[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002023-02-228373Actual
3582581.962024-12-2383113Actual
3918556.082025-03-2583212Actual
25141306.002024-03-248317Actual
10515146.002023-01-238365Actual
6261114.002022-09-248346Actual
55346.002022-04-248326Actual
1336780.002023-03-258328Budget
2193376.002023-12-238316Actual
7894100.002022-11-258313Budget
33853252.002024-11-248315Actual
4259167.002022-07-258367Actual
855250.002022-11-258356Budget
19809163.002023-10-258315Actual
3284834.002024-10-248326Actual
4012100.002022-07-258346Budget
8281140.002022-11-258365Actual
748886.002022-10-258366Actual
19598334.002023-10-258313Actual
21875125.002023-12-238365Actual
1694646.002023-07-258356Actual
15807100.002023-06-258316Actual
7567264.002022-10-258317Actual
39099147.572025-03-2583611Actual
4525113.002022-08-258313Actual
12298100.002023-02-228368Budget
36536551.092025-01-238318Actual
12768100.002023-03-258365Budget
23107225.002024-01-238317Actual
34825224.002024-12-238363Actual
1733156.082023-07-2583411Actual
4772178.002022-08-258364Actual
21126195.002023-11-258317Actual
195106.082023-09-2483212Actual
28233256.002024-06-248365Actual
1827867.782023-08-2583111Actual
2432260.332024-02-2283111Actual
4387178.362022-07-258328Actual
29174217.002024-07-248363Actual
32340168.852024-09-2383612Actual
30208155.642024-07-2483613Actual
21988122.002023-12-238336Actual
25820270.002024-04-238314Actual
30861596.552024-08-248318Actual
1629948.632023-06-2583411Actual
10054164.722022-12-238368Actual
5381200.002022-08-258367Budget
26332231.392024-04-238328Actual
2446584.802024-02-2283611Actual
2254817.782023-12-2383612Actual
1348200.002022-05-258314Budget
3671189.062025-01-2383311Actual
6117100.002022-09-248316Budget
9576100.002022-12-238336Budget
37451120.002025-02-228336Actual
2502566.002024-03-248346Actual
1992936.002023-10-258326Actual
466342.002022-08-258373Actual
26244248.002024-04-238367Actual
6696149.572022-09-248368Actual
30768358.002024-08-248317Actual
1251730.002023-03-258373Budget
16894106.002023-07-258336Actual
24999121.002024-03-248336Actual
2878396.512024-06-2483411Actual
33887271.002024-11-248365Actual
14053238.002023-04-248367Actual
1959200.002022-05-258317Budget
16781185.002023-07-258365Actual
33404101.822024-10-2483112Actual
5136100.002022-08-258346Budget
38152141.612025-02-2283213Actual
1423567.782023-04-2483111Actual
20134160.002023-10-258367Actual
3100940.122024-08-2483211Actual
2239746.502023-12-2383311Actual
2204043.002023-12-238356Actual
27692126.292024-05-2483611Actual
30571125.002024-08-248316Actual
36974164.412025-01-2383113Actual
26746227.572024-04-2383213Actual
22965103.002024-01-238336Actual
10516100.002023-01-238365Budget
17530.002022-04-248373Actual
13759117.002023-04-248365Actual
5382136.002022-08-258367Actual
332490.002022-06-258368Budget
5570141.992022-08-258368Actual
754107.002022-04-248366Actual
30803276.002024-08-248367Actual
3685596.512025-01-2383112Actual
24203310.182024-02-228318Actual
915530.002022-12-238373Budget
1027130.002023-01-238373Budget
26425101.822024-04-2383111Actual
7707226.842022-10-258318Actual
1968994.002023-10-258373Actual
29677273.002024-07-248367Actual
25915234.002024-04-238315Actual
3014969.672024-07-2483113Actual
31837102.002024-09-238366Actual
32248101.822024-09-2383611Actual
571080.002022-09-248363Budget
32607118.002024-10-248373Actual
15179166.242023-05-258368Actual
2172143.002023-12-238373Actual
952751.002022-12-238326Actual
2535486.932024-03-2483111Actual
15749163.002023-06-258365Actual
12565200.002023-03-258314Budget
10845100.002023-01-238366Budget
1727726.292023-07-2583211Actual
1632613.532023-06-2583511Actual
12627200.002023-03-258364Budget
364172.002022-04-248315Actual
34496167.782024-11-2483611Actual
24111251.002024-02-228317Actual
30981148.632024-08-2483111Actual
1588864.002023-06-258346Actual
22130222.002023-12-238317Actual
11816137.002023-02-228336Actual
12706200.002023-03-258315Budget
30923313.212024-08-248368Actual
21630312.002023-12-238313Actual
1797736.002023-08-258356Actual
424200.002022-04-248365Budget
245239.272024-02-2283112Actual
8610112.002022-11-258366Actual
26365222.302024-04-238368Actual
1390070.002023-04-248346Actual
6960220.002022-10-258314Actual
3172439.002024-09-238326Actual
2057015.652023-10-2583612Actual
283100.002022-04-248364Budget
13178200.002023-03-258317Budget
1800983.002023-08-258366Actual
11499200.002023-02-228364Budget
840860.002022-11-258326Budget
21247195.022023-11-258328Actual
2242453.952023-12-2383411Actual
16746185.002023-07-258315Actual
3512345.002024-12-238326Actual
4852209.002022-08-258315Actual
26065100.002024-04-238336Actual
3718290.002025-02-228373Actual
25234367.752024-03-248318Actual
728763.002022-10-258326Actual
1559360.002023-06-258373Actual
29642383.002024-07-248317Actual
18066268.002023-08-258317Actual
10379200.002023-01-238364Budget
38488293.002025-03-258365Actual
8689180.002022-11-258317Actual
10983178.002023-01-238367Actual
571183.002022-09-248363Actual
27986398.002024-06-248313Actual
7628200.002022-10-258367Budget
3443594.382024-11-2483411Actual
1735814.592023-07-2583511Actual
32106167.782024-09-2383111Actual
3292850.002024-10-248356Actual
2996130.002022-06-258366Actual
35506146.512024-12-2383111Actual
5975200.002022-09-248315Budget
2207389.002023-12-238366Actual
1529233.742023-05-2583311Actual
31697124.002024-09-238316Actual
33760376.002024-11-248314Actual
35448257.152024-12-238368Actual
2142153.952023-11-2583411Actual
2494476.002024-03-248316Actual
3862777.002025-03-258346Actual
3558884.802024-12-2383411Actual
405960.002022-07-258356Budget
2039349.702023-10-2583411Actual
2668200.002022-06-258365Budget
7706200.002022-10-258318Budget
12767126.002023-03-258365Actual
1550200.002022-05-258365Budget
37805136.932025-02-2283111Actual
18187135.932023-08-258328Actual
27048281.002024-05-248315Actual
1384628.002023-04-248326Actual
33052278.002024-10-248367Actual
2549667.782024-03-2483611Actual
214690.002022-05-258328Budget
205128.212023-10-2583112Actual
6775155.002022-10-258313Actual
16688124.002023-07-258364Actual
15656141.002023-06-258364Actual
18569419.002023-09-248313Actual
7816108.662022-10-258368Actual
23764167.002024-02-228364Actual
23609331.002024-02-228313Actual
25698293.002024-04-238313Actual
32306124.172024-09-2383112Actual
38686117.002025-03-258366Actual
30420310.002024-08-248364Actual
31036117.782024-08-2483311Actual
10457200.002023-01-238315Budget
11111143.512023-01-238328Actual
2837290.002024-06-248346Actual
17036237.002023-07-258317Actual
2875687.992024-06-2483311Actual
10984200.002023-01-238367Budget
8361153.002022-11-258316Actual
35236101.002024-12-238366Actual
7627191.002022-10-258367Actual
55240.002022-04-248326Budget
2019151.002022-05-258367Actual
2746100.002022-06-258316Budget
3446234.802024-11-2483511Actual
2538213.532024-03-2483211Actual
16653246.002023-07-258314Actual
616453.002022-09-248326Actual
10844115.002023-01-238366Actual
27491211.692024-05-248368Actual
1064350.002023-01-238326Budget
12110200.002023-02-228367Budget
691330.002022-10-258373Budget
28346163.002024-06-248336Actual
37536118.002025-02-228366Actual
2437735.872024-02-2283311Actual
29797261.692024-07-248368Actual
3901173.102025-03-2583311Actual
20220178.362023-10-258328Actual
25855187.002024-04-238364Actual
406057.002022-07-258356Actual
14676114.002023-05-258364Actual
17129314.722023-07-258318Actual
9263200.002022-12-238364Budget
2071950.002023-11-258373Actual
8938105.632022-11-258368Actual
895143.002022-04-248367Actual
363200.002022-04-248315Budget
2716647.002024-05-248326Actual
38836470.792025-03-258318Actual
34176222.002024-11-248367Actual
5648100.002022-09-248313Budget
3590280.002022-07-258314Budget
2299160.002024-01-238346Actual
293859.002022-06-258356Actual
2952688.002024-07-248346Actual
34353215.662024-11-2483111Actual
3403132.002022-07-258313Actual
22284158.662023-12-238368Actual
32821144.002024-10-248316Actual
29049232.842024-06-2483213Actual
1025134.422022-04-248328Actual
8141175.002022-11-258364Actual

Generated 2025-05-24 11:48:45.960 UTC