[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632613.532023-06-2283511Actual
1348200.002022-05-228314Budget
2201475.002023-12-208346Actual
31894371.002024-09-208317Actual
3343224.162024-10-2183212Actual
28609226.842024-06-218328Actual
2432260.332024-02-1983111Actual
4851200.002022-08-228315Budget
33551148.622024-10-2183213Actual
39277122.312025-03-2283113Actual
8360100.002022-11-228316Budget
8080200.002022-11-228314Budget
18220210.182023-08-228368Actual
1842148.632023-08-2283611Actual
6696149.572022-09-218368Actual
571183.002022-09-218363Actual
17565397.002023-08-228313Actual
1164100.002022-05-228313Budget
10133121.002023-01-208313Actual
30923313.212024-08-218368Actual
1636043.312023-06-2283611Actual
6116107.002022-09-218316Actual
4445157.142022-07-228368Actual
2287139.002022-06-228313Actual
33404101.822024-10-2183112Actual
31604279.002024-09-208315Actual
10739117.002023-01-208346Actual
10515146.002023-01-208365Actual
39337213.542025-03-2283613Actual
2045448.632023-10-2283611Actual
795590.002022-11-228363Budget
3446234.802024-11-2183511Actual
9016100.002022-12-208313Budget
11719100.002023-02-198316Budget
30513241.002024-08-218365Actual
15059227.002023-05-228367Actual
18816185.002023-09-218365Actual
3138100.002022-06-228367Budget
1797736.002023-08-228356Actual
28291135.002024-06-218316Actual
1243880.002023-03-228363Budget
19598334.002023-10-228313Actual
31302155.642024-08-2183213Actual
33110425.332024-10-218318Actual
12627200.002023-03-228364Budget
10516100.002023-01-208365Budget
23729224.002024-02-198314Actual
177398.002022-05-228346Actual
26425101.822024-04-2083111Actual
1591457.002023-06-228356Actual
8457100.002022-11-228336Budget
3865375.002025-03-228356Actual
34701171.432024-11-2183213Actual
1692072.002023-07-228346Actual
1303860.002023-03-228356Budget
31155128.422024-08-2183112Actual
1838711.402023-08-2283511Actual
10132100.002023-01-208313Budget
31697124.002024-09-208316Actual
2505134.002024-03-218356Actual
2497120.002024-03-218326Actual
13630167.002023-04-218314Actual
2332063.532024-01-2083111Actual
5136100.002022-08-228346Budget
10594100.002023-01-208316Budget
2136734.802023-11-2283211Actual
2334841.192024-01-2083211Actual
181950.002022-05-228356Budget
22760121.002024-01-208364Actual
12565200.002023-03-228314Budget
2305095.002024-01-208366Actual
803232.002022-11-228373Actual
1968994.002023-10-228373Actual
2399677.002024-02-198346Actual
6635100.002022-09-218328Budget
893780.002022-11-228368Budget
13427100.002023-03-228368Budget
2650746.502024-04-2083411Actual
30981148.632024-08-2183111Actual
1942567.782023-09-2183611Actual
4200158.002022-07-228317Actual
8281140.002022-11-228365Actual
35976233.002025-01-208363Actual
20192328.362023-10-228318Actual
2844150.002022-06-228336Actual
29855184.812024-07-2183111Actual
1881100.002022-05-228366Budget
1186286.002023-02-198346Actual
2099260.182022-05-228318Actual
2561310.332024-03-2183612Actual
11578204.002023-02-198315Actual
3005725.232024-07-2183212Actual
11639189.002023-02-198365Actual
34554110.342024-11-2183112Actual
26244248.002024-04-208367Actual
1435051.822023-04-2183611Actual
1490864.002023-05-228346Actual
9575138.002022-12-208336Actual
9203253.002022-12-208314Actual
32515344.002024-10-218313Actual
15714146.002023-06-228315Actual
1027130.002023-01-208373Budget
38956160.342025-03-2283111Actual
14053238.002023-04-218367Actual
2538213.532024-03-2183211Actual
279440.002022-06-228326Budget
2000943.002023-10-228356Actual
1739280.552023-07-2283611Actual
2601062.002024-04-208316Actual
19163437.452023-09-218318Actual
1730435.872023-07-2283311Actual
38275211.002025-03-228363Actual
2254817.782023-12-2083612Actual
27692126.292024-05-2183611Actual
13366146.542023-03-228328Actual
15536197.002023-06-228363Actual
1960190.002022-05-228317Actual
11062295.032023-01-208318Actual
28106493.002024-06-218314Actual
1487200.002022-05-228315Budget
28140242.002024-06-218364Actual
15807100.002023-06-228316Actual
1395988.002023-04-218366Actual
3284834.002024-10-218326Actual
1526513.532023-05-2283211Actual
17925125.002023-08-228336Actual
3857360.002025-03-228326Actual
20253222.302023-10-228368Actual
20874181.002023-11-228365Actual
22640202.002024-01-208363Actual
293859.002022-06-228356Actual
23915113.002024-02-198316Actual
21664232.002023-12-208363Actual
2291089.002024-01-208316Actual
6775155.002022-10-228313Actual
466240.002022-08-228373Budget
3517780.002024-12-208346Actual
1726150.002022-05-228336Actual
164189.272023-06-2283112Actual
19717192.002023-10-228314Actual
38898237.452025-03-228368Actual
18569419.002023-09-218313Actual
1583420.002023-06-228326Actual
504050.002022-08-228326Budget
2239746.502023-12-2083311Actual
1392651.002023-04-218356Actual
3906515.652025-03-2283511Actual
2777827.362024-05-2183212Actual
293750.002022-06-228356Budget
22223295.032023-12-208318Actual
37451120.002025-02-198336Actual
2997100.002022-06-228366Budget
354340.002022-07-228373Actual
36656202.892025-01-2083111Actual
24886147.002024-03-218365Actual
1390070.002023-04-218346Actual
20662221.002023-11-228363Actual
2207158.662022-05-228368Actual
363200.002022-04-218315Budget
8219184.002022-11-228315Actual
775490.002022-10-228328Budget
30208155.642024-07-2183613Actual
242535.002022-06-228373Actual
7627191.002022-10-228367Actual
144089.272023-04-2183112Actual
33583238.102024-10-2183613Actual
2746100.002022-06-228316Budget
578840.002022-09-218373Budget
28902126.292024-06-2183112Actual
122390.002022-05-228363Budget
36301144.002025-01-208336Actual
21126195.002023-11-228317Actual
12376124.002023-03-228313Actual
346479.002022-07-228363Actual
35328296.002024-12-208367Actual
39157128.422025-03-2283112Actual
25820270.002024-04-208314Actual
9944200.002022-12-208318Budget
11577200.002023-02-198315Budget
3561518.842024-12-2083511Actual
1750816.722023-07-2283612Actual
3405262.002024-11-218356Actual
458580.002022-08-228363Budget
35038195.002024-12-208365Actual
8610112.002022-11-228366Actual
36443414.002025-01-208317Actual
18781131.002023-09-218315Actual
37033157.402025-01-2083613Actual
803330.002022-11-228373Budget
1901394.002023-09-218366Actual
32188108.212024-09-2083411Actual
195106.082023-09-2183212Actual
2204043.002023-12-208356Actual
30889207.152024-08-218328Actual
2042028.422023-10-2283511Actual
4121100.002022-07-228366Budget
26871282.002024-05-218363Actual
1431735.872023-04-2183411Actual
3331272.042024-10-2183411Actual
29352293.002024-07-218315Actual
30300242.002024-08-218363Actual
7895114.002022-11-228313Actual
205395.012023-10-2283212Actual
2033925.232023-10-2283211Actual
17191182.902023-07-228368Actual
6634135.932022-09-218328Actual
35414217.752024-12-208328Actual
2473285.002022-06-228314Actual
36153313.002025-01-208315Actual
1138921.002023-02-198373Actual
1446613.532023-04-2183612Actual
32876130.002024-10-218336Actual
10595120.002023-01-208316Actual
31426215.002024-09-208363Actual
2923196.002024-07-218373Actual
3732167.002022-07-228315Actual
7755116.232022-10-228328Actual
3742339.002025-02-198326Actual
19105259.002023-09-218367Actual
2878396.512024-06-2183411Actual
16839111.002023-07-228316Actual
28488445.002024-06-218317Actual
24851143.002024-03-218315Actual
15179166.242023-05-228368Actual
32340168.852024-09-2083612Actual
31036117.782024-08-2183311Actual
32821144.002024-10-218316Actual
30571125.002024-08-218316Actual
7816108.662022-10-228368Actual
2881022.042024-06-2183511Actual
1772100.002022-05-228346Budget
2666115.652024-04-2083612Actual
1735814.592023-07-2283511Actual
26836345.002024-05-218313Actual
2579267.002024-04-208373Actual
12189200.002023-02-198318Budget
5090100.002022-08-228336Budget
2148251.822023-11-2283611Actual
1959200.002022-05-228317Budget
34496167.782024-11-2183611Actual

Generated 2025-05-22 03:02:18.275 UTC