[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002025-03-028365Actual
36443414.002025-01-318317Actual
28701185.872024-07-0283111Actual
164455.012023-07-0383212Actual
29797261.692024-08-018368Actual
1629948.632023-07-0383411Actual
279440.002022-07-038326Budget
22251148.052023-12-318328Actual
17600237.002023-09-028363Actual
33172257.152024-11-018368Actual
32876130.002024-11-018336Actual
4259167.002022-08-028367Actual
14141137.452023-05-028328Actual
2561310.332024-04-0183612Actual
3718290.002025-03-028373Actual
21841194.002023-12-318315Actual
12110200.002023-03-028367Budget
37090436.002025-03-028313Actual
1750816.722023-08-0283612Actual
3323155.632022-07-038368Actual
279529.002022-07-038326Actual
4852209.002022-09-028315Actual
34496167.782024-12-0283611Actual
2157314.592023-12-0383612Actual
11436200.002023-03-028314Budget
2996130.002022-07-038366Actual
26956372.002024-06-018314Actual
11171100.002023-01-318368Budget
38864179.872025-04-028328Actual
391650.002022-08-028326Budget
7238136.002022-11-028316Actual
16746185.002023-08-028315Actual
11863100.002023-03-028346Budget
29049232.842024-07-0283213Actual
3627336.002025-01-318326Actual
27371266.002024-06-018367Actual
2839869.002024-07-028356Actual
33583238.102024-11-0183613Actual
29735479.882024-08-018318Actual
4525113.002022-09-028313Actual
22605351.002024-01-318313Actual
32106167.782024-10-0183111Actual
37396116.002025-03-028316Actual
2204043.002023-12-318356Actual
181950.002022-06-028356Budget
30176181.962024-08-0183213Actual
2042028.422023-11-0283511Actual
15179166.242023-06-028368Actual
14018197.002023-05-028317Actual
15145143.512023-06-028328Actual
28964153.952024-07-0283612Actual
9016100.002022-12-318313Budget
3076248.002022-07-038317Actual
5460200.002022-09-028318Budget
10594100.002023-01-318316Budget
2352010.332024-01-3183112Actual
332490.002022-07-038368Budget
364172.002022-05-028315Actual
972788.002022-12-318366Actual
4993100.002022-09-028316Budget
28106493.002024-07-028314Actual
35767225.232024-12-3183612Actual
38152141.612025-03-0283213Actual
8458140.002022-12-038336Actual
16125157.142023-07-038328Actual
33640344.002024-12-028313Actual
37593353.002025-03-028317Actual
33945133.002024-12-028316Actual
3405262.002024-12-028356Actual
27750136.932024-06-0183112Actual
14642209.002023-06-028314Actual
3343224.162024-11-0183212Actual
39099147.572025-04-0283611Actual
35293356.002024-12-318317Actual
743039.002022-11-028356Actual
7816108.662022-11-028368Actual
30571125.002024-09-018316Actual
13427100.002023-04-028368Budget
1789732.002023-09-028326Actual
38183266.172025-03-0283613Actual
962280.002022-12-318346Budget
1027036.002023-01-318373Actual
36916151.832025-01-3183612Actual
2473285.002022-07-038314Actual
27604128.422024-06-0183311Actual
9400185.002022-12-318365Actual
346580.002022-08-028363Budget
14769122.002023-06-028365Actual
37947123.102025-03-0283611Actual
855250.002022-12-038356Budget
32425224.062024-10-0183213Actual
23107225.002024-01-318317Actual
8689180.002022-12-038317Actual
12298100.002023-03-028368Budget
3216192.252024-10-0183311Actual
34554110.342024-12-0283112Actual
2837290.002024-07-028346Actual
195106.082023-10-0283212Actual
4199200.002022-08-028317Budget
19598334.002023-11-028313Actual
26746227.572024-05-0183213Actual
242535.002022-07-038373Actual
683590.002022-11-028363Budget
1186286.002023-03-028346Actual
283100.002022-05-028364Budget
8140200.002022-12-038364Budget
16568211.002023-08-028363Actual
2615066.002024-05-018366Actual
5837278.002022-10-028314Actual
38395235.002025-04-028364Actual
3742339.002025-03-028326Actual
17157126.842023-08-028328Actual
10458180.002023-01-318315Actual
9479140.002022-12-318316Actual
37627303.002025-03-028367Actual
17191182.902023-08-028368Actual
293859.002022-07-038356Actual
2036622.042023-11-0283311Actual
20099258.002023-11-028317Actual
36386104.002025-01-318366Actual
9262196.002022-12-318364Actual
1431735.872023-05-0283411Actual
10319200.002023-01-318314Budget
35976233.002025-01-318363Actual
144355.012023-05-0283212Actual
2872951.822024-07-0283211Actual
144089.272023-05-0283112Actual
15024295.002023-06-028317Actual
5569100.002022-09-028368Budget
1360291.002023-05-028373Actual
36797100.762025-01-3183611Actual
423140.002022-05-028365Actual
6834103.002022-11-028363Actual
11816137.002023-03-028336Actual
1138921.002023-03-028373Actual
6634135.932022-10-028328Actual
102490.002022-05-028328Budget
2287139.002022-07-038313Actual
11640100.002023-03-028365Budget
6586266.242022-10-028318Actual
3901173.102025-04-0283311Actual
2099260.182022-06-028318Actual
15621183.002023-07-038314Actual
2746100.002022-07-038316Budget
7707226.842022-11-028318Actual
32340168.852024-10-0183612Actual
28902126.292024-07-0283112Actual
4710280.002022-09-028314Budget
17430.002022-05-028373Budget
1390070.002023-05-028346Actual
34674157.402024-12-0283113Actual
37001181.962025-01-3183213Actual
795490.002022-12-038363Actual
4260200.002022-08-028367Budget
2020100.002022-06-028367Budget
1772100.002022-06-028346Budget
9342200.002022-12-318315Budget
887890.002022-12-038328Budget
2346266.722024-01-3183611Actual
30300242.002024-09-018363Actual
5570141.992022-09-028368Actual
2142153.952023-12-0383411Actual
1550200.002022-06-028365Budget
21875125.002023-12-318365Actual
17719137.002023-09-028364Actual
26779162.662024-05-0183613Actual
10132100.002023-01-318313Budget
2342914.592024-01-3183511Actual
10595120.002023-01-318316Actual
16839111.002023-08-028316Actual
15536197.002023-07-038363Actual
29910110.342024-08-0183311Actual
33524134.592024-11-0183113Actual
25915234.002024-05-018315Actual
2004278.002023-11-028366Actual
775490.002022-11-028328Budget
27986398.002024-07-028313Actual
27457317.752024-06-018328Actual
39038127.362025-04-0283411Actual
35648115.652024-12-3183611Actual
28291135.002024-07-028316Actual
2443112.462024-03-0183511Actual
32635493.002024-11-018314Actual
1408154.002022-06-028364Actual
13759117.002023-05-028365Actual
3635370.002025-01-318356Actual
20134160.002023-11-028367Actual
11499200.002023-03-028364Budget
1694646.002023-08-028356Actual
1901394.002023-10-028366Actual
9726100.002022-12-318366Budget
354340.002022-08-028373Actual
1887474.002023-10-028316Actual
2103958.002023-12-038356Actual
38067225.232025-03-0283612Actual
1851216.722023-09-0283612Actual
34825224.002024-12-318363Actual
35414217.752024-12-318328Actual
505133.002022-05-028316Actual
3217304.122022-07-038318Actual
346479.002022-08-028363Actual
2334841.192024-01-3183211Actual
3685596.512025-01-3183112Actual
8830200.002022-12-038318Budget
4773200.002022-09-028364Budget
1591457.002023-07-038356Actual
30420310.002024-09-018364Actual
23822179.002024-03-018315Actual
13319200.002023-04-028318Budget
3688324.162025-01-3183212Actual
3265114.722022-07-038328Actual
27194150.002024-06-018336Actual
32014257.152024-10-018328Actual
1485436.002023-06-028326Actual
36301144.002025-01-318336Actual
3408492.002024-12-028366Actual
18689220.002023-10-028314Actual
9590.002022-05-028363Budget
9478100.002022-12-318316Budget
21783103.002023-12-318364Actual
2207389.002023-12-318366Actual
2293721.002024-01-318326Actual
33110425.332024-11-018318Actual
3071190.002024-09-018366Actual
504050.002022-09-028326Budget
130121.002022-06-028373Actual
2692895.002024-06-018373Actual
13366146.542023-04-028328Actual
17777135.002023-09-028315Actual
234674.002022-07-038363Actual
39219211.402025-04-0283612Actual
5976206.002022-10-028315Actual
3590280.002022-08-028314Budget
3520351.002024-12-318356Actual
1942567.782023-10-0283611Actual
4120137.002022-08-028366Actual
31986478.362024-10-018318Actual
3573456.082024-12-3183212Actual
1289442.002023-04-028326Actual
28488445.002024-07-028317Actual
1531950.762023-06-0283411Actual
36598219.272025-01-318368Actual
37245317.002025-03-028364Actual
38601155.002025-04-028336Actual
1191060.002023-03-028356Budget
29585102.002024-08-018366Actual
850479.002022-12-038346Actual
742950.002022-11-028356Budget
1289550.002023-04-028326Budget
36656202.892025-01-3183111Actual

Generated 2025-06-01 05:57:58.440 UTC