[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360291.002023-04-248373Actual
34000144.002024-11-248336Actual
34790375.002024-12-238313Actual
23915113.002024-02-228316Actual
25262179.872024-03-248328Actual
3556187.992024-12-2383311Actual
38898237.452025-03-258368Actual
2036622.042023-10-2583311Actual
29352293.002024-07-248315Actual
3718290.002025-02-228373Actual
28488445.002024-06-248317Actual
915530.002022-12-238373Budget
4339219.272022-07-258318Actual
13724203.002023-04-248315Actual
26209320.002024-04-238317Actual
33466170.982024-10-2483612Actual
31986478.362024-09-238318Actual
3627336.002025-01-238326Actual
19105259.002023-09-248367Actual
37947123.102025-02-2283611Actual
29797261.692024-07-248368Actual
2095930.002023-11-258326Actual
33551148.622024-10-2483213Actual
1429051.822023-04-2483311Actual
64984.002022-04-248346Actual
38240375.002025-03-258313Actual
35096102.002024-12-238316Actual
3800586.932025-02-2283112Actual
1726150.002022-05-258336Actual
35852167.922024-12-2383213Actual
3180460.002024-09-238356Actual
1131089.002023-02-228363Actual
728660.002022-10-258326Budget
15714146.002023-06-258315Actual
2540932.672024-03-2483311Actual
2546326.292024-03-2483511Actual
24264234.422024-02-228368Actual
5975200.002022-09-248315Budget
775490.002022-10-258328Budget
1349217.002022-05-258314Actual
8360100.002022-11-258316Budget
5508160.182022-08-258328Actual
22965103.002024-01-238336Actual
1165142.002022-05-258313Actual
154118.212023-05-2583112Actual
2245784.802023-12-2383611Actual
37210471.002025-02-228314Actual
1191060.002023-02-228356Budget
2543634.802024-03-2483411Actual
7239100.002022-10-258316Budget
21247195.022023-11-258328Actual
3671189.062025-01-2383311Actual
34945290.002024-12-238364Actual
31334159.152024-08-2483613Actual
16781185.002023-07-258365Actual
29937103.952024-07-2483411Actual
37001181.962025-01-2383213Actual
2033925.232023-10-2583211Actual
3067858.002024-08-248356Actual
33675205.002024-11-248363Actual
29500153.002024-07-248336Actual
34100.002022-04-248313Budget
1733156.082023-07-2583411Actual
10844115.002023-01-238366Actual
4710280.002022-08-258314Budget
2549667.782024-03-2483611Actual
38275211.002025-03-258363Actual
3668466.722025-01-2383211Actual
37477102.002025-02-228346Actual
37593353.002025-02-228317Actual
504100.002022-04-248316Budget
4913165.002022-08-258365Actual
17812167.002023-08-258365Actual
17036237.002023-07-258317Actual
18689220.002023-09-248314Actual
14557237.002023-05-258363Actual
26746227.572024-04-2383213Actual
31604279.002024-09-238315Actual
36478290.002025-01-238367Actual
1594778.002023-06-258366Actual
9945361.692022-12-238318Actual
23262155.632024-01-238368Actual
2668200.002022-06-258365Budget
31837102.002024-09-238366Actual
29049232.842024-06-2483213Actual
2355212.462024-01-2383612Actual
3265114.722022-06-258328Actual
22852131.002024-01-238365Actual
2656852.892024-04-2383611Actual
279529.002022-06-258326Actual
33887271.002024-11-248365Actual
2286100.002022-06-258313Budget
31639266.002024-09-238365Actual
2101379.002023-11-258346Actual
37860116.722025-02-2283311Actual
18220210.182023-08-258368Actual
26065100.002024-04-238336Actual
2144811.402023-11-2583511Actual
32106167.782024-09-2383111Actual
1739280.552023-07-2583611Actual
1936540.122023-09-2483411Actual
836178.002022-04-248317Actual
32014257.152024-09-238328Actual
38546106.002025-03-258316Actual
1624511.402023-06-2583211Actual
466240.002022-08-258373Budget
16568211.002023-07-258363Actual
7335100.002022-10-258336Budget
2747110.002022-06-258316Actual
242535.002022-06-258373Actual
2334841.192024-01-2383211Actual
37033157.402025-01-2383613Actual
2139456.082023-11-2583311Actual
14882109.002023-05-258336Actual
2432260.332024-02-2283111Actual
4013101.002022-07-258346Actual
33524134.592024-10-2483113Actual
37747296.542025-02-228368Actual
2402264.002024-02-228356Actual
8752169.002022-11-258367Actual
20782145.002023-11-258364Actual
5836280.002022-09-248314Budget
69655.002022-04-248356Actual
1336780.002023-03-258328Budget
12626182.002023-03-258364Actual
25296187.452024-03-248368Actual
194835.012023-09-2483112Actual
37090436.002025-02-228313Actual
1588864.002023-06-258346Actual
9866200.002022-12-238367Budget
616550.002022-09-248326Budget
39337213.542025-03-2583613Actual
25950202.002024-04-238365Actual
16688124.002023-07-258364Actual
2305095.002024-01-238366Actual
34825224.002024-12-238363Actual
222200.002022-04-248314Budget
1544416.722023-05-2583612Actual
15145143.512023-05-258328Actual
35885162.662024-12-2383613Actual
39099147.572025-03-2583611Actual
2332063.532024-01-2383111Actual
850479.002022-11-258346Actual
31302155.642024-08-2483213Actual
6587200.002022-09-248318Budget
2831834.002024-06-248326Actual
17600237.002023-08-258363Actual
5897133.002022-09-248364Actual
32607118.002024-10-248373Actual
3213482.682024-09-2383211Actual
3857360.002025-03-258326Actual
188088.002022-05-258366Actual
33172257.152024-10-248368Actual
346580.002022-07-258363Budget
32515344.002024-10-248313Actual
293859.002022-06-258356Actual
28844100.762024-06-2483611Actual
1694646.002023-07-258356Actual
20253222.302023-10-258368Actual
1692072.002023-07-258346Actual
22130222.002023-12-238317Actual
9806200.002022-12-238317Budget
976200.002022-04-248318Budget
1243880.002023-03-258363Budget
31697124.002024-09-238316Actual
17719137.002023-08-258364Actual
1621781.612023-06-2583111Actual
2531100.002022-06-258364Budget
1851216.722023-08-2583612Actual
2440453.952024-02-2283411Actual
3591245.002022-07-258314Actual
37303301.002025-02-228315Actual
630751.002022-09-248356Actual
27457317.752024-05-248328Actual
3731200.002022-07-258315Budget
32306124.172024-09-2383112Actual
2405467.002024-02-228366Actual
14734194.002023-05-258315Actual
2881022.042024-06-2483511Actual
2045448.632023-10-2583611Actual
5509100.002022-08-258328Budget
12846109.002023-03-258316Actual
17430.002022-04-248373Budget
1827867.782023-08-2583111Actual
4992116.002022-08-258316Actual
1387484.002023-04-248336Actual
1591457.002023-06-258356Actual
2057015.652023-10-2583612Actual
19070265.002023-09-248317Actual
8141175.002022-11-258364Actual
25141306.002024-03-248317Actual
17685175.002023-08-258314Actual
2142153.952023-11-2583411Actual
23857163.002024-02-228365Actual
14053238.002023-04-248367Actual
27336332.002024-05-248317Actual
21841194.002023-12-238315Actual
5243112.002022-08-258366Actual
25915234.002024-04-238315Actual
3343224.162024-10-2483212Actual
1725200.002022-05-258336Budget
35038195.002024-12-238365Actual
24231169.272024-02-228328Actual
29294222.002024-07-248364Actual
8219184.002022-11-258315Actual
12189200.002023-02-228318Budget
21161178.002023-11-258367Actual
755100.002022-04-248366Budget
25733213.002024-04-238363Actual
26779162.662024-04-2383613Actual
37685454.122025-02-228318Actual
37396116.002025-02-228316Actual
2004278.002023-10-258366Actual
3750371.002025-02-228356Actual
1409100.002022-05-258364Budget
7627191.002022-10-258367Actual
3635370.002025-01-238356Actual
17157126.842023-07-258328Actual
22640202.002024-01-238363Actual
7336138.002022-10-258336Actual
2671974.942024-04-2383113Actual
2136734.802023-11-2583211Actual
1765741.002023-08-258373Actual
24851143.002024-03-248315Actual
2446584.802024-02-2283611Actual
37451120.002025-02-228336Actual
30923313.212024-08-248368Actual
1887474.002023-09-248316Actual
795490.002022-11-258363Actual
1838711.402023-08-2583511Actual
1176650.002023-02-228326Budget
636779.002022-09-248366Actual
466342.002022-08-258373Actual
28198264.002024-06-248315Actual
1735814.592023-07-2583511Actual
2645343.312024-04-2383211Actual
38836470.792025-03-258318Actual
9590.002022-04-248363Budget
33945133.002024-11-248316Actual
1223798.052023-02-228328Actual
18066268.002023-08-258317Actual
4445157.142022-07-258368Actual
1990295.002023-10-258316Actual
9263200.002022-12-238364Budget
1251647.002023-03-258373Actual
13318288.972023-03-258318Actual
2242453.952023-12-2383411Actual
20662221.002023-11-258363Actual
2648049.702024-04-2383311Actual
30420310.002024-08-248364Actual

Generated 2025-05-25 02:37:37.002 UTC