[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28291135.002024-06-228316Actual
18929105.002023-09-228336Actual
4711240.002022-08-238314Actual
225155.012023-12-2183112Actual
1591457.002023-06-238356Actual
1939228.422023-09-2283511Actual
1827867.782023-08-2383111Actual
283100.002022-04-228364Budget
38778255.002025-03-238367Actual
20747241.002023-11-238314Actual
2287139.002022-06-238313Actual
1686628.002023-07-238326Actual
2890100.002022-06-238346Budget
28609226.842024-06-228328Actual
2237035.872023-12-2183211Actual
10378135.002023-01-218364Actual
3402694.002024-11-228346Actual
976200.002022-04-228318Budget
10319200.002023-01-218314Budget
1594778.002023-06-238366Actual
3732167.002022-07-238315Actual
9806200.002022-12-218317Budget
12626182.002023-03-238364Actual
14141137.452023-04-228328Actual
6037164.002022-09-228365Actual
5382136.002022-08-238367Actual
1289550.002023-03-238326Budget
24674223.002024-03-228363Actual
2242453.952023-12-2183411Actual
2394218.002024-02-208326Actual
13664153.002023-04-228364Actual
2494476.002024-03-228316Actual
38601155.002025-03-238336Actual
32248101.822024-09-2183611Actual
1423567.782023-04-2283111Actual
2103958.002023-11-238356Actual
255548.212024-03-2283112Actual
30029118.852024-07-2283112Actual
4446100.002022-07-238368Budget
20220178.362023-10-238328Actual
188088.002022-05-238366Actual
3217304.122022-06-238318Actual
1196893.002023-02-208366Actual
19163437.452023-09-228318Actual
7567264.002022-10-238317Actual
738393.002022-10-238346Actual
1901394.002023-09-228366Actual
1395988.002023-04-228366Actual
4339219.272022-07-238318Actual
4338200.002022-07-238318Budget
25234367.752024-03-228318Actual
1025134.422022-04-228328Actual
29082155.642024-06-2283613Actual
2601062.002024-04-218316Actual
25176221.002024-03-228367Actual
3553479.482024-12-2183211Actual
8141175.002022-11-238364Actual
1765741.002023-08-238373Actual
5460200.002022-08-238318Budget
32670298.002024-10-228364Actual
8282200.002022-11-238365Budget
29259385.002024-07-228314Actual
6695100.002022-09-228368Budget
33551148.622024-10-2283213Actual
3177881.002024-09-218346Actual
38864179.872025-03-238328Actual
1636043.312023-06-2383611Actual
2668200.002022-06-238365Budget
6635100.002022-09-228328Budget
648100.002022-04-228346Budget
5569100.002022-08-238368Budget
2207158.662022-05-238368Actual
1931114.592023-09-2283211Actual
38125113.532025-02-2083113Actual
8751200.002022-11-238367Budget
364172.002022-04-228315Actual
3216200.002022-06-238318Budget
1461444.002023-05-238373Actual
9866200.002022-12-218367Budget
28701185.872024-06-2283111Actual
915424.002022-12-218373Actual
1954111.402023-09-2283612Actual
15536197.002023-06-238363Actual
691330.002022-10-238373Budget
2540932.672024-03-2283311Actual
36153313.002025-01-218315Actual
25698293.002024-04-218313Actual
5461345.032022-08-238318Actual
2844150.002022-06-238336Actual
1078668.002023-01-218356Actual
2286100.002022-06-238313Budget
181950.002022-05-238356Budget
2239746.502023-12-2183311Actual
2875687.992024-06-2283311Actual
1131180.002023-02-208363Budget
32398139.852024-09-2183113Actual
1833337.992023-08-2383311Actual
3438141.192024-11-2283211Actual
1490864.002023-05-238346Actual
3561518.842024-12-2183511Actual
1928381.612023-09-2283111Actual
2004278.002023-10-238366Actual
1064246.002023-01-218326Actual
332490.002022-06-238368Budget
27986398.002024-06-228313Actual
21749196.002023-12-218314Actual
4120137.002022-07-238366Actual
691233.002022-10-238373Actual
31097126.292024-08-2283611Actual
18101158.002023-08-238367Actual
293859.002022-06-238356Actual
26425101.822024-04-2183111Actual
21841194.002023-12-218315Actual
12376124.002023-03-238313Actual
1733156.082023-07-2383411Actual
20099258.002023-10-238317Actual
36246150.002025-01-218316Actual
28581554.122024-06-228318Actual
616550.002022-09-228326Budget
3512345.002024-12-218326Actual
887890.002022-11-238328Budget
5649113.002022-09-228313Actual
31639266.002024-09-218365Actual
5136100.002022-08-238346Budget
30513241.002024-08-228365Actual
29642383.002024-07-228317Actual
8457100.002022-11-238336Budget
1887474.002023-09-228316Actual
1390070.002023-04-228346Actual
38453253.002025-03-238315Actual
35293356.002024-12-218317Actual
11578204.002023-02-208315Actual
2786978.452024-05-2283113Actual
602130.002022-04-228336Actual
10692141.002023-01-218336Actual
36916151.832025-01-2183612Actual
22760121.002024-01-218364Actual
32635493.002024-10-228314Actual
748886.002022-10-238366Actual
30208155.642024-07-2283613Actual
1772100.002022-05-238346Budget
742950.002022-10-238356Budget
2502566.002024-03-228346Actual
13366146.542023-03-238328Actual
255816.082024-03-2283212Actual
4260200.002022-07-238367Budget
38743397.002025-03-238317Actual
28643214.722024-06-228368Actual
2472200.002022-06-238314Budget
8831231.392022-11-238318Actual
2299160.002024-01-218346Actual
17191182.902023-07-238368Actual
2036622.042023-10-2383311Actual
16004256.002023-06-238317Actual
37303301.002025-02-208315Actual
9399200.002022-12-218365Budget
15862115.002023-06-238336Actual
1735814.592023-07-2383511Actual
12189200.002023-02-208318Budget
2291089.002024-01-218316Actual
2473285.002022-06-238314Actual
13427100.002023-03-238368Budget
30981148.632024-08-2283111Actual
3901173.102025-03-2383311Actual
1485436.002023-05-238326Actual
3488294.002024-12-218373Actual
2508495.002024-03-228366Actual
19717192.002023-10-238314Actual
3067858.002024-08-228356Actual
38275211.002025-03-238363Actual
19105259.002023-09-228367Actual
755100.002022-04-228366Budget
8938105.632022-11-238368Actual
2843200.002022-06-238336Budget
17685175.002023-08-238314Actual
31697124.002024-09-218316Actual
3603369.002025-01-218373Actual
1523780.552023-05-2383111Actual
12377100.002023-03-238313Budget
36386104.002025-01-218366Actual
24264234.422024-02-208368Actual
11062295.032023-01-218318Actual
1998369.002023-10-238346Actual
1789732.002023-08-238326Actual
37125292.002025-02-208363Actual
26836345.002024-05-228313Actual
775490.002022-10-238328Budget
1243880.002023-03-238363Budget
7160157.002022-10-238365Actual
9726100.002022-12-218366Budget
37805136.932025-02-2083111Actual
18066268.002023-08-238317Actual
33675205.002024-11-228363Actual
20874181.002023-11-238365Actual
223217.002022-04-228314Actual
29174217.002024-07-228363Actual
29585102.002024-07-228366Actual
2777827.362024-05-2283212Actual
36061480.002025-01-218314Actual
174776.082023-07-2383212Actual
5508160.182022-08-238328Actual
2196031.002023-12-218326Actual
2662714.592024-04-2183112Actual
4259167.002022-07-238367Actual
14557237.002023-05-238363Actual
205128.212023-10-2383112Actual
466240.002022-08-238373Budget
3100940.122024-08-2283211Actual
2201475.002023-12-218346Actual
795490.002022-11-238363Actual
29937103.952024-07-2283411Actual
94102.002022-04-228363Actual
3373276.002024-11-228373Actual
34353215.662024-11-2283111Actual
18569419.002023-09-228313Actual
37713304.122025-02-208328Actual
205395.012023-10-2383212Actual
1138830.002023-02-208373Budget
1392651.002023-04-228356Actual
242430.002022-06-238373Budget
8689180.002022-11-238317Actual
907786.002022-12-218363Actual
2098200.002022-05-238318Budget
14769122.002023-05-238365Actual
37747296.542025-02-208368Actual
2611748.002024-04-218356Actual
33760376.002024-11-228314Actual
23200285.932024-01-218318Actual
3014969.672024-07-2283113Actual
11815100.002023-02-208336Budget
32763282.002024-10-228365Actual
7895114.002022-11-238313Actual
23142257.002024-01-218367Actual
31217188.002024-08-2283612Actual
4710280.002022-08-238314Budget
3862777.002025-03-238346Actual
194835.012023-09-2283112Actual
12847100.002023-03-238316Budget
34141387.002024-11-228317Actual
16568211.002023-07-238363Actual
10379200.002023-01-218364Budget
69655.002022-04-228356Actual
9262196.002022-12-218364Actual
34234466.242024-11-228318Actual
13428191.992023-03-238368Actual
3652157.002022-07-238364Actual
12991100.002023-03-238346Budget
4525113.002022-08-238313Actual
21161178.002023-11-238367Actual
30861596.552024-08-228318Actual

Generated 2025-05-22 07:15:34.326 UTC