[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15749163.002023-06-258365Actual
30176181.962024-07-2483213Actual
1890139.002023-09-248326Actual
1349217.002022-05-258314Actual
21161178.002023-11-258367Actual
37747296.542025-02-228368Actual
1847911.402023-08-2583112Actual
2878396.512024-06-2483411Actual
1083126.842022-04-248368Actual
4446100.002022-07-258368Budget
24639372.002024-03-248313Actual
15145143.512023-05-258328Actual
33524134.592024-10-2483113Actual
293859.002022-06-258356Actual
1176650.002023-02-228326Budget
2332063.532024-01-2383111Actual
13240200.002023-03-258367Budget
14018197.002023-04-248317Actual
27491211.692024-05-248368Actual
14734194.002023-05-258315Actual
3100940.122024-08-2483211Actual
326490.002022-06-258328Budget
3862777.002025-03-258346Actual
1588864.002023-06-258346Actual
34674157.402024-11-2483113Actual
1490864.002023-05-258346Actual
8610112.002022-11-258366Actual
34945290.002024-12-238364Actual
1827867.782023-08-2583111Actual
1739280.552023-07-2583611Actual
1395988.002023-04-248366Actual
9478100.002022-12-238316Budget
13508341.002023-04-248313Actual
18066268.002023-08-258317Actual
14557237.002023-05-258363Actual
11171100.002023-01-238368Budget
37338248.002025-02-228365Actual
13543250.002023-04-248363Actual
915530.002022-12-238373Budget
15536197.002023-06-258363Actual
4338200.002022-07-258318Budget
12991100.002023-03-258346Budget
3653200.002022-07-258364Budget
2346266.722024-01-2383611Actual
896100.002022-04-248367Budget
37860116.722025-02-2283311Actual
2807891.002024-06-248373Actual
12847100.002023-03-258316Budget
966942.002022-12-238356Actual
1523780.552023-05-2583111Actual
28609226.842024-06-248328Actual
17129314.722023-07-258318Actual
2443112.462024-02-2283511Actual
5322169.002022-08-258317Actual
32106167.782024-09-2383111Actual
1549132.002022-05-258365Actual
30300242.002024-08-248363Actual
35885162.662024-12-2383613Actual
12047200.002023-02-228317Budget
26779162.662024-04-2383613Actual
2662714.592024-04-2383112Actual
94102.002022-04-248363Actual
10458180.002023-01-238315Actual
279529.002022-06-258326Actual
222200.002022-04-248314Budget
35506146.512024-12-2383111Actual
20747241.002023-11-258314Actual
32248101.822024-09-2383611Actual
17719137.002023-08-258364Actual
2033925.232023-10-2583211Actual
10378135.002023-01-238364Actual
28844100.762024-06-2483611Actual
13819108.002023-04-248316Actual
23609331.002024-02-228313Actual
19844135.002023-10-258365Actual
24111251.002024-02-228317Actual
28140242.002024-06-248364Actual
2546326.292024-03-2483511Actual
893780.002022-11-258368Budget
6116107.002022-09-248316Actual
15862115.002023-06-258336Actual
25855187.002024-04-238364Actual
3402694.002024-11-248346Actual
33138210.182024-10-248328Actual
1789732.002023-08-258326Actual
3803323.102025-02-2283212Actual
16004256.002023-06-258317Actual
1727726.292023-07-2583211Actual
16781185.002023-07-258365Actual
2610200.002022-06-258315Actual
2399677.002024-02-228346Actual
27750136.932024-05-2483112Actual
1348200.002022-05-258314Budget
1289442.002023-03-258326Actual
34295219.272024-11-248368Actual
2446584.802024-02-2283611Actual
22640202.002024-01-238363Actual
754107.002022-04-248366Actual
8752169.002022-11-258367Actual
1526513.532023-05-2583211Actual
35942308.002025-01-238313Actual
406057.002022-07-258356Actual
14175167.752023-04-248368Actual
8830200.002022-11-258318Budget
391650.002022-07-258326Budget
29259385.002024-07-248314Actual
13177174.002023-03-258317Actual
2039349.702023-10-2583411Actual
4772178.002022-08-258364Actual
887890.002022-11-258328Budget
11719100.002023-02-228316Budget
10923197.002023-01-238317Actual
16688124.002023-07-258364Actual
5243112.002022-08-258366Actual
2057015.652023-10-2583612Actual
19809163.002023-10-258315Actual
34496167.782024-11-2483611Actual
7100152.002022-10-258315Actual
2432260.332024-02-2283111Actual
2402264.002024-02-228356Actual
27631100.762024-05-2483411Actual
1186286.002023-02-228346Actual
16097342.002023-06-258318Actual
36536551.092025-01-238318Actual
255816.082024-03-2483212Actual
35328296.002024-12-238367Actual
32670298.002024-10-248364Actual
10594100.002023-01-238316Budget
962280.002022-12-238346Budget
513765.002022-08-258346Actual
1025134.422022-04-248328Actual
31697124.002024-09-238316Actual
32458141.612024-09-2383613Actual
3556187.992024-12-2383311Actual
1496779.002023-05-258366Actual
755100.002022-04-248366Budget
2136734.802023-11-2583211Actual
11250100.002023-02-228313Budget
3512345.002024-12-238326Actual
1697998.002023-07-258366Actual
182044.002022-05-258356Actual
9341163.002022-12-238315Actual
23107225.002024-01-238317Actual
9399200.002022-12-238365Budget
10515146.002023-01-238365Actual
2207158.662022-05-258368Actual
10595120.002023-01-238316Actual
1544416.722023-05-2583612Actual
214690.002022-05-258328Budget
36301144.002025-01-238336Actual
2370142.002024-02-228373Actual
4445157.142022-07-258368Actual
5976206.002022-09-248315Actual
31986478.362024-09-238318Actual
4773200.002022-08-258364Budget
3172439.002024-09-238326Actual
30803276.002024-08-248367Actual
1692072.002023-07-258346Actual
2872951.822024-06-2483211Actual
12626182.002023-03-258364Actual
130030.002022-05-258373Budget
1223798.052023-02-228328Actual
5136100.002022-08-258346Budget
8457100.002022-11-258336Budget
39304231.082025-03-2583213Actual
2955256.002024-07-248356Actual
7489100.002022-10-258366Budget
39277122.312025-03-2583113Actual
17530.002022-04-248373Actual
1851216.722023-08-2583612Actual
2988341.192024-07-2483211Actual
30889207.152024-08-248328Actual
38152141.612025-02-2283213Actual
4386100.002022-07-258328Budget
1131180.002023-02-228363Budget
3446234.802024-11-2483511Actual
3148387.002024-09-238373Actual
12627200.002023-03-258364Budget
2435026.292024-02-2283211Actual
3076248.002022-06-258317Actual
9945361.692022-12-238318Actual
177398.002022-05-258346Actual
738393.002022-10-258346Actual
3373276.002024-11-248373Actual
11172149.572023-01-238368Actual
28021254.002024-06-248363Actual
167640.002022-05-258326Budget
3213482.682024-09-2383211Actual
29352293.002024-07-248315Actual
5649113.002022-09-248313Actual
34176222.002024-11-248367Actual
35293356.002024-12-238317Actual
10133121.002023-01-238313Actual
14141137.452023-04-248328Actual
26209320.002024-04-238317Actual
31302155.642024-08-2483213Actual
31155128.422024-08-2483112Actual
32340168.852024-09-2383612Actual
616453.002022-09-248326Actual
2540932.672024-03-2483311Actual
346580.002022-07-258363Budget
10738100.002023-01-238346Budget
14523296.002023-05-258313Actual
2098200.002022-05-258318Budget
33018402.002024-10-248317Actual
245239.272024-02-2283112Actual
3292850.002024-10-248356Actual
3671189.062025-01-2383311Actual
2473142.002024-03-248373Actual
602130.002022-04-248336Actual
16839111.002023-07-258316Actual
2440453.952024-02-2283411Actual
23857163.002024-02-228365Actual
2538213.532024-03-2483211Actual
22760121.002024-01-238364Actual
3071190.002024-08-248366Actual
3590280.002022-07-258314Budget
164455.012023-06-2583212Actual
2648049.702024-04-2383311Actual
738280.002022-10-258346Budget
33760376.002024-11-248314Actual
12768100.002023-03-258365Budget
36598219.272025-01-238368Actual
2746100.002022-06-258316Budget
255548.212024-03-2483112Actual
4710280.002022-08-258314Budget
6634135.932022-09-248328Actual
2531100.002022-06-258364Budget
35151132.002024-12-238336Actual
1959200.002022-05-258317Budget
14113338.972023-04-248318Actual
29082155.642024-06-2483613Actual
4259167.002022-07-258367Actual
33795242.002024-11-248364Actual
3035794.002024-08-248373Actual
7627191.002022-10-258367Actual
9342200.002022-12-238315Budget
27811211.402024-05-2483612Actual
144355.012023-04-2483212Actual
518360.002022-08-258356Budget
30385393.002024-08-248314Actual
205395.012023-10-2583212Actual
915424.002022-12-238373Actual
3328576.292024-10-2483311Actual
37090436.002025-02-228313Actual
1627236.932023-06-2583311Actual
2611748.002024-04-238356Actual
11969100.002023-02-228366Budget
2144811.402023-11-2583511Actual
2650746.502024-04-2383411Actual

Generated 2025-05-24 13:26:40.201 UTC