[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38183266.172025-02-2083613Actual
37245317.002025-02-208364Actual
1496779.002023-05-238366Actual
2337545.442024-01-2183311Actual
1544416.722023-05-2383612Actual
1789732.002023-08-238326Actual
29910110.342024-07-2283311Actual
21126195.002023-11-238317Actual
37477102.002025-02-208346Actual
3180460.002024-09-218356Actual
36916151.832025-01-2183612Actual
33853252.002024-11-228315Actual
7160157.002022-10-238365Actual
2530147.002022-06-238364Actual
9993196.542022-12-218328Actual
7489100.002022-10-238366Budget
1025134.422022-04-228328Actual
293750.002022-06-238356Budget
32306124.172024-09-2183112Actual
22725211.002024-01-218314Actual
34733141.612024-11-2283613Actual
571183.002022-09-228363Actual
37805136.932025-02-2083111Actual
513765.002022-08-238346Actual
14769122.002023-05-238365Actual
14882109.002023-05-238336Actual
738393.002022-10-238346Actual
29855184.812024-07-2283111Actual
34554110.342024-11-2283112Actual
36095284.002025-01-218364Actual
37860116.722025-02-2083311Actual
3652157.002022-07-238364Actual
1064246.002023-01-218326Actual
977273.812022-04-228318Actual
24111251.002024-02-208317Actual
8219184.002022-11-238315Actual
38686117.002025-03-238366Actual
8751200.002022-11-238367Budget
2437735.872024-02-2083311Actual
6366100.002022-09-228366Budget
31837102.002024-09-218366Actual
16097342.002023-06-238318Actual
11111143.512023-01-218328Actual
3573456.082024-12-2183212Actual
3591245.002022-07-238314Actual
5382136.002022-08-238367Actual
27491211.692024-05-228368Actual
38836470.792025-03-238318Actual
1186286.002023-02-208346Actual
2531100.002022-06-238364Budget
3688324.162025-01-2183212Actual
1939228.422023-09-2283511Actual
3402100.002022-07-238313Budget
2207158.662022-05-238368Actual
35328296.002024-12-218367Actual
8831231.392022-11-238318Actual
27692126.292024-05-2283611Actual
11437260.002023-02-208314Actual
1176650.002023-02-208326Budget
35123.002022-04-228313Actual
1550200.002022-05-238365Budget
3405262.002024-11-228356Actual
37001181.962025-01-2183213Actual
12847100.002023-03-238316Budget
130030.002022-05-238373Budget
29797261.692024-07-228368Actual
2538213.532024-03-2283211Actual
1423567.782023-04-2283111Actual
31302155.642024-08-2283213Actual
20220178.362023-10-238328Actual
36974164.412025-01-2183113Actual
2154010.332023-11-2383112Actual
31426215.002024-09-218363Actual
28198264.002024-06-228315Actual
19717192.002023-10-238314Actual
2716647.002024-05-228326Actual
12376124.002023-03-238313Actual
1190945.002023-02-208356Actual
1628100.002022-05-238316Budget
29049232.842024-06-2283213Actual
35767225.232024-12-2183612Actual
12767126.002023-03-238365Actual
34408101.822024-11-2283311Actual
1830614.592023-08-2383211Actual
1901394.002023-09-228366Actual
34295219.272024-11-228368Actual
34100.002022-04-228313Budget
1765741.002023-08-238373Actual
2204043.002023-12-218356Actual
1797736.002023-08-238356Actual
3800586.932025-02-2083112Actual
5897133.002022-09-228364Actual
2254817.782023-12-2183612Actual
2603721.002024-04-218326Actual
30029118.852024-07-2283112Actual
31036117.782024-08-2283311Actual
34141387.002024-11-228317Actual
2340252.892024-01-2183411Actual
3067858.002024-08-228356Actual
17191182.902023-07-238368Actual
38601155.002025-03-238336Actual
14676114.002023-05-238364Actual
35852167.922024-12-2183213Actual
1629111.002022-05-238316Actual
20987115.002023-11-238336Actual
205395.012023-10-2383212Actual
24886147.002024-03-228365Actual
3221536.932024-09-2183511Actual
2543634.802024-03-2283411Actual
38360450.002025-03-238314Actual
25176221.002024-03-228367Actual
2148251.822023-11-2383611Actual
32248101.822024-09-2183611Actual
10318217.002023-01-218314Actual
14734194.002023-05-238315Actual
35293356.002024-12-218317Actual
174506.082023-07-2383112Actual
38488293.002025-03-238365Actual
578840.002022-09-228373Budget
3118344.382024-08-2283212Actual
5321200.002022-08-238317Budget
10515146.002023-01-218365Actual
3590280.002022-07-238314Budget
6508180.002022-09-228367Actual
17685175.002023-08-238314Actual
32048254.122024-09-218368Actual
33138210.182024-10-228328Actual
2370142.002024-02-208373Actual
23857163.002024-02-208365Actual
15621183.002023-06-238314Actual
35506146.512024-12-2183111Actual
31928311.002024-09-218367Actual
23822179.002024-02-208315Actual
29259385.002024-07-228314Actual
3127587.222024-08-2283113Actual
2458212.462024-02-2083612Actual
31639266.002024-09-218365Actual
1005380.002022-12-218368Budget
37033157.402025-01-2183613Actual
616453.002022-09-228326Actual
21630312.002023-12-218313Actual
999290.002022-12-218328Budget
7706200.002022-10-238318Budget
22965103.002024-01-218336Actual
35976233.002025-01-218363Actual
102490.002022-04-228328Budget
32425224.062024-09-2183213Actual
6214140.002022-09-228336Actual
3443594.382024-11-2283411Actual
691233.002022-10-238373Actual
1632613.532023-06-2383511Actual
2648049.702024-04-2183311Actual
2473285.002022-06-238314Actual
8081256.002022-11-238314Actual
1223680.002023-02-208328Budget
25950202.002024-04-218365Actual
234674.002022-06-238363Actual
2561310.332024-03-2283612Actual
220890.002022-05-238368Budget
32515344.002024-10-228313Actual
8938105.632022-11-238368Actual
29937103.952024-07-2283411Actual
20253222.302023-10-238368Actual
4338200.002022-07-238318Budget
3014969.672024-07-2283113Actual
803330.002022-11-238373Budget
37303301.002025-02-208315Actual
6037164.002022-09-228365Actual
504151.002022-08-238326Actual
742950.002022-10-238356Budget
205128.212023-10-2383112Actual
2662714.592024-04-2183112Actual
36188207.002025-01-218365Actual
22605351.002024-01-218313Actual
2997100.002022-06-238366Budget
4259167.002022-07-238367Actual
2996130.002022-06-238366Actual
5975200.002022-09-228315Budget
28346163.002024-06-228336Actual
7567264.002022-10-238317Actual
1165142.002022-05-238313Actual
2237035.872023-12-2183211Actual
39337213.542025-03-2383613Actual
896100.002022-04-228367Budget
3783332.672025-02-2083211Actual
1583420.002023-06-238326Actual
2746100.002022-06-238316Budget
35885162.662024-12-2183613Actual
17870113.002023-08-238316Actual
10458180.002023-01-218315Actual
30176181.962024-07-2283213Actual
4446100.002022-07-238368Budget
37451120.002025-02-208336Actual
94102.002022-04-228363Actual
1847911.402023-08-2383112Actual
1591457.002023-06-238356Actual
28140242.002024-06-228364Actual
37536118.002025-02-208366Actual
2142153.952023-11-2383411Actual
8830200.002022-11-238318Budget
25820270.002024-04-218314Actual
7020162.002022-10-238364Actual
2033925.232023-10-2383211Actual
12048187.002023-02-208317Actual
25855187.002024-04-218364Actual
29022122.312024-06-2283113Actual
30803276.002024-08-228367Actual
4260200.002022-07-238367Budget
144089.272023-04-2283112Actual
24264234.422024-02-208368Actual
1992936.002023-10-238326Actual
9203253.002022-12-218314Actual
1529233.742023-05-2383311Actual
33551148.622024-10-2283213Actual
3553479.482024-12-2183211Actual
35942308.002025-01-218313Actual
37947123.102025-02-2083611Actual
10984200.002023-01-218367Budget
4445157.142022-07-238368Actual
19598334.002023-10-238313Actual
2727997.002024-05-228366Actual
30300242.002024-08-228363Actual
2535486.932024-03-2283111Actual
12943128.002023-03-238336Actual
2000943.002023-10-238356Actual
19070265.002023-09-228317Actual
10692141.002023-01-218336Actual
30889207.152024-08-228328Actual
743039.002022-10-238356Actual
3059860.002024-08-228326Actual
9806200.002022-12-218317Budget
9590.002022-04-228363Budget
21988122.002023-12-218336Actual
3556187.992024-12-2183311Actual
37396116.002025-02-208316Actual
2844150.002022-06-238336Actual
3668466.722025-01-2183211Actual
26836345.002024-05-228313Actual
962280.002022-12-218346Budget
17565397.002023-08-238313Actual
1078668.002023-01-218356Actual
7100152.002022-10-238315Actual
1772100.002022-05-238346Budget
1027036.002023-01-218373Actual
775490.002022-10-238328Budget
2875687.992024-06-2283311Actual
887890.002022-11-238328Budget
3718290.002025-02-208373Actual
1387484.002023-04-228336Actual
2653411.402024-04-2183511Actual

Generated 2025-05-22 15:08:06.134 UTC