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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38240375.002025-04-018313Actual
17530.002022-05-018373Actual
2139456.082023-12-0283311Actual
21247195.022023-12-028328Actual
803330.002022-12-028373Budget
24759220.002024-03-318314Actual
2172143.002023-12-308373Actual
37713304.122025-03-018328Actual
2245784.802023-12-3083611Actual
2891101.002022-07-028346Actual
2071950.002023-12-028373Actual
2148251.822023-12-0283611Actual
17777135.002023-09-018315Actual
13508341.002023-05-018313Actual
34554110.342024-12-0183112Actual
20840177.002023-12-028315Actual
2692895.002024-05-318373Actual
7895114.002022-12-028313Actual
33172257.152024-10-318368Actual
1795156.002023-09-018346Actual
2881022.042024-07-0183511Actual
37627303.002025-03-018367Actual
37210471.002025-03-018314Actual
164455.012023-07-0283212Actual
505133.002022-05-018316Actual
23822179.002024-02-298315Actual
2505134.002024-03-318356Actual
27549179.492024-05-3183111Actual
6260100.002022-10-018346Budget
19105259.002023-10-018367Actual
2031186.932023-11-0183111Actual
22640202.002024-01-308363Actual
1303777.002023-04-018356Actual
13239177.002023-04-018367Actual
38395235.002025-04-018364Actual
2843200.002022-07-028336Budget
18929105.002023-10-018336Actual
24231169.272024-02-298328Actual
1190945.002023-03-018356Actual
2201475.002023-12-308346Actual
19163437.452023-10-018318Actual
16533358.002023-08-018313Actual
23142257.002024-01-308367Actual
1387484.002023-05-018336Actual
3458243.312024-12-0183212Actual
5897133.002022-10-018364Actual
14175167.752023-05-018368Actual
38125113.532025-03-0183113Actual
32821144.002024-10-318316Actual
55240.002022-05-018326Budget
2947238.002024-07-318326Actual
16004256.002023-07-028317Actual
2101379.002023-12-028346Actual
1866147.002023-10-018373Actual
907786.002022-12-308363Actual
2603721.002024-04-308326Actual
26871282.002024-05-318363Actual
11062295.032023-01-308318Actual
9399200.002022-12-308365Budget
38488293.002025-04-018365Actual
1243880.002023-04-018363Budget
3688324.162025-01-3083212Actual
35852167.922024-12-3083213Actual
13543250.002023-05-018363Actual
3791417.782025-03-0183511Actual
2004278.002023-11-018366Actual
1621781.612023-07-0283111Actual
1289442.002023-04-018326Actual
12564230.002023-04-018314Actual
18604202.002023-10-018363Actual
36478290.002025-01-308367Actual
1223798.052023-03-018328Actual
3635370.002025-01-308356Actual
2287139.002022-07-028313Actual
32728293.002024-10-318315Actual
1800983.002023-09-018366Actual
27986398.002024-07-018313Actual
27631100.762024-05-3183411Actual
34790375.002024-12-308313Actual
17812167.002023-09-018365Actual
39304231.082025-04-0183213Actual
12109138.002023-03-018367Actual
27929243.362024-05-3183613Actual
37451120.002025-03-018336Actual
3138100.002022-07-028367Budget
2807891.002024-07-018373Actual
10319200.002023-01-308314Budget
1833337.992023-09-0183311Actual
7755116.232022-11-018328Actual
33018402.002024-10-318317Actual
36656202.892025-01-3083111Actual
5975200.002022-10-018315Budget
1165142.002022-06-018313Actual
1697998.002023-08-018366Actual
6696149.572022-10-018368Actual
1423567.782023-05-0183111Actual
458474.002022-09-018363Actual
19225157.142023-10-018368Actual
31697124.002024-09-308316Actual
55346.002022-05-018326Actual
29500153.002024-07-318336Actual
279529.002022-07-028326Actual
2716647.002024-05-318326Actual
2615066.002024-04-308366Actual
30385393.002024-08-318314Actual
29139397.002024-07-318313Actual
27811211.402024-05-3183612Actual
1895555.002023-10-018346Actual
2579267.002024-04-308373Actual
1881100.002022-06-018366Budget
1138830.002023-03-018373Budget
214690.002022-06-018328Budget
14676114.002023-06-018364Actual
234790.002022-07-028363Budget
39157128.422025-04-0183112Actual
17430.002022-05-018373Budget
7159200.002022-11-018365Budget
8282200.002022-12-028365Budget
37536118.002025-03-018366Actual
220890.002022-06-018368Budget
7239100.002022-11-018316Budget
23609331.002024-02-298313Actual
23644182.002024-02-298363Actual
38152141.612025-03-0183213Actual
30265417.002024-08-318313Actual
18781131.002023-10-018315Actual
10691100.002023-01-308336Budget
33795242.002024-12-018364Actual
3742339.002025-03-018326Actual
16039230.002023-07-028367Actual
1186286.002023-03-018346Actual
2610200.002022-07-028315Actual
405960.002022-08-018356Budget
1939228.422023-10-0183511Actual
1890139.002023-10-018326Actual
2650746.502024-04-3083411Actual
11719100.002023-03-018316Budget
32048254.122024-09-308368Actual
6261114.002022-10-018346Actual
2154010.332023-12-0283112Actual
3627336.002025-01-308326Actual
2653411.402024-04-3083511Actual
3067858.002024-08-318356Actual
26956372.002024-05-318314Actual
1933822.042023-10-0183311Actual
36095284.002025-01-308364Actual
3632790.002025-01-308346Actual
37887120.972025-03-0183411Actual
32188108.212024-09-3083411Actual
3216192.252024-09-3083311Actual
20134160.002023-11-018367Actual
23764167.002024-02-298364Actual
1535377.362023-06-0183611Actual
9805223.002022-12-308317Actual
27604128.422024-05-3183311Actual
177398.002022-06-018346Actual
4992116.002022-09-018316Actual
2402264.002024-02-298356Actual
13427100.002023-04-018368Budget
33853252.002024-12-018315Actual
2342914.592024-01-3083511Actual
28346163.002024-07-018336Actual
2340252.892024-01-3083411Actual
25855187.002024-04-308364Actual
8879135.932022-12-028328Actual
34674157.402024-12-0183113Actual
3446234.802024-12-0183511Actual
1836037.992023-09-0183411Actual
4339219.272022-08-018318Actual
1632613.532023-07-0283511Actual
32306124.172024-09-3083112Actual
35648115.652024-12-3083611Actual
33052278.002024-10-318367Actual
11816137.002023-03-018336Actual
32340168.852024-09-3083612Actual
167749.002022-06-018326Actual
962377.002022-12-308346Actual
3100940.122024-08-3183211Actual
22223295.032023-12-308318Actual
3573456.082024-12-3083212Actual
1827867.782023-09-0183111Actual
11436200.002023-03-018314Budget
234674.002022-07-028363Actual
601200.002022-05-018336Budget
31302155.642024-08-3183213Actual
738280.002022-11-018346Budget
31426215.002024-09-308363Actual
31928311.002024-09-308367Actual
1176768.002023-03-018326Actual
7021200.002022-11-018364Budget
1349217.002022-06-018314Actual
1594778.002023-07-028366Actual
223217.002022-05-018314Actual
12943128.002023-04-018336Actual
9400185.002022-12-308365Actual
2508495.002024-03-318366Actual
2540932.672024-03-3183311Actual
1931114.592023-10-0183211Actual
7894100.002022-12-028313Budget
6587200.002022-10-018318Budget
38067225.232025-03-0183612Actual
2399677.002024-02-298346Actual
36916151.832025-01-3083612Actual
363200.002022-05-018315Budget
32961129.002024-10-318366Actual
7160157.002022-11-018365Actual
4852209.002022-09-018315Actual
10458180.002023-01-308315Actual
8458140.002022-12-028336Actual
28902126.292024-07-0183112Actual
1019380.002023-01-308363Budget
30513241.002024-08-318365Actual
37593353.002025-03-018317Actual
977273.812022-05-018318Actual
5381200.002022-09-018367Budget
17719137.002023-09-018364Actual
13319200.002023-04-018318Budget
2098200.002022-06-018318Budget
2299160.002024-01-308346Actual
346580.002022-08-018363Budget
21281169.272023-12-028368Actual
36564217.752025-01-308328Actual
4710280.002022-09-018314Budget
2645343.312024-04-3083211Actual
2955256.002024-07-318356Actual
3591245.002022-08-018314Actual
3833264.002025-04-018373Actual
195106.082023-10-0183212Actual
24886147.002024-03-318365Actual
3718290.002025-03-018373Actual
781580.002022-11-018368Budget
29797261.692024-07-318368Actual
144089.272023-05-0183112Actual
9576100.002022-12-308336Budget
1384628.002023-05-018326Actual
2103958.002023-12-028356Actual
7627191.002022-11-018367Actual
181950.002022-06-018356Budget
10515146.002023-01-308365Actual
9590.002022-05-018363Budget
20987115.002023-12-028336Actual
1303860.002023-04-018356Budget
2727997.002024-05-318366Actual
3857360.002025-04-018326Actual
34234466.242024-12-018318Actual
194835.012023-10-0183112Actual
1390070.002023-05-018346Actual
21988122.002023-12-308336Actual
2095930.002023-12-028326Actual
30091173.102024-07-3183612Actual

Generated 2025-05-31 09:23:35.666 UTC