[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443112.462024-02-2183511Actual
38067225.232025-02-2183612Actual
16839111.002023-07-248316Actual
1390070.002023-04-238346Actual
2234281.612023-12-2283111Actual
15536197.002023-06-248363Actual
34910451.002024-12-228314Actual
32515344.002024-10-238313Actual
27371266.002024-05-238367Actual
12188245.032023-02-218318Actual
3408492.002024-11-238366Actual
3517780.002024-12-228346Actual
9944200.002022-12-228318Budget
2286100.002022-06-248313Budget
1694646.002023-07-248356Actual
19844135.002023-10-248365Actual
1594778.002023-06-248366Actual
835200.002022-04-238317Budget
36536551.092025-01-228318Actual
4914200.002022-08-248365Budget
28233256.002024-06-238365Actual
29049232.842024-06-2383213Actual
9262196.002022-12-228364Actual
2844150.002022-06-248336Actual
30208155.642024-07-2383613Actual
36188207.002025-01-228365Actual
1583420.002023-06-248326Actual
1176768.002023-02-218326Actual
12298100.002023-02-218368Budget
7335100.002022-10-248336Budget
2692895.002024-05-238373Actual
11250100.002023-02-218313Budget
31036117.782024-08-2383311Actual
27336332.002024-05-238317Actual
648100.002022-04-238346Budget
31986478.362024-09-228318Actual
2093281.002023-11-248316Actual
1078668.002023-01-228356Actual
24231169.272024-02-218328Actual
37685454.122025-02-218318Actual
1360291.002023-04-238373Actual
22605351.002024-01-228313Actual
18689220.002023-09-238314Actual
14769122.002023-05-248365Actual
30923313.212024-08-238368Actual
11718123.002023-02-218316Actual
893780.002022-11-248368Budget
907690.002022-12-228363Budget
3653200.002022-07-248364Budget
15749163.002023-06-248365Actual
29585102.002024-07-238366Actual
17685175.002023-08-248314Actual
1588864.002023-06-248346Actual
31752143.002024-09-228336Actual
9400185.002022-12-228365Actual
2340252.892024-01-2283411Actual
27986398.002024-06-238313Actual
9576100.002022-12-228336Budget
182044.002022-05-248356Actual
9263200.002022-12-228364Budget
9017127.002022-12-228313Actual
34353215.662024-11-2383111Actual
505133.002022-04-238316Actual
363200.002022-04-238315Budget
4913165.002022-08-248365Actual
3180460.002024-09-228356Actual
23228152.602024-01-228328Actual
10844115.002023-01-228366Actual
2201475.002023-12-228346Actual
16159234.422023-06-248368Actual
19598334.002023-10-248313Actual
2473285.002022-06-248314Actual
245502.892024-02-2183212Actual
1750816.722023-07-2483612Actual
1243880.002023-03-248363Budget
3446234.802024-11-2383511Actual
31697124.002024-09-228316Actual
2293721.002024-01-228326Actual
1726150.002022-05-248336Actual
6446200.002022-09-238317Budget
36095284.002025-01-228364Actual
15807100.002023-06-248316Actual
1890139.002023-09-238326Actual
1724970.972023-07-2483111Actual
18781131.002023-09-238315Actual
795590.002022-11-248363Budget
26779162.662024-04-2283613Actual
8141175.002022-11-248364Actual
8361153.002022-11-248316Actual
23764167.002024-02-218364Actual
12705215.002023-03-248315Actual
962280.002022-12-228346Budget
781580.002022-10-248368Budget
3671189.062025-01-2283311Actual
37210471.002025-02-218314Actual
7159200.002022-10-248365Budget
3790200.002022-07-248365Budget
3603369.002025-01-228373Actual
6635100.002022-09-238328Budget
19163437.452023-09-238318Actual
26746227.572024-04-2283213Actual
18723137.002023-09-238364Actual
35648115.652024-12-2283611Actual
1931114.592023-09-2383211Actual
2446584.802024-02-2183611Actual
2497120.002024-03-238326Actual
1628100.002022-05-248316Budget
2645343.312024-04-2283211Actual
37125292.002025-02-218363Actual
1559360.002023-06-248373Actual
13543250.002023-04-238363Actual
34000144.002024-11-238336Actual
2103958.002023-11-248356Actual
2996130.002022-06-248366Actual
283100.002022-04-238364Budget
1535377.362023-05-2483611Actual
4338200.002022-07-248318Budget
12376124.002023-03-248313Actual
38240375.002025-03-248313Actual
26209320.002024-04-228317Actual
2237035.872023-12-2283211Actual
4120137.002022-07-248366Actual
2139456.082023-11-2483311Actual
2543634.802024-03-2383411Actual
11436200.002023-02-218314Budget
10845100.002023-01-228366Budget
3438141.192024-11-2383211Actual
16653246.002023-07-248314Actual
18220210.182023-08-248368Actual
293859.002022-06-248356Actual
19717192.002023-10-248314Actual
34496167.782024-11-2383611Actual
5975200.002022-09-238315Budget
13177174.002023-03-248317Actual
102490.002022-04-238328Budget
6960220.002022-10-248314Actual
35003335.002024-12-228315Actual
7021200.002022-10-248364Budget
3148387.002024-09-228373Actual
21219395.032023-11-248318Actual
2502566.002024-03-238346Actual
27491211.692024-05-238368Actual
8219184.002022-11-248315Actual
3652157.002022-07-248364Actual
21875125.002023-12-228365Actual
18066268.002023-08-248317Actual
405960.002022-07-248356Budget
3865375.002025-03-248356Actual
26244248.002024-04-228367Actual
3397240.002024-11-238326Actual
1960190.002022-05-248317Actual
39304231.082025-03-2483213Actual
29022122.312024-06-2383113Actual
2893025.232024-06-2383212Actual
32728293.002024-10-238315Actual
10595120.002023-01-228316Actual
5089118.002022-08-248336Actual
424200.002022-04-238365Budget
2538213.532024-03-2383211Actual
3402100.002022-07-248313Budget
31426215.002024-09-228363Actual
9203253.002022-12-228314Actual
1735814.592023-07-2483511Actual
1624511.402023-06-2483211Actual
14523296.002023-05-248313Actual
2831834.002024-06-238326Actual
3458243.312024-11-2383212Actual
1647610.332023-06-2483612Actual
31894371.002024-09-228317Actual
977273.812022-04-238318Actual
2650746.502024-04-2283411Actual
8457100.002022-11-248336Budget
55346.002022-04-238326Actual
423140.002022-04-238365Actual
9590.002022-04-238363Budget
15714146.002023-06-248315Actual
2405467.002024-02-218366Actual
25855187.002024-04-228364Actual
332490.002022-06-248368Budget
3216192.252024-09-2283311Actual
1526513.532023-05-2483211Actual
728660.002022-10-248326Budget
2039349.702023-10-2483411Actual
32961129.002024-10-238366Actual
10738100.002023-01-228346Budget
3685596.512025-01-2283112Actual
6508180.002022-09-238367Actual
1431735.872023-04-2383411Actual
636779.002022-09-238366Actual
223217.002022-04-238314Actual
8360100.002022-11-248316Budget
5460200.002022-08-248318Budget
2142153.952023-11-2483411Actual
28643214.722024-06-238368Actual
840955.002022-11-248326Actual
11815100.002023-02-218336Budget
38743397.002025-03-248317Actual
3137138.002022-06-248367Actual
1928381.612023-09-2383111Actual
32550209.002024-10-238363Actual
10515146.002023-01-228365Actual
3791417.782025-02-2183511Actual
21749196.002023-12-228314Actual
2242453.952023-12-2283411Actual
5242100.002022-08-248366Budget
39277122.312025-03-2483113Actual
10379200.002023-01-228364Budget
354240.002022-07-248373Budget
38125113.532025-02-2183113Actual
35942308.002025-01-228313Actual
3732167.002022-07-248315Actual
1797736.002023-08-248356Actual
915424.002022-12-228373Actual
13508341.002023-04-238313Actual
1765741.002023-08-248373Actual
11499200.002023-02-218364Budget
12706200.002023-03-248315Budget
33466170.982024-10-2383612Actual
3292850.002024-10-238356Actual
28021254.002024-06-238363Actual
38275211.002025-03-248363Actual
9016100.002022-12-228313Budget
1692072.002023-07-248346Actual
1549132.002022-05-248365Actual
16568211.002023-07-248363Actual
3005725.232024-07-2383212Actual
9341163.002022-12-228315Actual
38864179.872025-03-248328Actual
30385393.002024-08-238314Actual
5836280.002022-09-238314Budget
32458141.612024-09-2283613Actual
8220200.002022-11-248315Budget
2601062.002024-04-228316Actual
2716647.002024-05-238326Actual
19105259.002023-09-238367Actual
24674223.002024-03-238363Actual
518464.002022-08-248356Actual
3591245.002022-07-248314Actual
39337213.542025-03-2483613Actual
1482792.002023-05-248316Actual
24999121.002024-03-238336Actual
33551148.622024-10-2383213Actual
13428191.992023-03-248368Actual
6961200.002022-10-248314Budget
2724650.002024-05-238356Actual
12626182.002023-03-248364Actual
9575138.002022-12-228336Actual
35096102.002024-12-228316Actual
35151132.002024-12-228336Actual
4851200.002022-08-248315Budget

Generated 2025-05-23 08:48:40.587 UTC