[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22130222.002023-12-318317Actual
28106493.002024-07-028314Actual
24674223.002024-04-018363Actual
9478100.002022-12-318316Budget
35767225.232024-12-3183612Actual
20782145.002023-12-038364Actual
24793104.002024-04-018364Actual
167749.002022-06-028326Actual
1535377.362023-06-0283611Actual
3180460.002024-10-018356Actual
22965103.002024-01-318336Actual
1526513.532023-06-0283211Actual
38275211.002025-04-028363Actual
5322169.002022-09-028317Actual
5242100.002022-09-028366Budget
9399200.002022-12-318365Budget
1243880.002023-04-028363Budget
30768358.002024-09-018317Actual
4012100.002022-08-028346Budget
1898141.002023-10-028356Actual
174776.082023-08-0283212Actual
3402100.002022-08-028313Budget
9479140.002022-12-318316Actual
130030.002022-06-028373Budget
38183266.172025-03-0283613Actual
2301767.002024-01-318356Actual
12565200.002023-04-028314Budget
2355212.462024-01-3183612Actual
2807891.002024-07-028373Actual
3403132.002022-08-028313Actual
3868100.002022-08-028316Budget
8458140.002022-12-038336Actual
17812167.002023-09-028365Actual
23915113.002024-03-018316Actual
12109138.002023-03-028367Actual
9576100.002022-12-318336Budget
3857360.002025-04-028326Actual
3328576.292024-11-0183311Actual
4852209.002022-09-028315Actual
7336138.002022-11-028336Actual
840860.002022-12-038326Budget
1992936.002023-11-028326Actual
4200158.002022-08-028317Actual
616550.002022-10-028326Budget
34616197.572024-12-0283612Actual
34100.002022-05-028313Budget
9866200.002022-12-318367Budget
36061480.002025-01-318314Actual
17925125.002023-09-028336Actual
2239746.502023-12-3183311Actual
2668200.002022-07-038365Budget
27929243.362024-06-0183613Actual
855172.002022-12-038356Actual
6695100.002022-10-028368Budget
11815100.002023-03-028336Budget
5976206.002022-10-028315Actual
30571125.002024-09-018316Actual
21783103.002023-12-318364Actual
14018197.002023-05-028317Actual
29294222.002024-08-018364Actual
1662599.002023-08-028373Actual
15117384.422023-06-028318Actual
29174217.002024-08-018363Actual
2996130.002022-07-038366Actual
19957111.002023-11-028336Actual
11499200.002023-03-028364Budget
6260100.002022-10-028346Budget
3800586.932025-03-0283112Actual
6586266.242022-10-028318Actual
38067225.232025-03-0283612Actual
1931114.592023-10-0283211Actual
36246150.002025-01-318316Actual
8361153.002022-12-038316Actual
26871282.002024-06-018363Actual
2099260.182022-06-028318Actual
11640100.002023-03-028365Budget
13318288.972023-04-028318Actual
31155128.422024-09-0183112Actual
7816108.662022-11-028368Actual
9575138.002022-12-318336Actual
2095930.002023-12-038326Actual
33551148.622024-11-0183213Actual
31302155.642024-09-0183213Actual
122390.002022-06-028363Budget
3059860.002024-09-018326Actual
23107225.002024-01-318317Actual
225155.012023-12-3183112Actual
2609200.002022-07-038315Budget
795590.002022-12-038363Budget
3402694.002024-12-028346Actual
6961200.002022-11-028314Budget
2196031.002023-12-318326Actual
34000144.002024-12-028336Actual
21161178.002023-12-038367Actual
850479.002022-12-038346Actual
6960220.002022-11-028314Actual
8140200.002022-12-038364Budget
896100.002022-05-028367Budget
37451120.002025-03-028336Actual
10691100.002023-01-318336Budget
28581554.122024-07-028318Actual
3343224.162024-11-0183212Actual
1251647.002023-04-028373Actual
835200.002022-05-028317Budget
222200.002022-05-028314Budget
966942.002022-12-318356Actual
907786.002022-12-318363Actual
20662221.002023-12-038363Actual
3265114.722022-07-038328Actual
1827867.782023-09-0283111Actual
35448257.152024-12-318368Actual
15749163.002023-07-038365Actual
1429051.822023-05-0283311Actual
10923197.002023-01-318317Actual
8831231.392022-12-038318Actual
36386104.002025-01-318366Actual
2106996.002023-12-038366Actual
13508341.002023-05-028313Actual
11171100.002023-01-318368Budget
37947123.102025-03-0283611Actual
2443112.462024-03-0183511Actual
11437260.002023-03-028314Actual
1025134.422022-05-028328Actual
32014257.152024-10-018328Actual
28609226.842024-07-028328Actual
18101158.002023-09-028367Actual
10457200.002023-01-318315Budget
37685454.122025-03-028318Actual
28488445.002024-07-028317Actual
36797100.762025-01-3183611Actual
6635100.002022-10-028328Budget
19809163.002023-11-028315Actual
33466170.982024-11-0183612Actual
174506.082023-08-0283112Actual
32635493.002024-11-018314Actual
5509100.002022-09-028328Budget
3653200.002022-08-028364Budget
14175167.752023-05-028368Actual
13428191.992023-04-028368Actual
27081195.002024-06-018365Actual
32728293.002024-11-018315Actual
1866147.002023-10-028373Actual
2332063.532024-01-3183111Actual
23764167.002024-03-018364Actual
38488293.002025-04-028365Actual
7099200.002022-11-028315Budget
742950.002022-11-028356Budget
31426215.002024-10-018363Actual
27371266.002024-06-018367Actual
1164100.002022-06-028313Budget
25176221.002024-04-018367Actual
7100152.002022-11-028315Actual
15536197.002023-07-038363Actual
21875125.002023-12-318365Actual
1990295.002023-11-028316Actual
1027036.002023-01-318373Actual
2207158.662022-06-028368Actual
8281140.002022-12-038365Actual
20987115.002023-12-038336Actual
11969100.002023-03-028366Budget
3558884.802024-12-3183411Actual
2057015.652023-11-0283612Actual
8752169.002022-12-038367Actual
8879135.932022-12-038328Actual
23262155.632024-01-318368Actual
691330.002022-11-028373Budget
35852167.922024-12-3183213Actual
855250.002022-12-038356Budget
25141306.002024-04-018317Actual
10692141.002023-01-318336Actual
1550200.002022-06-028365Budget
27336332.002024-06-018317Actual
39277122.312025-04-0283113Actual
2033925.232023-11-0283211Actual
5090100.002022-09-028336Budget
31639266.002024-10-018365Actual
3076248.002022-07-038317Actual
391650.002022-08-028326Budget
15656141.002023-07-038364Actual
4199200.002022-08-028317Budget
11718123.002023-03-028316Actual
9590.002022-05-028363Budget
3673883.742025-01-3183411Actual
29082155.642024-07-0283613Actual
3791417.782025-03-0283511Actual
2071950.002023-12-038373Actual
423140.002022-05-028365Actual
3217304.122022-07-038318Actual
3458243.312024-12-0283212Actual
18220210.182023-09-028368Actual
10924200.002023-01-318317Budget
6445264.002022-10-028317Actual
3106396.512024-09-0183411Actual
1083126.842022-05-028368Actual
781580.002022-11-028368Budget
11719100.002023-03-028316Budget
2890100.002022-07-038346Budget
1336780.002023-04-028328Budget
32248101.822024-10-0183611Actual
29445112.002024-08-018316Actual
24231169.272024-03-018328Actual
38956160.342025-04-0283111Actual
17036237.002023-08-028317Actual
3918556.082025-04-0283212Actual
39157128.422025-04-0283112Actual
1901394.002023-10-028366Actual
2662714.592024-05-0183112Actual
37805136.932025-03-0283111Actual
2370142.002024-03-018373Actual
2435026.292024-03-0183211Actual
2136734.802023-12-0383211Actual
22760121.002024-01-318364Actual
27750136.932024-06-0183112Actual
3789206.002022-08-028365Actual
35942308.002025-01-318313Actual
5648100.002022-10-028313Budget
1111080.002023-01-318328Budget
16688124.002023-08-028364Actual
37536118.002025-03-028366Actual
326490.002022-07-038328Budget
17157126.842023-08-028328Actual
1632613.532023-07-0383511Actual
10458180.002023-01-318315Actual
2437735.872024-03-0183311Actual
38898237.452025-04-028368Actual
3443594.382024-12-0283411Actual
23857163.002024-03-018365Actual
803330.002022-12-038373Budget
27604128.422024-06-0183311Actual
2656852.892024-05-0183611Actual
23609331.002024-03-018313Actual
1196893.002023-03-028366Actual
31604279.002024-10-018315Actual
1591457.002023-07-038356Actual
21988122.002023-12-318336Actual
3138100.002022-07-038367Budget
20099258.002023-11-028317Actual
13239177.002023-04-028367Actual
30300242.002024-09-018363Actual
38546106.002025-04-028316Actual
2615066.002024-05-018366Actual
3118344.382024-09-0183212Actual
37887120.972025-03-0283411Actual
15862115.002023-07-038336Actual
32961129.002024-11-018366Actual
33853252.002024-12-028315Actual
32607118.002024-11-018373Actual
1833337.992023-09-0283311Actual
354340.002022-08-028373Actual
3148387.002024-10-018373Actual

Generated 2025-06-01 09:26:34.780 UTC