[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-10-028316Actual
28106493.002024-07-038314Actual
29500153.002024-08-028336Actual
1559360.002023-07-048373Actual
1526513.532023-06-0383211Actual
3688324.162025-02-0183212Actual
8360100.002022-12-048316Budget
6635100.002022-10-038328Budget
5508160.182022-09-038328Actual
2473142.002024-04-028373Actual
37210471.002025-03-038314Actual
630751.002022-10-038356Actual
28291135.002024-07-038316Actual
30571125.002024-09-028316Actual
1535377.362023-06-0383611Actual
3857360.002025-04-038326Actual
3138100.002022-07-048367Budget
36974164.412025-02-0183113Actual
23107225.002024-02-018317Actual
4914200.002022-09-038365Budget
2334841.192024-02-0183211Actual
795590.002022-12-048363Budget
9202200.002023-01-018314Budget
1064246.002023-02-018326Actual
6634135.932022-10-038328Actual
27491211.692024-06-028368Actual
18220210.182023-09-038368Actual
3065271.002024-09-028346Actual
36153313.002025-02-018315Actual
26332231.392024-05-028328Actual
27081195.002024-06-028365Actual
6038200.002022-10-038365Budget
3742339.002025-03-038326Actual
2355212.462024-02-0183612Actual
406057.002022-08-038356Actual
3556187.992025-01-0183311Actual
1223680.002023-03-038328Budget
17812167.002023-09-038365Actual
9865139.002023-01-018367Actual
31511423.002024-10-028314Actual
9806200.002023-01-018317Budget
5509100.002022-09-038328Budget
36386104.002025-02-018366Actual
30981148.632024-09-0283111Actual
24264234.422024-03-028368Actual
6695100.002022-10-038368Budget
3292850.002024-11-028356Actual
2601062.002024-05-028316Actual
3408492.002024-12-038366Actual
2955256.002024-08-028356Actual
2142153.952023-12-0483411Actual
35942308.002025-02-018313Actual
1939228.422023-10-0383511Actual
22251148.052024-01-018328Actual
234790.002022-07-048363Budget
571183.002022-10-038363Actual
35123.002022-05-038313Actual
1624511.402023-07-0483211Actual
22725211.002024-02-018314Actual
5461345.032022-09-038318Actual
36478290.002025-02-018367Actual
37860116.722025-03-0383311Actual
31894371.002024-10-028317Actual
31097126.292024-09-0283611Actual
7099200.002022-11-038315Budget
7336138.002022-11-038336Actual
4259167.002022-08-038367Actual
728763.002022-11-038326Actual
11863100.002023-03-038346Budget
1726150.002022-06-038336Actual
2440453.952024-03-0283411Actual
9016100.002023-01-018313Budget
9341163.002023-01-018315Actual
2057015.652023-11-0383612Actual
2765844.382024-06-0283511Actual
32398139.852024-10-0283113Actual
1423567.782023-05-0383111Actual
23857163.002024-03-028365Actual
34554110.342024-12-0383112Actual
15501408.002023-07-048313Actual
1901394.002023-10-038366Actual
1733156.082023-08-0383411Actual
26836345.002024-06-028313Actual
6834103.002022-11-038363Actual
2340252.892024-02-0183411Actual
754107.002022-05-038366Actual
2531100.002022-07-048364Budget
13099101.002023-04-038366Actual
20099258.002023-11-038317Actual
405960.002022-08-038356Budget
33346113.532024-11-0283611Actual
18723137.002023-10-038364Actual
33760376.002024-12-038314Actual
10984200.002023-02-018367Budget
24793104.002024-04-028364Actual
8281140.002022-12-048365Actual
2502566.002024-04-028346Actual
691330.002022-11-038373Budget
2843200.002022-07-048336Budget
35096102.002025-01-018316Actual
35648115.652025-01-0183611Actual
8611100.002022-12-048366Budget
742950.002022-11-038356Budget
12944100.002023-04-038336Budget
630860.002022-10-038356Budget
29259385.002024-08-028314Actual
1866147.002023-10-038373Actual
22605351.002024-02-018313Actual
1898141.002023-10-038356Actual
1594778.002023-07-048366Actual
30300242.002024-09-028363Actual
16533358.002023-08-038313Actual
2103958.002023-12-048356Actual
2543634.802024-04-0283411Actual
2611748.002024-05-028356Actual
18569419.002023-10-038313Actual
19957111.002023-11-038336Actual
7816108.662022-11-038368Actual
1583420.002023-07-048326Actual
19598334.002023-11-038313Actual
33945133.002024-12-038316Actual
2432260.332024-03-0283111Actual
2000943.002023-11-038356Actual
13319200.002023-04-038318Budget
728660.002022-11-038326Budget
29352293.002024-08-028315Actual
15145143.512023-06-038328Actual
32550209.002024-11-028363Actual
245239.272024-03-0283112Actual
4993100.002022-09-038316Budget
27896234.592024-06-0283213Actual
3868100.002022-08-038316Budget
19809163.002023-11-038315Actual
7489100.002022-11-038366Budget
167749.002022-06-038326Actual
10923197.002023-02-018317Actual
7627191.002022-11-038367Actual
31928311.002024-10-028367Actual
9203253.002023-01-018314Actual
8690200.002022-12-048317Budget
755100.002022-05-038366Budget
887890.002022-12-048328Budget
14557237.002023-06-038363Actual
3732167.002022-08-038315Actual
6037164.002022-10-038365Actual
39157128.422025-04-0383112Actual
12767126.002023-04-038365Actual
6260100.002022-10-038346Budget
1694646.002023-08-038356Actual
3789206.002022-08-038365Actual
895143.002022-05-038367Actual
7239100.002022-11-038316Budget
32607118.002024-11-028373Actual
5570141.992022-09-038368Actual
10379200.002023-02-018364Budget
11577200.002023-03-038315Budget
4710280.002022-09-038314Budget
27986398.002024-07-038313Actual
15179166.242023-06-038368Actual
13664153.002023-05-038364Actual
69550.002022-05-038356Budget
13819108.002023-05-038316Actual
37033157.402025-02-0183613Actual
835200.002022-05-038317Budget
6696149.572022-10-038368Actual
27692126.292024-06-0283611Actual
12298100.002023-03-038368Budget
2154010.332023-12-0483112Actual
2458212.462024-03-0283612Actual
35328296.002025-01-018367Actual
29937103.952024-08-0283411Actual
1636043.312023-07-0483611Actual
7755116.232022-11-038328Actual
20662221.002023-12-048363Actual
26209320.002024-05-028317Actual
24886147.002024-04-028365Actual
2540932.672024-04-0283311Actual
1395988.002023-05-038366Actual
255548.212024-04-0283112Actual
3405262.002024-12-038356Actual
39277122.312025-04-0383113Actual
28346163.002024-07-038336Actual
2036622.042023-11-0383311Actual
17600237.002023-09-038363Actual
7568200.002022-11-038317Budget
36443414.002025-02-018317Actual
1446613.532023-05-0383612Actual
35767225.232025-01-0183612Actual
29387231.002024-08-028365Actual
775490.002022-11-038328Budget
10378135.002023-02-018364Actual
691233.002022-11-038373Actual
2237035.872024-01-0183211Actual
1968994.002023-11-038373Actual
23262155.632024-02-018368Actual
38601155.002025-04-038336Actual
28233256.002024-07-038365Actual
3558884.802025-01-0183411Actual
12376124.002023-04-038313Actual
3865375.002025-04-038356Actual
3213482.682024-10-0283211Actual
20782145.002023-12-048364Actual
31986478.362024-10-028318Actual
781580.002022-11-038368Budget
1176768.002023-03-038326Actual
2193376.002024-01-018316Actual
4711240.002022-09-038314Actual
2890100.002022-07-048346Budget
1842148.632023-09-0383611Actual
31391402.002024-10-028313Actual
293859.002022-07-048356Actual
2201475.002024-01-018346Actual
11816137.002023-03-038336Actual
2042028.422023-11-0383511Actual
38240375.002025-04-038313Actual
1992936.002023-11-038326Actual
30513241.002024-09-028365Actual
25820270.002024-05-028314Actual
34234466.242024-12-038318Actual
4387178.362022-08-038328Actual
37536118.002025-03-038366Actual
3635370.002025-02-018356Actual
38956160.342025-04-0383111Actual
2239746.502024-01-0183311Actual
3331272.042024-11-0283411Actual
11251158.002023-03-038313Actual
5896200.002022-10-038364Budget
102490.002022-05-038328Budget
3443594.382024-12-0383411Actual
1851216.722023-09-0383612Actual
3862777.002025-04-038346Actual
1078668.002023-02-018356Actual
2610200.002022-07-048315Actual
38898237.452025-04-038368Actual
10739117.002023-02-018346Actual
3005725.232024-08-0283212Actual
1735814.592023-08-0383511Actual
12990112.002023-04-038346Actual
10318217.002023-02-018314Actual
1727726.292023-08-0383211Actual
2947238.002024-08-028326Actual
12377100.002023-04-038313Budget
27631100.762024-06-0283411Actual
1662599.002023-08-038373Actual
518360.002022-09-038356Budget
24759220.002024-04-028314Actual
10457200.002023-02-018315Budget
3067858.002024-09-028356Actual
28198264.002024-07-038315Actual
32048254.122024-10-028368Actual

Generated 2025-06-03 02:55:20.402 UTC