[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036622.042023-10-1383311Actual
1800983.002023-08-138366Actual
11498169.002023-02-108364Actual
34262281.392024-11-128328Actual
1027130.002023-01-118373Budget
3965100.002022-07-138336Budget
27371266.002024-05-128367Actual
242535.002022-06-138373Actual
25950202.002024-04-118365Actual
2207158.662022-05-138368Actual
37210471.002025-02-108314Actual
3059860.002024-08-128326Actual
14676114.002023-05-138364Actual
3653200.002022-07-138364Budget
2988341.192024-07-1283211Actual
571183.002022-09-128363Actual
3688324.162025-01-1183212Actual
2402264.002024-02-108356Actual
38778255.002025-03-138367Actual
23970117.002024-02-108336Actual
33138210.182024-10-128328Actual
26065100.002024-04-118336Actual
16097342.002023-06-138318Actual
55346.002022-04-128326Actual
122390.002022-05-138363Budget
21749196.002023-12-118314Actual
7628200.002022-10-138367Budget
26746227.572024-04-1183213Actual
20253222.302023-10-138368Actual
1392651.002023-04-128356Actual
33230185.872024-10-1283111Actual
2000943.002023-10-138356Actual
35506146.512024-12-1183111Actual
11577200.002023-02-108315Budget
27604128.422024-05-1283311Actual
33052278.002024-10-128367Actual
12376124.002023-03-138313Actual
13819108.002023-04-128316Actual
36656202.892025-01-1183111Actual
354240.002022-07-138373Budget
3750371.002025-02-108356Actual
4711240.002022-08-138314Actual
4199200.002022-07-138317Budget
15145143.512023-05-138328Actual
2579267.002024-04-118373Actual
38240375.002025-03-138313Actual
3221536.932024-09-1183511Actual
30091173.102024-07-1283612Actual
225155.012023-12-1183112Actual
11718123.002023-02-108316Actual
363200.002022-04-128315Budget
37593353.002025-02-108317Actual
2746100.002022-06-138316Budget
10845100.002023-01-118366Budget
2334841.192024-01-1183211Actual
2601062.002024-04-118316Actual
3402100.002022-07-138313Budget
34100.002022-04-128313Budget
1624511.402023-06-1383211Actual
20987115.002023-11-138336Actual
13508341.002023-04-128313Actual
1990295.002023-10-138316Actual
16839111.002023-07-138316Actual
2057015.652023-10-1383612Actual
18101158.002023-08-138367Actual
1588864.002023-06-138346Actual
1594778.002023-06-138366Actual
24851143.002024-03-128315Actual
29642383.002024-07-128317Actual
1629948.632023-06-1383411Actual
9202200.002022-12-118314Budget
952751.002022-12-118326Actual
3918556.082025-03-1383212Actual
8281140.002022-11-138365Actual
2494476.002024-03-128316Actual
38956160.342025-03-1383111Actual
3118344.382024-08-1283212Actual
3443594.382024-11-1283411Actual
28346163.002024-06-128336Actual
14018197.002023-04-128317Actual
424200.002022-04-128365Budget
10132100.002023-01-118313Budget
23142257.002024-01-118367Actual
1559360.002023-06-138373Actual
33172257.152024-10-128368Actual
39157128.422025-03-1383112Actual
35942308.002025-01-118313Actual
29677273.002024-07-128367Actual
6586266.242022-09-128318Actual
20840177.002023-11-138315Actual
36974164.412025-01-1183113Actual
2446584.802024-02-1083611Actual
406057.002022-07-138356Actual
27457317.752024-05-128328Actual
31752143.002024-09-118336Actual
1482792.002023-05-138316Actual
2472200.002022-06-138314Budget
27631100.762024-05-1283411Actual
33466170.982024-10-1283612Actual
5136100.002022-08-138346Budget
28701185.872024-06-1283111Actual
12706200.002023-03-138315Budget
7567264.002022-10-138317Actual
1739280.552023-07-1383611Actual
6695100.002022-09-128368Budget
24793104.002024-03-128364Actual
19632220.002023-10-138363Actual
94102.002022-04-128363Actual
29139397.002024-07-128313Actual
7100152.002022-10-138315Actual
2872951.822024-06-1283211Actual
2530147.002022-06-138364Actual
12846109.002023-03-138316Actual
21161178.002023-11-138367Actual
31604279.002024-09-118315Actual
242430.002022-06-138373Budget
4914200.002022-08-138365Budget
13664153.002023-04-128364Actual
748886.002022-10-138366Actual
1426313.532023-04-1283211Actual
423140.002022-04-128365Actual
37245317.002025-02-108364Actual
25698293.002024-04-118313Actual
578942.002022-09-128373Actual
1131180.002023-02-108363Budget
3148387.002024-09-118373Actual
3100940.122024-08-1283211Actual
21219395.032023-11-138318Actual
245502.892024-02-1083212Actual
915424.002022-12-118373Actual
31334159.152024-08-1283613Actual
22165225.002023-12-118367Actual
19225157.142023-09-128368Actual
29937103.952024-07-1283411Actual
9590.002022-04-128363Budget
36443414.002025-01-118317Actual
10054164.722022-12-118368Actual
15059227.002023-05-138367Actual
1496779.002023-05-138366Actual
15179166.242023-05-138368Actual
38836470.792025-03-138318Actual
25820270.002024-04-118314Actual
8220200.002022-11-138315Budget
31217188.002024-08-1283612Actual
2668200.002022-06-138365Budget
34701171.432024-11-1283213Actual
1544416.722023-05-1383612Actual
26871282.002024-05-128363Actual
28233256.002024-06-128365Actual
3833264.002025-03-138373Actual
21126195.002023-11-138317Actual
33887271.002024-11-128365Actual
3035794.002024-08-128373Actual
26425101.822024-04-1183111Actual
2615066.002024-04-118366Actual
2839869.002024-06-128356Actual
18689220.002023-09-128314Actual
1131089.002023-02-108363Actual
18816185.002023-09-128365Actual
1750816.722023-07-1383612Actual
25855187.002024-04-118364Actual
962280.002022-12-118346Budget
4200158.002022-07-138317Actual
30385393.002024-08-128314Actual
2093281.002023-11-138316Actual
1727726.292023-07-1383211Actual
3402694.002024-11-128346Actual
25234367.752024-03-128318Actual
30420310.002024-08-128364Actual
17925125.002023-08-138336Actual
3438141.192024-11-1283211Actual
15501408.002023-06-138313Actual
27692126.292024-05-1283611Actual
5837278.002022-09-128314Actual
30803276.002024-08-128367Actual
13543250.002023-04-128363Actual
504050.002022-08-138326Budget
6446200.002022-09-128317Budget
17191182.902023-07-138368Actual
6960220.002022-10-138314Actual
21664232.002023-12-118363Actual
2269787.002024-01-118373Actual
2147151.082022-05-138328Actual
4993100.002022-08-138316Budget
27220106.002024-05-128346Actual
2201475.002023-12-118346Actual
2342914.592024-01-1183511Actual
19957111.002023-10-138336Actual
2237035.872023-12-1183211Actual
2747110.002022-06-138316Actual
1833337.992023-08-1383311Actual
17071169.002023-07-138367Actual
2543634.802024-03-1283411Actual
4852209.002022-08-138315Actual
1629111.002022-05-138316Actual
17530.002022-04-128373Actual
5243112.002022-08-138366Actual
130030.002022-05-138373Budget
1490864.002023-05-138346Actual
31639266.002024-09-118365Actual
391650.002022-07-138326Budget
1176768.002023-02-108326Actual
2671974.942024-04-1183113Actual
1795156.002023-08-138346Actual
22251148.052023-12-118328Actual
37001181.962025-01-1183213Actual
37125292.002025-02-108363Actual
3343224.162024-10-1283212Actual
2561310.332024-03-1283612Actual
2106996.002023-11-138366Actual
32607118.002024-10-128373Actual
11816137.002023-02-108336Actual
31302155.642024-08-1283213Actual
11250100.002023-02-108313Budget
915530.002022-12-118373Budget
616453.002022-09-128326Actual
33795242.002024-11-128364Actual
34000144.002024-11-128336Actual
34910451.002024-12-118314Actual
154118.212023-05-1383112Actual
2101379.002023-11-138346Actual
28021254.002024-06-128363Actual
181950.002022-05-138356Budget
12565200.002023-03-138314Budget
11969100.002023-02-108366Budget
2370142.002024-02-108373Actual
32248101.822024-09-1183611Actual
5090100.002022-08-138336Budget
13366146.542023-03-138328Actual
1621781.612023-06-1383111Actual
2716647.002024-05-128326Actual
3676543.312025-01-1183511Actual
26836345.002024-05-128313Actual
24111251.002024-02-108317Actual
11863100.002023-02-108346Budget
2893025.232024-06-1283212Actual
31697124.002024-09-118316Actual
29855184.812024-07-1283111Actual
3869129.002022-07-138316Actual
3790200.002022-07-138365Budget
571080.002022-09-128363Budget
1111080.002023-01-118328Budget
23857163.002024-02-108365Actual
17870113.002023-08-138316Actual
3668466.722025-01-1183211Actual
2890100.002022-06-138346Budget
32188108.212024-09-1183411Actual
9805223.002022-12-118317Actual
1686628.002023-07-138326Actual
144089.272023-04-1283112Actual

Generated 2025-05-13 00:05:19.200 UTC