[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9341163.002023-01-148315Actual
2039349.702023-11-1683411Actual
144089.272023-05-1683112Actual
6507200.002022-10-168367Budget
2872951.822024-07-1683211Actual
18816185.002023-10-168365Actual
3138100.002022-07-178367Budget
35942308.002025-02-148313Actual
1765741.002023-09-168373Actual
22760121.002024-02-148364Actual
835200.002022-05-168317Budget
3106396.512024-09-1583411Actual
23200285.932024-02-148318Actual
840860.002022-12-178326Budget
29937103.952024-08-1583411Actual
1939228.422023-10-1683511Actual
3118344.382024-09-1583212Actual
30571125.002024-09-158316Actual
1847911.402023-09-1683112Actual
976200.002022-05-168318Budget
32248101.822024-10-1583611Actual
648100.002022-05-168346Budget
14676114.002023-06-168364Actual
7707226.842022-11-168318Actual
13630167.002023-05-168314Actual
39337213.542025-04-1683613Actual
37477102.002025-03-168346Actual
3652157.002022-08-168364Actual
1800983.002023-09-168366Actual
3328576.292024-11-1583311Actual
2193376.002024-01-148316Actual
33551148.622024-11-1583213Actual
177398.002022-06-168346Actual
14018197.002023-05-168317Actual
2099260.182022-06-168318Actual
354340.002022-08-168373Actual
2662714.592024-05-1583112Actual
2988341.192024-08-1583211Actual
21841194.002024-01-148315Actual
1795156.002023-09-168346Actual
8081256.002022-12-178314Actual
1830614.592023-09-1683211Actual
9478100.002023-01-148316Budget
1303860.002023-04-168356Budget
3558884.802025-01-1483411Actual
33230185.872024-11-1583111Actual
5090100.002022-09-168336Budget
22251148.052024-01-148328Actual
2440453.952024-03-1583411Actual
4851200.002022-09-168315Budget
28021254.002024-07-168363Actual
1408154.002022-06-168364Actual
1165142.002022-06-168313Actual
1887474.002023-10-168316Actual
1019380.002023-02-148363Budget
1628100.002022-06-168316Budget
7021200.002022-11-168364Budget
16653246.002023-08-168314Actual
33887271.002024-12-168365Actual
29174217.002024-08-158363Actual
2458212.462024-03-1583612Actual
28198264.002024-07-168315Actual
3177881.002024-10-158346Actual
4121100.002022-08-168366Budget
13099101.002023-04-168366Actual
1627236.932023-07-1783311Actual
167749.002022-06-168326Actual
1360291.002023-05-168373Actual
2692895.002024-06-158373Actual
3732167.002022-08-168315Actual
1866147.002023-10-168373Actual
1027130.002023-02-148373Budget
38956160.342025-04-1683111Actual
94102.002022-05-168363Actual
13177174.002023-04-168317Actual
12565200.002023-04-168314Budget
7567264.002022-11-168317Actual
2878396.512024-07-1683411Actual
1392651.002023-05-168356Actual
22725211.002024-02-148314Actual
10923197.002023-02-148317Actual
2136734.802023-12-1783211Actual
9399200.002023-01-148365Budget
3221536.932024-10-1583511Actual
27457317.752024-06-158328Actual
30300242.002024-09-158363Actual
2891101.002022-07-178346Actual
3216192.252024-10-1583311Actual
20627372.002023-12-178313Actual
1523780.552023-06-1683111Actual
24999121.002024-04-158336Actual
2342914.592024-02-1483511Actual
2242453.952024-01-1483411Actual
2535486.932024-04-1583111Actual
4387178.362022-08-168328Actual
3898473.102025-04-1683211Actual
13098100.002023-04-168366Budget
2036622.042023-11-1683311Actual
7628200.002022-11-168367Budget
20747241.002023-12-178314Actual
2287139.002022-07-178313Actual
3076248.002022-07-178317Actual
728763.002022-11-168326Actual
9202200.002023-01-148314Budget
7755116.232022-11-168328Actual
3408492.002024-12-168366Actual
13366146.542023-04-168328Actual
10844115.002023-02-148366Actual
32048254.122024-10-158368Actual
5569100.002022-09-168368Budget
1959200.002022-06-168317Budget
35328296.002025-01-148367Actual
255816.082024-04-1583212Actual
1960190.002022-06-168317Actual
10691100.002023-02-148336Budget
2033925.232023-11-1683211Actual
6834103.002022-11-168363Actual
3216200.002022-07-178318Budget
5836280.002022-10-168314Budget
39157128.422025-04-1683112Actual
4338200.002022-08-168318Budget
174506.082023-08-1683112Actual
5975200.002022-10-168315Budget
11577200.002023-03-168315Budget
6037164.002022-10-168365Actual
29049232.842024-07-1683213Actual
18689220.002023-10-168314Actual
2648049.702024-05-1583311Actual
13239177.002023-04-168367Actual
9017127.002023-01-148313Actual
2837290.002024-07-168346Actual
3790200.002022-08-168365Budget
12627200.002023-04-168364Budget
6961200.002022-11-168314Budget
6635100.002022-10-168328Budget
17777135.002023-09-168315Actual
29082155.642024-07-1683613Actual
616550.002022-10-168326Budget
2106996.002023-12-178366Actual
2831834.002024-07-168326Actual
504100.002022-05-168316Budget
1833337.992023-09-1683311Actual
2204043.002024-01-148356Actual
164189.272023-07-1783112Actual
3035794.002024-09-158373Actual
5508160.182022-09-168328Actual
1429051.822023-05-1683311Actual
1446613.532023-05-1683612Actual
1725200.002022-06-168336Budget
26836345.002024-06-158313Actual
37536118.002025-03-168366Actual
2254817.782024-01-1483612Actual
15501408.002023-07-178313Actual
601200.002022-05-168336Budget
9726100.002023-01-148366Budget
1078668.002023-02-148356Actual
27896234.592024-06-1583213Actual
4259167.002022-08-168367Actual
423140.002022-05-168365Actual
15656141.002023-07-178364Actual
13664153.002023-05-168364Actual
7100152.002022-11-168315Actual
4524100.002022-09-168313Budget
27194150.002024-06-158336Actual
466342.002022-09-168373Actual
1694646.002023-08-168356Actual
22605351.002024-02-148313Actual
1990295.002023-11-168316Actual
11719100.002023-03-168316Budget
225155.012024-01-1483112Actual
3783332.672025-03-1683211Actual
8751200.002022-12-178367Budget
683590.002022-11-168363Budget
2446584.802024-03-1583611Actual
5243112.002022-09-168366Actual
7816108.662022-11-168368Actual
11063200.002023-02-148318Budget
1591457.002023-07-178356Actual
4120137.002022-08-168366Actual
10692141.002023-02-148336Actual
6695100.002022-10-168368Budget
1488238.002022-06-168315Actual
24639372.002024-04-158313Actual
24145188.002024-03-158367Actual
20192328.362023-11-168318Actual
6261114.002022-10-168346Actual
29971116.722024-08-1583611Actual
6260100.002022-10-168346Budget
27336332.002024-06-158317Actual
4993100.002022-09-168316Budget
33404101.822024-11-1583112Actual
1662599.002023-08-168373Actual
5649113.002022-10-168313Actual
29259385.002024-08-158314Actual
3800586.932025-03-1683112Actual
8690200.002022-12-178317Budget
2609200.002022-07-178315Budget
2057015.652023-11-1683612Actual
19070265.002023-10-168317Actual
33172257.152024-11-158368Actual
907690.002023-01-148363Budget
10738100.002023-02-148346Budget
29763213.212024-08-158328Actual
1851216.722023-09-1683612Actual
18220210.182023-09-168368Actual
4852209.002022-09-168315Actual
31334159.152024-09-1583613Actual
3591245.002022-08-168314Actual
1138921.002023-03-168373Actual
1176768.002023-03-168326Actual
9203253.002023-01-148314Actual
30208155.642024-08-1583613Actual
6696149.572022-10-168368Actual
518464.002022-09-168356Actual
4200158.002022-08-168317Actual
1111080.002023-02-148328Budget
28902126.292024-07-1683112Actual
12377100.002023-04-168313Budget
23729224.002024-03-158314Actual
1621781.612023-07-1783111Actual
1336780.002023-04-168328Budget
1531950.762023-06-1683411Actual
967050.002023-01-148356Budget
691233.002022-11-168373Actual
33524134.592024-11-1583113Actual
1647610.332023-07-1783612Actual
6117100.002022-10-168316Budget
20874181.002023-12-178365Actual
6775155.002022-11-168313Actual
20987115.002023-12-178336Actual
3217304.122022-07-178318Actual
2437735.872024-03-1583311Actual
3561518.842025-01-1483511Actual
37125292.002025-03-168363Actual
26365222.302024-05-158368Actual
14557237.002023-06-168363Actual
35003335.002025-01-148315Actual
505133.002022-05-168316Actual
1176650.002023-03-168326Budget
2505134.002024-04-158356Actual

Generated 2025-06-15 11:27:43.662 UTC