[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127587.222024-08-2483113Actual
2497120.002024-03-248326Actual
13759117.002023-04-248365Actual
30513241.002024-08-248365Actual
3520351.002024-12-238356Actual
24264234.422024-02-228368Actual
2947238.002024-07-248326Actual
10516100.002023-01-238365Budget
16125157.142023-06-258328Actual
17530.002022-04-248373Actual
8690200.002022-11-258317Budget
1027036.002023-01-238373Actual
571183.002022-09-248363Actual
6507200.002022-09-248367Budget
2157314.592023-11-2583612Actual
755100.002022-04-248366Budget
518464.002022-08-258356Actual
2147151.082022-05-258328Actual
17812167.002023-08-258365Actual
1243880.002023-03-258363Budget
8361153.002022-11-258316Actual
3106396.512024-08-2483411Actual
30571125.002024-08-248316Actual
13427100.002023-03-258368Budget
37396116.002025-02-228316Actual
7021200.002022-10-258364Budget
22725211.002024-01-238314Actual
35852167.922024-12-2383213Actual
5508160.182022-08-258328Actual
616550.002022-09-248326Budget
1078668.002023-01-238356Actual
1461444.002023-05-258373Actual
5836280.002022-09-248314Budget
30176181.962024-07-2483213Actual
2531100.002022-06-258364Budget
108490.002022-04-248368Budget
2020100.002022-05-258367Budget
1697998.002023-07-258366Actual
28523247.002024-06-248367Actual
13819108.002023-04-248316Actual
7568200.002022-10-258317Budget
1730435.872023-07-2583311Actual
3898473.102025-03-2583211Actual
2662714.592024-04-2383112Actual
12376124.002023-03-258313Actual
2535486.932024-03-2483111Actual
34825224.002024-12-238363Actual
7238136.002022-10-258316Actual
1111080.002023-01-238328Budget
2561310.332024-03-2483612Actual
11171100.002023-01-238368Budget
2671974.942024-04-2383113Actual
28106493.002024-06-248314Actual
2875687.992024-06-2483311Actual
23228152.602024-01-238328Actual
18101158.002023-08-258367Actual
518360.002022-08-258356Budget
8080200.002022-11-258314Budget
26425101.822024-04-2383111Actual
9341163.002022-12-238315Actual
3865375.002025-03-258356Actual
1898141.002023-09-248356Actual
9806200.002022-12-238317Budget
6634135.932022-09-248328Actual
795490.002022-11-258363Actual
37805136.932025-02-2283111Actual
3635370.002025-01-238356Actual
6260100.002022-09-248346Budget
25733213.002024-04-238363Actual
34141387.002024-11-248317Actual
30768358.002024-08-248317Actual
5837278.002022-09-248314Actual
3688324.162025-01-2383212Actual
24793104.002024-03-248364Actual
2502566.002024-03-248346Actual
7100152.002022-10-258315Actual
29139397.002024-07-248313Actual
37593353.002025-02-228317Actual
2057015.652023-10-2583612Actual
14882109.002023-05-258336Actual
5570141.992022-08-258368Actual
2668200.002022-06-258365Budget
3862777.002025-03-258346Actual
102490.002022-04-248328Budget
4339219.272022-07-258318Actual
37451120.002025-02-228336Actual
10458180.002023-01-238315Actual
8830200.002022-11-258318Budget
36095284.002025-01-238364Actual
2286100.002022-06-258313Budget
24759220.002024-03-248314Actual
2405467.002024-02-228366Actual
3966136.002022-07-258336Actual
1960190.002022-05-258317Actual
1191060.002023-02-228356Budget
7567264.002022-10-258317Actual
32248101.822024-09-2383611Actual
38956160.342025-03-2583111Actual
2727997.002024-05-248366Actual
24886147.002024-03-248365Actual
2142153.952023-11-2583411Actual
907690.002022-12-238363Budget
3265114.722022-06-258328Actual
2301767.002024-01-238356Actual
4013101.002022-07-258346Actual
13099101.002023-03-258366Actual
39304231.082025-03-2583213Actual
35123.002022-04-248313Actual
222200.002022-04-248314Budget
17191182.902023-07-258368Actual
2746100.002022-06-258316Budget
17071169.002023-07-258367Actual
1901394.002023-09-248366Actual
14557237.002023-05-258363Actual
2831834.002024-06-248326Actual
4445157.142022-07-258368Actual
1289550.002023-03-258326Budget
2337545.442024-01-2383311Actual
11639189.002023-02-228365Actual
24231169.272024-02-228328Actual
144089.272023-04-2483112Actual
214690.002022-05-258328Budget
2747110.002022-06-258316Actual
1739280.552023-07-2583611Actual
855250.002022-11-258356Budget
39157128.422025-03-2583112Actual
2352010.332024-01-2383112Actual
16568211.002023-07-258363Actual
2172143.002023-12-238373Actual
743039.002022-10-258356Actual
12047200.002023-02-228317Budget
2098200.002022-05-258318Budget
29174217.002024-07-248363Actual
33760376.002024-11-248314Actual
1662599.002023-07-258373Actual
391764.002022-07-258326Actual
1939228.422023-09-2483511Actual
122390.002022-05-258363Budget
1336780.002023-03-258328Budget
1165142.002022-05-258313Actual
1490864.002023-05-258346Actual
2071950.002023-11-258373Actual
6445264.002022-09-248317Actual
836178.002022-04-248317Actual
37338248.002025-02-228365Actual
21841194.002023-12-238315Actual
2432260.332024-02-2283111Actual
27631100.762024-05-2483411Actual
27194150.002024-05-248336Actual
4387178.362022-07-258328Actual
13178200.002023-03-258317Budget
11062295.032023-01-238318Actual
2101379.002023-11-258346Actual
182044.002022-05-258356Actual
4386100.002022-07-258328Budget
4120137.002022-07-258366Actual
3014969.672024-07-2483113Actual
1348200.002022-05-258314Budget
16004256.002023-06-258317Actual
55346.002022-04-248326Actual
3800586.932025-02-2283112Actual
23609331.002024-02-228313Actual
20253222.302023-10-258368Actual
25698293.002024-04-238313Actual
35293356.002024-12-238317Actual
20134160.002023-10-258367Actual
4524100.002022-08-258313Budget
3790200.002022-07-258365Budget
2196031.002023-12-238326Actual
3284834.002024-10-248326Actual
18816185.002023-09-248365Actual
3742339.002025-02-228326Actual
35885162.662024-12-2383613Actual
20747241.002023-11-258314Actual
35648115.652024-12-2383611Actual
36536551.092025-01-238318Actual
32398139.852024-09-2383113Actual
1222102.002022-05-258363Actual
11063200.002023-01-238318Budget
2355212.462024-01-2383612Actual
977273.812022-04-248318Actual
27811211.402024-05-2483612Actual
1493455.002023-05-258356Actual
24111251.002024-02-228317Actual
2039349.702023-10-2583411Actual
11577200.002023-02-228315Budget
8458140.002022-11-258336Actual
293859.002022-06-258356Actual
5242100.002022-08-258366Budget
30803276.002024-08-248367Actual
12990112.002023-03-258346Actual
4121100.002022-07-258366Budget
23262155.632024-01-238368Actual
7628200.002022-10-258367Budget
38864179.872025-03-258328Actual
32106167.782024-09-2383111Actual
20099258.002023-10-258317Actual
2530147.002022-06-258364Actual
1725200.002022-05-258336Budget
29910110.342024-07-2483311Actual
2342914.592024-01-2383511Actual
15145143.512023-05-258328Actual
3290297.002024-10-248346Actual
279440.002022-06-258326Budget
3071190.002024-08-248366Actual
1131180.002023-02-228363Budget
234674.002022-06-258363Actual
34234466.242024-11-248318Actual
29082155.642024-06-2483613Actual
30300242.002024-08-248363Actual
23729224.002024-02-228314Actual
27896234.592024-05-2483213Actual
1992936.002023-10-258326Actual
37536118.002025-02-228366Actual
1621781.612023-06-2583111Actual
12048187.002023-02-228317Actual
3402100.002022-07-258313Budget
2692895.002024-05-248373Actual
13177174.002023-03-258317Actual
3213482.682024-09-2383211Actual
38152141.612025-02-2283213Actual
2299160.002024-01-238346Actual
2601062.002024-04-238316Actual
1895555.002023-09-248346Actual
26990240.002024-05-248364Actual
30478264.002024-08-248315Actual
15501408.002023-06-258313Actual
2843200.002022-06-258336Budget
2000943.002023-10-258356Actual
2004278.002023-10-258366Actual
3791417.782025-02-2283511Actual
37627303.002025-02-228367Actual
1529233.742023-05-2583311Actual
1409100.002022-05-258364Budget
1636043.312023-06-2583611Actual
6587200.002022-09-248318Budget
3343224.162024-10-2483212Actual
35003335.002024-12-238315Actual
34674157.402024-11-2483113Actual
39099147.572025-03-2583611Actual
4913165.002022-08-258365Actual
1176768.002023-02-228326Actual
967050.002022-12-238356Budget
31334159.152024-08-2483613Actual
25141306.002024-03-248317Actual
406057.002022-07-258356Actual
27986398.002024-06-248313Actual
28643214.722024-06-248368Actual
245239.272024-02-2283112Actual
1223798.052023-02-228328Actual

Generated 2025-05-25 03:00:39.711 UTC