[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14018197.002023-05-058317Actual
5089118.002022-09-058336Actual
2004278.002023-11-058366Actual
907786.002023-01-038363Actual
1629111.002022-06-058316Actual
2334841.192024-02-0383211Actual
39304231.082025-04-0583213Actual
2342914.592024-02-0383511Actual
31302155.642024-09-0483213Actual
22223295.032024-01-038318Actual
37338248.002025-03-058365Actual
2947238.002024-08-048326Actual
1223680.002023-03-058328Budget
20099258.002023-11-058317Actual
33524134.592024-11-0483113Actual
5836280.002022-10-058314Budget
32048254.122024-10-048368Actual
55240.002022-05-058326Budget
3323155.632022-07-068368Actual
6587200.002022-10-058318Budget
12110200.002023-03-058367Budget
1387484.002023-05-058336Actual
31426215.002024-10-048363Actual
7239100.002022-11-058316Budget
1488238.002022-06-058315Actual
9262196.002023-01-038364Actual
6834103.002022-11-058363Actual
5243112.002022-09-058366Actual
2656852.892024-05-0483611Actual
31546240.002024-10-048364Actual
34141387.002024-12-058317Actual
2952688.002024-08-048346Actual
8831231.392022-12-068318Actual
27429429.882024-06-048318Actual
37001181.962025-02-0383213Actual
3582581.962025-01-0383113Actual
15656141.002023-07-068364Actual
10054164.722023-01-038368Actual
18723137.002023-10-058364Actual
364172.002022-05-058315Actual
31639266.002024-10-048365Actual
29971116.722024-08-0483611Actual
1591457.002023-07-068356Actual
20874181.002023-12-068365Actual
29500153.002024-08-048336Actual
10924200.002023-02-038317Budget
1549132.002022-06-058365Actual
15117384.422023-06-058318Actual
332490.002022-07-068368Budget
4525113.002022-09-058313Actual
22725211.002024-02-038314Actual
5381200.002022-09-058367Budget
11815100.002023-03-058336Budget
32340168.852024-10-0483612Actual
6775155.002022-11-058313Actual
3635370.002025-02-038356Actual
32458141.612024-10-0483613Actual
36478290.002025-02-038367Actual
37303301.002025-03-058315Actual
27491211.692024-06-048368Actual
35236101.002025-01-038366Actual
245239.272024-03-0483112Actual
1694646.002023-08-058356Actual
2893025.232024-07-0583212Actual
3868100.002022-08-058316Budget
2242453.952024-01-0383411Actual
1636043.312023-07-0683611Actual
225155.012024-01-0383112Actual
15536197.002023-07-068363Actual
36797100.762025-02-0383611Actual
31217188.002024-09-0483612Actual
966942.002023-01-038356Actual
34616197.572024-12-0583612Actual
55346.002022-05-058326Actual
1901394.002023-10-058366Actual
1303777.002023-04-058356Actual
35885162.662025-01-0383613Actual
26990240.002024-06-048364Actual
20253222.302023-11-058368Actual
32961129.002024-11-048366Actual
17812167.002023-09-058365Actual
13664153.002023-05-058364Actual
1348200.002022-06-058314Budget
12706200.002023-04-058315Budget
27986398.002024-07-058313Actual
1583420.002023-07-068326Actual
2473142.002024-04-048373Actual
2286100.002022-07-068313Budget
29797261.692024-08-048368Actual
2291089.002024-02-038316Actual
10516100.002023-02-038365Budget
11719100.002023-03-058316Budget
279440.002022-07-068326Budget
3803323.102025-03-0583212Actual
144089.272023-05-0583112Actual
1531950.762023-06-0583411Actual
13319200.002023-04-058318Budget
1588864.002023-07-068346Actual
1735814.592023-08-0583511Actual
1550200.002022-06-058365Budget
32821144.002024-11-048316Actual
1851216.722023-09-0583612Actual
9017127.002023-01-038313Actual
3791417.782025-03-0583511Actual
36536551.092025-02-038318Actual
22818173.002024-02-038315Actual
1111080.002023-02-038328Budget
35151132.002025-01-038336Actual
743039.002022-11-058356Actual
36443414.002025-02-038317Actual
122390.002022-06-058363Budget
37593353.002025-03-058317Actual
181950.002022-06-058356Budget
2337545.442024-02-0383311Actual
4992116.002022-09-058316Actual
1435051.822023-05-0583611Actual
1384628.002023-05-058326Actual
29677273.002024-08-048367Actual
154118.212023-06-0583112Actual
26244248.002024-05-048367Actual
3676543.312025-02-0383511Actual
2807891.002024-07-058373Actual
15862115.002023-07-068336Actual
2645343.312024-05-0483211Actual
4773200.002022-09-058364Budget
19751116.002023-11-058364Actual
3118344.382024-09-0483212Actual
11250100.002023-03-058313Budget
18689220.002023-10-058314Actual
12109138.002023-03-058367Actual
33346113.532024-11-0483611Actual
2890100.002022-07-068346Budget
976200.002022-05-058318Budget
6213100.002022-10-058336Budget
16159234.422023-07-068368Actual
2666115.652024-05-0483612Actual
33795242.002024-12-058364Actual
28643214.722024-07-058368Actual
7489100.002022-11-058366Budget
8140200.002022-12-068364Budget
30803276.002024-09-048367Actual
728763.002022-11-058326Actual
9016100.002023-01-038313Budget
2239746.502024-01-0383311Actual
12564230.002023-04-058314Actual
2610200.002022-07-068315Actual
29139397.002024-08-048313Actual
6037164.002022-10-058365Actual
17777135.002023-09-058315Actual
27081195.002024-06-048365Actual
32014257.152024-10-048328Actual
2546326.292024-04-0483511Actual
9865139.002023-01-038367Actual
18066268.002023-09-058317Actual
23644182.002024-03-048363Actual
15024295.002023-06-058317Actual
1487200.002022-06-058315Budget
10318217.002023-02-038314Actual
2042028.422023-11-0583511Actual
2997100.002022-07-068366Budget
7755116.232022-11-058328Actual
2648049.702024-05-0483311Actual
755100.002022-05-058366Budget
29022122.312024-07-0583113Actual
15059227.002023-06-058367Actual
36386104.002025-02-038366Actual
14523296.002023-06-058313Actual
3731200.002022-08-058315Budget
20220178.362023-11-058328Actual
893780.002022-12-068368Budget
2101379.002023-12-068346Actual
1838711.402023-09-0583511Actual
15179166.242023-06-058368Actual
1485436.002023-06-058326Actual
22760121.002024-02-038364Actual
3901173.102025-04-0583311Actual
2458212.462024-03-0483612Actual
2502566.002024-04-048346Actual
406057.002022-08-058356Actual
3148387.002024-10-048373Actual
20987115.002023-12-068336Actual
1800983.002023-09-058366Actual
214690.002022-06-058328Budget
31894371.002024-10-048317Actual
37033157.402025-02-0383613Actual
3800586.932025-03-0583112Actual
2207158.662022-06-058368Actual
2662714.592024-05-0483112Actual
2872951.822024-07-0583211Actual
2000943.002023-11-058356Actual
5460200.002022-09-058318Budget
12189200.002023-03-058318Budget
29585102.002024-08-048366Actual
14053238.002023-05-058367Actual
1064350.002023-02-038326Budget
34176222.002024-12-058367Actual
30889207.152024-09-048328Actual
31986478.362024-10-048318Actual
2031186.932023-11-0583111Actual
33110425.332024-11-048318Actual
6586266.242022-10-058318Actual
2831834.002024-07-058326Actual
35038195.002025-01-038365Actual
10691100.002023-02-038336Budget
3213482.682024-10-0483211Actual
12767126.002023-04-058365Actual
3265114.722022-07-068328Actual
26746227.572024-05-0483213Actual
17430.002022-05-058373Budget
174506.082023-08-0583112Actual
1847911.402023-09-0583112Actual
1959200.002022-06-058317Budget
34353215.662024-12-0583111Actual
1730435.872023-08-0583311Actual
27811211.402024-06-0483612Actual
11062295.032023-02-038318Actual
26779162.662024-05-0483613Actual
3216200.002022-07-068318Budget
915530.002023-01-038373Budget
35003335.002025-01-038315Actual
346580.002022-08-058363Budget
1005380.002023-01-038368Budget
283100.002022-05-058364Budget
1990295.002023-11-058316Actual
2727997.002024-06-048366Actual
1692072.002023-08-058346Actual
1223798.052023-03-058328Actual
39038127.362025-04-0583411Actual
234674.002022-07-068363Actual
22130222.002024-01-038317Actual
11111143.512023-02-038328Actual
4259167.002022-08-058367Actual
35852167.922025-01-0383213Actual
3331272.042024-11-0483411Actual
12847100.002023-04-058316Budget
34790375.002025-01-038313Actual
999290.002023-01-038328Budget
188088.002022-06-058366Actual
3402694.002024-12-058346Actual
9342200.002023-01-038315Budget
22165225.002024-01-038367Actual
1789732.002023-09-058326Actual
35976233.002025-02-038363Actual
242535.002022-07-068373Actual
3742339.002025-03-058326Actual
2531100.002022-07-068364Budget
1866147.002023-10-058373Actual
23970117.002024-03-048336Actual
21664232.002024-01-038363Actual
6260100.002022-10-058346Budget

Generated 2025-06-04 16:53:16.408 UTC