[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-04-218365Actual
3005725.232024-07-2283212Actual
27081195.002024-05-228365Actual
1730435.872023-07-2383311Actual
17530.002022-04-228373Actual
4259167.002022-07-238367Actual
1222102.002022-05-238363Actual
11172149.572023-01-218368Actual
34353215.662024-11-2283111Actual
2095930.002023-11-238326Actual
16125157.142023-06-238328Actual
23970117.002024-02-208336Actual
1939228.422023-09-2283511Actual
9590.002022-04-228363Budget
5242100.002022-08-238366Budget
1591457.002023-06-238356Actual
18220210.182023-08-238368Actual
999290.002022-12-218328Budget
2458212.462024-02-2083612Actual
22605351.002024-01-218313Actual
32398139.852024-09-2183113Actual
21219395.032023-11-238318Actual
3582581.962024-12-2183113Actual
504100.002022-04-228316Budget
7816108.662022-10-238368Actual
8879135.932022-11-238328Actual
34295219.272024-11-228368Actual
691233.002022-10-238373Actual
1583420.002023-06-238326Actual
2287139.002022-06-238313Actual
32340168.852024-09-2183612Actual
36916151.832025-01-2183612Actual
18604202.002023-09-228363Actual
3573456.082024-12-2183212Actual
728660.002022-10-238326Budget
5569100.002022-08-238368Budget
9726100.002022-12-218366Budget
2242453.952023-12-2183411Actual
1019380.002023-01-218363Budget
1636043.312023-06-2383611Actual
7628200.002022-10-238367Budget
25176221.002024-03-228367Actual
1186286.002023-02-208346Actual
30420310.002024-08-228364Actual
1800983.002023-08-238366Actual
35852167.922024-12-2183213Actual
182044.002022-05-238356Actual
174506.082023-07-2383112Actual
1064350.002023-01-218326Budget
3517780.002024-12-218346Actual
27457317.752024-05-228328Actual
29445112.002024-07-228316Actual
23200285.932024-01-218318Actual
25698293.002024-04-218313Actual
19163437.452023-09-228318Actual
2291089.002024-01-218316Actual
5322169.002022-08-238317Actual
967050.002022-12-218356Budget
17777135.002023-08-238315Actual
223217.002022-04-228314Actual
2757760.332024-05-2283211Actual
2196031.002023-12-218326Actual
34733141.612024-11-2283613Actual
30923313.212024-08-228368Actual
966942.002022-12-218356Actual
37451120.002025-02-208336Actual
1936540.122023-09-2283411Actual
3402694.002024-11-228346Actual
37685454.122025-02-208318Actual
7159200.002022-10-238365Budget
1960190.002022-05-238317Actual
2473285.002022-06-238314Actual
7567264.002022-10-238317Actual
29139397.002024-07-228313Actual
35885162.662024-12-2183613Actual
130030.002022-05-238373Budget
12298100.002023-02-208368Budget
21281169.272023-11-238368Actual
1496779.002023-05-238366Actual
36974164.412025-01-2183113Actual
19632220.002023-10-238363Actual
35386466.242024-12-218318Actual
2777827.362024-05-2283212Actual
346479.002022-07-238363Actual
38864179.872025-03-238328Actual
33853252.002024-11-228315Actual
19751116.002023-10-238364Actual
17430.002022-04-228373Budget
2036622.042023-10-2383311Actual
24759220.002024-03-228314Actual
36656202.892025-01-2183111Actual
18187135.932023-08-238328Actual
17812167.002023-08-238365Actual
28291135.002024-06-228316Actual
2561310.332024-03-2283612Actual
3632790.002025-01-218346Actual
6117100.002022-09-228316Budget
8080200.002022-11-238314Budget
12109138.002023-02-208367Actual
16568211.002023-07-238363Actual
33640344.002024-11-228313Actual
23822179.002024-02-208315Actual
34790375.002024-12-218313Actual
1131180.002023-02-208363Budget
32515344.002024-10-228313Actual
3118344.382024-08-2283212Actual
27750136.932024-05-2283112Actual
1426313.532023-04-2283211Actual
12990112.002023-03-238346Actual
15807100.002023-06-238316Actual
1336780.002023-03-238328Budget
30803276.002024-08-228367Actual
10457200.002023-01-218315Budget
1959200.002022-05-238317Budget
3868100.002022-07-238316Budget
35293356.002024-12-218317Actual
391650.002022-07-238326Budget
39099147.572025-03-2383611Actual
1998369.002023-10-238346Actual
3035794.002024-08-228373Actual
37860116.722025-02-2083311Actual
25733213.002024-04-218363Actual
1797736.002023-08-238356Actual
30768358.002024-08-228317Actual
29259385.002024-07-228314Actual
31546240.002024-09-218364Actual
2508495.002024-03-228366Actual
1176768.002023-02-208326Actual
2530147.002022-06-238364Actual
1662599.002023-07-238373Actual
2142153.952023-11-2383411Actual
3127587.222024-08-2283113Actual
12110200.002023-02-208367Budget
4525113.002022-08-238313Actual
907690.002022-12-218363Budget
2472200.002022-06-238314Budget
2653411.402024-04-2183511Actual
893780.002022-11-238368Budget
154118.212023-05-2383112Actual
32248101.822024-09-2183611Actual
27220106.002024-05-228346Actual
2535486.932024-03-2283111Actual
32876130.002024-10-228336Actual
3673883.742025-01-2183411Actual
2747110.002022-06-238316Actual
2402264.002024-02-208356Actual
36188207.002025-01-218365Actual
22640202.002024-01-218363Actual
30265417.002024-08-228313Actual
33466170.982024-10-2283612Actual
29022122.312024-06-2283113Actual
3862777.002025-03-238346Actual
37887120.972025-02-2083411Actual
3676543.312025-01-2183511Actual
17600237.002023-08-238363Actual
1409100.002022-05-238364Budget
27139104.002024-05-228316Actual
3446234.802024-11-2283511Actual
11718123.002023-02-208316Actual
6587200.002022-09-228318Budget
34141387.002024-11-228317Actual
5090100.002022-08-238336Budget
20220178.362023-10-238328Actual
15536197.002023-06-238363Actual
13366146.542023-03-238328Actual
35942308.002025-01-218313Actual
23764167.002024-02-208364Actual
122390.002022-05-238363Budget
1887474.002023-09-228316Actual
10923197.002023-01-218317Actual
1064246.002023-01-218326Actual
1559360.002023-06-238373Actual
17925125.002023-08-238336Actual
1348200.002022-05-238314Budget
3106396.512024-08-2283411Actual
13724203.002023-04-228315Actual
36564217.752025-01-218328Actual
11815100.002023-02-208336Budget
21161178.002023-11-238367Actual
16004256.002023-06-238317Actual
37125292.002025-02-208363Actual
2103958.002023-11-238356Actual
15024295.002023-05-238317Actual
2234281.612023-12-2183111Actual
2610200.002022-06-238315Actual
1535377.362023-05-2383611Actual
9341163.002022-12-218315Actual
37090436.002025-02-208313Actual
11498169.002023-02-208364Actual
7894100.002022-11-238313Budget
31391402.002024-09-218313Actual
2656852.892024-04-2183611Actual
17719137.002023-08-238364Actual
7627191.002022-10-238367Actual
32106167.782024-09-2183111Actual
19809163.002023-10-238315Actual
1435051.822023-04-2283611Actual
2997100.002022-06-238366Budget
3402100.002022-07-238313Budget
2502566.002024-03-228346Actual
34262281.392024-11-228328Actual
2346266.722024-01-2183611Actual
6586266.242022-09-228318Actual
14642209.002023-05-238314Actual
4851200.002022-08-238315Budget
18569419.002023-09-228313Actual
32635493.002024-10-228314Actual
1289442.002023-03-238326Actual
38488293.002025-03-238365Actual
2293721.002024-01-218326Actual
14053238.002023-04-228367Actual
3071190.002024-08-228366Actual
29174217.002024-07-228363Actual
1485436.002023-05-238326Actual
781580.002022-10-238368Budget
29352293.002024-07-228315Actual
22130222.002023-12-218317Actual
26304542.002024-04-218318Actual
69655.002022-04-228356Actual
26365222.302024-04-218368Actual
33795242.002024-11-228364Actual
9342200.002022-12-218315Budget
1243880.002023-03-238363Budget
3443594.382024-11-2283411Actual
391764.002022-07-238326Actual
13819108.002023-04-228316Actual
2692895.002024-05-228373Actual
6695100.002022-09-228368Budget
181950.002022-05-238356Budget
1395988.002023-04-228366Actual
1724970.972023-07-2383111Actual
2878396.512024-06-2283411Actual
24999121.002024-03-228336Actual
1526513.532023-05-2383211Actual
1490864.002023-05-238346Actual
22852131.002024-01-218365Actual
29585102.002024-07-228366Actual
29082155.642024-06-2283613Actual
14175167.752023-04-228368Actual
144355.012023-04-2283212Actual
15621183.002023-06-238314Actual
2839869.002024-06-228356Actual
27371266.002024-05-228367Actual
30176181.962024-07-2283213Actual
2666115.652024-04-2183612Actual
952660.002022-12-218326Budget
5897133.002022-09-228364Actual
9806200.002022-12-218317Budget
1933822.042023-09-2283311Actual
20627372.002023-11-238313Actual

Generated 2025-05-22 15:34:30.207 UTC