[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-07-2383612Actual
6635100.002022-09-228328Budget
17600237.002023-08-238363Actual
2101379.002023-11-238346Actual
977273.812022-04-228318Actual
1186286.002023-02-208346Actual
2301767.002024-01-218356Actual
6445264.002022-09-228317Actual
30208155.642024-07-2283613Actual
2432260.332024-02-2083111Actual
1725200.002022-05-238336Budget
18781131.002023-09-228315Actual
795590.002022-11-238363Budget
3331272.042024-10-2283411Actual
2609200.002022-06-238315Budget
11816137.002023-02-208336Actual
36656202.892025-01-2183111Actual
4993100.002022-08-238316Budget
6038200.002022-09-228365Budget
4386100.002022-07-238328Budget
3732167.002022-07-238315Actual
5897133.002022-09-228364Actual
12705215.002023-03-238315Actual
2332063.532024-01-2183111Actual
245239.272024-02-2083112Actual
21988122.002023-12-218336Actual
17870113.002023-08-238316Actual
36153313.002025-01-218315Actual
7335100.002022-10-238336Budget
2057015.652023-10-2383612Actual
1898141.002023-09-228356Actual
2653411.402024-04-2183511Actual
2893025.232024-06-2283212Actual
29763213.212024-07-228328Actual
3172439.002024-09-218326Actual
1765741.002023-08-238373Actual
2437735.872024-02-2083311Actual
29735479.882024-07-228318Actual
1627236.932023-06-2383311Actual
9017127.002022-12-218313Actual
406057.002022-07-238356Actual
29049232.842024-06-2283213Actual
2154010.332023-11-2383112Actual
25234367.752024-03-228318Actual
13099101.002023-03-238366Actual
4772178.002022-08-238364Actual
3965100.002022-07-238336Budget
466342.002022-08-238373Actual
11111143.512023-01-218328Actual
1019289.002023-01-218363Actual
25141306.002024-03-228317Actual
3106396.512024-08-2283411Actual
21126195.002023-11-238317Actual
26779162.662024-04-2183613Actual
3603369.002025-01-218373Actual
38864179.872025-03-238328Actual
2757760.332024-05-2283211Actual
4445157.142022-07-238368Actual
27220106.002024-05-228346Actual
2662714.592024-04-2183112Actual
4012100.002022-07-238346Budget
9400185.002022-12-218365Actual
31334159.152024-08-2283613Actual
1990295.002023-10-238316Actual
840860.002022-11-238326Budget
2667200.002022-06-238365Actual
279440.002022-06-238326Budget
3343224.162024-10-2283212Actual
23764167.002024-02-208364Actual
13664153.002023-04-228364Actual
205395.012023-10-2383212Actual
34176222.002024-11-228367Actual
1992936.002023-10-238326Actual
13819108.002023-04-228316Actual
6261114.002022-09-228346Actual
2535486.932024-03-2283111Actual
1591457.002023-06-238356Actual
2045448.632023-10-2383611Actual
7894100.002022-11-238313Budget
28643214.722024-06-228368Actual
29585102.002024-07-228366Actual
225155.012023-12-2183112Actual
24145188.002024-02-208367Actual
3127587.222024-08-2283113Actual
7020162.002022-10-238364Actual
630860.002022-09-228356Budget
32670298.002024-10-228364Actual
6695100.002022-09-228368Budget
1959200.002022-05-238317Budget
17685175.002023-08-238314Actual
220890.002022-05-238368Budget
2837290.002024-06-228346Actual
39219211.402025-03-2383612Actual
3458243.312024-11-2283212Actual
3553479.482024-12-2183211Actual
27491211.692024-05-228368Actual
28964153.952024-06-2283612Actual
10844115.002023-01-218366Actual
19598334.002023-10-238313Actual
9806200.002022-12-218317Budget
130121.002022-05-238373Actual
19751116.002023-10-238364Actual
12626182.002023-03-238364Actual
28581554.122024-06-228318Actual
34790375.002024-12-218313Actual
775490.002022-10-238328Budget
850479.002022-11-238346Actual
15656141.002023-06-238364Actual
2546326.292024-03-2283511Actual
29387231.002024-07-228365Actual
14141137.452023-04-228328Actual
33551148.622024-10-2283213Actual
33887271.002024-11-228365Actual
29174217.002024-07-228363Actual
458474.002022-08-238363Actual
12944100.002023-03-238336Budget
976200.002022-04-228318Budget
30385393.002024-08-228314Actual
3216192.252024-09-2183311Actual
2648049.702024-04-2183311Actual
15145143.512023-05-238328Actual
1836037.992023-08-2383411Actual
27336332.002024-05-228317Actual
36536551.092025-01-218318Actual
22284158.662023-12-218368Actual
6696149.572022-09-228368Actual
23262155.632024-01-218368Actual
513765.002022-08-238346Actual
8751200.002022-11-238367Budget
8689180.002022-11-238317Actual
37747296.542025-02-208368Actual
14053238.002023-04-228367Actual
34234466.242024-11-228318Actual
9203253.002022-12-218314Actual
3718290.002025-02-208373Actual
1998369.002023-10-238346Actual
2042028.422023-10-2383511Actual
255816.082024-03-2283212Actual
18066268.002023-08-238317Actual
8879135.932022-11-238328Actual
34910451.002024-12-218314Actual
27929243.362024-05-2283613Actual
1800983.002023-08-238366Actual
1526513.532023-05-2383211Actual
12376124.002023-03-238313Actual
13427100.002023-03-238368Budget
3561518.842024-12-2183511Actual
9263200.002022-12-218364Budget
2611748.002024-04-218356Actual
8361153.002022-11-238316Actual
3071190.002024-08-228366Actual
2765844.382024-05-2283511Actual
1739280.552023-07-2383611Actual
3685596.512025-01-2183112Actual
8081256.002022-11-238314Actual
7159200.002022-10-238365Budget
37001181.962025-01-2183213Actual
4525113.002022-08-238313Actual
14175167.752023-04-228368Actual
893780.002022-11-238368Budget
1435051.822023-04-2283611Actual
391650.002022-07-238326Budget
222200.002022-04-228314Budget
242535.002022-06-238373Actual
38240375.002025-03-238313Actual
29022122.312024-06-2283113Actual
9575138.002022-12-218336Actual
18569419.002023-09-228313Actual
14113338.972023-04-228318Actual
1583420.002023-06-238326Actual
3591245.002022-07-238314Actual
7816108.662022-10-238368Actual
2020100.002022-05-238367Budget
30513241.002024-08-228365Actual
25733213.002024-04-218363Actual
16568211.002023-07-238363Actual
2872951.822024-06-2283211Actual
2204043.002023-12-218356Actual
13178200.002023-03-238317Budget
1928381.612023-09-2283111Actual
27986398.002024-06-228313Actual
20987115.002023-11-238336Actual
11172149.572023-01-218368Actual
601200.002022-04-228336Budget
19632220.002023-10-238363Actual
2692895.002024-05-228373Actual
37627303.002025-02-208367Actual
37396116.002025-02-208316Actual
2095930.002023-11-238326Actual
39304231.082025-03-2383213Actual
4914200.002022-08-238365Budget
2996130.002022-06-238366Actual
35767225.232024-12-2183612Actual
34408101.822024-11-2283311Actual
8830200.002022-11-238318Budget
1493455.002023-05-238356Actual
966942.002022-12-218356Actual
2561310.332024-03-2283612Actual
13098100.002023-03-238366Budget
12297129.872023-02-208368Actual
38395235.002025-03-238364Actual
2786978.452024-05-2283113Actual
33230185.872024-10-2283111Actual
962377.002022-12-218346Actual
1549132.002022-05-238365Actual
35123.002022-04-228313Actual
15749163.002023-06-238365Actual
3292850.002024-10-228356Actual
8220200.002022-11-238315Budget
5089118.002022-08-238336Actual
3632790.002025-01-218346Actual
3221536.932024-09-2183511Actual
3869129.002022-07-238316Actual
3791417.782025-02-2083511Actual
728660.002022-10-238326Budget
23142257.002024-01-218367Actual
2148251.822023-11-2383611Actual
5509100.002022-08-238328Budget
32458141.612024-09-2183613Actual
1423567.782023-04-2283111Actual
29937103.952024-07-2283411Actual
9944200.002022-12-218318Budget
26836345.002024-05-228313Actual
31217188.002024-08-2283612Actual
2807891.002024-06-228373Actual
9993196.542022-12-218328Actual
5242100.002022-08-238366Budget
13239177.002023-03-238367Actual
1726150.002022-05-238336Actual
1851216.722023-08-2383612Actual
2147151.082022-05-238328Actual
3671189.062025-01-2183311Actual
17036237.002023-07-238317Actual
1064350.002023-01-218326Budget
3067858.002024-08-228356Actual
3213482.682024-09-2183211Actual
3138100.002022-06-238367Budget
21841194.002023-12-218315Actual
4339219.272022-07-238318Actual
9262196.002022-12-218364Actual
1890139.002023-09-228326Actual
1429051.822023-04-2283311Actual
18187135.932023-08-238328Actual
31426215.002024-09-218363Actual
10458180.002023-01-218315Actual
2666115.652024-04-2183612Actual
35236101.002024-12-218366Actual
2668200.002022-06-238365Budget
952751.002022-12-218326Actual
2352010.332024-01-2183112Actual

Generated 2025-05-22 09:18:17.510 UTC