[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-07-2283113Actual
8220200.002022-11-238315Budget
26209320.002024-04-218317Actual
17719137.002023-08-238364Actual
6696149.572022-09-228368Actual
458474.002022-08-238363Actual
37090436.002025-02-208313Actual
2039349.702023-10-2383411Actual
2432260.332024-02-2083111Actual
3172439.002024-09-218326Actual
24639372.002024-03-228313Actual
214690.002022-05-238328Budget
602130.002022-04-228336Actual
1830614.592023-08-2383211Actual
9262196.002022-12-218364Actual
2472200.002022-06-238314Budget
19070265.002023-09-228317Actual
1496779.002023-05-238366Actual
7628200.002022-10-238367Budget
13630167.002023-04-228314Actual
8080200.002022-11-238314Budget
36916151.832025-01-2183612Actual
1739280.552023-07-2383611Actual
2648049.702024-04-2183311Actual
9866200.002022-12-218367Budget
1636043.312023-06-2383611Actual
8141175.002022-11-238364Actual
9479140.002022-12-218316Actual
12847100.002023-03-238316Budget
34234466.242024-11-228318Actual
27048281.002024-05-228315Actual
3458243.312024-11-2283212Actual
38778255.002025-03-238367Actual
1490864.002023-05-238346Actual
21664232.002023-12-218363Actual
781580.002022-10-238368Budget
35506146.512024-12-2183111Actual
14141137.452023-04-228328Actual
15059227.002023-05-238367Actual
1772100.002022-05-238346Budget
31391402.002024-09-218313Actual
738393.002022-10-238346Actual
15714146.002023-06-238315Actual
37001181.962025-01-2183213Actual
13098100.002023-03-238366Budget
2342914.592024-01-2183511Actual
3556187.992024-12-2183311Actual
12705215.002023-03-238315Actual
39157128.422025-03-2383112Actual
1992936.002023-10-238326Actual
12109138.002023-02-208367Actual
25950202.002024-04-218365Actual
35648115.652024-12-2183611Actual
636779.002022-09-228366Actual
1939228.422023-09-2283511Actual
1881100.002022-05-238366Budget
29585102.002024-07-228366Actual
19105259.002023-09-228367Actual
7238136.002022-10-238316Actual
30861596.552024-08-228318Actual
34295219.272024-11-228368Actual
3405262.002024-11-228356Actual
5461345.032022-08-238318Actual
17036237.002023-07-238317Actual
12377100.002023-03-238313Budget
28643214.722024-06-228368Actual
1223798.052023-02-208328Actual
23107225.002024-01-218317Actual
29500153.002024-07-228336Actual
8282200.002022-11-238365Budget
34496167.782024-11-2283611Actual
34408101.822024-11-2283311Actual
1662599.002023-07-238373Actual
5321200.002022-08-238317Budget
2234281.612023-12-2183111Actual
31604279.002024-09-218315Actual
505133.002022-04-228316Actual
6774100.002022-10-238313Budget
234790.002022-06-238363Budget
18816185.002023-09-228365Actual
9263200.002022-12-218364Budget
29082155.642024-06-2283613Actual
36974164.412025-01-2183113Actual
2299160.002024-01-218346Actual
2133962.462023-11-2383111Actual
29677273.002024-07-228367Actual
683590.002022-10-238363Budget
38864179.872025-03-238328Actual
12944100.002023-03-238336Budget
6635100.002022-09-228328Budget
616550.002022-09-228326Budget
34733141.612024-11-2283613Actual
1866147.002023-09-228373Actual
346479.002022-07-238363Actual
5976206.002022-09-228315Actual
29294222.002024-07-228364Actual
3177881.002024-09-218346Actual
14642209.002023-05-238314Actual
4339219.272022-07-238318Actual
2747110.002022-06-238316Actual
2033925.232023-10-2383211Actual
952751.002022-12-218326Actual
5381200.002022-08-238367Budget
1196893.002023-02-208366Actual
32961129.002024-10-228366Actual
154118.212023-05-2383112Actual
37627303.002025-02-208367Actual
10595120.002023-01-218316Actual
3653200.002022-07-238364Budget
6260100.002022-09-228346Budget
17870113.002023-08-238316Actual
915424.002022-12-218373Actual
1384628.002023-04-228326Actual
2254817.782023-12-2183612Actual
21247195.022023-11-238328Actual
1833337.992023-08-2383311Actual
5648100.002022-09-228313Budget
31511423.002024-09-218314Actual
28198264.002024-06-228315Actual
32458141.612024-09-2183613Actual
30385393.002024-08-228314Actual
22223295.032023-12-218318Actual
915530.002022-12-218373Budget
7159200.002022-10-238365Budget
3221536.932024-09-2183511Actual
850479.002022-11-238346Actual
3632790.002025-01-218346Actual
28701185.872024-06-2283111Actual
26871282.002024-05-228363Actual
4013101.002022-07-238346Actual
6038200.002022-09-228365Budget
893780.002022-11-238368Budget
11719100.002023-02-208316Budget
25915234.002024-04-218315Actual
2340252.892024-01-2183411Actual
3731200.002022-07-238315Budget
9726100.002022-12-218366Budget
2346266.722024-01-2183611Actual
6037164.002022-09-228365Actual
33018402.002024-10-228317Actual
27429429.882024-05-228318Actual
35003335.002024-12-218315Actual
12627200.002023-03-238364Budget
23644182.002024-02-208363Actual
5975200.002022-09-228315Budget
35767225.232024-12-2183612Actual
2093281.002023-11-238316Actual
32248101.822024-09-2183611Actual
1186286.002023-02-208346Actual
571183.002022-09-228363Actual
38275211.002025-03-238363Actual
29797261.692024-07-228368Actual
25234367.752024-03-228318Actual
11436200.002023-02-208314Budget
1954111.402023-09-2283612Actual
14053238.002023-04-228367Actual
2473285.002022-06-238314Actual
36061480.002025-01-218314Actual
26836345.002024-05-228313Actual
3591245.002022-07-238314Actual
35976233.002025-01-218363Actual
37451120.002025-02-208336Actual
30768358.002024-08-228317Actual
28021254.002024-06-228363Actual
7020162.002022-10-238364Actual
34825224.002024-12-218363Actual
8690200.002022-11-238317Budget
406057.002022-07-238356Actual
35448257.152024-12-218368Actual
28609226.842024-06-228328Actual
1998369.002023-10-238346Actual
2893025.232024-06-2283212Actual
1138921.002023-02-208373Actual
27371266.002024-05-228367Actual
3118344.382024-08-2283212Actual
21630312.002023-12-218313Actual
795590.002022-11-238363Budget
32550209.002024-10-228363Actual
28964153.952024-06-2283612Actual
3833264.002025-03-238373Actual
13759117.002023-04-228365Actual
2891101.002022-06-238346Actual
30420310.002024-08-228364Actual
130121.002022-05-238373Actual
2446584.802024-02-2083611Actual
2952688.002024-07-228346Actual
1735814.592023-07-2383511Actual
2650746.502024-04-2183411Actual
13319200.002023-03-238318Budget
4852209.002022-08-238315Actual
9016100.002022-12-218313Budget
222200.002022-04-228314Budget
33172257.152024-10-228368Actual
17071169.002023-07-238367Actual
27986398.002024-06-228313Actual
4711240.002022-08-238314Actual
34353215.662024-11-2283111Actual
38360450.002025-03-238314Actual
1289550.002023-03-238326Budget
164189.272023-06-2383112Actual
803232.002022-11-238373Actual
3292850.002024-10-228356Actual
25296187.452024-03-228368Actual
1931114.592023-09-2283211Actual
7335100.002022-10-238336Budget
5322169.002022-08-238317Actual
504151.002022-08-238326Actual
9576100.002022-12-218336Budget
10054164.722022-12-218368Actual
3791417.782025-02-2083511Actual
1621781.612023-06-2383111Actual
19751116.002023-10-238364Actual
1461444.002023-05-238373Actual
2844150.002022-06-238336Actual
17925125.002023-08-238336Actual
1191060.002023-02-208356Budget
38546106.002025-03-238316Actual
35293356.002024-12-218317Actual
1409100.002022-05-238364Budget
2988341.192024-07-2283211Actual
1692072.002023-07-238346Actual
1390070.002023-04-228346Actual
1027036.002023-01-218373Actual
20662221.002023-11-238363Actual
32340168.852024-09-2183612Actual
29174217.002024-07-228363Actual
2437735.872024-02-2083311Actual
15749163.002023-06-238365Actual
4772178.002022-08-238364Actual
22965103.002024-01-218336Actual
2370142.002024-02-208373Actual
1727726.292023-07-2383211Actual
1493455.002023-05-238356Actual
3071190.002024-08-228366Actual
2019151.002022-05-238367Actual
1895555.002023-09-228346Actual
29763213.212024-07-228328Actual
36386104.002025-01-218366Actual
18101158.002023-08-238367Actual
1544416.722023-05-2383612Actual
1078560.002023-01-218356Budget
5569100.002022-08-238368Budget
2692895.002024-05-228373Actual
2334841.192024-01-2183211Actual
630751.002022-09-228356Actual
976200.002022-04-228318Budget
2101379.002023-11-238346Actual
3561518.842024-12-2183511Actual
32398139.852024-09-2183113Actual
20874181.002023-11-238365Actual

Generated 2025-05-22 16:25:04.927 UTC