[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059860.002024-08-238326Actual
3458243.312024-11-2383212Actual
234674.002022-06-248363Actual
2432260.332024-02-2183111Actual
36598219.272025-01-228368Actual
18604202.002023-09-238363Actual
2103958.002023-11-248356Actual
21749196.002023-12-228314Actual
1336780.002023-03-248328Budget
39099147.572025-03-2483611Actual
8141175.002022-11-248364Actual
1019380.002023-01-228363Budget
1890139.002023-09-238326Actual
2650746.502024-04-2283411Actual
1797736.002023-08-248356Actual
29910110.342024-07-2383311Actual
2144811.402023-11-2483511Actual
1223680.002023-02-218328Budget
29642383.002024-07-238317Actual
29174217.002024-07-238363Actual
35123.002022-04-238313Actual
630860.002022-09-238356Budget
5090100.002022-08-248336Budget
2435026.292024-02-2183211Actual
3652157.002022-07-248364Actual
19163437.452023-09-238318Actual
17870113.002023-08-248316Actual
9262196.002022-12-228364Actual
9016100.002022-12-228313Budget
35236101.002024-12-228366Actual
2237035.872023-12-2283211Actual
7336138.002022-10-248336Actual
12048187.002023-02-218317Actual
2154010.332023-11-2483112Actual
2831834.002024-06-238326Actual
3284834.002024-10-238326Actual
967050.002022-12-228356Budget
1111080.002023-01-228328Budget
29763213.212024-07-238328Actual
5896200.002022-09-238364Budget
4852209.002022-08-248315Actual
7706200.002022-10-248318Budget
2299160.002024-01-228346Actual
33583238.102024-10-2383613Actual
130030.002022-05-248373Budget
35038195.002024-12-228365Actual
1078668.002023-01-228356Actual
1223798.052023-02-218328Actual
6508180.002022-09-238367Actual
9806200.002022-12-228317Budget
164189.272023-06-2483112Actual
29139397.002024-07-238313Actual
1165142.002022-05-248313Actual
2692895.002024-05-238373Actual
26836345.002024-05-238313Actual
2370142.002024-02-218373Actual
2020100.002022-05-248367Budget
27048281.002024-05-238315Actual
9865139.002022-12-228367Actual
12626182.002023-03-248364Actual
29585102.002024-07-238366Actual
20987115.002023-11-248336Actual
11498169.002023-02-218364Actual
32550209.002024-10-238363Actual
578840.002022-09-238373Budget
1131180.002023-02-218363Budget
7021200.002022-10-248364Budget
6445264.002022-09-238317Actual
1750816.722023-07-2483612Actual
2609200.002022-06-248315Budget
505133.002022-04-238316Actual
29797261.692024-07-238368Actual
22223295.032023-12-228318Actual
19070265.002023-09-238317Actual
30176181.962024-07-2383213Actual
1772100.002022-05-248346Budget
22760121.002024-01-228364Actual
36246150.002025-01-228316Actual
1176768.002023-02-218326Actual
32398139.852024-09-2283113Actual
2291089.002024-01-228316Actual
32876130.002024-10-238336Actual
2204043.002023-12-228356Actual
5136100.002022-08-248346Budget
977273.812022-04-238318Actual
1435051.822023-04-2383611Actual
5570141.992022-08-248368Actual
855172.002022-11-248356Actual
279440.002022-06-248326Budget
12990112.002023-03-248346Actual
11815100.002023-02-218336Budget
10691100.002023-01-228336Budget
10984200.002023-01-228367Budget
34295219.272024-11-238368Actual
4992116.002022-08-248316Actual
2667200.002022-06-248365Actual
405960.002022-07-248356Budget
2881022.042024-06-2383511Actual
962280.002022-12-228346Budget
1647610.332023-06-2483612Actual
10516100.002023-01-228365Budget
2337545.442024-01-2283311Actual
1838711.402023-08-2483511Actual
1251730.002023-03-248373Budget
8938105.632022-11-248368Actual
14141137.452023-04-238328Actual
225155.012023-12-2283112Actual
15179166.242023-05-248368Actual
6586266.242022-09-238318Actual
5569100.002022-08-248368Budget
1866147.002023-09-238373Actual
9263200.002022-12-228364Budget
5089118.002022-08-248336Actual
2996130.002022-06-248366Actual
29677273.002024-07-238367Actual
2844150.002022-06-248336Actual
25950202.002024-04-228365Actual
14053238.002023-04-238367Actual
1303777.002023-03-248356Actual
27549179.492024-05-2383111Actual
3328576.292024-10-2383311Actual
2201475.002023-12-228346Actual
12297129.872023-02-218368Actual
4200158.002022-07-248317Actual
1027036.002023-01-228373Actual
3556187.992024-12-2283311Actual
24999121.002024-03-238336Actual
32961129.002024-10-238366Actual
2666115.652024-04-2283612Actual
38686117.002025-03-248366Actual
1535377.362023-05-2483611Actual
4993100.002022-08-248316Budget
255816.082024-03-2383212Actual
18723137.002023-09-238364Actual
194835.012023-09-2383112Actual
3517780.002024-12-228346Actual
1138921.002023-02-218373Actual
2648049.702024-04-2283311Actual
10983178.002023-01-228367Actual
23822179.002024-02-218315Actual
12047200.002023-02-218317Budget
24759220.002024-03-238314Actual
34262281.392024-11-238328Actual
630751.002022-09-238356Actual
12110200.002023-02-218367Budget
26425101.822024-04-2283111Actual
4199200.002022-07-248317Budget
15656141.002023-06-248364Actual
8140200.002022-11-248364Budget
20874181.002023-11-248365Actual
2402264.002024-02-218356Actual
2878396.512024-06-2383411Actual
2099260.182022-05-248318Actual
27491211.692024-05-238368Actual
8361153.002022-11-248316Actual
6507200.002022-09-238367Budget
363200.002022-04-238315Budget
6695100.002022-09-238368Budget
2207389.002023-12-228366Actual
23262155.632024-01-228368Actual
6696149.572022-09-238368Actual
33795242.002024-11-238364Actual
38395235.002025-03-248364Actual
30091173.102024-07-2383612Actual
7238136.002022-10-248316Actual
38898237.452025-03-248368Actual
2394218.002024-02-218326Actual
31546240.002024-09-228364Actual
25915234.002024-04-228315Actual
16746185.002023-07-248315Actual
1827867.782023-08-2483111Actual
26871282.002024-05-238363Actual
354240.002022-07-248373Budget
34616197.572024-11-2383612Actual
37536118.002025-02-218366Actual
27429429.882024-05-238318Actual
466342.002022-08-248373Actual
1390070.002023-04-238346Actual
1222102.002022-05-248363Actual
895143.002022-04-238367Actual
2531100.002022-06-248364Budget
29049232.842024-06-2383213Actual
35003335.002024-12-228315Actual
144355.012023-04-2383212Actual
893780.002022-11-248368Budget
7816108.662022-10-248368Actual
38956160.342025-03-2483111Actual
17925125.002023-08-248336Actual
34674157.402024-11-2383113Actual
9805223.002022-12-228317Actual
7627191.002022-10-248367Actual
12564230.002023-03-248314Actual
9341163.002022-12-228315Actual
14113338.972023-04-238318Actual
5382136.002022-08-248367Actual
5381200.002022-08-248367Budget
20099258.002023-10-248317Actual
504050.002022-08-248326Budget
2535486.932024-03-2383111Actual
9478100.002022-12-228316Budget
2746100.002022-06-248316Budget
31837102.002024-09-228366Actual
1624511.402023-06-2483211Actual
1387484.002023-04-238336Actual
2662714.592024-04-2283112Actual
3590280.002022-07-248314Budget
1800983.002023-08-248366Actual
22284158.662023-12-228368Actual
3965100.002022-07-248336Budget
18159288.972023-08-248318Actual
35096102.002024-12-228316Actual
3138100.002022-06-248367Budget
37125292.002025-02-218363Actual
3553479.482024-12-2283211Actual
222200.002022-04-238314Budget
33466170.982024-10-2383612Actual
32425224.062024-09-2283213Actual
283100.002022-04-238364Budget
2955256.002024-07-238356Actual
36656202.892025-01-2283111Actual
31391402.002024-09-228313Actual
34141387.002024-11-238317Actual
8080200.002022-11-248314Budget
2142153.952023-11-2483411Actual
2645343.312024-04-2283211Actual
33404101.822024-10-2383112Actual
16568211.002023-07-248363Actual
33760376.002024-11-238314Actual
31986478.362024-09-228318Actual
7099200.002022-10-248315Budget
3290297.002024-10-238346Actual
24886147.002024-03-238365Actual
36443414.002025-01-228317Actual
2671974.942024-04-2283113Actual
32670298.002024-10-238364Actual
2031186.932023-10-2483111Actual
1488238.002022-05-248315Actual
18569419.002023-09-238313Actual
8751200.002022-11-248367Budget
5242100.002022-08-248366Budget
13428191.992023-03-248368Actual
6213100.002022-09-238336Budget
835200.002022-04-238317Budget
23107225.002024-01-228317Actual
12627200.002023-03-248364Budget
242430.002022-06-248373Budget
1895555.002023-09-238346Actual
38240375.002025-03-248313Actual
3216192.252024-09-2283311Actual
2757760.332024-05-2383211Actual

Generated 2025-05-23 18:10:26.994 UTC