[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29937103.952024-07-2283411Actual
33887271.002024-11-228365Actual
1493455.002023-05-238356Actual
2045448.632023-10-2383611Actual
795590.002022-11-238363Budget
8752169.002022-11-238367Actual
19809163.002023-10-238315Actual
34496167.782024-11-2283611Actual
12047200.002023-02-208317Budget
27692126.292024-05-2283611Actual
2036622.042023-10-2383311Actual
1482792.002023-05-238316Actual
35096102.002024-12-218316Actual
3868100.002022-07-238316Budget
1931114.592023-09-2283211Actual
6635100.002022-09-228328Budget
2546326.292024-03-2283511Actual
9016100.002022-12-218313Budget
3582581.962024-12-2183113Actual
2878396.512024-06-2283411Actual
2540932.672024-03-2283311Actual
2610200.002022-06-238315Actual
3067858.002024-08-228356Actual
33551148.622024-10-2283213Actual
1842148.632023-08-2383611Actual
2293721.002024-01-218326Actual
31097126.292024-08-2283611Actual
6037164.002022-09-228365Actual
14018197.002023-04-228317Actual
35767225.232024-12-2183612Actual
174776.082023-07-2383212Actual
14734194.002023-05-238315Actual
15024295.002023-05-238317Actual
25855187.002024-04-218364Actual
12189200.002023-02-208318Budget
518360.002022-08-238356Budget
1960190.002022-05-238317Actual
5976206.002022-09-228315Actual
9805223.002022-12-218317Actual
1733156.082023-07-2383411Actual
8611100.002022-11-238366Budget
39038127.362025-03-2383411Actual
346580.002022-07-238363Budget
1827867.782023-08-2383111Actual
2747110.002022-06-238316Actual
1487200.002022-05-238315Budget
23729224.002024-02-208314Actual
35852167.922024-12-2183213Actual
38275211.002025-03-238363Actual
3965100.002022-07-238336Budget
33795242.002024-11-228364Actual
7628200.002022-10-238367Budget
20134160.002023-10-238367Actual
7894100.002022-11-238313Budget
11437260.002023-02-208314Actual
1847911.402023-08-2383112Actual
31986478.362024-09-218318Actual
10845100.002023-01-218366Budget
504100.002022-04-228316Budget
2254817.782023-12-2183612Actual
1426313.532023-04-2283211Actual
3177881.002024-09-218346Actual
37747296.542025-02-208368Actual
4339219.272022-07-238318Actual
7335100.002022-10-238336Budget
23764167.002024-02-208364Actual
8360100.002022-11-238316Budget
27081195.002024-05-228365Actual
8081256.002022-11-238314Actual
2103958.002023-11-238356Actual
36095284.002025-01-218364Actual
19717192.002023-10-238314Actual
2648049.702024-04-2183311Actual
31604279.002024-09-218315Actual
3573456.082024-12-2183212Actual
69655.002022-04-228356Actual
7489100.002022-10-238366Budget
222200.002022-04-228314Budget
2201475.002023-12-218346Actual
1027130.002023-01-218373Budget
855172.002022-11-238356Actual
2334841.192024-01-2183211Actual
3172439.002024-09-218326Actual
31302155.642024-08-2283213Actual
20840177.002023-11-238315Actual
4199200.002022-07-238317Budget
8879135.932022-11-238328Actual
1526513.532023-05-2383211Actual
14113338.972023-04-228318Actual
22165225.002023-12-218367Actual
2531100.002022-06-238364Budget
7099200.002022-10-238315Budget
4445157.142022-07-238368Actual
405960.002022-07-238356Budget
35003335.002024-12-218315Actual
5509100.002022-08-238328Budget
24999121.002024-03-228336Actual
1531950.762023-05-2383411Actual
31697124.002024-09-218316Actual
17071169.002023-07-238367Actual
1959200.002022-05-238317Budget
33583238.102024-10-2283613Actual
3512345.002024-12-218326Actual
3590280.002022-07-238314Budget
19632220.002023-10-238363Actual
1243880.002023-03-238363Budget
1549132.002022-05-238365Actual
2508495.002024-03-228366Actual
19844135.002023-10-238365Actual
10516100.002023-01-218365Budget
1836037.992023-08-2383411Actual
37338248.002025-02-208365Actual
2543634.802024-03-2283411Actual
2653411.402024-04-2183511Actual
2269787.002024-01-218373Actual
38183266.172025-02-2083613Actual
7239100.002022-10-238316Budget
4012100.002022-07-238346Budget
1243976.002023-03-238363Actual
2147151.082022-05-238328Actual
691330.002022-10-238373Budget
30029118.852024-07-2283112Actual
20987115.002023-11-238336Actual
2332063.532024-01-2183111Actual
36598219.272025-01-218368Actual
35648115.652024-12-2183611Actual
2340252.892024-01-2183411Actual
30265417.002024-08-228313Actual
22852131.002024-01-218365Actual
1064350.002023-01-218326Budget
19957111.002023-10-238336Actual
21630312.002023-12-218313Actual
5649113.002022-09-228313Actual
391650.002022-07-238326Budget
2727997.002024-05-228366Actual
326490.002022-06-238328Budget
1686628.002023-07-238326Actual
16746185.002023-07-238315Actual
38152141.612025-02-2083213Actual
7895114.002022-11-238313Actual
24264234.422024-02-208368Actual
3397240.002024-11-228326Actual
2446584.802024-02-2083611Actual
32515344.002024-10-228313Actual
738280.002022-10-238346Budget
1025134.422022-04-228328Actual
19070265.002023-09-228317Actual
513765.002022-08-238346Actual
10924200.002023-01-218317Budget
32821144.002024-10-228316Actual
4524100.002022-08-238313Budget
2144811.402023-11-2383511Actual
840860.002022-11-238326Budget
2724650.002024-05-228356Actual
34733141.612024-11-2283613Actual
1898141.002023-09-228356Actual
3402100.002022-07-238313Budget
28198264.002024-06-228315Actual
2239746.502023-12-2183311Actual
5570141.992022-08-238368Actual
962377.002022-12-218346Actual
6587200.002022-09-228318Budget
2844150.002022-06-238336Actual
1164100.002022-05-238313Budget
39337213.542025-03-2383613Actual
5321200.002022-08-238317Budget
24145188.002024-02-208367Actual
13543250.002023-04-228363Actual
36478290.002025-01-218367Actual
10594100.002023-01-218316Budget
13366146.542023-03-238328Actual
1772100.002022-05-238346Budget
19225157.142023-09-228368Actual
33524134.592024-10-2283113Actual
1395988.002023-04-228366Actual
234790.002022-06-238363Budget
406057.002022-07-238356Actual
32550209.002024-10-228363Actual
17530.002022-04-228373Actual
154118.212023-05-2383112Actual
5837278.002022-09-228314Actual
17036237.002023-07-238317Actual
630751.002022-09-228356Actual
17600237.002023-08-238363Actual
11863100.002023-02-208346Budget
3685596.512025-01-2183112Actual
2615066.002024-04-218366Actual
504151.002022-08-238326Actual
28346163.002024-06-228336Actual
20253222.302023-10-238368Actual
742950.002022-10-238356Budget
38864179.872025-03-238328Actual
346479.002022-07-238363Actual
25141306.002024-03-228317Actual
27631100.762024-05-2283411Actual
5322169.002022-08-238317Actual
2207389.002023-12-218366Actual
13759117.002023-04-228365Actual
33110425.332024-10-228318Actual
27604128.422024-05-2283311Actual
12564230.002023-03-238314Actual
2352010.332024-01-2183112Actual
2650746.502024-04-2183411Actual
2807891.002024-06-228373Actual
10457200.002023-01-218315Budget
24203310.182024-02-208318Actual
3065271.002024-08-228346Actual
616550.002022-09-228326Budget
17129314.722023-07-238318Actual
12626182.002023-03-238364Actual
1727726.292023-07-2383211Actual
1694646.002023-07-238356Actual
29677273.002024-07-228367Actual
18159288.972023-08-238318Actual
26746227.572024-04-2183213Actual
6366100.002022-09-228366Budget
33018402.002024-10-228317Actual
2952688.002024-07-228346Actual
26836345.002024-05-228313Actual
36916151.832025-01-2183612Actual
8219184.002022-11-238315Actual
1446613.532023-04-2283612Actual
164455.012023-06-2383212Actual
18187135.932023-08-238328Actual
10692141.002023-01-218336Actual
1488238.002022-05-238315Actual
32728293.002024-10-228315Actual
38686117.002025-03-238366Actual
458474.002022-08-238363Actual
17430.002022-04-228373Budget
9944200.002022-12-218318Budget
11498169.002023-02-208364Actual
7021200.002022-10-238364Budget
887890.002022-11-238328Budget
31546240.002024-09-218364Actual
19751116.002023-10-238364Actual
915424.002022-12-218373Actual
28581554.122024-06-228318Actual
504050.002022-08-238326Budget
5836280.002022-09-228314Budget
2432260.332024-02-2083111Actual
2093281.002023-11-238316Actual
38956160.342025-03-2383111Actual
177398.002022-05-238346Actual
1222102.002022-05-238363Actual
37805136.932025-02-2083111Actual
26209320.002024-04-218317Actual
9399200.002022-12-218365Budget
26365222.302024-04-218368Actual
5090100.002022-08-238336Budget

Generated 2025-05-22 08:02:28.944 UTC