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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16894106.002023-07-058336Actual
2502566.002024-03-048346Actual
8610112.002022-11-058366Actual
24145188.002024-02-028367Actual
34825224.002024-12-038363Actual
1890139.002023-09-048326Actual
1887474.002023-09-048316Actual
38601155.002025-03-058336Actual
691330.002022-10-058373Budget
1662599.002023-07-058373Actual
55346.002022-04-048326Actual
20134160.002023-10-058367Actual
29259385.002024-07-048314Actual
28140242.002024-06-048364Actual
16039230.002023-06-058367Actual
14734194.002023-05-058315Actual
14642209.002023-05-058314Actual
10132100.002023-01-038313Budget
30091173.102024-07-0483612Actual
29022122.312024-06-0483113Actual
3865375.002025-03-058356Actual
1727726.292023-07-0583211Actual
2355212.462024-01-0383612Actual
34910451.002024-12-038314Actual
29797261.692024-07-048368Actual
20220178.362023-10-058328Actual
214690.002022-05-058328Budget
39277122.312025-03-0583113Actual
37210471.002025-02-028314Actual
5460200.002022-08-058318Budget
11436200.002023-02-028314Budget
38067225.232025-02-0283612Actual
18723137.002023-09-048364Actual
23822179.002024-02-028315Actual
24203310.182024-02-028318Actual
38453253.002025-03-058315Actual
3790200.002022-07-058365Budget
3573456.082024-12-0383212Actual
19070265.002023-09-048317Actual
1797736.002023-08-058356Actual
33583238.102024-10-0483613Actual
25855187.002024-04-038364Actual
22165225.002023-12-038367Actual
26425101.822024-04-0383111Actual
33346113.532024-10-0483611Actual
803232.002022-11-058373Actual
4524100.002022-08-058313Budget
5461345.032022-08-058318Actual
22760121.002024-01-038364Actual
38686117.002025-03-058366Actual
27457317.752024-05-048328Actual
2609200.002022-06-058315Budget
12944100.002023-03-058336Budget
2615066.002024-04-038366Actual
5569100.002022-08-058368Budget
39038127.362025-03-0583411Actual
12298100.002023-02-028368Budget
32728293.002024-10-048315Actual
836178.002022-04-048317Actual
15059227.002023-05-058367Actual
332490.002022-06-058368Budget
1942567.782023-09-0483611Actual
10378135.002023-01-038364Actual
1725200.002022-05-058336Budget
4012100.002022-07-058346Budget
1223798.052023-02-028328Actual
69655.002022-04-048356Actual
2402264.002024-02-028356Actual
1426313.532023-04-0483211Actual
4772178.002022-08-058364Actual
10515146.002023-01-038365Actual
18569419.002023-09-048313Actual
8140200.002022-11-058364Budget
2997100.002022-06-058366Budget
7707226.842022-10-058318Actual
11578204.002023-02-028315Actual
3177881.002024-09-038346Actual
3331272.042024-10-0483411Actual
10594100.002023-01-038316Budget
2839869.002024-06-048356Actual
2019151.002022-05-058367Actual
34674157.402024-11-0483113Actual
14557237.002023-05-058363Actual
2656852.892024-04-0383611Actual
504151.002022-08-058326Actual
35038195.002024-12-038365Actual
32515344.002024-10-048313Actual
742950.002022-10-058356Budget
28431111.002024-06-048366Actual
2332063.532024-01-0383111Actual
33551148.622024-10-0483213Actual
6117100.002022-09-048316Budget
23142257.002024-01-038367Actual
12627200.002023-03-058364Budget
13319200.002023-03-058318Budget
4446100.002022-07-058368Budget
35706134.802024-12-0383112Actual
2106996.002023-11-058366Actual
803330.002022-11-058373Budget
9341163.002022-12-038315Actual
636779.002022-09-048366Actual
2139456.082023-11-0583311Actual
976200.002022-04-048318Budget
5381200.002022-08-058367Budget
2603721.002024-04-038326Actual
2101379.002023-11-058346Actual
855172.002022-11-058356Actual
2540932.672024-03-0483311Actual
2955256.002024-07-048356Actual
1559360.002023-06-058373Actual
15145143.512023-05-058328Actual
4525113.002022-08-058313Actual
22818173.002024-01-038315Actual
11062295.032023-01-038318Actual
602130.002022-04-048336Actual
16533358.002023-07-058313Actual
38183266.172025-02-0283613Actual
17530.002022-04-048373Actual
2346266.722024-01-0383611Actual
19163437.452023-09-048318Actual
4852209.002022-08-058315Actual
20987115.002023-11-058336Actual
571080.002022-09-048363Budget
7100152.002022-10-058315Actual
728660.002022-10-058326Budget
1998369.002023-10-058346Actual
3014969.672024-07-0483113Actual
17870113.002023-08-058316Actual
11172149.572023-01-038368Actual
13240200.002023-03-058367Budget
37396116.002025-02-028316Actual
1881100.002022-05-058366Budget
2099260.182022-05-058318Actual
5649113.002022-09-048313Actual
2036622.042023-10-0583311Actual
21988122.002023-12-038336Actual
31837102.002024-09-038366Actual
35386466.242024-12-038318Actual
2648049.702024-04-0383311Actual
38395235.002025-03-058364Actual
2891101.002022-06-058346Actual
33172257.152024-10-048368Actual
130121.002022-05-058373Actual
11718123.002023-02-028316Actual
1830614.592023-08-0583211Actual
28106493.002024-06-048314Actual
30923313.212024-08-048368Actual
3005725.232024-07-0483212Actual
34100.002022-04-048313Budget
38275211.002025-03-058363Actual
1243976.002023-03-058363Actual
23857163.002024-02-028365Actual
2370142.002024-02-028373Actual
1960190.002022-05-058317Actual
1446613.532023-04-0483612Actual
29445112.002024-07-048316Actual
13630167.002023-04-048314Actual
2031186.932023-10-0583111Actual
32550209.002024-10-048363Actual
37125292.002025-02-028363Actual
33887271.002024-11-048365Actual
13318288.972023-03-058318Actual
34234466.242024-11-048318Actual
2472200.002022-06-058314Budget
1549132.002022-05-058365Actual
1251730.002023-03-058373Budget
1190945.002023-02-028356Actual
38152141.612025-02-0283213Actual
3906515.652025-03-0583511Actual
18604202.002023-09-048363Actual
8361153.002022-11-058316Actual
14018197.002023-04-048317Actual
222200.002022-04-048314Budget
24886147.002024-03-048365Actual
2747110.002022-06-058316Actual
6116107.002022-09-048316Actual
1833337.992023-08-0583311Actual
37627303.002025-02-028367Actual
2645343.312024-04-0383211Actual
11250100.002023-02-028313Budget
2394218.002024-02-028326Actual
3688324.162025-01-0383212Actual
4445157.142022-07-058368Actual
354340.002022-07-058373Actual
10516100.002023-01-038365Budget
4851200.002022-08-058315Budget
15807100.002023-06-058316Actual
1176768.002023-02-028326Actual
896100.002022-04-048367Budget
8360100.002022-11-058316Budget
5975200.002022-09-048315Budget
12377100.002023-03-058313Budget
11498169.002023-02-028364Actual
20192328.362023-10-058318Actual
3325869.912024-10-0483211Actual
1111080.002023-01-038328Budget
35151132.002024-12-038336Actual
3290297.002024-10-048346Actual
2765844.382024-05-0483511Actual
3918556.082025-03-0583212Actual
15749163.002023-06-058365Actual
4259167.002022-07-058367Actual
2473285.002022-06-058314Actual
19844135.002023-10-058365Actual
167749.002022-05-058326Actual
32188108.212024-09-0383411Actual
967050.002022-12-038356Budget
2237035.872023-12-0383211Actual
32961129.002024-10-048366Actual
3100940.122024-08-0483211Actual
16653246.002023-07-058314Actual
2437735.872024-02-0283311Actual
1936540.122023-09-0483411Actual
31604279.002024-09-038315Actual
7099200.002022-10-058315Budget
32425224.062024-09-0383213Actual
2245784.802023-12-0383611Actual
20662221.002023-11-058363Actual
25733213.002024-04-038363Actual
9806200.002022-12-038317Budget
22605351.002024-01-038313Actual
11816137.002023-02-028336Actual
3075200.002022-06-058317Budget
31639266.002024-09-038365Actual
1131089.002023-02-028363Actual
1827867.782023-08-0583111Actual
38743397.002025-03-058317Actual
17719137.002023-08-058364Actual
55240.002022-04-048326Budget
2757760.332024-05-0483211Actual
6446200.002022-09-048317Budget
36061480.002025-01-038314Actual
4338200.002022-07-058318Budget
27139104.002024-05-048316Actual
8690200.002022-11-058317Budget
1724970.972023-07-0583111Actual
35852167.922024-12-0383213Actual
2988341.192024-07-0483211Actual
1550200.002022-05-058365Budget
2692895.002024-05-048373Actual
20747241.002023-11-058314Actual
29387231.002024-07-048365Actual
39304231.082025-03-0583213Actual
1490864.002023-05-058346Actual
26871282.002024-05-048363Actual
1968994.002023-10-058373Actual
2039349.702023-10-0583411Actual
2996130.002022-06-058366Actual
10738100.002023-01-038346Budget
9866200.002022-12-038367Budget

Generated 2025-05-04 23:02:07.232 UTC