[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13366146.542023-04-198328Actual
8219184.002022-12-208315Actual
19717192.002023-11-198314Actual
13428191.992023-04-198368Actual
1928381.612023-10-1983111Actual
32458141.612024-10-1883613Actual
1496779.002023-06-198366Actual
9478100.002023-01-178316Budget
2746100.002022-07-208316Budget
29500153.002024-08-188336Actual
31894371.002024-10-188317Actual
16746185.002023-08-198315Actual
23228152.602024-02-178328Actual
11719100.002023-03-198316Budget
31097126.292024-09-1883611Actual
19844135.002023-11-198365Actual
28021254.002024-07-198363Actual
2095930.002023-12-208326Actual
8611100.002022-12-208366Budget
2891101.002022-07-208346Actual
5896200.002022-10-198364Budget
181950.002022-06-198356Budget
25176221.002024-04-188367Actual
2031186.932023-11-1983111Actual
33172257.152024-11-188368Actual
31604279.002024-10-188315Actual
896100.002022-05-198367Budget
3443594.382024-12-1983411Actual
37451120.002025-03-198336Actual
24674223.002024-04-188363Actual
1019289.002023-02-178363Actual
2440453.952024-03-1883411Actual
571080.002022-10-198363Budget
30923313.212024-09-188368Actual
1191060.002023-03-198356Budget
36974164.412025-02-1783113Actual
11063200.002023-02-178318Budget
39157128.422025-04-1983112Actual
7894100.002022-12-208313Budget
2716647.002024-06-188326Actual
3632790.002025-02-178346Actual
14053238.002023-05-198367Actual
26836345.002024-06-188313Actual
11639189.002023-03-198365Actual
1942567.782023-10-1983611Actual
3402694.002024-12-198346Actual
3635370.002025-02-178356Actual
2334841.192024-02-1783211Actual
13759117.002023-05-198365Actual
16125157.142023-07-208328Actual
4852209.002022-09-198315Actual
25296187.452024-04-188368Actual
34295219.272024-12-198368Actual
2881022.042024-07-1983511Actual
23609331.002024-03-188313Actual
2071950.002023-12-208373Actual
10458180.002023-02-178315Actual
2458212.462024-03-1883612Actual
1692072.002023-08-198346Actual
32728293.002024-11-188315Actual
1384628.002023-05-198326Actual
2609156.002024-05-188346Actual
8081256.002022-12-208314Actual
33052278.002024-11-188367Actual
2530147.002022-07-208364Actual
27929243.362024-06-1883613Actual
27139104.002024-06-188316Actual
3065271.002024-09-188346Actual
27986398.002024-07-198313Actual
11062295.032023-02-178318Actual
18101158.002023-09-198367Actual
12376124.002023-04-198313Actual
27491211.692024-06-188368Actual
9341163.002023-01-178315Actual
37887120.972025-03-1983411Actual
35151132.002025-01-178336Actual
8140200.002022-12-208364Budget
3590280.002022-08-198314Budget
977273.812022-05-198318Actual
194835.012023-10-1983112Actual
37685454.122025-03-198318Actual
25141306.002024-04-188317Actual
11250100.002023-03-198313Budget
1289442.002023-04-198326Actual
3118344.382024-09-1883212Actual
907786.002023-01-178363Actual
18569419.002023-10-198313Actual
1727726.292023-08-1983211Actual
38240375.002025-04-198313Actual
2103958.002023-12-208356Actual
22165225.002024-01-178367Actual
21630312.002024-01-178313Actual
15807100.002023-07-208316Actual
30478264.002024-09-188315Actual
3790200.002022-08-198365Budget
10515146.002023-02-178365Actual
33110425.332024-11-188318Actual
3750371.002025-03-198356Actual
8752169.002022-12-208367Actual
21126195.002023-12-208317Actual
13240200.002023-04-198367Budget
17777135.002023-09-198315Actual
504100.002022-05-198316Budget
2662714.592024-05-1883112Actual
683590.002022-11-198363Budget
36536551.092025-02-178318Actual
3438141.192024-12-1983211Actual
36153313.002025-02-178315Actual
182044.002022-06-198356Actual
1842148.632023-09-1983611Actual
3573456.082025-01-1783212Actual
32106167.782024-10-1883111Actual
6960220.002022-11-198314Actual
22223295.032024-01-178318Actual
23142257.002024-02-178367Actual
234674.002022-07-208363Actual
1621781.612023-07-2083111Actual
354240.002022-08-198373Budget
3402100.002022-08-198313Budget
1303777.002023-04-198356Actual
174776.082023-08-1983212Actual
2844150.002022-07-208336Actual
16653246.002023-08-198314Actual
691233.002022-11-198373Actual
24231169.272024-03-188328Actual
5837278.002022-10-198314Actual
3688324.162025-02-1783212Actual
1772100.002022-06-198346Budget
37210471.002025-03-198314Actual
11499200.002023-03-198364Budget
2193376.002024-01-178316Actual
28581554.122024-07-198318Actual
27371266.002024-06-188367Actual
8830200.002022-12-208318Budget
23729224.002024-03-188314Actual
2747110.002022-07-208316Actual
1990295.002023-11-198316Actual
3488294.002025-01-178373Actual
2777827.362024-06-1883212Actual
1027036.002023-02-178373Actual
108490.002022-05-198368Budget
30300242.002024-09-188363Actual
2952688.002024-08-188346Actual
279529.002022-07-208326Actual
1827867.782023-09-1983111Actual
2139456.082023-12-2083311Actual
1336780.002023-04-198328Budget
6507200.002022-10-198367Budget
33230185.872024-11-1883111Actual
30385393.002024-09-188314Actual
1303860.002023-04-198356Budget
21247195.022023-12-208328Actual
37303301.002025-03-198315Actual
3901173.102025-04-1983311Actual
188088.002022-06-198366Actual
29022122.312024-07-1983113Actual
2402264.002024-03-188356Actual
25262179.872024-04-188328Actual
8080200.002022-12-208314Budget
1083126.842022-05-198368Actual
2610200.002022-07-208315Actual
293750.002022-07-208356Budget
27429429.882024-06-188318Actual
3803323.102025-03-1983212Actual
518360.002022-09-198356Budget
20662221.002023-12-208363Actual
3059860.002024-09-188326Actual
25855187.002024-05-188364Actual
21783103.002024-01-178364Actual
8220200.002022-12-208315Budget
38125113.532025-03-1983113Actual
3512345.002025-01-178326Actual
9262196.002023-01-178364Actual
12048187.002023-03-198317Actual
11172149.572023-02-178368Actual
33551148.622024-11-1883213Actual
7755116.232022-11-198328Actual
12627200.002023-04-198364Budget
7336138.002022-11-198336Actual
29937103.952024-08-1883411Actual
38360450.002025-04-198314Actual
19191190.482023-10-198328Actual
2340252.892024-02-1783411Actual
22640202.002024-02-178363Actual
630860.002022-10-198356Budget
10318217.002023-02-178314Actual
37593353.002025-03-198317Actual
17530.002022-05-198373Actual
5976206.002022-10-198315Actual
37001181.962025-02-1783213Actual
23857163.002024-03-188365Actual
255816.082024-04-1883212Actual
9865139.002023-01-178367Actual
12706200.002023-04-198315Budget
1461444.002023-06-198373Actual
32670298.002024-11-188364Actual
37713304.122025-03-198328Actual
13239177.002023-04-198367Actual
3446234.802024-12-1983511Actual
34945290.002025-01-178364Actual
2878396.512024-07-1983411Actual
1429051.822023-05-1983311Actual
27631100.762024-06-1883411Actual
195106.082023-10-1983212Actual
32961129.002024-11-188366Actual
32635493.002024-11-188314Actual
12109138.002023-03-198367Actual
2656852.892024-05-1883611Actual
11111143.512023-02-178328Actual
2352010.332024-02-1783112Actual
2603721.002024-05-188326Actual
4445157.142022-08-198368Actual
2472200.002022-07-208314Budget
7335100.002022-11-198336Budget
34701171.432024-12-1983213Actual
22852131.002024-02-178365Actual
28233256.002024-07-198365Actual
1730435.872023-08-1983311Actual
102490.002022-05-198328Budget
28844100.762024-07-1983611Actual
1726150.002022-06-198336Actual
855172.002022-12-208356Actual
30768358.002024-09-188317Actual
33524134.592024-11-1883113Actual
4524100.002022-09-198313Budget
2543634.802024-04-1883411Actual
27604128.422024-06-1883311Actual
2207389.002024-01-178366Actual
26065100.002024-05-188336Actual
27457317.752024-06-188328Actual
17071169.002023-08-198367Actual
2019151.002022-06-198367Actual
4387178.362022-08-198328Actual
20253222.302023-11-198368Actual
7489100.002022-11-198366Budget
35885162.662025-01-1783613Actual
1243880.002023-04-198363Budget
2648049.702024-05-1883311Actual
1360291.002023-05-198373Actual
363200.002022-05-198315Budget
5897133.002022-10-198364Actual
34496167.782024-12-1983611Actual
22284158.662024-01-178368Actual
423140.002022-05-198365Actual
9805223.002023-01-178317Actual
32248101.822024-10-1883611Actual
21664232.002024-01-178363Actual
3800586.932025-03-1983112Actual
972788.002023-01-178366Actual
29352293.002024-08-188315Actual

Generated 2025-06-18 11:35:25.569 UTC