[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2727997.002024-06-028366Actual
1933822.042023-10-0383311Actual
38125113.532025-03-0383113Actual
4445157.142022-08-038368Actual
6508180.002022-10-038367Actual
34554110.342024-12-0383112Actual
2955256.002024-08-028356Actual
23609331.002024-03-028313Actual
36188207.002025-02-018365Actual
25262179.872024-04-028328Actual
31604279.002024-10-028315Actual
34176222.002024-12-038367Actual
205395.012023-11-0383212Actual
1191060.002023-03-038356Budget
4710280.002022-09-038314Budget
2437735.872024-03-0283311Actual
24264234.422024-03-028368Actual
35414217.752025-01-018328Actual
1838711.402023-09-0383511Actual
3106396.512024-09-0283411Actual
8220200.002022-12-048315Budget
2435026.292024-03-0283211Actual
1725200.002022-06-038336Budget
7706200.002022-11-038318Budget
34945290.002025-01-018364Actual
154118.212023-06-0383112Actual
5382136.002022-09-038367Actual
38864179.872025-04-038328Actual
1842148.632023-09-0383611Actual
181950.002022-06-038356Budget
18187135.932023-09-038328Actual
31334159.152024-09-0283613Actual
518464.002022-09-038356Actual
30091173.102024-08-0283612Actual
10319200.002023-02-018314Budget
2057015.652023-11-0383612Actual
35003335.002025-01-018315Actual
130121.002022-06-038373Actual
8282200.002022-12-048365Budget
30420310.002024-09-028364Actual
691233.002022-11-038373Actual
6445264.002022-10-038317Actual
24111251.002024-03-028317Actual
3397240.002024-12-038326Actual
504100.002022-05-038316Budget
3966136.002022-08-038336Actual
24639372.002024-04-028313Actual
5836280.002022-10-038314Budget
27139104.002024-06-028316Actual
25698293.002024-05-028313Actual
34496167.782024-12-0383611Actual
26990240.002024-06-028364Actual
1636043.312023-07-0483611Actual
17530.002022-05-038373Actual
23822179.002024-03-028315Actual
962280.002023-01-018346Budget
6116107.002022-10-038316Actual
2071950.002023-12-048373Actual
33172257.152024-11-028368Actual
10378135.002023-02-018364Actual
18781131.002023-10-038315Actual
1942567.782023-10-0383611Actual
1303777.002023-04-038356Actual
30981148.632024-09-0283111Actual
1998369.002023-11-038346Actual
33018402.002024-11-028317Actual
18569419.002023-10-038313Actual
2334841.192024-02-0183211Actual
279440.002022-07-048326Budget
1789732.002023-09-038326Actual
234674.002022-07-048363Actual
21749196.002024-01-018314Actual
36443414.002025-02-018317Actual
2103958.002023-12-048356Actual
1392651.002023-05-038356Actual
1176768.002023-03-038326Actual
32515344.002024-11-028313Actual
1726150.002022-06-038336Actual
33945133.002024-12-038316Actual
11062295.032023-02-018318Actual
28581554.122024-07-038318Actual
2458212.462024-03-0283612Actual
803232.002022-12-048373Actual
7628200.002022-11-038367Budget
26779162.662024-05-0283613Actual
279529.002022-07-048326Actual
5089118.002022-09-038336Actual
4338200.002022-08-038318Budget
30923313.212024-09-028368Actual
4259167.002022-08-038367Actual
1223798.052023-03-038328Actual
24231169.272024-03-028328Actual
1409100.002022-06-038364Budget
174776.082023-08-0383212Actual
2579267.002024-05-028373Actual
24674223.002024-04-028363Actual
2747110.002022-07-048316Actual
10738100.002023-02-018346Budget
3898473.102025-04-0383211Actual
10457200.002023-02-018315Budget
2535486.932024-04-0283111Actual
2148251.822023-12-0483611Actual
2667200.002022-07-048365Actual
3075200.002022-07-048317Budget
34408101.822024-12-0383311Actual
2269787.002024-02-018373Actual
21783103.002024-01-018364Actual
27429429.882024-06-028318Actual
3443594.382024-12-0383411Actual
19751116.002023-11-038364Actual
8752169.002022-12-048367Actual
35976233.002025-02-018363Actual
1251647.002023-04-038373Actual
2666115.652024-05-0283612Actual
36564217.752025-02-018328Actual
34616197.572024-12-0383612Actual
23262155.632024-02-018368Actual
8938105.632022-12-048368Actual
2837290.002024-07-038346Actual
3438141.192024-12-0383211Actual
1750816.722023-08-0383612Actual
12564230.002023-04-038314Actual
602130.002022-05-038336Actual
28964153.952024-07-0383612Actual
4012100.002022-08-038346Budget
32248101.822024-10-0283611Actual
19070265.002023-10-038317Actual
22223295.032024-01-018318Actual
7894100.002022-12-048313Budget
15179166.242023-06-038368Actual
2234281.612024-01-0183111Actual
30768358.002024-09-028317Actual
29735479.882024-08-028318Actual
38488293.002025-04-038365Actual
3671189.062025-02-0183311Actual
25915234.002024-05-028315Actual
967050.002023-01-018356Budget
1482792.002023-06-038316Actual
1866147.002023-10-038373Actual
23200285.932024-02-018318Actual
35942308.002025-02-018313Actual
18604202.002023-10-038363Actual
1733156.082023-08-0383411Actual
1222102.002022-06-038363Actual
16653246.002023-08-038314Actual
2340252.892024-02-0183411Actual
19163437.452023-10-038318Actual
3217304.122022-07-048318Actual
354340.002022-08-038373Actual
35151132.002025-01-018336Actual
2157314.592023-12-0483612Actual
14557237.002023-06-038363Actual
1694646.002023-08-038356Actual
38686117.002025-04-038366Actual
5649113.002022-10-038313Actual
38546106.002025-04-038316Actual
32398139.852024-10-0283113Actual
13428191.992023-04-038368Actual
21247195.022023-12-048328Actual
1800983.002023-09-038366Actual
391764.002022-08-038326Actual
27631100.762024-06-0283411Actual
10924200.002023-02-018317Budget
24999121.002024-04-028336Actual
9478100.002023-01-018316Budget
25733213.002024-05-028363Actual
38152141.612025-03-0383213Actual
2724650.002024-06-028356Actual
32607118.002024-11-028373Actual
1531950.762023-06-0383411Actual
2039349.702023-11-0383411Actual
37805136.932025-03-0383111Actual
10515146.002023-02-018365Actual
27549179.492024-06-0283111Actual
1960190.002022-06-038317Actual
3405262.002024-12-038356Actual
16839111.002023-08-038316Actual
31639266.002024-10-028365Actual
332490.002022-07-048368Budget
4993100.002022-09-038316Budget
15024295.002023-06-038317Actual
26065100.002024-05-028336Actual
37536118.002025-03-038366Actual
10318217.002023-02-018314Actual
27896234.592024-06-0283213Actual
1526513.532023-06-0383211Actual
1196893.002023-03-038366Actual
2543634.802024-04-0283411Actual
9865139.002023-01-018367Actual
167640.002022-06-038326Budget
28523247.002024-07-038367Actual
578942.002022-10-038373Actual
6695100.002022-10-038368Budget
31097126.292024-09-0283611Actual
2207158.662022-06-038368Actual
27604128.422024-06-0283311Actual
6446200.002022-10-038317Budget
466240.002022-09-038373Budget
27750136.932024-06-0283112Actual
850580.002022-12-048346Budget
1423567.782023-05-0383111Actual
9576100.002023-01-018336Budget
887890.002022-12-048328Budget
18723137.002023-10-038364Actual
1730435.872023-08-0383311Actual
35852167.922025-01-0183213Actual
3635370.002025-02-018356Actual
26836345.002024-06-028313Actual
1583420.002023-07-048326Actual
3582581.962025-01-0183113Actual
17036237.002023-08-038317Actual
855172.002022-12-048356Actual
977273.812022-05-038318Actual
571183.002022-10-038363Actual
1881100.002022-06-038366Budget
8281140.002022-12-048365Actual
11578204.002023-03-038315Actual
32106167.782024-10-0283111Actual
738280.002022-11-038346Budget
12048187.002023-03-038317Actual
15145143.512023-06-038328Actual
3118344.382024-09-0283212Actual
8831231.392022-12-048318Actual
38956160.342025-04-0383111Actual
4200158.002022-08-038317Actual
32550209.002024-11-028363Actual
205128.212023-11-0383112Actual
29971116.722024-08-0283611Actual
19191190.482023-10-038328Actual
16781185.002023-08-038365Actual
13319200.002023-04-038318Budget
293859.002022-07-048356Actual
728660.002022-11-038326Budget
3558884.802025-01-0183411Actual
39099147.572025-04-0383611Actual
3127587.222024-09-0283113Actual
6775155.002022-11-038313Actual
20987115.002023-12-048336Actual
12944100.002023-04-038336Budget
32188108.212024-10-0283411Actual
1083126.842022-05-038368Actual
6834103.002022-11-038363Actual
630751.002022-10-038356Actual
1461444.002023-06-038373Actual
2656852.892024-05-0283611Actual
3591245.002022-08-038314Actual
12991100.002023-04-038346Budget
122390.002022-06-038363Budget
29082155.642024-07-0383613Actual
13543250.002023-05-038363Actual

Generated 2025-06-03 02:47:17.078 UTC