[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194835.012023-09-2183112Actual
27048281.002024-05-218315Actual
1591457.002023-06-228356Actual
5976206.002022-09-218315Actual
795490.002022-11-228363Actual
2071950.002023-11-228373Actual
1392651.002023-04-218356Actual
11437260.002023-02-198314Actual
20134160.002023-10-228367Actual
1019380.002023-01-208363Budget
255816.082024-03-2183212Actual
5897133.002022-09-218364Actual
578840.002022-09-218373Budget
154118.212023-05-2283112Actual
35648115.652024-12-2083611Actual
13240200.002023-03-228367Budget
1025134.422022-04-218328Actual
39277122.312025-03-2283113Actual
2947238.002024-07-218326Actual
12944100.002023-03-228336Budget
4772178.002022-08-228364Actual
2777827.362024-05-2183212Actual
2543634.802024-03-2183411Actual
1795156.002023-08-228346Actual
9590.002022-04-218363Budget
1027036.002023-01-208373Actual
6961200.002022-10-228314Budget
855172.002022-11-228356Actual
32458141.612024-09-2083613Actual
13239177.002023-03-228367Actual
34945290.002024-12-208364Actual
13178200.002023-03-228317Budget
22852131.002024-01-208365Actual
16039230.002023-06-228367Actual
4121100.002022-07-228366Budget
28844100.762024-06-2183611Actual
3213482.682024-09-2083211Actual
1901394.002023-09-218366Actual
25698293.002024-04-208313Actual
15749163.002023-06-228365Actual
2747110.002022-06-228316Actual
69550.002022-04-218356Budget
1360291.002023-04-218373Actual
30768358.002024-08-218317Actual
205395.012023-10-2283212Actual
30513241.002024-08-218365Actual
1942567.782023-09-2183611Actual
962377.002022-12-208346Actual
14053238.002023-04-218367Actual
9263200.002022-12-208364Budget
29445112.002024-07-218316Actual
2286100.002022-06-228313Budget
17129314.722023-07-228318Actual
1064246.002023-01-208326Actual
2724650.002024-05-218356Actual
38240375.002025-03-228313Actual
755100.002022-04-218366Budget
29763213.212024-07-218328Actual
5321200.002022-08-228317Budget
12767126.002023-03-228365Actual
30420310.002024-08-218364Actual
33466170.982024-10-2183612Actual
5649113.002022-09-218313Actual
31097126.292024-08-2183611Actual
37477102.002025-02-198346Actual
458580.002022-08-228363Budget
3328576.292024-10-2183311Actual
164189.272023-06-2283112Actual
1191060.002023-02-198356Budget
2254817.782023-12-2083612Actual
907786.002022-12-208363Actual
1409100.002022-05-228364Budget
3035794.002024-08-218373Actual
5461345.032022-08-228318Actual
2042028.422023-10-2283511Actual
2193376.002023-12-208316Actual
2405467.002024-02-198366Actual
37747296.542025-02-198368Actual
25262179.872024-03-218328Actual
21783103.002023-12-208364Actual
16688124.002023-07-228364Actual
32550209.002024-10-218363Actual
1827867.782023-08-2283111Actual
2101379.002023-11-228346Actual
37338248.002025-02-198365Actual
26332231.392024-04-208328Actual
2234281.612023-12-2083111Actual
12943128.002023-03-228336Actual
25176221.002024-03-218367Actual
326490.002022-06-228328Budget
17685175.002023-08-228314Actual
1348200.002022-05-228314Budget
3582581.962024-12-2083113Actual
504151.002022-08-228326Actual
33640344.002024-11-218313Actual
5648100.002022-09-218313Budget
24674223.002024-03-218363Actual
9341163.002022-12-208315Actual
8080200.002022-11-228314Budget
33887271.002024-11-218365Actual
3446234.802024-11-2183511Actual
22725211.002024-01-208314Actual
35852167.922024-12-2083213Actual
10983178.002023-01-208367Actual
38864179.872025-03-228328Actual
1739280.552023-07-2283611Actual
12706200.002023-03-228315Budget
2435026.292024-02-1983211Actual
34408101.822024-11-2183311Actual
35328296.002024-12-208367Actual
22605351.002024-01-208313Actual
3742339.002025-02-198326Actual
108490.002022-04-218368Budget
167640.002022-05-228326Budget
7160157.002022-10-228365Actual
34496167.782024-11-2183611Actual
2807891.002024-06-218373Actual
10984200.002023-01-208367Budget
12990112.002023-03-228346Actual
6774100.002022-10-228313Budget
3014969.672024-07-2183113Actual
1890139.002023-09-218326Actual
17719137.002023-08-228364Actual
27429429.882024-05-218318Actual
23764167.002024-02-198364Actual
23200285.932024-01-208318Actual
1223798.052023-02-198328Actual
6445264.002022-09-218317Actual
3800586.932025-02-1983112Actual
31217188.002024-08-2183612Actual
2402264.002024-02-198356Actual
3402694.002024-11-218346Actual
5508160.182022-08-228328Actual
30029118.852024-07-2183112Actual
1836037.992023-08-2283411Actual
1251647.002023-03-228373Actual
8141175.002022-11-228364Actual
3065271.002024-08-218346Actual
2093281.002023-11-228316Actual
1390070.002023-04-218346Actual
1830614.592023-08-2283211Actual
2786978.452024-05-2183113Actual
18816185.002023-09-218365Actual
2952688.002024-07-218346Actual
15862115.002023-06-228336Actual
29910110.342024-07-2183311Actual
17530.002022-04-218373Actual
850580.002022-11-228346Budget
1933822.042023-09-2183311Actual
34295219.272024-11-218368Actual
13724203.002023-04-218315Actual
24231169.272024-02-198328Actual
20627372.002023-11-228313Actual
38453253.002025-03-228315Actual
1019289.002023-01-208363Actual
3558884.802024-12-2083411Actual
22640202.002024-01-208363Actual
11172149.572023-01-208368Actual
37125292.002025-02-198363Actual
6213100.002022-09-218336Budget
2342914.592024-01-2083511Actual
33172257.152024-10-218368Actual
1078560.002023-01-208356Budget
1881100.002022-05-228366Budget
1078668.002023-01-208356Actual
23970117.002024-02-198336Actual
2831834.002024-06-218326Actual
2095930.002023-11-228326Actual
15024295.002023-05-228317Actual
36246150.002025-01-208316Actual
4711240.002022-08-228314Actual
1772100.002022-05-228346Budget
37033157.402025-01-2083613Actual
33675205.002024-11-218363Actual
17565397.002023-08-228313Actual
18187135.932023-08-228328Actual
3443594.382024-11-2183411Actual
3284834.002024-10-218326Actual
12297129.872023-02-198368Actual
1544416.722023-05-2283612Actual
7707226.842022-10-228318Actual
1636043.312023-06-2283611Actual
3627336.002025-01-208326Actual
1797736.002023-08-228356Actual
37451120.002025-02-198336Actual
37396116.002025-02-198316Actual
36974164.412025-01-2083113Actual
3076248.002022-06-228317Actual
14882109.002023-05-228336Actual
29259385.002024-07-218314Actual
35767225.232024-12-2083612Actual
1387484.002023-04-218336Actual
354240.002022-07-228373Budget
3573456.082024-12-2083212Actual
38275211.002025-03-228363Actual
28523247.002024-06-218367Actual
3857360.002025-03-228326Actual
29049232.842024-06-2183213Actual
31334159.152024-08-2183613Actual
11171100.002023-01-208368Budget
122390.002022-05-228363Budget
1621781.612023-06-2283111Actual
3071190.002024-08-218366Actual
15807100.002023-06-228316Actual
164455.012023-06-2283212Actual
5322169.002022-08-228317Actual
9342200.002022-12-208315Budget
28488445.002024-06-218317Actual
3865375.002025-03-228356Actual
1931114.592023-09-2183211Actual
13319200.002023-03-228318Budget
2337545.442024-01-2083311Actual
37627303.002025-02-198367Actual
3803323.102025-02-1983212Actual
31155128.422024-08-2183112Actual
27986398.002024-06-218313Actual
4120137.002022-07-228366Actual
39304231.082025-03-2283213Actual
34790375.002024-12-208313Actual
11111143.512023-01-208328Actual
2650746.502024-04-2083411Actual
7099200.002022-10-228315Budget
18569419.002023-09-218313Actual
24759220.002024-03-218314Actual
3561518.842024-12-2083511Actual
26425101.822024-04-2083111Actual
34141387.002024-11-218317Actual
11063200.002023-01-208318Budget
999290.002022-12-208328Budget
887890.002022-11-228328Budget
1800983.002023-08-228366Actual
2269787.002024-01-208373Actual
601200.002022-04-218336Budget
3265114.722022-06-228328Actual
855250.002022-11-228356Budget
1435051.822023-04-2183611Actual
1838711.402023-08-2283511Actual
17071169.002023-07-228367Actual
2609156.002024-04-208346Actual
34674157.402024-11-2183113Actual

Generated 2025-05-22 02:37:06.416 UTC