[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38240375.002025-03-228313Actual
10845100.002023-01-208366Budget
2609200.002022-06-228315Budget
2923196.002024-07-218373Actual
12626182.002023-03-228364Actual
1992936.002023-10-228326Actual
16653246.002023-07-228314Actual
16097342.002023-06-228318Actual
405960.002022-07-228356Budget
14175167.752023-04-218368Actual
2494476.002024-03-218316Actual
14113338.972023-04-218318Actual
22640202.002024-01-208363Actual
37396116.002025-02-198316Actual
855250.002022-11-228356Budget
29294222.002024-07-218364Actual
13630167.002023-04-218314Actual
2997100.002022-06-228366Budget
35151132.002024-12-208336Actual
32876130.002024-10-218336Actual
10691100.002023-01-208336Budget
1898141.002023-09-218356Actual
2947238.002024-07-218326Actual
32961129.002024-10-218366Actual
21126195.002023-11-228317Actual
1243880.002023-03-228363Budget
11251158.002023-02-198313Actual
1487200.002022-05-228315Budget
6213100.002022-09-218336Budget
39304231.082025-03-2283213Actual
10739117.002023-01-208346Actual
12706200.002023-03-228315Budget
6586266.242022-09-218318Actual
28106493.002024-06-218314Actual
11062295.032023-01-208318Actual
27896234.592024-05-2183213Actual
4120137.002022-07-228366Actual
29642383.002024-07-218317Actual
10692141.002023-01-208336Actual
9016100.002022-12-208313Budget
2955256.002024-07-218356Actual
3685596.512025-01-2083112Actual
1526513.532023-05-2283211Actual
255816.082024-03-2183212Actual
15024295.002023-05-228317Actual
36188207.002025-01-208365Actual
15862115.002023-06-228336Actual
38743397.002025-03-228317Actual
2332063.532024-01-2083111Actual
30803276.002024-08-218367Actual
16159234.422023-06-228368Actual
3556187.992024-12-2083311Actual
16004256.002023-06-228317Actual
2668200.002022-06-228365Budget
39157128.422025-03-2283112Actual
1901394.002023-09-218366Actual
2133962.462023-11-2283111Actual
1827867.782023-08-2283111Actual
31097126.292024-08-2183611Actual
9866200.002022-12-208367Budget
601200.002022-04-218336Budget
3800586.932025-02-1983112Actual
29735479.882024-07-218318Actual
31639266.002024-09-208365Actual
2747110.002022-06-228316Actual
1559360.002023-06-228373Actual
24759220.002024-03-218314Actual
4386100.002022-07-228328Budget
9341163.002022-12-208315Actual
11171100.002023-01-208368Budget
1544416.722023-05-2283612Actual
24793104.002024-03-218364Actual
13664153.002023-04-218364Actual
10595120.002023-01-208316Actual
2837290.002024-06-218346Actual
1064350.002023-01-208326Budget
2045448.632023-10-2283611Actual
220890.002022-05-228368Budget
24111251.002024-02-198317Actual
36301144.002025-01-208336Actual
34141387.002024-11-218317Actual
691233.002022-10-228373Actual
31155128.422024-08-2183112Actual
1064246.002023-01-208326Actual
36598219.272025-01-208368Actual
11437260.002023-02-198314Actual
3405262.002024-11-218356Actual
24145188.002024-02-198367Actual
1078668.002023-01-208356Actual
19163437.452023-09-218318Actual
37001181.962025-01-2083213Actual
10319200.002023-01-208314Budget
37887120.972025-02-1983411Actual
35236101.002024-12-208366Actual
33230185.872024-10-2183111Actual
4710280.002022-08-228314Budget
14769122.002023-05-228365Actual
2579267.002024-04-208373Actual
3966136.002022-07-228336Actual
3582581.962024-12-2083113Actual
22223295.032023-12-208318Actual
32821144.002024-10-218316Actual
144089.272023-04-2183112Actual
15145143.512023-05-228328Actual
3653200.002022-07-228364Budget
6774100.002022-10-228313Budget
31511423.002024-09-208314Actual
1435051.822023-04-2183611Actual
1624511.402023-06-2283211Actual
7099200.002022-10-228315Budget
3673883.742025-01-2083411Actual
27929243.362024-05-2183613Actual
1138921.002023-02-198373Actual
1836037.992023-08-2283411Actual
20627372.002023-11-228313Actual
38836470.792025-03-228318Actual
5836280.002022-09-218314Budget
2497120.002024-03-218326Actual
2667200.002022-06-228365Actual
12564230.002023-03-228314Actual
1800983.002023-08-228366Actual
2039349.702023-10-2283411Actual
17600237.002023-08-228363Actual
22818173.002024-01-208315Actual
1531950.762023-05-2283411Actual
14141137.452023-04-218328Actual
2538213.532024-03-2183211Actual
1243976.002023-03-228363Actual
21783103.002023-12-208364Actual
3402100.002022-07-228313Budget
2648049.702024-04-2083311Actual
17812167.002023-08-228365Actual
28488445.002024-06-218317Actual
2394218.002024-02-198326Actual
6261114.002022-09-218346Actual
10379200.002023-01-208364Budget
2245784.802023-12-2083611Actual
3918556.082025-03-2283212Actual
29763213.212024-07-218328Actual
2502566.002024-03-218346Actual
346479.002022-07-228363Actual
174776.082023-07-2283212Actual
1131089.002023-02-198363Actual
13098100.002023-03-228366Budget
2095930.002023-11-228326Actual
31752143.002024-09-208336Actual
38488293.002025-03-228365Actual
22965103.002024-01-208336Actual
32763282.002024-10-218365Actual
1727726.292023-07-2283211Actual
28291135.002024-06-218316Actual
8690200.002022-11-228317Budget
38067225.232025-02-1983612Actual
896100.002022-04-218367Budget
35448257.152024-12-208368Actual
12768100.002023-03-228365Budget
36916151.832025-01-2083612Actual
3438141.192024-11-2183211Actual
29259385.002024-07-218314Actual
8458140.002022-11-228336Actual
1488238.002022-05-228315Actual
17157126.842023-07-228328Actual
1998369.002023-10-228346Actual
94102.002022-04-218363Actual
977273.812022-04-218318Actual
7567264.002022-10-228317Actual
28233256.002024-06-218365Actual
4446100.002022-07-228368Budget
30029118.852024-07-2183112Actual
1960190.002022-05-228317Actual
33551148.622024-10-2183213Actual
13508341.002023-04-218313Actual
33945133.002024-11-218316Actual
5461345.032022-08-228318Actual
33138210.182024-10-218328Actual
9945361.692022-12-208318Actual
8281140.002022-11-228365Actual
12943128.002023-03-228336Actual
12846109.002023-03-228316Actual
195106.082023-09-2183212Actual
14642209.002023-05-228314Actual
1186286.002023-02-198346Actual
3965100.002022-07-228336Budget
2535486.932024-03-2183111Actual
1429051.822023-04-2183311Actual
27371266.002024-05-218367Actual
20253222.302023-10-228368Actual
6635100.002022-09-218328Budget
2807891.002024-06-218373Actual
9203253.002022-12-208314Actual
2875687.992024-06-2183311Actual
2435026.292024-02-1983211Actual
391764.002022-07-228326Actual
2653411.402024-04-2083511Actual
17071169.002023-07-228367Actual
31837102.002024-09-208366Actual
391650.002022-07-228326Budget
27457317.752024-05-218328Actual
37860116.722025-02-1983311Actual
2890100.002022-06-228346Budget
3127587.222024-08-2183113Actual
36095284.002025-01-208364Actual
2508495.002024-03-218366Actual
2615066.002024-04-208366Actual
19070265.002023-09-218317Actual
5975200.002022-09-218315Budget
30889207.152024-08-218328Actual
2543634.802024-03-2183411Actual
2142153.952023-11-2283411Actual
2299160.002024-01-208346Actual
1725200.002022-05-228336Budget
34100.002022-04-218313Budget
5569100.002022-08-228368Budget
966942.002022-12-208356Actual
9575138.002022-12-208336Actual
7816108.662022-10-228368Actual
19844135.002023-10-228365Actual
2269787.002024-01-208373Actual
8689180.002022-11-228317Actual
181950.002022-05-228356Budget
9400185.002022-12-208365Actual
3742339.002025-02-198326Actual
4121100.002022-07-228366Budget
2139456.082023-11-2283311Actual
1636043.312023-06-2283611Actual
1529233.742023-05-2283311Actual
7627191.002022-10-228367Actual
2103958.002023-11-228356Actual
108490.002022-04-218368Budget
363200.002022-04-218315Budget
4525113.002022-08-228313Actual
1349217.002022-05-228314Actual
835200.002022-04-218317Budget
775490.002022-10-228328Budget
30300242.002024-08-218363Actual
1005380.002022-12-208368Budget
24231169.272024-02-198328Actual
4259167.002022-07-228367Actual
423140.002022-04-218365Actual
5321200.002022-08-228317Budget
20134160.002023-10-228367Actual
1621781.612023-06-2283111Actual
4338200.002022-07-228318Budget
2405467.002024-02-198366Actual
14523296.002023-05-228313Actual
4013101.002022-07-228346Actual
30571125.002024-08-218316Actual
37536118.002025-02-198366Actual
1348200.002022-05-228314Budget
18929105.002023-09-218336Actual

Generated 2025-05-21 11:50:21.267 UTC