[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878396.512024-06-2283411Actual
458474.002022-08-238363Actual
13099101.002023-03-238366Actual
5508160.182022-08-238328Actual
3868100.002022-07-238316Budget
2996130.002022-06-238366Actual
748886.002022-10-238366Actual
30478264.002024-08-228315Actual
2667200.002022-06-238365Actual
22965103.002024-01-218336Actual
1078668.002023-01-218356Actual
27371266.002024-05-228367Actual
27986398.002024-06-228313Actual
3865375.002025-03-238356Actual
69550.002022-04-228356Budget
38183266.172025-02-2083613Actual
14882109.002023-05-238336Actual
17071169.002023-07-238367Actual
2242453.952023-12-2183411Actual
2603721.002024-04-218326Actual
895143.002022-04-228367Actual
6696149.572022-09-228368Actual
33853252.002024-11-228315Actual
7020162.002022-10-238364Actual
8752169.002022-11-238367Actual
4913165.002022-08-238365Actual
24639372.002024-03-228313Actual
23107225.002024-01-218317Actual
3216192.252024-09-2183311Actual
29971116.722024-07-2283611Actual
164189.272023-06-2383112Actual
24793104.002024-03-228364Actual
9341163.002022-12-218315Actual
5381200.002022-08-238367Budget
2101379.002023-11-238346Actual
2893025.232024-06-2283212Actual
8611100.002022-11-238366Budget
424200.002022-04-228365Budget
2472200.002022-06-238314Budget
4338200.002022-07-238318Budget
6834103.002022-10-238363Actual
1164100.002022-05-238313Budget
12627200.002023-03-238364Budget
24886147.002024-03-228365Actual
2239746.502023-12-2183311Actual
1027130.002023-01-218373Budget
3803323.102025-02-2083212Actual
4120137.002022-07-238366Actual
738280.002022-10-238346Budget
1629111.002022-05-238316Actual
24231169.272024-02-208328Actual
255816.082024-03-2283212Actual
458580.002022-08-238363Budget
21630312.002023-12-218313Actual
36188207.002025-01-218365Actual
2207389.002023-12-218366Actual
743039.002022-10-238356Actual
10458180.002023-01-218315Actual
28106493.002024-06-228314Actual
174776.082023-07-2383212Actual
33346113.532024-10-2283611Actual
2234281.612023-12-2183111Actual
8610112.002022-11-238366Actual
1423567.782023-04-2283111Actual
3071190.002024-08-228366Actual
8830200.002022-11-238318Budget
19844135.002023-10-238365Actual
4386100.002022-07-238328Budget
630751.002022-09-228356Actual
4914200.002022-08-238365Budget
1196893.002023-02-208366Actual
32188108.212024-09-2183411Actual
37001181.962025-01-2183213Actual
18066268.002023-08-238317Actual
1833337.992023-08-2383311Actual
34554110.342024-11-2283112Actual
17812167.002023-08-238365Actual
4259167.002022-07-238367Actual
2237035.872023-12-2183211Actual
1223798.052023-02-208328Actual
10515146.002023-01-218365Actual
10983178.002023-01-218367Actual
28021254.002024-06-228363Actual
11863100.002023-02-208346Budget
1064246.002023-01-218326Actual
29735479.882024-07-228318Actual
1025134.422022-04-228328Actual
2671974.942024-04-2183113Actual
4992116.002022-08-238316Actual
1694646.002023-07-238356Actual
11578204.002023-02-208315Actual
775490.002022-10-238328Budget
405960.002022-07-238356Budget
2352010.332024-01-2183112Actual
6445264.002022-09-228317Actual
22223295.032023-12-218318Actual
32048254.122024-09-218368Actual
2881022.042024-06-2283511Actual
20099258.002023-10-238317Actual
12048187.002023-02-208317Actual
34616197.572024-11-2283612Actual
1739280.552023-07-2383611Actual
32670298.002024-10-228364Actual
11815100.002023-02-208336Budget
742950.002022-10-238356Budget
630860.002022-09-228356Budget
32728293.002024-10-228315Actual
29763213.212024-07-228328Actual
234674.002022-06-238363Actual
222200.002022-04-228314Budget
3789206.002022-07-238365Actual
38067225.232025-02-2083612Actual
32248101.822024-09-2183611Actual
11062295.032023-01-218318Actual
37536118.002025-02-208366Actual
8220200.002022-11-238315Budget
27048281.002024-05-228315Actual
37860116.722025-02-2083311Actual
2777827.362024-05-2283212Actual
9993196.542022-12-218328Actual
6634135.932022-09-228328Actual
25950202.002024-04-218365Actual
1797736.002023-08-238356Actual
795490.002022-11-238363Actual
1772100.002022-05-238346Budget
18781131.002023-09-228315Actual
30768358.002024-08-228317Actual
4772178.002022-08-238364Actual
571183.002022-09-228363Actual
803330.002022-11-238373Budget
26365222.302024-04-218368Actual
11498169.002023-02-208364Actual
39277122.312025-03-2383113Actual
13508341.002023-04-228313Actual
6446200.002022-09-228317Budget
19225157.142023-09-228368Actual
23644182.002024-02-208363Actual
35096102.002024-12-218316Actual
19809163.002023-10-238315Actual
26779162.662024-04-2183613Actual
7238136.002022-10-238316Actual
850580.002022-11-238346Budget
2301767.002024-01-218356Actual
2432260.332024-02-2083111Actual
1303860.002023-03-238356Budget
1621781.612023-06-2383111Actual
28140242.002024-06-228364Actual
11816137.002023-02-208336Actual
31155128.422024-08-2283112Actual
33524134.592024-10-2283113Actual
9203253.002022-12-218314Actual
513765.002022-08-238346Actual
9590.002022-04-228363Budget
39304231.082025-03-2383213Actual
423140.002022-04-228365Actual
2615066.002024-04-218366Actual
1629948.632023-06-2383411Actual
188088.002022-05-238366Actual
999290.002022-12-218328Budget
1838711.402023-08-2383511Actual
977273.812022-04-228318Actual
30385393.002024-08-228314Actual
35123.002022-04-228313Actual
17600237.002023-08-238363Actual
2502566.002024-03-228346Actual
20747241.002023-11-238314Actual
1446613.532023-04-2283612Actual
11063200.002023-01-218318Budget
27139104.002024-05-228316Actual
8360100.002022-11-238316Budget
4199200.002022-07-238317Budget
1692072.002023-07-238346Actual
2042028.422023-10-2383511Actual
1960190.002022-05-238317Actual
29855184.812024-07-2283111Actual
32340168.852024-09-2183612Actual
36301144.002025-01-218336Actual
3520351.002024-12-218356Actual
14769122.002023-05-238365Actual
242430.002022-06-238373Budget
2147151.082022-05-238328Actual
242535.002022-06-238373Actual
33945133.002024-11-228316Actual
25733213.002024-04-218363Actual
14557237.002023-05-238363Actual
122390.002022-05-238363Budget
2144811.402023-11-2383511Actual
391764.002022-07-238326Actual
36564217.752025-01-218328Actual
2004278.002023-10-238366Actual
1488238.002022-05-238315Actual
37090436.002025-02-208313Actual
24999121.002024-03-228336Actual
5976206.002022-09-228315Actual
16159234.422023-06-238368Actual
1348200.002022-05-238314Budget
12991100.002023-03-238346Budget
9017127.002022-12-218313Actual
2837290.002024-06-228346Actual
1830614.592023-08-2383211Actual
10054164.722022-12-218368Actual
34910451.002024-12-218314Actual
7627191.002022-10-238367Actual
8281140.002022-11-238365Actual
31752143.002024-09-218336Actual
18604202.002023-09-228363Actual
1847911.402023-08-2383112Actual
972788.002022-12-218366Actual
26871282.002024-05-228363Actual
11499200.002023-02-208364Budget
2305095.002024-01-218366Actual
15501408.002023-06-238313Actual
2890100.002022-06-238346Budget
3718290.002025-02-208373Actual
2405467.002024-02-208366Actual
2923196.002024-07-228373Actual
25141306.002024-03-228317Actual
30513241.002024-08-228365Actual
2692895.002024-05-228373Actual
2446584.802024-02-2083611Actual
33466170.982024-10-2283612Actual
7099200.002022-10-238315Budget
31511423.002024-09-218314Actual
24851143.002024-03-228315Actual
2561310.332024-03-2283612Actual
2473285.002022-06-238314Actual
3059860.002024-08-228326Actual
6774100.002022-10-238313Budget
3603369.002025-01-218373Actual
3591245.002022-07-238314Actual
11250100.002023-02-208313Budget
38836470.792025-03-238318Actual
9399200.002022-12-218365Budget
2440453.952024-02-2083411Actual
18816185.002023-09-228365Actual
2601062.002024-04-218316Actual
18569419.002023-09-228313Actual
37245317.002025-02-208364Actual
2000943.002023-10-238356Actual
2196031.002023-12-218326Actual
35506146.512024-12-2183111Actual
23729224.002024-02-208314Actual
1223680.002023-02-208328Budget
5461345.032022-08-238318Actual
12298100.002023-02-208368Budget
15621183.002023-06-238314Actual
27750136.932024-05-2283112Actual
12768100.002023-03-238365Budget
205395.012023-10-2383212Actual
25262179.872024-03-228328Actual

Generated 2025-05-22 15:24:42.895 UTC