[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27194150.002024-06-028336Actual
34616197.572024-12-0383612Actual
2878396.512024-07-0383411Actual
1251647.002023-04-038373Actual
4387178.362022-08-038328Actual
32670298.002024-11-028364Actual
3106396.512024-09-0283411Actual
2154010.332023-12-0483112Actual
26871282.002024-06-028363Actual
26425101.822024-05-0283111Actual
34000144.002024-12-038336Actual
30478264.002024-09-028315Actual
32728293.002024-11-028315Actual
8220200.002022-12-048315Budget
26746227.572024-05-0283213Actual
3898473.102025-04-0383211Actual
188088.002022-06-038366Actual
466240.002022-09-038373Budget
5975200.002022-10-038315Budget
2656852.892024-05-0283611Actual
1303777.002023-04-038356Actual
1772100.002022-06-038346Budget
6634135.932022-10-038328Actual
25733213.002024-05-028363Actual
30803276.002024-09-028367Actual
3652157.002022-08-038364Actual
3137138.002022-07-048367Actual
1629111.002022-06-038316Actual
33018402.002024-11-028317Actual
245239.272024-03-0283112Actual
3676543.312025-02-0183511Actual
17925125.002023-09-038336Actual
29500153.002024-08-028336Actual
27604128.422024-06-0283311Actual
14882109.002023-06-038336Actual
30513241.002024-09-028365Actual
25698293.002024-05-028313Actual
12377100.002023-04-038313Budget
27336332.002024-06-028317Actual
20987115.002023-12-048336Actual
15145143.512023-06-038328Actual
35386466.242025-01-018318Actual
34353215.662024-12-0383111Actual
1289550.002023-04-038326Budget
616550.002022-10-038326Budget
2671974.942024-05-0283113Actual
32306124.172024-10-0283112Actual
11498169.002023-03-038364Actual
691330.002022-11-038373Budget
38067225.232025-03-0383612Actual
55346.002022-05-038326Actual
1960190.002022-06-038317Actual
999290.002023-01-018328Budget
38125113.532025-03-0383113Actual
36246150.002025-02-018316Actual
3148387.002024-10-028373Actual
10458180.002023-02-018315Actual
1881100.002022-06-038366Budget
14141137.452023-05-038328Actual
234790.002022-07-048363Budget
7895114.002022-12-048313Actual
11111143.512023-02-018328Actual
293859.002022-07-048356Actual
2370142.002024-03-028373Actual
1019380.002023-02-018363Budget
17191182.902023-08-038368Actual
37887120.972025-03-0383411Actual
3216200.002022-07-048318Budget
28431111.002024-07-038366Actual
122390.002022-06-038363Budget
1461444.002023-06-038373Actual
3833264.002025-04-038373Actual
1629948.632023-07-0483411Actual
11062295.032023-02-018318Actual
3553479.482025-01-0183211Actual
1990295.002023-11-038316Actual
2098200.002022-06-038318Budget
1933822.042023-10-0383311Actual
1384628.002023-05-038326Actual
1243880.002023-04-038363Budget
23970117.002024-03-028336Actual
8830200.002022-12-048318Budget
29585102.002024-08-028366Actual
2286100.002022-07-048313Budget
14769122.002023-06-038365Actual
1838711.402023-09-0383511Actual
16746185.002023-08-038315Actual
6775155.002022-11-038313Actual
2692895.002024-06-028373Actual
3688324.162025-02-0183212Actual
181950.002022-06-038356Budget
4200158.002022-08-038317Actual
1588864.002023-07-048346Actual
30626120.002024-09-028336Actual
36536551.092025-02-018318Actual
9806200.002023-01-018317Budget
6037164.002022-10-038365Actual
7100152.002022-11-038315Actual
31334159.152024-09-0283613Actual
29642383.002024-08-028317Actual
9575138.002023-01-018336Actual
748886.002022-11-038366Actual
26304542.002024-05-028318Actual
33110425.332024-11-028318Actual
2142153.952023-12-0483411Actual
27429429.882024-06-028318Actual
4913165.002022-09-038365Actual
13178200.002023-04-038317Budget
1890139.002023-10-038326Actual
2036622.042023-11-0383311Actual
10595120.002023-02-018316Actual
24851143.002024-04-028315Actual
3076248.002022-07-048317Actual
4773200.002022-09-038364Budget
915530.002023-01-018373Budget
893780.002022-12-048368Budget
9341163.002023-01-018315Actual
2004278.002023-11-038366Actual
363200.002022-05-038315Budget
3789206.002022-08-038365Actual
2615066.002024-05-028366Actual
601200.002022-05-038336Budget
18929105.002023-10-038336Actual
2254817.782024-01-0183612Actual
12705215.002023-04-038315Actual
3265114.722022-07-048328Actual
28106493.002024-07-038314Actual
2609200.002022-07-048315Budget
13098100.002023-04-038366Budget
4711240.002022-09-038314Actual
10516100.002023-02-018365Budget
5090100.002022-09-038336Budget
2843200.002022-07-048336Budget
458580.002022-09-038363Budget
17430.002022-05-038373Budget
17157126.842023-08-038328Actual
2747110.002022-07-048316Actual
33230185.872024-11-0283111Actual
2045448.632023-11-0383611Actual
5896200.002022-10-038364Budget
25855187.002024-05-028364Actual
3035794.002024-09-028373Actual
962377.002023-01-018346Actual
3172439.002024-10-028326Actual
1408154.002022-06-038364Actual
30981148.632024-09-0283111Actual
2667200.002022-07-048365Actual
69655.002022-05-038356Actual
1836037.992023-09-0383411Actual
33052278.002024-11-028367Actual
15536197.002023-07-048363Actual
2502566.002024-04-028346Actual
26244248.002024-05-028367Actual
2334841.192024-02-0183211Actual
144089.272023-05-0383112Actual
28291135.002024-07-038316Actual
1526513.532023-06-0383211Actual
1005380.002023-01-018368Budget
35414217.752025-01-018328Actual
37303301.002025-03-038315Actual
972788.002023-01-018366Actual
17600237.002023-09-038363Actual
12188245.032023-03-038318Actual
2291089.002024-02-018316Actual
26365222.302024-05-028368Actual
8140200.002022-12-048364Budget
18816185.002023-10-038365Actual
7160157.002022-11-038365Actual
11639189.002023-03-038365Actual
1887474.002023-10-038316Actual
25820270.002024-05-028314Actual
9342200.002023-01-018315Budget
967050.002023-01-018356Budget
5570141.992022-09-038368Actual
174506.082023-08-0383112Actual
1025134.422022-05-038328Actual
1348200.002022-06-038314Budget
1186286.002023-03-038346Actual
1289442.002023-04-038326Actual
34733141.612024-12-0383613Actual
2000943.002023-11-038356Actual
1724970.972023-08-0383111Actual
19070265.002023-10-038317Actual
3800586.932025-03-0383112Actual
11969100.002023-03-038366Budget
630860.002022-10-038356Budget
7628200.002022-11-038367Budget
37747296.542025-03-038368Actual
30889207.152024-09-028328Actual
38686117.002025-04-038366Actual
1866147.002023-10-038373Actual
27631100.762024-06-0283411Actual
23764167.002024-03-028364Actual
17719137.002023-09-038364Actual
3517780.002025-01-018346Actual
1928381.612023-10-0383111Actual
12047200.002023-03-038317Budget
31837102.002024-10-028366Actual
36974164.412025-02-0183113Actual
293750.002022-07-048356Budget
22130222.002024-01-018317Actual
11251158.002023-03-038313Actual
1662599.002023-08-038373Actual
3857360.002025-04-038326Actual
27549179.492024-06-0283111Actual
2033925.232023-11-0383211Actual
31986478.362024-10-028318Actual
2157314.592023-12-0483612Actual
33853252.002024-12-038315Actual
6117100.002022-10-038316Budget
9262196.002023-01-018364Actual
21749196.002024-01-018314Actual
18723137.002023-10-038364Actual
36656202.892025-02-0183111Actual
3520351.002025-01-018356Actual
2890100.002022-07-048346Budget
38864179.872025-04-038328Actual
504050.002022-09-038326Budget
7489100.002022-11-038366Budget
1523780.552023-06-0383111Actual
895143.002022-05-038367Actual
1196893.002023-03-038366Actual
38275211.002025-04-038363Actual
32550209.002024-11-028363Actual
7627191.002022-11-038367Actual
7021200.002022-11-038364Budget
30571125.002024-09-028316Actual
6695100.002022-10-038368Budget
2955256.002024-08-028356Actual
242430.002022-07-048373Budget
17565397.002023-09-038313Actual
1176650.002023-03-038326Budget
754107.002022-05-038366Actual
2807891.002024-07-038373Actual
16568211.002023-08-038363Actual
5897133.002022-10-038364Actual
20874181.002023-12-048365Actual
13428191.992023-04-038368Actual
29763213.212024-08-028328Actual
1727726.292023-08-0383211Actual
896100.002022-05-038367Budget
3127587.222024-09-0283113Actual
2020100.002022-06-038367Budget
35236101.002025-01-018366Actual
1968994.002023-11-038373Actual
3732167.002022-08-038315Actual
30420310.002024-09-028364Actual
21247195.022023-12-048328Actual
3869129.002022-08-038316Actual
22640202.002024-02-018363Actual

Generated 2025-06-02 14:46:14.359 UTC