[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16746185.002023-08-168315Actual
13543250.002023-05-168363Actual
1990295.002023-11-168316Actual
7335100.002022-11-168336Budget
37001181.962025-02-1483213Actual
29971116.722024-08-1583611Actual
1078560.002023-02-148356Budget
3217304.122022-07-178318Actual
7489100.002022-11-168366Budget
2437735.872024-03-1583311Actual
177398.002022-06-168346Actual
2579267.002024-05-158373Actual
37536118.002025-03-168366Actual
33583238.102024-11-1583613Actual
1435051.822023-05-1683611Actual
3067858.002024-09-158356Actual
24231169.272024-03-158328Actual
7706200.002022-11-168318Budget
1027130.002023-02-148373Budget
28198264.002024-07-168315Actual
952660.002023-01-148326Budget
29352293.002024-08-158315Actual
2242453.952024-01-1483411Actual
4993100.002022-09-168316Budget
17430.002022-05-168373Budget
28140242.002024-07-168364Actual
130030.002022-06-168373Budget
34353215.662024-12-1683111Actual
13239177.002023-04-168367Actual
7627191.002022-11-168367Actual
20099258.002023-11-168317Actual
39038127.362025-04-1683411Actual
8140200.002022-12-178364Budget
4773200.002022-09-168364Budget
1901394.002023-10-168366Actual
504151.002022-09-168326Actual
24145188.002024-03-158367Actual
2098200.002022-06-168318Budget
11718123.002023-03-168316Actual
2071950.002023-12-178373Actual
1005380.002023-01-148368Budget
4199200.002022-08-168317Budget
26365222.302024-05-158368Actual
1833337.992023-09-1683311Actual
9400185.002023-01-148365Actual
7238136.002022-11-168316Actual
37033157.402025-02-1483613Actual
1847911.402023-09-1683112Actual
35003335.002025-01-148315Actual
2747110.002022-07-178316Actual
6834103.002022-11-168363Actual
38360450.002025-04-168314Actual
13098100.002023-04-168366Budget
225155.012024-01-1483112Actual
27549179.492024-06-1583111Actual
1078668.002023-02-148356Actual
8081256.002022-12-178314Actual
19163437.452023-10-168318Actual
8458140.002022-12-178336Actual
3750371.002025-03-168356Actual
9726100.002023-01-148366Budget
10692141.002023-02-148336Actual
835200.002022-05-168317Budget
14053238.002023-05-168367Actual
1446613.532023-05-1683612Actual
2472200.002022-07-178314Budget
3014969.672024-08-1583113Actual
3731200.002022-08-168315Budget
31036117.782024-09-1583311Actual
144355.012023-05-1683212Actual
16894106.002023-08-168336Actual
1583420.002023-07-178326Actual
1487200.002022-06-168315Budget
38778255.002025-04-168367Actual
3553479.482025-01-1483211Actual
2355212.462024-02-1483612Actual
9590.002022-05-168363Budget
3100940.122024-09-1583211Actual
11499200.002023-03-168364Budget
32607118.002024-11-158373Actual
1827867.782023-09-1683111Actual
458580.002022-09-168363Budget
130121.002022-06-168373Actual
2656852.892024-05-1583611Actual
915424.002023-01-148373Actual
35038195.002025-01-148365Actual
8610112.002022-12-178366Actual
887890.002022-12-178328Budget
1842148.632023-09-1683611Actual
1251730.002023-04-168373Budget
1936540.122023-10-1683411Actual
3918556.082025-04-1683212Actual
32458141.612024-10-1583613Actual
803330.002022-12-178373Budget
19751116.002023-11-168364Actual
21161178.002023-12-178367Actual
33018402.002024-11-158317Actual
29500153.002024-08-158336Actual
24674223.002024-04-158363Actual
22223295.032024-01-148318Actual
23970117.002024-03-158336Actual
26779162.662024-05-1583613Actual
2004278.002023-11-168366Actual
36478290.002025-02-148367Actual
30571125.002024-09-158316Actual
32550209.002024-11-158363Actual
19105259.002023-10-168367Actual
19957111.002023-11-168336Actual
26956372.002024-06-158314Actual
10054164.722023-01-148368Actual
3180460.002024-10-158356Actual
2881022.042024-07-1683511Actual
1933822.042023-10-1683311Actual
1624511.402023-07-1783211Actual
728660.002022-11-168326Budget
2757760.332024-06-1583211Actual
11171100.002023-02-148368Budget
38125113.532025-03-1683113Actual
5896200.002022-10-168364Budget
2645343.312024-05-1583211Actual
35151132.002025-01-148336Actual
8080200.002022-12-178314Budget
15536197.002023-07-178363Actual
3673883.742025-02-1483411Actual
34262281.392024-12-168328Actual
24886147.002024-04-158365Actual
16533358.002023-08-168313Actual
22725211.002024-02-148314Actual
9017127.002023-01-148313Actual
220890.002022-06-168368Budget
17129314.722023-08-168318Actual
1881100.002022-06-168366Budget
5089118.002022-09-168336Actual
1488238.002022-06-168315Actual
12767126.002023-04-168365Actual
4446100.002022-08-168368Budget
31894371.002024-10-158317Actual
32635493.002024-11-158314Actual
405960.002022-08-168356Budget
1223680.002023-03-168328Budget
7567264.002022-11-168317Actual
37747296.542025-03-168368Actual
13630167.002023-05-168314Actual
2531100.002022-07-178364Budget
4200158.002022-08-168317Actual
1898141.002023-10-168356Actual
3688324.162025-02-1483212Actual
33052278.002024-11-158367Actual
11437260.002023-03-168314Actual
22165225.002024-01-148367Actual
1243880.002023-04-168363Budget
21219395.032023-12-178318Actual
17925125.002023-09-168336Actual
1992936.002023-11-168326Actual
1636043.312023-07-1783611Actual
30176181.962024-08-1583213Actual
36536551.092025-02-148318Actual
8360100.002022-12-178316Budget
2538213.532024-04-1583211Actual
5460200.002022-09-168318Budget
2245784.802024-01-1483611Actual
3172439.002024-10-158326Actual
1165142.002022-06-168313Actual
2370142.002024-03-158373Actual
2435026.292024-03-1583211Actual
855250.002022-12-178356Budget
5136100.002022-09-168346Budget
29082155.642024-07-1683613Actual
31302155.642024-09-1583213Actual
12110200.002023-03-168367Budget
743039.002022-11-168356Actual
3343224.162024-11-1583212Actual
33945133.002024-12-168316Actual
36301144.002025-02-148336Actual
30300242.002024-09-158363Actual
10516100.002023-02-148365Budget
5321200.002022-09-168317Budget
33230185.872024-11-1583111Actual
39219211.402025-04-1683612Actual
17191182.902023-08-168368Actual
34176222.002024-12-168367Actual
424200.002022-05-168365Budget
30768358.002024-09-158317Actual
9576100.002023-01-148336Budget
25950202.002024-05-158365Actual
20874181.002023-12-178365Actual
458474.002022-09-168363Actual
18604202.002023-10-168363Actual
33524134.592024-11-1583113Actual
9263200.002023-01-148364Budget
20220178.362023-11-168328Actual
29642383.002024-08-158317Actual
17685175.002023-09-168314Actual
12565200.002023-04-168314Budget
37125292.002025-03-168363Actual
1387484.002023-05-168336Actual
836178.002022-05-168317Actual
3671189.062025-02-1483311Actual
691330.002022-11-168373Budget
3653200.002022-08-168364Budget
28021254.002024-07-168363Actual
6634135.932022-10-168328Actual
34701171.432024-12-1683213Actual
21281169.272023-12-178368Actual
10515146.002023-02-148365Actual
37593353.002025-03-168317Actual
11578204.002023-03-168315Actual
13318288.972023-04-168318Actual
9399200.002023-01-148365Budget
15749163.002023-07-178365Actual
18781131.002023-10-168315Actual
27750136.932024-06-1583112Actual
10378135.002023-02-148364Actual
3177881.002024-10-158346Actual
17565397.002023-09-168313Actual
571080.002022-10-168363Budget
293859.002022-07-178356Actual
15117384.422023-06-168318Actual
36656202.892025-02-1483111Actual
29139397.002024-08-158313Actual
10983178.002023-02-148367Actual
2207389.002024-01-148366Actual
4524100.002022-09-168313Budget
181950.002022-06-168356Budget
282165.002022-05-168364Actual
1131089.002023-03-168363Actual
3408492.002024-12-168366Actual
24793104.002024-04-158364Actual
354340.002022-08-168373Actual
2299160.002024-02-148346Actual
602130.002022-05-168336Actual
781580.002022-11-168368Budget
6260100.002022-10-168346Budget
27048281.002024-06-158315Actual
2878396.512024-07-1683411Actual
13099101.002023-04-168366Actual
6446200.002022-10-168317Budget
164455.012023-07-1783212Actual
15656141.002023-07-178364Actual
17530.002022-05-168373Actual

Generated 2025-06-15 05:30:22.029 UTC