[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33110425.332024-10-258318Actual
13366146.542023-03-268328Actual
915424.002022-12-248373Actual
691233.002022-10-268373Actual
616550.002022-09-258326Budget
406057.002022-07-268356Actual
10133121.002023-01-248313Actual
5381200.002022-08-268367Budget
346479.002022-07-268363Actual
17925125.002023-08-268336Actual
31928311.002024-09-248367Actual
10739117.002023-01-248346Actual
962377.002022-12-248346Actual
36246150.002025-01-248316Actual
3582581.962024-12-2483113Actual
38778255.002025-03-268367Actual
13240200.002023-03-268367Budget
2291089.002024-01-248316Actual
34234466.242024-11-258318Actual
2099260.182022-05-268318Actual
28140242.002024-06-258364Actual
5090100.002022-08-268336Budget
1992936.002023-10-268326Actual
36536551.092025-01-248318Actual
602130.002022-04-258336Actual
8141175.002022-11-268364Actual
9945361.692022-12-248318Actual
2843200.002022-06-268336Budget
1772100.002022-05-268346Budget
29049232.842024-06-2583213Actual
32248101.822024-09-2483611Actual
2242453.952023-12-2483411Actual
3443594.382024-11-2583411Actual
3071190.002024-08-258366Actual
3590280.002022-07-268314Budget
1838711.402023-08-2683511Actual
1942567.782023-09-2583611Actual
9575138.002022-12-248336Actual
37451120.002025-02-238336Actual
3635370.002025-01-248356Actual
1303777.002023-03-268356Actual
9342200.002022-12-248315Budget
14676114.002023-05-268364Actual
1426313.532023-04-2583211Actual
13239177.002023-03-268367Actual
1591457.002023-06-268356Actual
2458212.462024-02-2383612Actual
2609200.002022-06-268315Budget
21841194.002023-12-248315Actual
37033157.402025-01-2483613Actual
12846109.002023-03-268316Actual
748886.002022-10-268366Actual
24793104.002024-03-258364Actual
17565397.002023-08-268313Actual
7755116.232022-10-268328Actual
154118.212023-05-2683112Actual
23644182.002024-02-238363Actual
9017127.002022-12-248313Actual
24851143.002024-03-258315Actual
3059860.002024-08-258326Actual
1360291.002023-04-258373Actual
27371266.002024-05-258367Actual
12376124.002023-03-268313Actual
2535486.932024-03-2583111Actual
3833264.002025-03-268373Actual
17036237.002023-07-268317Actual
1725200.002022-05-268336Budget
31986478.362024-09-248318Actual
3898473.102025-03-2683211Actual
2996130.002022-06-268366Actual
2020100.002022-05-268367Budget
6116107.002022-09-258316Actual
3862777.002025-03-268346Actual
33230185.872024-10-2583111Actual
3180460.002024-09-248356Actual
10132100.002023-01-248313Budget
33887271.002024-11-258365Actual
6261114.002022-09-258346Actual
17191182.902023-07-268368Actual
6213100.002022-09-258336Budget
332490.002022-06-268368Budget
962280.002022-12-248346Budget
2095930.002023-11-268326Actual
18101158.002023-08-268367Actual
36564217.752025-01-248328Actual
23142257.002024-01-248367Actual
1895555.002023-09-258346Actual
23262155.632024-01-248368Actual
225155.012023-12-2483112Actual
29797261.692024-07-258368Actual
3732167.002022-07-268315Actual
3325869.912024-10-2583211Actual
22725211.002024-01-248314Actual
2786978.452024-05-2583113Actual
7567264.002022-10-268317Actual
2494476.002024-03-258316Actual
15749163.002023-06-268365Actual
32306124.172024-09-2483112Actual
1750816.722023-07-2683612Actual
1735814.592023-07-2683511Actual
326490.002022-06-268328Budget
1482792.002023-05-268316Actual
6960220.002022-10-268314Actual
30091173.102024-07-2583612Actual
12768100.002023-03-268365Budget
1842148.632023-08-2683611Actual
3857360.002025-03-268326Actual
2648049.702024-04-2483311Actual
840860.002022-11-268326Budget
27081195.002024-05-258365Actual
1636043.312023-06-2683611Actual
18781131.002023-09-258315Actual
20747241.002023-11-268314Actual
31697124.002024-09-248316Actual
24759220.002024-03-258314Actual
2645343.312024-04-2483211Actual
36301144.002025-01-248336Actual
25733213.002024-04-248363Actual
9865139.002022-12-248367Actual
15145143.512023-05-268328Actual
31837102.002024-09-248366Actual
29855184.812024-07-2583111Actual
16839111.002023-07-268316Actual
8458140.002022-11-268336Actual
31217188.002024-08-2583612Actual
22760121.002024-01-248364Actual
13177174.002023-03-268317Actual
8281140.002022-11-268365Actual
293859.002022-06-268356Actual
3731200.002022-07-268315Budget
1624511.402023-06-2683211Actual
19957111.002023-10-268336Actual
30176181.962024-07-2583213Actual
32961129.002024-10-258366Actual
36974164.412025-01-2483113Actual
27896234.592024-05-2583213Actual
1138921.002023-02-238373Actual
2239746.502023-12-2483311Actual
1384628.002023-04-258326Actual
9399200.002022-12-248365Budget
12188245.032023-02-238318Actual
1348200.002022-05-268314Budget
15807100.002023-06-268316Actual
6635100.002022-09-258328Budget
13098100.002023-03-268366Budget
691330.002022-10-268373Budget
28198264.002024-06-258315Actual
2342914.592024-01-2483511Actual
2747110.002022-06-268316Actual
55346.002022-04-258326Actual
27549179.492024-05-2583111Actual
30861596.552024-08-258318Actual
30265417.002024-08-258313Actual
37713304.122025-02-238328Actual
18187135.932023-08-268328Actual
466240.002022-08-268373Budget
8690200.002022-11-268317Budget
2727997.002024-05-258366Actual
30923313.212024-08-258368Actual
20192328.362023-10-268318Actual
13427100.002023-03-268368Budget
33640344.002024-11-258313Actual
1243976.002023-03-268363Actual
13543250.002023-04-258363Actual
10379200.002023-01-248364Budget
14557237.002023-05-268363Actual
8751200.002022-11-268367Budget
977273.812022-04-258318Actual
7159200.002022-10-268365Budget
7627191.002022-10-268367Actual
3966136.002022-07-268336Actual
504050.002022-08-268326Budget
1550200.002022-05-268365Budget
181950.002022-05-268356Budget
2472200.002022-06-268314Budget
33945133.002024-11-258316Actual
38152141.612025-02-2383213Actual
1019380.002023-01-248363Budget
4338200.002022-07-268318Budget
2668200.002022-06-268365Budget
24203310.182024-02-238318Actual
1998369.002023-10-268346Actual
571080.002022-09-258363Budget
35414217.752024-12-248328Actual
1490864.002023-05-268346Actual
37303301.002025-02-238315Actual
20782145.002023-11-268364Actual
16894106.002023-07-268336Actual
12110200.002023-02-238367Budget
855172.002022-11-268356Actual
423140.002022-04-258365Actual
2890100.002022-06-268346Budget
36386104.002025-01-248366Actual
3265114.722022-06-268328Actual
4260200.002022-07-268367Budget
3292850.002024-10-258356Actual
3343224.162024-10-2583212Actual
11111143.512023-01-248328Actual
164189.272023-06-2683112Actual
840955.002022-11-268326Actual
8361153.002022-11-268316Actual
17777135.002023-08-268315Actual
2692895.002024-05-258373Actual
25176221.002024-03-258367Actual
2666115.652024-04-2483612Actual
34176222.002024-11-258367Actual
18220210.182023-08-268368Actual
16688124.002023-07-268364Actual
28233256.002024-06-258365Actual
2839869.002024-06-258356Actual
10515146.002023-01-248365Actual
17600237.002023-08-268363Actual
13664153.002023-04-258364Actual
6260100.002022-09-258346Budget
27048281.002024-05-258315Actual
23609331.002024-02-238313Actual
18066268.002023-08-268317Actual
2000943.002023-10-268356Actual
8689180.002022-11-268317Actual
4772178.002022-08-268364Actual
39337213.542025-03-2683613Actual
2071950.002023-11-268373Actual
850479.002022-11-268346Actual
803330.002022-11-268373Budget
26304542.002024-04-248318Actual
1078560.002023-01-248356Budget
167640.002022-05-268326Budget
18604202.002023-09-258363Actual
30803276.002024-08-258367Actual
38125113.532025-02-2383113Actual
27929243.362024-05-2583613Actual
11815100.002023-02-238336Budget
4387178.362022-07-268328Actual
34408101.822024-11-2583311Actual
38601155.002025-03-268336Actual
2538213.532024-03-2583211Actual
13178200.002023-03-268317Budget
8938105.632022-11-268368Actual
24674223.002024-03-258363Actual
2106996.002023-11-268366Actual
33675205.002024-11-258363Actual
12991100.002023-03-268346Budget
17870113.002023-08-268316Actual
12626182.002023-03-268364Actual
7895114.002022-11-268313Actual
35236101.002024-12-248366Actual
8879135.932022-11-268328Actual
33795242.002024-11-258364Actual
630751.002022-09-258356Actual
1064350.002023-01-248326Budget

Generated 2025-05-25 13:43:48.460 UTC