[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14557237.002023-05-238363Actual
20840177.002023-11-238315Actual
19717192.002023-10-238314Actual
2239746.502023-12-2183311Actual
13543250.002023-04-228363Actual
25296187.452024-03-228368Actual
37245317.002025-02-208364Actual
8282200.002022-11-238365Budget
245239.272024-02-2083112Actual
4446100.002022-07-238368Budget
2435026.292024-02-2083211Actual
1725200.002022-05-238336Budget
10692141.002023-01-218336Actual
3290297.002024-10-228346Actual
1842148.632023-08-2383611Actual
35123.002022-04-228313Actual
2103958.002023-11-238356Actual
11062295.032023-01-218318Actual
26871282.002024-05-228363Actual
12377100.002023-03-238313Budget
39277122.312025-03-2383113Actual
34234466.242024-11-228318Actual
977273.812022-04-228318Actual
2540932.672024-03-2283311Actual
22760121.002024-01-218364Actual
16894106.002023-07-238336Actual
5976206.002022-09-228315Actual
22223295.032023-12-218318Actual
31097126.292024-08-2283611Actual
7020162.002022-10-238364Actual
9262196.002022-12-218364Actual
27604128.422024-05-2283311Actual
2106996.002023-11-238366Actual
32550209.002024-10-228363Actual
7707226.842022-10-238318Actual
16004256.002023-06-238317Actual
7567264.002022-10-238317Actual
2437735.872024-02-2083311Actual
36974164.412025-01-2183113Actual
27549179.492024-05-2283111Actual
24674223.002024-03-228363Actual
28701185.872024-06-2283111Actual
3673883.742025-01-2183411Actual
2505134.002024-03-228356Actual
3965100.002022-07-238336Budget
3789206.002022-07-238365Actual
2193376.002023-12-218316Actual
966942.002022-12-218356Actual
10924200.002023-01-218317Budget
37451120.002025-02-208336Actual
27896234.592024-05-2283213Actual
22818173.002024-01-218315Actual
999290.002022-12-218328Budget
3403132.002022-07-238313Actual
2996130.002022-06-238366Actual
1727726.292023-07-2383211Actual
30571125.002024-08-228316Actual
293859.002022-06-238356Actual
35506146.512024-12-2183111Actual
2095930.002023-11-238326Actual
3868100.002022-07-238316Budget
11250100.002023-02-208313Budget
2952688.002024-07-228346Actual
38395235.002025-03-238364Actual
27081195.002024-05-228365Actual
13319200.002023-03-238318Budget
1243880.002023-03-238363Budget
1223798.052023-02-208328Actual
6508180.002022-09-228367Actual
11172149.572023-01-218368Actual
1733156.082023-07-2383411Actual
39337213.542025-03-2383613Actual
11063200.002023-01-218318Budget
2878396.512024-06-2283411Actual
1027036.002023-01-218373Actual
2611748.002024-04-218356Actual
32763282.002024-10-228365Actual
9478100.002022-12-218316Budget
12188245.032023-02-208318Actual
19070265.002023-09-228317Actual
38956160.342025-03-2383111Actual
37593353.002025-02-208317Actual
31604279.002024-09-218315Actual
3671189.062025-01-2183311Actual
10845100.002023-01-218366Budget
38125113.532025-02-2083113Actual
15024295.002023-05-238317Actual
915530.002022-12-218373Budget
174776.082023-07-2383212Actual
21783103.002023-12-218364Actual
2071950.002023-11-238373Actual
406057.002022-07-238356Actual
2337545.442024-01-2183311Actual
405960.002022-07-238356Budget
1392651.002023-04-228356Actual
10132100.002023-01-218313Budget
8831231.392022-11-238318Actual
15059227.002023-05-238367Actual
20220178.362023-10-238328Actual
33018402.002024-10-228317Actual
33795242.002024-11-228364Actual
34945290.002024-12-218364Actual
2610200.002022-06-238315Actual
29352293.002024-07-228315Actual
242430.002022-06-238373Budget
795490.002022-11-238363Actual
31928311.002024-09-218367Actual
9944200.002022-12-218318Budget
27048281.002024-05-228315Actual
144355.012023-04-2283212Actual
3118344.382024-08-2283212Actual
28291135.002024-06-228316Actual
3573456.082024-12-2183212Actual
35648115.652024-12-2183611Actual
24231169.272024-02-208328Actual
1490864.002023-05-238346Actual
6116107.002022-09-228316Actual
38152141.612025-02-2083213Actual
6446200.002022-09-228317Budget
130030.002022-05-238373Budget
35942308.002025-01-218313Actual
35767225.232024-12-2183612Actual
29174217.002024-07-228363Actual
855172.002022-11-238356Actual
1251730.002023-03-238373Budget
1360291.002023-04-228373Actual
32306124.172024-09-2183112Actual
3284834.002024-10-228326Actual
25820270.002024-04-218314Actual
94102.002022-04-228363Actual
26065100.002024-04-218336Actual
13098100.002023-03-238366Budget
31546240.002024-09-218364Actual
7160157.002022-10-238365Actual
30923313.212024-08-228368Actual
5461345.032022-08-238318Actual
8081256.002022-11-238314Actual
30420310.002024-08-228364Actual
30478264.002024-08-228315Actual
17777135.002023-08-238315Actual
2196031.002023-12-218326Actual
6038200.002022-09-228365Budget
7489100.002022-10-238366Budget
11639189.002023-02-208365Actual
177398.002022-05-238346Actual
1765741.002023-08-238373Actual
12768100.002023-03-238365Budget
1647610.332023-06-2383612Actual
3635370.002025-01-218356Actual
3688324.162025-01-2183212Actual
1866147.002023-09-228373Actual
17600237.002023-08-238363Actual
1960190.002022-05-238317Actual
1954111.402023-09-2283612Actual
38067225.232025-02-2083612Actual
11437260.002023-02-208314Actual
3127587.222024-08-2283113Actual
9341163.002022-12-218315Actual
1697998.002023-07-238366Actual
3106396.512024-08-2283411Actual
8281140.002022-11-238365Actual
2724650.002024-05-228356Actual
23644182.002024-02-208363Actual
10379200.002023-01-218364Budget
5649113.002022-09-228313Actual
39304231.082025-03-2383213Actual
12298100.002023-02-208368Budget
683590.002022-10-238363Budget
37338248.002025-02-208365Actual
18187135.932023-08-238328Actual
38898237.452025-03-238368Actual
9575138.002022-12-218336Actual
35885162.662024-12-2183613Actual
19105259.002023-09-228367Actual
220890.002022-05-238368Budget
37303301.002025-02-208315Actual
38686117.002025-03-238366Actual
1531950.762023-05-2383411Actual
7894100.002022-11-238313Budget
23857163.002024-02-208365Actual
55346.002022-04-228326Actual
2648049.702024-04-2183311Actual
1662599.002023-07-238373Actual
1901394.002023-09-228366Actual
5243112.002022-08-238366Actual
7755116.232022-10-238328Actual
4772178.002022-08-238364Actual
1164100.002022-05-238313Budget
6366100.002022-09-228366Budget
8830200.002022-11-238318Budget
7895114.002022-11-238313Actual
25176221.002024-03-228367Actual
35038195.002024-12-218365Actual
3742339.002025-02-208326Actual
3668466.722025-01-2183211Actual
33640344.002024-11-228313Actual
2204043.002023-12-218356Actual
12110200.002023-02-208367Budget
37747296.542025-02-208368Actual
16781185.002023-07-238365Actual
37033157.402025-01-2183613Actual
2093281.002023-11-238316Actual
23228152.602024-01-218328Actual
1446613.532023-04-2283612Actual
2301767.002024-01-218356Actual
1550200.002022-05-238365Budget
26779162.662024-04-2183613Actual
1186286.002023-02-208346Actual
34353215.662024-11-2283111Actual
144089.272023-04-2283112Actual
3556187.992024-12-2183311Actual
34176222.002024-11-228367Actual
10739117.002023-01-218346Actual
3373276.002024-11-228373Actual
1890139.002023-09-228326Actual
5569100.002022-08-238368Budget
36478290.002025-01-218367Actual
2269787.002024-01-218373Actual
19632220.002023-10-238363Actual
3005725.232024-07-2283212Actual
2671974.942024-04-2183113Actual
4773200.002022-08-238364Budget
17530.002022-04-228373Actual
25950202.002024-04-218365Actual
2747110.002022-06-238316Actual
32458141.612024-09-2183613Actual
1435051.822023-04-2283611Actual
1176768.002023-02-208326Actual
8690200.002022-11-238317Budget
32398139.852024-09-2183113Actual
1395988.002023-04-228366Actual
20874181.002023-11-238365Actual
37477102.002025-02-208346Actual
1936540.122023-09-2283411Actual
5836280.002022-09-228314Budget
10319200.002023-01-218314Budget
11719100.002023-02-208316Budget
25855187.002024-04-218364Actual
24264234.422024-02-208368Actual
3323155.632022-06-238368Actual
3520351.002024-12-218356Actual
20253222.302023-10-238368Actual
691233.002022-10-238373Actual
31639266.002024-09-218365Actual
1800983.002023-08-238366Actual
34825224.002024-12-218363Actual
3561518.842024-12-2183511Actual
1027130.002023-01-218373Budget
3443594.382024-11-2283411Actual
17685175.002023-08-238314Actual

Generated 2025-05-22 16:28:06.923 UTC