[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15621183.002023-06-238314Actual
1431735.872023-04-2283411Actual
38778255.002025-03-238367Actual
2494476.002024-03-228316Actual
10924200.002023-01-218317Budget
32014257.152024-09-218328Actual
12297129.872023-02-208368Actual
2692895.002024-05-228373Actual
3373276.002024-11-228373Actual
4913165.002022-08-238365Actual
37713304.122025-02-208328Actual
1078668.002023-01-218356Actual
12109138.002023-02-208367Actual
37210471.002025-02-208314Actual
14113338.972023-04-228318Actual
1959200.002022-05-238317Budget
11498169.002023-02-208364Actual
12944100.002023-03-238336Budget
11639189.002023-02-208365Actual
2952688.002024-07-228346Actual
38453253.002025-03-238315Actual
39337213.542025-03-2383613Actual
30091173.102024-07-2283612Actual
154118.212023-05-2383112Actual
966942.002022-12-218356Actual
23970117.002024-02-208336Actual
11816137.002023-02-208336Actual
8611100.002022-11-238366Budget
39099147.572025-03-2383611Actual
14175167.752023-04-228368Actual
9866200.002022-12-218367Budget
11251158.002023-02-208313Actual
6960220.002022-10-238314Actual
34701171.432024-11-2283213Actual
10132100.002023-01-218313Budget
12376124.002023-03-238313Actual
972788.002022-12-218366Actual
32550209.002024-10-228363Actual
2405467.002024-02-208366Actual
38183266.172025-02-2083613Actual
15536197.002023-06-238363Actual
2332063.532024-01-2183111Actual
21281169.272023-11-238368Actual
31837102.002024-09-218366Actual
616453.002022-09-228326Actual
3918556.082025-03-2383212Actual
1243976.002023-03-238363Actual
1739280.552023-07-2383611Actual
803232.002022-11-238373Actual
33760376.002024-11-228314Actual
21749196.002023-12-218314Actual
2535486.932024-03-2283111Actual
16533358.002023-07-238313Actual
4446100.002022-07-238368Budget
1629111.002022-05-238316Actual
3742339.002025-02-208326Actual
21783103.002023-12-218364Actual
326490.002022-06-238328Budget
4260200.002022-07-238367Budget
6696149.572022-09-228368Actual
2157314.592023-11-2383612Actual
31097126.292024-08-2283611Actual
17530.002022-04-228373Actual
3906515.652025-03-2383511Actual
4339219.272022-07-238318Actual
3221536.932024-09-2183511Actual
22725211.002024-01-218314Actual
1387484.002023-04-228336Actual
34496167.782024-11-2283611Actual
37860116.722025-02-2083311Actual
19070265.002023-09-228317Actual
1251647.002023-03-238373Actual
17685175.002023-08-238314Actual
5243112.002022-08-238366Actual
16746185.002023-07-238315Actual
1954111.402023-09-2283612Actual
33640344.002024-11-228313Actual
3331272.042024-10-2283411Actual
3405262.002024-11-228356Actual
37887120.972025-02-2083411Actual
840955.002022-11-238326Actual
20874181.002023-11-238365Actual
36095284.002025-01-218364Actual
26956372.002024-05-228314Actual
23822179.002024-02-208315Actual
12767126.002023-03-238365Actual
20253222.302023-10-238368Actual
2098200.002022-05-238318Budget
26365222.302024-04-218368Actual
12705215.002023-03-238315Actual
20099258.002023-10-238317Actual
5896200.002022-09-228364Budget
2148251.822023-11-2383611Actual
458580.002022-08-238363Budget
12047200.002023-02-208317Budget
36061480.002025-01-218314Actual
1901394.002023-09-228366Actual
17430.002022-04-228373Budget
8938105.632022-11-238368Actual
8457100.002022-11-238336Budget
22818173.002024-01-218315Actual
3290297.002024-10-228346Actual
1765741.002023-08-238373Actual
3791417.782025-02-2083511Actual
4993100.002022-08-238316Budget
6116107.002022-09-228316Actual
13319200.002023-03-238318Budget
1191060.002023-02-208356Budget
29937103.952024-07-2283411Actual
7628200.002022-10-238367Budget
2603721.002024-04-218326Actual
1936540.122023-09-2283411Actual
3438141.192024-11-2283211Actual
2020100.002022-05-238367Budget
29294222.002024-07-228364Actual
94102.002022-04-228363Actual
24145188.002024-02-208367Actual
2891101.002022-06-238346Actual
26990240.002024-05-228364Actual
10515146.002023-01-218365Actual
5382136.002022-08-238367Actual
1647610.332023-06-2383612Actual
6366100.002022-09-228366Budget
2432260.332024-02-2083111Actual
9399200.002022-12-218365Budget
5322169.002022-08-238317Actual
1830614.592023-08-2383211Actual
13508341.002023-04-228313Actual
1408154.002022-05-238364Actual
27811211.402024-05-2283612Actual
9865139.002022-12-218367Actual
2875687.992024-06-2283311Actual
742950.002022-10-238356Budget
850580.002022-11-238346Budget
37245317.002025-02-208364Actual
37947123.102025-02-2083611Actual
1064246.002023-01-218326Actual
19105259.002023-09-228367Actual
1692072.002023-07-238346Actual
3446234.802024-11-2283511Actual
35976233.002025-01-218363Actual
15714146.002023-06-238315Actual
1535377.362023-05-2383611Actual
1559360.002023-06-238373Actual
15145143.512023-05-238328Actual
27549179.492024-05-2283111Actual
11578204.002023-02-208315Actual
840860.002022-11-238326Budget
5975200.002022-09-228315Budget
3653200.002022-07-238364Budget
2540932.672024-03-2283311Actual
8081256.002022-11-238314Actual
188088.002022-05-238366Actual
3553479.482024-12-2183211Actual
2609200.002022-06-238315Budget
2530147.002022-06-238364Actual
9576100.002022-12-218336Budget
30571125.002024-08-228316Actual
30803276.002024-08-228367Actual
29174217.002024-07-228363Actual
30626120.002024-08-228336Actual
29445112.002024-07-228316Actual
1138921.002023-02-208373Actual
3148387.002024-09-218373Actual
691233.002022-10-238373Actual
3512345.002024-12-218326Actual
1196893.002023-02-208366Actual
34234466.242024-11-228318Actual
2207389.002023-12-218366Actual
6214140.002022-09-228336Actual
2786978.452024-05-2283113Actual
38686117.002025-03-238366Actual
18220210.182023-08-238368Actual
33172257.152024-10-228368Actual
896100.002022-04-228367Budget
2666115.652024-04-2183612Actual
2286100.002022-06-238313Budget
423140.002022-04-228365Actual
1446613.532023-04-2283612Actual
17565397.002023-08-238313Actual
354240.002022-07-238373Budget
130030.002022-05-238373Budget
26065100.002024-04-218336Actual
2543634.802024-03-2283411Actual
648100.002022-04-228346Budget
3284834.002024-10-228326Actual
29642383.002024-07-228317Actual
9945361.692022-12-218318Actual
35648115.652024-12-2183611Actual
13819108.002023-04-228316Actual
2757760.332024-05-2283211Actual
12626182.002023-03-238364Actual
31426215.002024-09-218363Actual
9806200.002022-12-218317Budget
7627191.002022-10-238367Actual
2807891.002024-06-228373Actual
13664153.002023-04-228364Actual
8879135.932022-11-238328Actual
2615066.002024-04-218366Actual
3216192.252024-09-2183311Actual
34945290.002024-12-218364Actual
1544416.722023-05-2383612Actual
35236101.002024-12-218366Actual
25176221.002024-03-228367Actual
1243880.002023-03-238363Budget
24231169.272024-02-208328Actual
3127587.222024-08-2283113Actual
9202200.002022-12-218314Budget
144355.012023-04-2283212Actual
12188245.032023-02-208318Actual
9944200.002022-12-218318Budget
38864179.872025-03-238328Actual
1629948.632023-06-2383411Actual
3965100.002022-07-238336Budget
2301767.002024-01-218356Actual
2172143.002023-12-218373Actual
10844115.002023-01-218366Actual
3652157.002022-07-238364Actual
39157128.422025-03-2383112Actual
32728293.002024-10-228315Actual
11171100.002023-01-218368Budget
3590280.002022-07-238314Budget
35852167.922024-12-2183213Actual
1529233.742023-05-2383311Actual
33795242.002024-11-228364Actual
2106996.002023-11-238366Actual
2997100.002022-06-238366Budget
55240.002022-04-228326Budget
1083126.842022-04-228368Actual
1025134.422022-04-228328Actual
1795156.002023-08-238346Actual
16839111.002023-07-238316Actual
11063200.002023-01-218318Budget
31217188.002024-08-2283612Actual
30889207.152024-08-228328Actual
225155.012023-12-2183112Actual
13630167.002023-04-228314Actual
34100.002022-04-228313Budget
29387231.002024-07-228365Actual
11969100.002023-02-208366Budget
17600237.002023-08-238363Actual
28140242.002024-06-228364Actual
17129314.722023-07-238318Actual
130121.002022-05-238373Actual
1303860.002023-03-238356Budget
1627236.932023-06-2383311Actual
35942308.002025-01-218313Actual
29082155.642024-06-2283613Actual
19632220.002023-10-238363Actual
35767225.232024-12-2183612Actual

Generated 2025-05-22 08:45:10.314 UTC