[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9865139.002022-12-318367Actual
1488238.002022-06-028315Actual
26244248.002024-05-018367Actual
28291135.002024-07-028316Actual
1131180.002023-03-028363Budget
7021200.002022-11-028364Budget
35448257.152024-12-318368Actual
38360450.002025-04-028314Actual
10595120.002023-01-318316Actual
32763282.002024-11-018365Actual
6834103.002022-11-028363Actual
26836345.002024-06-018313Actual
2305095.002024-01-318366Actual
194835.012023-10-0283112Actual
39099147.572025-04-0283611Actual
6117100.002022-10-028316Budget
27081195.002024-06-018365Actual
2610200.002022-07-038315Actual
4524100.002022-09-028313Budget
10516100.002023-01-318365Budget
8080200.002022-12-038314Budget
36246150.002025-01-318316Actual
11436200.002023-03-028314Budget
24886147.002024-04-018365Actual
1739280.552023-08-0283611Actual
458474.002022-09-028363Actual
23822179.002024-03-018315Actual
2139456.082023-12-0383311Actual
23609331.002024-03-018313Actual
3067858.002024-09-018356Actual
14141137.452023-05-028328Actual
32550209.002024-11-018363Actual
22223295.032023-12-318318Actual
3857360.002025-04-028326Actual
144089.272023-05-0283112Actual
1591457.002023-07-038356Actual
23107225.002024-01-318317Actual
8458140.002022-12-038336Actual
2666115.652024-05-0183612Actual
16533358.002023-08-028313Actual
20840177.002023-12-038315Actual
21281169.272023-12-038368Actual
4013101.002022-08-028346Actual
6037164.002022-10-028365Actual
24674223.002024-04-018363Actual
17157126.842023-08-028328Actual
32014257.152024-10-018328Actual
17870113.002023-09-028316Actual
3731200.002022-08-028315Budget
29082155.642024-07-0283613Actual
38152141.612025-03-0283213Actual
8081256.002022-12-038314Actual
19163437.452023-10-028318Actual
20874181.002023-12-038365Actual
2020100.002022-06-028367Budget
12847100.002023-04-028316Budget
2777827.362024-06-0183212Actual
602130.002022-05-028336Actual
1027036.002023-01-318373Actual
1435051.822023-05-0283611Actual
293859.002022-07-038356Actual
3558884.802024-12-3183411Actual
32876130.002024-11-018336Actual
25950202.002024-05-018365Actual
5649113.002022-10-028313Actual
36656202.892025-01-3183111Actual
293750.002022-07-038356Budget
21988122.002023-12-318336Actual
3071190.002024-09-018366Actual
25855187.002024-05-018364Actual
37210471.002025-03-028314Actual
742950.002022-11-028356Budget
4012100.002022-08-028346Budget
9479140.002022-12-318316Actual
38125113.532025-03-0283113Actual
2952688.002024-08-018346Actual
37001181.962025-01-3183213Actual
30420310.002024-09-018364Actual
915424.002022-12-318373Actual
28431111.002024-07-028366Actual
35506146.512024-12-3183111Actual
1482792.002023-06-028316Actual
2716647.002024-06-018326Actual
22818173.002024-01-318315Actual
27457317.752024-06-018328Actual
24851143.002024-04-018315Actual
17600237.002023-09-028363Actual
2531100.002022-07-038364Budget
17430.002022-05-028373Budget
3791417.782025-03-0283511Actual
25234367.752024-04-018318Actual
31302155.642024-09-0183213Actual
7099200.002022-11-028315Budget
3221536.932024-10-0183511Actual
2875687.992024-07-0283311Actual
4525113.002022-09-028313Actual
346479.002022-08-028363Actual
6774100.002022-11-028313Budget
11577200.002023-03-028315Budget
28233256.002024-07-028365Actual
4446100.002022-08-028368Budget
21664232.002023-12-318363Actual
32961129.002024-11-018366Actual
4710280.002022-09-028314Budget
26065100.002024-05-018336Actual
952660.002022-12-318326Budget
1303777.002023-04-028356Actual
22605351.002024-01-318313Actual
37090436.002025-03-028313Actual
4338200.002022-08-028318Budget
37303301.002025-03-028315Actual
23764167.002024-03-018364Actual
755100.002022-05-028366Budget
28021254.002024-07-028363Actual
37033157.402025-01-3183613Actual
34496167.782024-12-0283611Actual
1629948.632023-07-0383411Actual
3065271.002024-09-018346Actual
2650746.502024-05-0183411Actual
1697998.002023-08-028366Actual
2671974.942024-05-0183113Actual
223217.002022-05-028314Actual
2136734.802023-12-0383211Actual
11640100.002023-03-028365Budget
35123.002022-05-028313Actual
630751.002022-10-028356Actual
39157128.422025-04-0283112Actual
30208155.642024-08-0183613Actual
20192328.362023-11-028318Actual
12706200.002023-04-028315Budget
13099101.002023-04-028366Actual
9262196.002022-12-318364Actual
242535.002022-07-038373Actual
8282200.002022-12-038365Budget
30300242.002024-09-018363Actual
738280.002022-11-028346Budget
20747241.002023-12-038314Actual
1223680.002023-03-028328Budget
164189.272023-07-0383112Actual
2891101.002022-07-038346Actual
11969100.002023-03-028366Budget
13428191.992023-04-028368Actual
803330.002022-12-038373Budget
8610112.002022-12-038366Actual
11718123.002023-03-028316Actual
2033925.232023-11-0283211Actual
13819108.002023-05-028316Actual
15536197.002023-07-038363Actual
4199200.002022-08-028317Budget
38067225.232025-03-0283612Actual
6695100.002022-10-028368Budget
6775155.002022-11-028313Actual
36797100.762025-01-3183611Actual
2099260.182022-06-028318Actual
21219395.032023-12-038318Actual
8690200.002022-12-038317Budget
94102.002022-05-028363Actual
2807891.002024-07-028373Actual
24264234.422024-03-018368Actual
37396116.002025-03-028316Actual
571183.002022-10-028363Actual
38546106.002025-04-028316Actual
3323155.632022-07-038368Actual
7707226.842022-11-028318Actual
20253222.302023-11-028368Actual
38836470.792025-04-028318Actual
220890.002022-06-028368Budget
896100.002022-05-028367Budget
18604202.002023-10-028363Actual
5461345.032022-09-028318Actual
29763213.212024-08-018328Actual
1251647.002023-04-028373Actual
14557237.002023-06-028363Actual
37338248.002025-03-028365Actual
2352010.332024-01-3183112Actual
12990112.002023-04-028346Actual
9575138.002022-12-318336Actual
24639372.002024-04-018313Actual
1795156.002023-09-028346Actual
9341163.002022-12-318315Actual
13319200.002023-04-028318Budget
2878396.512024-07-0283411Actual
3783332.672025-03-0283211Actual
1939228.422023-10-0283511Actual
31639266.002024-10-018365Actual
29259385.002024-08-018314Actual
33675205.002024-12-028363Actual
9203253.002022-12-318314Actual
27896234.592024-06-0183213Actual
616550.002022-10-028326Budget
2692895.002024-06-018373Actual
3343224.162024-11-0183212Actual
9478100.002022-12-318316Budget
2494476.002024-04-018316Actual
3573456.082024-12-3183212Actual
9576100.002022-12-318336Budget
1881100.002022-06-028366Budget
38778255.002025-04-028367Actual
2196031.002023-12-318326Actual
30889207.152024-09-018328Actual
6960220.002022-11-028314Actual
12109138.002023-03-028367Actual
33795242.002024-12-028364Actual
7020162.002022-11-028364Actual
2881022.042024-07-0283511Actual
34733141.612024-12-0283613Actual
1933822.042023-10-0283311Actual
1895555.002023-10-028346Actual
5569100.002022-09-028368Budget
25262179.872024-04-018328Actual
3177881.002024-10-018346Actual
27194150.002024-06-018336Actual
2472200.002022-07-038314Budget
1493455.002023-06-028356Actual
3688324.162025-01-3183212Actual
34234466.242024-12-028318Actual
37593353.002025-03-028317Actual
977273.812022-05-028318Actual
1289550.002023-04-028326Budget
4851200.002022-09-028315Budget
2207389.002023-12-318366Actual
2172143.002023-12-318373Actual
2193376.002023-12-318316Actual
15862115.002023-07-038336Actual
15714146.002023-07-038315Actual
3118344.382024-09-0183212Actual
3901173.102025-04-0283311Actual
34176222.002024-12-028367Actual
39038127.362025-04-0283411Actual
17036237.002023-08-028317Actual
32306124.172024-10-0183112Actual
6696149.572022-10-028368Actual
3100940.122024-09-0183211Actual
39337213.542025-04-0283613Actual
32458141.612024-10-0183613Actual
1851216.722023-09-0283612Actual
29049232.842024-07-0283213Actual
2786978.452024-06-0183113Actual
3603369.002025-01-318373Actual
33853252.002024-12-028315Actual
3652157.002022-08-028364Actual
2839869.002024-07-028356Actual
2668200.002022-07-038365Budget
6214140.002022-10-028336Actual
33018402.002024-11-018317Actual
23857163.002024-03-018365Actual
2370142.002024-03-018373Actual
9342200.002022-12-318315Budget
21841194.002023-12-318315Actual
2133962.462023-12-0383111Actual

Generated 2025-06-01 21:22:00.646 UTC