[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25234367.752024-03-228318Actual
6261114.002022-09-228346Actual
29352293.002024-07-228315Actual
27139104.002024-05-228316Actual
1186286.002023-02-208346Actual
28431111.002024-06-228366Actual
1243880.002023-03-238363Budget
2154010.332023-11-2383112Actual
30029118.852024-07-2283112Actual
2045448.632023-10-2383611Actual
16159234.422023-06-238368Actual
27604128.422024-05-2283311Actual
154118.212023-05-2383112Actual
32607118.002024-10-228373Actual
27549179.492024-05-2283111Actual
16568211.002023-07-238363Actual
14734194.002023-05-238315Actual
36564217.752025-01-218328Actual
38898237.452025-03-238368Actual
6774100.002022-10-238313Budget
24639372.002024-03-228313Actual
32550209.002024-10-228363Actual
6037164.002022-09-228365Actual
36301144.002025-01-218336Actual
8830200.002022-11-238318Budget
6696149.572022-09-228368Actual
144355.012023-04-2283212Actual
25176221.002024-03-228367Actual
26332231.392024-04-218328Actual
13177174.002023-03-238317Actual
2837290.002024-06-228346Actual
1196893.002023-02-208366Actual
13508341.002023-04-228313Actual
1866147.002023-09-228373Actual
7336138.002022-10-238336Actual
907690.002022-12-218363Budget
2370142.002024-02-208373Actual
34353215.662024-11-2283111Actual
7160157.002022-10-238365Actual
3750371.002025-02-208356Actual
20987115.002023-11-238336Actual
6260100.002022-09-228346Budget
17071169.002023-07-238367Actual
504151.002022-08-238326Actual
1928381.612023-09-2283111Actual
30803276.002024-08-228367Actual
3265114.722022-06-238328Actual
34176222.002024-11-228367Actual
1027036.002023-01-218373Actual
836178.002022-04-228317Actual
14557237.002023-05-238363Actual
7335100.002022-10-238336Budget
1959200.002022-05-238317Budget
4710280.002022-08-238314Budget
4446100.002022-07-238368Budget
28902126.292024-06-2283112Actual
9865139.002022-12-218367Actual
29049232.842024-06-2283213Actual
1431735.872023-04-2283411Actual
2291089.002024-01-218316Actual
2394218.002024-02-208326Actual
4259167.002022-07-238367Actual
3177881.002024-09-218346Actual
7895114.002022-11-238313Actual
9202200.002022-12-218314Budget
1408154.002022-05-238364Actual
2399677.002024-02-208346Actual
33052278.002024-10-228367Actual
1647610.332023-06-2383612Actual
2287139.002022-06-238313Actual
967050.002022-12-218356Budget
1724970.972023-07-2383111Actual
6508180.002022-09-228367Actual
406057.002022-07-238356Actual
27929243.362024-05-2283613Actual
2843200.002022-06-238336Budget
6695100.002022-09-228368Budget
11111143.512023-01-218328Actual
781580.002022-10-238368Budget
33018402.002024-10-228317Actual
13428191.992023-03-238368Actual
16746185.002023-07-238315Actual
3059860.002024-08-228326Actual
23729224.002024-02-208314Actual
29139397.002024-07-228313Actual
458474.002022-08-238363Actual
9944200.002022-12-218318Budget
31837102.002024-09-218366Actual
29445112.002024-07-228316Actual
20627372.002023-11-238313Actual
803330.002022-11-238373Budget
29797261.692024-07-228368Actual
2245784.802023-12-2183611Actual
2611748.002024-04-218356Actual
25262179.872024-03-228328Actual
12768100.002023-03-238365Budget
2355212.462024-01-2183612Actual
2508495.002024-03-228366Actual
31546240.002024-09-218364Actual
16781185.002023-07-238365Actual
10844115.002023-01-218366Actual
5242100.002022-08-238366Budget
20134160.002023-10-238367Actual
30385393.002024-08-228314Actual
578840.002022-09-228373Budget
3216192.252024-09-2183311Actual
1027130.002023-01-218373Budget
29855184.812024-07-2283111Actual
1942567.782023-09-2283611Actual
130121.002022-05-238373Actual
3901173.102025-03-2383311Actual
28106493.002024-06-228314Actual
39277122.312025-03-2383113Actual
16533358.002023-07-238313Actual
1954111.402023-09-2283612Actual
1750816.722023-07-2383612Actual
37887120.972025-02-2083411Actual
11815100.002023-02-208336Budget
1998369.002023-10-238346Actual
14769122.002023-05-238365Actual
108490.002022-04-228368Budget
3328576.292024-10-2283311Actual
32248101.822024-09-2183611Actual
29971116.722024-07-2283611Actual
9263200.002022-12-218364Budget
33230185.872024-10-2283111Actual
9400185.002022-12-218365Actual
8879135.932022-11-238328Actual
2042028.422023-10-2383511Actual
38546106.002025-03-238316Actual
2057015.652023-10-2383612Actual
36153313.002025-01-218315Actual
1624511.402023-06-2383211Actual
13543250.002023-04-228363Actual
24999121.002024-03-228336Actual
2437735.872024-02-2083311Actual
30176181.962024-07-2283213Actual
28291135.002024-06-228316Actual
1559360.002023-06-238373Actual
835200.002022-04-228317Budget
18220210.182023-08-238368Actual
38453253.002025-03-238315Actual
3075200.002022-06-238317Budget
25915234.002024-04-218315Actual
1349217.002022-05-238314Actual
8219184.002022-11-238315Actual
3323155.632022-06-238368Actual
391764.002022-07-238326Actual
35038195.002024-12-218365Actual
513765.002022-08-238346Actual
6507200.002022-09-228367Budget
2204043.002023-12-218356Actual
15501408.002023-06-238313Actual
7706200.002022-10-238318Budget
1485436.002023-05-238326Actual
1628100.002022-05-238316Budget
7239100.002022-10-238316Budget
3035794.002024-08-228373Actual
648100.002022-04-228346Budget
691330.002022-10-238373Budget
13664153.002023-04-228364Actual
37210471.002025-02-208314Actual
12627200.002023-03-238364Budget
9806200.002022-12-218317Budget
6586266.242022-09-228318Actual
3791417.782025-02-2083511Actual
9478100.002022-12-218316Budget
3783332.672025-02-2083211Actual
1933822.042023-09-2283311Actual
2269787.002024-01-218373Actual
1990295.002023-10-238316Actual
803232.002022-11-238373Actual
30768358.002024-08-228317Actual
518360.002022-08-238356Budget
3118344.382024-08-2283212Actual
31426215.002024-09-218363Actual
2036622.042023-10-2383311Actual
10379200.002023-01-218364Budget
2172143.002023-12-218373Actual
10458180.002023-01-218315Actual
38743397.002025-03-238317Actual
332490.002022-06-238368Budget
2531100.002022-06-238364Budget
27896234.592024-05-2283213Actual
15145143.512023-05-238328Actual
32306124.172024-09-2183112Actual
4200158.002022-07-238317Actual
915424.002022-12-218373Actual
32728293.002024-10-228315Actual
29082155.642024-06-2283613Actual
1360291.002023-04-228373Actual
36656202.892025-01-2183111Actual
2543634.802024-03-2283411Actual
3635370.002025-01-218356Actual
25296187.452024-03-228368Actual
10516100.002023-01-218365Budget
64984.002022-04-228346Actual
19717192.002023-10-238314Actual
3403132.002022-07-238313Actual
3789206.002022-07-238365Actual
2671974.942024-04-2183113Actual
2777827.362024-05-2283212Actual
30478264.002024-08-228315Actual
34496167.782024-11-2283611Actual
3127587.222024-08-2283113Actual
31302155.642024-08-2283213Actual
245502.892024-02-2083212Actual
35151132.002024-12-218336Actual
9341163.002022-12-218315Actual
1727726.292023-07-2383211Actual
37125292.002025-02-208363Actual
1939228.422023-09-2283511Actual
11969100.002023-02-208366Budget
1176650.002023-02-208326Budget
35236101.002024-12-218366Actual
31036117.782024-08-2283311Actual
11499200.002023-02-208364Budget
10923197.002023-01-218317Actual
458580.002022-08-238363Budget
7100152.002022-10-238315Actual
293750.002022-06-238356Budget
32635493.002024-10-228314Actual
1529233.742023-05-2383311Actual
23228152.602024-01-218328Actual
19163437.452023-09-228318Actual
27986398.002024-06-228313Actual
962280.002022-12-218346Budget
976200.002022-04-228318Budget
36061480.002025-01-218314Actual
37451120.002025-02-208336Actual
2923196.002024-07-228373Actual
9945361.692022-12-218318Actual
21664232.002023-12-218363Actual
1621781.612023-06-2383111Actual
9590.002022-04-228363Budget
5322169.002022-08-238317Actual
5136100.002022-08-238346Budget
2148251.822023-11-2383611Actual
15179166.242023-05-238368Actual
2952688.002024-07-228346Actual
1488238.002022-05-238315Actual
2031186.932023-10-2383111Actual
26304542.002024-04-218318Actual
6446200.002022-09-228317Budget
12847100.002023-03-238316Budget
21161178.002023-11-238367Actual
32458141.612024-09-2183613Actual
23764167.002024-02-208364Actual
952660.002022-12-218326Budget
1064246.002023-01-218326Actual

Generated 2025-05-22 08:56:06.853 UTC