[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-02-048364Actual
16568211.002023-08-068363Actual
25176221.002024-04-058367Actual
27429429.882024-06-058318Actual
32106167.782024-10-0583111Actual
24851143.002024-04-058315Actual
1490864.002023-06-068346Actual
1529233.742023-06-0683311Actual
8220200.002022-12-078315Budget
11578204.002023-03-068315Actual
1866147.002023-10-068373Actual
9262196.002023-01-048364Actual
23142257.002024-02-048367Actual
15862115.002023-07-078336Actual
1629948.632023-07-0783411Actual
1692072.002023-08-068346Actual
13099101.002023-04-068366Actual
36797100.762025-02-0483611Actual
7755116.232022-11-068328Actual
17430.002022-05-068373Budget
2609156.002024-05-058346Actual
1482792.002023-06-068316Actual
1887474.002023-10-068316Actual
3438141.192024-12-0683211Actual
18159288.972023-09-068318Actual
6260100.002022-10-068346Budget
14018197.002023-05-068317Actual
35096102.002025-01-048316Actual
279529.002022-07-078326Actual
2394218.002024-03-058326Actual
32961129.002024-11-058366Actual
346580.002022-08-068363Budget
222200.002022-05-068314Budget
30091173.102024-08-0583612Actual
3213482.682024-10-0583211Actual
648100.002022-05-068346Budget
2530147.002022-07-078364Actual
1336780.002023-04-068328Budget
17925125.002023-09-068336Actual
3857360.002025-04-068326Actual
1243976.002023-04-068363Actual
13664153.002023-05-068364Actual
3603369.002025-02-048373Actual
14523296.002023-06-068313Actual
2172143.002024-01-048373Actual
1019380.002023-02-048363Budget
728763.002022-11-068326Actual
9342200.002023-01-048315Budget
1730435.872023-08-0683311Actual
795590.002022-12-078363Budget
12990112.002023-04-068346Actual
32876130.002024-11-058336Actual
2204043.002024-01-048356Actual
23764167.002024-03-058364Actual
4259167.002022-08-068367Actual
25234367.752024-04-058318Actual
2543634.802024-04-0583411Actual
2505134.002024-04-058356Actual
466342.002022-09-068373Actual
16746185.002023-08-068315Actual
405960.002022-08-068356Budget
7707226.842022-11-068318Actual
1303777.002023-04-068356Actual
2269787.002024-02-048373Actual
39038127.362025-04-0683411Actual
2346266.722024-02-0483611Actual
28431111.002024-07-068366Actual
23262155.632024-02-048368Actual
19105259.002023-10-068367Actual
1395988.002023-05-068366Actual
2299160.002024-02-048346Actual
36598219.272025-02-048368Actual
2549667.782024-04-0583611Actual
15714146.002023-07-078315Actual
11063200.002023-02-048318Budget
7160157.002022-11-068365Actual
3446234.802024-12-0683511Actual
2843200.002022-07-078336Budget
10458180.002023-02-048315Actual
9993196.542023-01-048328Actual
25950202.002024-05-058365Actual
27220106.002024-06-058346Actual
12298100.002023-03-068368Budget
16039230.002023-07-078367Actual
1772100.002022-06-068346Budget
602130.002022-05-068336Actual
1251647.002023-04-068373Actual
8219184.002022-12-078315Actual
15621183.002023-07-078314Actual
39337213.542025-04-0683613Actual
2747110.002022-07-078316Actual
4711240.002022-09-068314Actual
28523247.002024-07-068367Actual
2875687.992024-07-0683311Actual
8689180.002022-12-078317Actual
616453.002022-10-068326Actual
27194150.002024-06-058336Actual
1025134.422022-05-068328Actual
1931114.592023-10-0683211Actual
17191182.902023-08-068368Actual
1487200.002022-06-068315Budget
28198264.002024-07-068315Actual
2757760.332024-06-0583211Actual
2098200.002022-06-068318Budget
13543250.002023-05-068363Actual
12565200.002023-04-068314Budget
22725211.002024-02-048314Actual
33404101.822024-11-0583112Actual
5381200.002022-09-068367Budget
3553479.482025-01-0483211Actual
31928311.002024-10-058367Actual
27631100.762024-06-0583411Actual
1131089.002023-03-068363Actual
1461444.002023-06-068373Actual
2724650.002024-06-058356Actual
2947238.002024-08-058326Actual
2355212.462024-02-0483612Actual
1523780.552023-06-0683111Actual
31155128.422024-09-0583112Actual
38240375.002025-04-068313Actual
28140242.002024-07-068364Actual
34100.002022-05-068313Budget
1733156.082023-08-0683411Actual
1895555.002023-10-068346Actual
1196893.002023-03-068366Actual
1078668.002023-02-048356Actual
21281169.272023-12-078368Actual
18187135.932023-09-068328Actual
962280.002023-01-048346Budget
4446100.002022-08-068368Budget
6508180.002022-10-068367Actual
1939228.422023-10-0683511Actual
2538213.532024-04-0583211Actual
2133962.462023-12-0783111Actual
795490.002022-12-078363Actual
29735479.882024-08-058318Actual
1544416.722023-06-0683612Actual
1138830.002023-03-068373Budget
33018402.002024-11-058317Actual
10515146.002023-02-048365Actual
26956372.002024-06-058314Actual
15117384.422023-06-068318Actual
3148387.002024-10-058373Actual
2561310.332024-04-0583612Actual
2662714.592024-05-0583112Actual
7100152.002022-11-068315Actual
2254817.782024-01-0483612Actual
33138210.182024-11-058328Actual
3966136.002022-08-068336Actual
11499200.002023-03-068364Budget
19809163.002023-11-068315Actual
458474.002022-09-068363Actual
24999121.002024-04-058336Actual
354240.002022-08-068373Budget
23822179.002024-03-058315Actual
1348200.002022-06-068314Budget
27896234.592024-06-0583213Actual
2000943.002023-11-068356Actual
10739117.002023-02-048346Actual
4013101.002022-08-068346Actual
977273.812022-05-068318Actual
2352010.332024-02-0483112Actual
29139397.002024-08-058313Actual
38778255.002025-04-068367Actual
21247195.022023-12-078328Actual
2653411.402024-05-0583511Actual
2142153.952023-12-0783411Actual
30385393.002024-09-058314Actual
9478100.002023-01-048316Budget
10923197.002023-02-048317Actual
283100.002022-05-068364Budget
4914200.002022-09-068365Budget
12297129.872023-03-068368Actual
2473285.002022-07-078314Actual
915530.002023-01-048373Budget
5509100.002022-09-068328Budget
15807100.002023-07-078316Actual
1795156.002023-09-068346Actual
3443594.382024-12-0683411Actual
6213100.002022-10-068336Budget
33795242.002024-12-068364Actual
3059860.002024-09-058326Actual
37747296.542025-03-068368Actual
39277122.312025-04-0683113Actual
3803323.102025-03-0683212Actual
1725200.002022-06-068336Budget
10595120.002023-02-048316Actual
755100.002022-05-068366Budget
23729224.002024-03-058314Actual
6117100.002022-10-068316Budget
2095930.002023-12-078326Actual
6116107.002022-10-068316Actual
223217.002022-05-068314Actual
2839869.002024-07-068356Actual
39304231.082025-04-0683213Actual
1998369.002023-11-068346Actual
9945361.692023-01-048318Actual
1629111.002022-06-068316Actual
2535486.932024-04-0583111Actual
28233256.002024-07-068365Actual
12847100.002023-04-068316Budget
3635370.002025-02-048356Actual
4199200.002022-08-068317Budget
32635493.002024-11-058314Actual
37303301.002025-03-068315Actual
630860.002022-10-068356Budget
1131180.002023-03-068363Budget
3458243.312024-12-0683212Actual
36095284.002025-02-048364Actual
1827867.782023-09-0683111Actual
28643214.722024-07-068368Actual
13630167.002023-05-068314Actual
3343224.162024-11-0583212Actual
2656852.892024-05-0583611Actual
8831231.392022-12-078318Actual
2286100.002022-07-078313Budget
55346.002022-05-068326Actual
18723137.002023-10-068364Actual
3284834.002024-11-058326Actual
32763282.002024-11-058365Actual
3408492.002024-12-068366Actual
33887271.002024-12-068365Actual
2020100.002022-06-068367Budget
38836470.792025-04-068318Actual
14175167.752023-05-068368Actual
3750371.002025-03-068356Actual
4260200.002022-08-068367Budget
11863100.002023-03-068346Budget
1191060.002023-03-068356Budget
19225157.142023-10-068368Actual
3100940.122024-09-0583211Actual
22605351.002024-02-048313Actual
2136734.802023-12-0783211Actual
13427100.002023-04-068368Budget
27336332.002024-06-058317Actual
2881022.042024-07-0683511Actual
27081195.002024-06-058365Actual
122390.002022-06-068363Budget
27811211.402024-06-0583612Actual
36061480.002025-02-048314Actual
29855184.812024-08-0583111Actual
279440.002022-07-078326Budget
5975200.002022-10-068315Budget
571080.002022-10-068363Budget
2287139.002022-07-078313Actual
3014969.672024-08-0583113Actual
2031186.932023-11-0683111Actual
1392651.002023-05-068356Actual
10318217.002023-02-048314Actual
5897133.002022-10-068364Actual

Generated 2025-06-05 15:07:08.813 UTC