[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24203310.182024-02-208318Actual
1408154.002022-05-238364Actual
2579267.002024-04-218373Actual
3438141.192024-11-2283211Actual
36443414.002025-01-218317Actual
3966136.002022-07-238336Actual
2603721.002024-04-218326Actual
21841194.002023-12-218315Actual
5836280.002022-09-228314Budget
1523780.552023-05-2383111Actual
13318288.972023-03-238318Actual
154118.212023-05-2383112Actual
28021254.002024-06-228363Actual
3402100.002022-07-238313Budget
3325869.912024-10-2283211Actual
33945133.002024-11-228316Actual
33018402.002024-10-228317Actual
174776.082023-07-2383212Actual
1131089.002023-02-208363Actual
16568211.002023-07-238363Actual
25733213.002024-04-218363Actual
12188245.032023-02-208318Actual
6834103.002022-10-238363Actual
293859.002022-06-238356Actual
12943128.002023-03-238336Actual
3512345.002024-12-218326Actual
8752169.002022-11-238367Actual
8220200.002022-11-238315Budget
1866147.002023-09-228373Actual
33138210.182024-10-228328Actual
4012100.002022-07-238346Budget
1243880.002023-03-238363Budget
9944200.002022-12-218318Budget
28902126.292024-06-2283112Actual
2502566.002024-03-228346Actual
1531950.762023-05-2383411Actual
12768100.002023-03-238365Budget
3005725.232024-07-2283212Actual
2045448.632023-10-2383611Actual
896100.002022-04-228367Budget
11171100.002023-01-218368Budget
513765.002022-08-238346Actual
16159234.422023-06-238368Actual
37001181.962025-01-2183213Actual
16839111.002023-07-238316Actual
972788.002022-12-218366Actual
1446613.532023-04-2283612Actual
7895114.002022-11-238313Actual
35648115.652024-12-2183611Actual
36656202.892025-01-2183111Actual
32188108.212024-09-2183411Actual
10983178.002023-01-218367Actual
20987115.002023-11-238336Actual
10378135.002023-01-218364Actual
27429429.882024-05-228318Actual
20627372.002023-11-238313Actual
34945290.002024-12-218364Actual
9341163.002022-12-218315Actual
2103958.002023-11-238356Actual
1998369.002023-10-238346Actual
23644182.002024-02-208363Actual
5837278.002022-09-228314Actual
29500153.002024-07-228336Actual
14642209.002023-05-238314Actual
1928381.612023-09-2283111Actual
30208155.642024-07-2283613Actual
1423567.782023-04-2283111Actual
9575138.002022-12-218336Actual
38743397.002025-03-238317Actual
25698293.002024-04-218313Actual
2101379.002023-11-238346Actual
1336780.002023-03-238328Budget
3685596.512025-01-2183112Actual
37685454.122025-02-208318Actual
15501408.002023-06-238313Actual
8080200.002022-11-238314Budget
1954111.402023-09-2283612Actual
11816137.002023-02-208336Actual
7160157.002022-10-238365Actual
5649113.002022-09-228313Actual
10379200.002023-01-218364Budget
17530.002022-04-228373Actual
1490864.002023-05-238346Actual
21126195.002023-11-238317Actual
9993196.542022-12-218328Actual
907690.002022-12-218363Budget
21219395.032023-11-238318Actual
728660.002022-10-238326Budget
1992936.002023-10-238326Actual
37713304.122025-02-208328Actual
6961200.002022-10-238314Budget
27549179.492024-05-2283111Actual
6213100.002022-09-228336Budget
28233256.002024-06-228365Actual
31302155.642024-08-2283213Actual
2405467.002024-02-208366Actual
24111251.002024-02-208317Actual
29937103.952024-07-2283411Actual
2724650.002024-05-228356Actual
3668466.722025-01-2183211Actual
7020162.002022-10-238364Actual
15059227.002023-05-238367Actual
21988122.002023-12-218336Actual
8610112.002022-11-238366Actual
1628100.002022-05-238316Budget
29910110.342024-07-2283311Actual
3517780.002024-12-218346Actual
33404101.822024-10-2283112Actual
3603369.002025-01-218373Actual
2648049.702024-04-2183311Actual
33110425.332024-10-228318Actual
2443112.462024-02-2083511Actual
8879135.932022-11-238328Actual
1289550.002023-03-238326Budget
6775155.002022-10-238313Actual
8938105.632022-11-238368Actual
32961129.002024-10-228366Actual
8751200.002022-11-238367Budget
130030.002022-05-238373Budget
2039349.702023-10-2383411Actual
26332231.392024-04-218328Actual
1482792.002023-05-238316Actual
26746227.572024-04-2183213Actual
9945361.692022-12-218318Actual
255548.212024-03-2283112Actual
29082155.642024-06-2283613Actual
3292850.002024-10-228356Actual
1621781.612023-06-2383111Actual
36916151.832025-01-2183612Actual
31928311.002024-09-218367Actual
18929105.002023-09-228336Actual
17036237.002023-07-238317Actual
2201475.002023-12-218346Actual
3331272.042024-10-2283411Actual
5243112.002022-08-238366Actual
3553479.482024-12-2183211Actual
11863100.002023-02-208346Budget
38778255.002025-03-238367Actual
3789206.002022-07-238365Actual
6635100.002022-09-228328Budget
1078668.002023-01-218356Actual
19225157.142023-09-228368Actual
3402694.002024-11-228346Actual
20840177.002023-11-238315Actual
7567264.002022-10-238317Actual
2609200.002022-06-238315Budget
17191182.902023-07-238368Actual
8830200.002022-11-238318Budget
803330.002022-11-238373Budget
12627200.002023-03-238364Budget
7336138.002022-10-238336Actual
2473142.002024-03-228373Actual
35885162.662024-12-2183613Actual
2546326.292024-03-2283511Actual
2843200.002022-06-238336Budget
181950.002022-05-238356Budget
2872951.822024-06-2283211Actual
9576100.002022-12-218336Budget
1830614.592023-08-2383211Actual
2446584.802024-02-2083611Actual
326490.002022-06-238328Budget
738280.002022-10-238346Budget
1887474.002023-09-228316Actual
33052278.002024-10-228367Actual
3177881.002024-09-218346Actual
3138100.002022-06-238367Budget
21161178.002023-11-238367Actual
7627191.002022-10-238367Actual
33640344.002024-11-228313Actual
34000144.002024-11-228336Actual
2997100.002022-06-238366Budget
15714146.002023-06-238315Actual
16746185.002023-07-238315Actual
69655.002022-04-228356Actual
2540932.672024-03-2283311Actual
31639266.002024-09-218365Actual
3067858.002024-08-228356Actual
38601155.002025-03-238336Actual
36386104.002025-01-218366Actual
2334841.192024-01-2183211Actual
33760376.002024-11-228314Actual
3590280.002022-07-238314Budget
102490.002022-04-228328Budget
2437735.872024-02-2083311Actual
12376124.002023-03-238313Actual
37536118.002025-02-208366Actual
6774100.002022-10-238313Budget
22852131.002024-01-218365Actual
16688124.002023-07-238364Actual
7894100.002022-11-238313Budget
19957111.002023-10-238336Actual
29971116.722024-07-2283611Actual
30420310.002024-08-228364Actual
24145188.002024-02-208367Actual
13319200.002023-03-238318Budget
30626120.002024-08-228336Actual
25820270.002024-04-218314Actual
2786978.452024-05-2283113Actual
466240.002022-08-238373Budget
27811211.402024-05-2283612Actual
1959200.002022-05-238317Budget
1827867.782023-08-2383111Actual
2301767.002024-01-218356Actual
220890.002022-05-238368Budget
34910451.002024-12-218314Actual
33230185.872024-10-2283111Actual
27194150.002024-05-228336Actual
3118344.382024-08-2283212Actual
24886147.002024-03-228365Actual
2653411.402024-04-2183511Actual
32635493.002024-10-228314Actual
2996130.002022-06-238366Actual
1526513.532023-05-2383211Actual
648100.002022-04-228346Budget
4851200.002022-08-238315Budget
578942.002022-09-228373Actual
27220106.002024-05-228346Actual
33853252.002024-11-228315Actual
3100940.122024-08-2283211Actual
775490.002022-10-238328Budget
15621183.002023-06-238314Actual
38067225.232025-02-2083612Actual
2193376.002023-12-218316Actual
2494476.002024-03-228316Actual
32340168.852024-09-2183612Actual
3573456.082024-12-2183212Actual
601200.002022-04-228336Budget
3221536.932024-09-2183511Actual
10924200.002023-01-218317Budget
2831834.002024-06-228326Actual
21630312.002023-12-218313Actual
10516100.002023-01-218365Budget
4200158.002022-07-238317Actual
38395235.002025-03-238364Actual
17071169.002023-07-238367Actual
35151132.002024-12-218336Actual
33675205.002024-11-228363Actual
17870113.002023-08-238316Actual
3732167.002022-07-238315Actual
194835.012023-09-2283112Actual
28431111.002024-06-228366Actual
25950202.002024-04-218365Actual
8281140.002022-11-238365Actual
12048187.002023-02-208317Actual
19844135.002023-10-238365Actual
23729224.002024-02-208314Actual
24851143.002024-03-228315Actual
1627236.932023-06-2383311Actual
32458141.612024-09-2183613Actual
29022122.312024-06-2283113Actual

Generated 2025-05-22 19:32:53.088 UTC