[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35414217.752024-12-198328Actual
2530147.002022-06-218364Actual
2440453.952024-02-1883411Actual
3488294.002024-12-198373Actual
2667200.002022-06-218365Actual
15749163.002023-06-218365Actual
10457200.002023-01-198315Budget
1138830.002023-02-188373Budget
5089118.002022-08-218336Actual
2997100.002022-06-218366Budget
1750816.722023-07-2183612Actual
2239746.502023-12-1983311Actual
13664153.002023-04-208364Actual
26244248.002024-04-198367Actual
3791417.782025-02-1883511Actual
3558884.802024-12-1983411Actual
2004278.002023-10-218366Actual
1446613.532023-04-2083612Actual
1429051.822023-04-2083311Actual
2692895.002024-05-208373Actual
130030.002022-05-218373Budget
13178200.002023-03-218317Budget
22760121.002024-01-198364Actual
8611100.002022-11-218366Budget
15714146.002023-06-218315Actual
2947238.002024-07-208326Actual
17600237.002023-08-218363Actual
38546106.002025-03-218316Actual
8281140.002022-11-218365Actual
19632220.002023-10-218363Actual
22965103.002024-01-198336Actual
6696149.572022-09-208368Actual
3138100.002022-06-218367Budget
3059860.002024-08-208326Actual
32961129.002024-10-208366Actual
33887271.002024-11-208365Actual
35293356.002024-12-198317Actual
8689180.002022-11-218317Actual
1176650.002023-02-188326Budget
24111251.002024-02-188317Actual
2402264.002024-02-188356Actual
1544416.722023-05-2183612Actual
12297129.872023-02-188368Actual
1490864.002023-05-218346Actual
3076248.002022-06-218317Actual
36564217.752025-01-198328Actual
3213482.682024-09-1983211Actual
2872951.822024-06-2083211Actual
326490.002022-06-218328Budget
12943128.002023-03-218336Actual
504151.002022-08-218326Actual
18723137.002023-09-208364Actual
1482792.002023-05-218316Actual
234790.002022-06-218363Budget
223217.002022-04-208314Actual
11815100.002023-02-188336Budget
24851143.002024-03-208315Actual
2837290.002024-06-208346Actual
3869129.002022-07-218316Actual
2508495.002024-03-208366Actual
1485436.002023-05-218326Actual
10692141.002023-01-198336Actual
691330.002022-10-218373Budget
35236101.002024-12-198366Actual
24759220.002024-03-208314Actual
6116107.002022-09-208316Actual
205395.012023-10-2183212Actual
24203310.182024-02-188318Actual
29971116.722024-07-2083611Actual
16781185.002023-07-218365Actual
19105259.002023-09-208367Actual
2334841.192024-01-1983211Actual
6695100.002022-09-208368Budget
10318217.002023-01-198314Actual
2204043.002023-12-198356Actual
35706134.802024-12-1983112Actual
602130.002022-04-208336Actual
16746185.002023-07-218315Actual
4773200.002022-08-218364Budget
3014969.672024-07-2083113Actual
23764167.002024-02-188364Actual
21281169.272023-11-218368Actual
1954111.402023-09-2083612Actual
35328296.002024-12-198367Actual
7099200.002022-10-218315Budget
1164100.002022-05-218313Budget
2505134.002024-03-208356Actual
648100.002022-04-208346Budget
26065100.002024-04-198336Actual
1827867.782023-08-2183111Actual
2031186.932023-10-2183111Actual
2923196.002024-07-208373Actual
35767225.232024-12-1983612Actual
5381200.002022-08-218367Budget
2671974.942024-04-1983113Actual
195106.082023-09-2083212Actual
2039349.702023-10-2183411Actual
32306124.172024-09-1983112Actual
31391402.002024-09-198313Actual
34353215.662024-11-2083111Actual
8360100.002022-11-218316Budget
3789206.002022-07-218365Actual
30981148.632024-08-2083111Actual
25915234.002024-04-198315Actual
354240.002022-07-218373Budget
1697998.002023-07-218366Actual
30889207.152024-08-208328Actual
743039.002022-10-218356Actual
282165.002022-04-208364Actual
36443414.002025-01-198317Actual
10924200.002023-01-198317Budget
32515344.002024-10-208313Actual
742950.002022-10-218356Budget
12376124.002023-03-218313Actual
20874181.002023-11-218365Actual
27896234.592024-05-2083213Actual
578840.002022-09-208373Budget
38864179.872025-03-218328Actual
28431111.002024-06-208366Actual
9575138.002022-12-198336Actual
8361153.002022-11-218316Actual
1968994.002023-10-218373Actual
29445112.002024-07-208316Actual
10133121.002023-01-198313Actual
34701171.432024-11-2083213Actual
2370142.002024-02-188373Actual
21161178.002023-11-218367Actual
1138921.002023-02-188373Actual
2193376.002023-12-198316Actual
15059227.002023-05-218367Actual
11499200.002023-02-188364Budget
1550200.002022-05-218365Budget
25141306.002024-03-208317Actual
34825224.002024-12-198363Actual
32425224.062024-09-1983213Actual
2207158.662022-05-218368Actual
279529.002022-06-218326Actual
25733213.002024-04-198363Actual
34733141.612024-11-2083613Actual
9806200.002022-12-198317Budget
1686628.002023-07-218326Actual
28844100.762024-06-2083611Actual
363200.002022-04-208315Budget
11498169.002023-02-188364Actual
2399677.002024-02-188346Actual
33583238.102024-10-2083613Actual
2662714.592024-04-1983112Actual
33945133.002024-11-208316Actual
19717192.002023-10-218314Actual
4338200.002022-07-218318Budget
122390.002022-05-218363Budget
16004256.002023-06-218317Actual
1959200.002022-05-218317Budget
20840177.002023-11-218315Actual
1647610.332023-06-2183612Actual
37210471.002025-02-188314Actual
2269787.002024-01-198373Actual
39099147.572025-03-2183611Actual
23107225.002024-01-198317Actual
36153313.002025-01-198315Actual
6775155.002022-10-218313Actual
14053238.002023-04-208367Actual
4387178.362022-07-218328Actual
2133962.462023-11-2183111Actual
1392651.002023-04-208356Actual
1409100.002022-05-218364Budget
10983178.002023-01-198367Actual
30923313.212024-08-208368Actual
2071950.002023-11-218373Actual
37627303.002025-02-188367Actual
29500153.002024-07-208336Actual
33346113.532024-10-2083611Actual
12564230.002023-03-218314Actual
10691100.002023-01-198336Budget
3718290.002025-02-188373Actual
38360450.002025-03-218314Actual
11063200.002023-01-198318Budget
3635370.002025-01-198356Actual
1223680.002023-02-188328Budget
30861596.552024-08-208318Actual
24264234.422024-02-188368Actual
2786978.452024-05-2083113Actual
29585102.002024-07-208366Actual
1636043.312023-06-2183611Actual
18101158.002023-08-218367Actual
3137138.002022-06-218367Actual
27139104.002024-05-208316Actual
3405262.002024-11-208356Actual
5242100.002022-08-218366Budget
803232.002022-11-218373Actual
3688324.162025-01-1983212Actual
37001181.962025-01-1983213Actual
242430.002022-06-218373Budget
32635493.002024-10-208314Actual
11436200.002023-02-188314Budget
354340.002022-07-218373Actual
34141387.002024-11-208317Actual
27750136.932024-05-2083112Actual
164455.012023-06-2183212Actual
2245784.802023-12-1983611Actual
31511423.002024-09-198314Actual
16894106.002023-07-218336Actual
23970117.002024-02-188336Actual
3290297.002024-10-208346Actual
10844115.002023-01-198366Actual
13240200.002023-03-218367Budget
1694646.002023-07-218356Actual
35976233.002025-01-198363Actual
2293721.002024-01-198326Actual
2878396.512024-06-2083411Actual
3652157.002022-07-218364Actual
27549179.492024-05-2083111Actual
391650.002022-07-218326Budget
12990112.002023-03-218346Actual
38183266.172025-02-1883613Actual
21783103.002023-12-198364Actual
915424.002022-12-198373Actual
12048187.002023-02-188317Actual
12626182.002023-03-218364Actual
18569419.002023-09-208313Actual
1726150.002022-05-218336Actual
1251647.002023-03-218373Actual
37713304.122025-02-188328Actual
12189200.002023-02-188318Budget
2093281.002023-11-218316Actual
16568211.002023-07-218363Actual
2095930.002023-11-218326Actual
2286100.002022-06-218313Budget
2502566.002024-03-208346Actual
2139456.082023-11-2183311Actual
36598219.272025-01-198368Actual
3328576.292024-10-2083311Actual
1692072.002023-07-218346Actual
17191182.902023-07-218368Actual
17430.002022-04-208373Budget
36061480.002025-01-198314Actual
34910451.002024-12-198314Actual
7707226.842022-10-218318Actual
2432260.332024-02-1883111Actual
1990295.002023-10-218316Actual
1627236.932023-06-2183311Actual
424200.002022-04-208365Budget
55240.002022-04-208326Budget
2446584.802024-02-1883611Actual
31986478.362024-09-198318Actual
775490.002022-10-218328Budget
181950.002022-05-218356Budget
37860116.722025-02-1883311Actual
10923197.002023-01-198317Actual
1435051.822023-04-2083611Actual

Generated 2025-05-20 14:28:16.046 UTC