-12-048328Actual
3148387.002024-10-028373Actual
2947238.002024-08-028326Actual
1795156.002023-09-038346Actual
850479.002022-12-048346Actual
15621183.002023-07-048314Actual
26332231.392024-05-028328Actual
36598219.272025-02-018368Actual
1765741.002023-09-038373Actual
23262155.632024-02-018368Actual
1629111.002022-06-038316Actual
10983178.002023-02-018367Actual
14053238.002023-05-038367Actual
2443112.462024-03-0283511Actual
11816137.002023-03-038336Actual
4773200.002022-09-038364Budget
12767126.002023-04-038365Actual
27429429.882024-06-028318Actual
30861596.552024-09-028318Actual
1990295.002023-11-038316Actual
3323155.632022-07-048368Actual
26746227.572024-05-0283213Actual
2033925.232023-11-0383211Actual
3742339.002025-03-038326Actual
14523296.002023-06-038313Actual
5460200.002022-09-038318Budget
38898237.452025-04-038368Actual
144355.012023-05-0383212Actual
25234367.752024-04-028318Actual
691330.002022-11-038373Budget
16688124.002023-08-038364Actual
22965103.002024-02-018336Actual
20987115.002023-12-048336Actual
2609200.002022-07-048315Budget
34554110.342024-12-0383112Actual
7895114.002022-12-048313Actual
2157314.592023-12-0483612Actual
513765.002022-09-038346Actual
26779162.662024-05-0283613Actual
182044.002022-06-038356Actual
1289442.002023-04-038326Actual
2004278.002023-11-038366Actual
2603721.002024-05-028326Actual
1138921.002023-03-038373Actual
26304542.002024-05-028318Actual
5975200.002022-10-038315Budget
2352010.332024-02-0183112Actual
29500153.002024-08-028336Actual
28701185.872024-07-0383111Actual
977273.812022-05-038318Actual
8690200.002022-12-048317Budget
3403132.002022-08-038313Actual
1797736.002023-09-038356Actual
293750.002022-07-048356Budget
34000144.002024-12-038336Actual
2757760.332024-06-0283211Actual
25262179.872024-04-028328Actual
3833264.002025-04-038373Actual
11815100.002023-03-038336Budget
2098200.002022-06-038318Budget
26836345.002024-06-028313Actual
34825224.002025-01-018363Actual
28609226.842024-07-038328Actual
1348200.002022-06-038314Budget
28902126.292024-07-0383112Actual
37001181.962025-02-0183213Actual
177398.002022-06-038346Actual
2668200.002022-07-048365Budget
5508160.182022-09-038328Actual
11969100.002023-03-038366Budget
32398139.852024-10-0283113Actual
1559360.002023-07-048373Actual
29352293.002024-08-028315Actual
895143.002022-05-038367Actual
33346113.532024-11-0283611Actual
2472200.002022-07-048314Budget
34234466.242024-12-038318Actual
6507200.002022-10-038367Budget
2133962.462023-12-0483111Actual
19751116.002023-11-038364Actual
1772100.002022-06-038346Budget
12048187.002023-03-038317Actual
33524134.592024-11-0283113Actual
27371266.002024-06-028367Actual
13178200.002023-04-038317Budget
3803323.102025-03-0383212Actual
2299160.002024-02-018346Actual
5461345.032022-09-038318Actual
14175167.752023-05-038368Actual
27491211.692024-06-028368Actual
32306124.172024-10-0283112Actual
1005380.002023-01-018368Budget
12189200.002023-03-038318Budget
37090436.002025-03-038313Actual
27929243.362024-06-0283613Actual
1830614.592023-09-0383211Actual
691233.002022-11-038373Actual
223217.002022-05-038314Actual
34408101.822024-12-0383311Actual
26365222.302024-05-028368Actual
2355212.462024-02-0183612Actual
1881100.002022-06-038366Budget
6446200.002022-10-038317Budget
4851200.002022-09-038315Budget
24793104.002024-04-028364Actual
32106167.782024-10-0283111Actual

Generated 2025-06-03 02:49:09.324 UTC