[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561518.842025-01-0583511Actual
29049232.842024-07-0783213Actual
18929105.002023-10-078336Actual
293859.002022-07-088356Actual
1933822.042023-10-0783311Actual
31217188.002024-09-0683612Actual
3742339.002025-03-078326Actual
9478100.002023-01-058316Budget
2432260.332024-03-0683111Actual
2497120.002024-04-068326Actual
5569100.002022-09-078368Budget
14676114.002023-06-078364Actual
6961200.002022-11-078314Budget
38956160.342025-04-0783111Actual
1550200.002022-06-078365Budget
2765844.382024-06-0683511Actual
2579267.002024-05-068373Actual
2535486.932024-04-0683111Actual
363200.002022-05-078315Budget
36443414.002025-02-058317Actual
27048281.002024-06-068315Actual
8141175.002022-12-088364Actual
32550209.002024-11-068363Actual
1692072.002023-08-078346Actual
6634135.932022-10-078328Actual
2610200.002022-07-088315Actual
952660.002023-01-058326Budget
15714146.002023-07-088315Actual
39277122.312025-04-0783113Actual
27631100.762024-06-0683411Actual
30803276.002024-09-068367Actual
223217.002022-05-078314Actual
36095284.002025-02-058364Actual
7020162.002022-11-078364Actual
504151.002022-09-078326Actual
2603721.002024-05-068326Actual
326490.002022-07-088328Budget
2045448.632023-11-0783611Actual
2831834.002024-07-078326Actual
16039230.002023-07-088367Actual
466240.002022-09-078373Budget
26746227.572024-05-0683213Actual
1027036.002023-02-058373Actual
391650.002022-08-078326Budget
4710280.002022-09-078314Budget
24264234.422024-03-068368Actual
3217304.122022-07-088318Actual
3488294.002025-01-058373Actual
2237035.872024-01-0583211Actual
27750136.932024-06-0683112Actual
220890.002022-06-078368Budget
7706200.002022-11-078318Budget
12377100.002023-04-078313Budget
24231169.272024-03-068328Actual
1621781.612023-07-0883111Actual
6507200.002022-10-078367Budget
1223798.052023-03-078328Actual
12705215.002023-04-078315Actual
255816.082024-04-0683212Actual
8361153.002022-12-088316Actual
28844100.762024-07-0783611Actual
999290.002023-01-058328Budget
3328576.292024-11-0683311Actual
2473142.002024-04-068373Actual
1243880.002023-04-078363Budget
26956372.002024-06-068314Actual
1019289.002023-02-058363Actual
3685596.512025-02-0583112Actual
37747296.542025-03-078368Actual
3918556.082025-04-0783212Actual
1223680.002023-03-078328Budget
23857163.002024-03-068365Actual
5836280.002022-10-078314Budget
9944200.002023-01-058318Budget
1990295.002023-11-078316Actual
14113338.972023-05-078318Actual
19105259.002023-10-078367Actual
35123.002022-05-078313Actual
915424.002023-01-058373Actual
3014969.672024-08-0683113Actual
16004256.002023-07-088317Actual
32821144.002024-11-068316Actual
691330.002022-11-078373Budget
2668200.002022-07-088365Budget
13177174.002023-04-078317Actual
29082155.642024-07-0783613Actual
1954111.402023-10-0783612Actual
22852131.002024-02-058365Actual
2786978.452024-06-0683113Actual
2615066.002024-05-068366Actual
16781185.002023-08-078365Actual
3898473.102025-04-0783211Actual
2020100.002022-06-078367Budget
23644182.002024-03-068363Actual
181950.002022-06-078356Budget
1588864.002023-07-088346Actual
1083126.842022-05-078368Actual
30768358.002024-09-068317Actual
1789732.002023-09-078326Actual
17530.002022-05-078373Actual
225155.012024-01-0583112Actual
7489100.002022-11-078366Budget
17036237.002023-08-078317Actual
18781131.002023-10-078315Actual
2996130.002022-07-088366Actual
10132100.002023-02-058313Budget
33138210.182024-11-068328Actual
2207389.002024-01-058366Actual
12767126.002023-04-078365Actual
630751.002022-10-078356Actual
20987115.002023-12-088336Actual
21988122.002024-01-058336Actual
22223295.032024-01-058318Actual
1336780.002023-04-078328Budget
36536551.092025-02-058318Actual
22130222.002024-01-058317Actual
31986478.362024-10-068318Actual
10739117.002023-02-058346Actual
1390070.002023-05-078346Actual
6960220.002022-11-078314Actual
34733141.612024-12-0783613Actual
3402100.002022-08-078313Budget
1111080.002023-02-058328Budget
177398.002022-06-078346Actual
1027130.002023-02-058373Budget
1005380.002023-01-058368Budget
29294222.002024-08-068364Actual
37887120.972025-03-0783411Actual
5242100.002022-09-078366Budget
2234281.612024-01-0583111Actual
27549179.492024-06-0683111Actual
31639266.002024-10-068365Actual
24999121.002024-04-068336Actual
458474.002022-09-078363Actual
27692126.292024-06-0683611Actual
31097126.292024-09-0683611Actual
346479.002022-08-078363Actual
7100152.002022-11-078315Actual
2923196.002024-08-068373Actual
12188245.032023-03-078318Actual
19225157.142023-10-078368Actual
2355212.462024-02-0583612Actual
11437260.002023-03-078314Actual
7238136.002022-11-078316Actual
17812167.002023-09-078365Actual
1772100.002022-06-078346Budget
6260100.002022-10-078346Budget
1960190.002022-06-078317Actual
896100.002022-05-078367Budget
571080.002022-10-078363Budget
14523296.002023-06-078313Actual
14882109.002023-06-078336Actual
1019380.002023-02-058363Budget
9726100.002023-01-058366Budget
10378135.002023-02-058364Actual
35151132.002025-01-058336Actual
18101158.002023-09-078367Actual
4386100.002022-08-078328Budget
39038127.362025-04-0783411Actual
952751.002023-01-058326Actual
64984.002022-05-078346Actual
6116107.002022-10-078316Actual
30513241.002024-09-068365Actual
38488293.002025-04-078365Actual
1800983.002023-09-078366Actual
25855187.002024-05-068364Actual
1446613.532023-05-0783612Actual
38183266.172025-03-0783613Actual
18723137.002023-10-078364Actual
28198264.002024-07-078315Actual
3216192.252024-10-0683311Actual
2609156.002024-05-068346Actual
1164100.002022-06-078313Budget
10516100.002023-02-058365Budget
10924200.002023-02-058317Budget
37860116.722025-03-0783311Actual
37593353.002025-03-078317Actual
3632790.002025-02-058346Actual
3789206.002022-08-078365Actual
4446100.002022-08-078368Budget
20134160.002023-11-078367Actual
2505134.002024-04-068356Actual
2136734.802023-12-0883211Actual
5976206.002022-10-078315Actual
915530.002023-01-058373Budget
4524100.002022-09-078313Budget
2988341.192024-08-0683211Actual
2561310.332024-04-0683612Actual
24851143.002024-04-068315Actual
10515146.002023-02-058365Actual
27220106.002024-06-068346Actual
1594778.002023-07-088366Actual
967050.002023-01-058356Budget
3071190.002024-09-068366Actual
6213100.002022-10-078336Budget
5896200.002022-10-078364Budget
1078668.002023-02-058356Actual
1190945.002023-03-078356Actual
2103958.002023-12-088356Actual
3284834.002024-11-068326Actual
2844150.002022-07-088336Actual
19844135.002023-11-078365Actual
1895555.002023-10-078346Actual
28609226.842024-07-078328Actual
1694646.002023-08-078356Actual
748886.002022-11-078366Actual
29022122.312024-07-0783113Actual
37536118.002025-03-078366Actual
28346163.002024-07-078336Actual
29174217.002024-08-068363Actual
28140242.002024-07-078364Actual
30571125.002024-09-068316Actual
11815100.002023-03-078336Budget
423140.002022-05-078365Actual
36478290.002025-02-058367Actual
21749196.002024-01-058314Actual
37713304.122025-03-078328Actual
35852167.922025-01-0583213Actual
3731200.002022-08-078315Budget
518360.002022-09-078356Budget
13759117.002023-05-078365Actual
32398139.852024-10-0683113Actual
683590.002022-11-078363Budget
12846109.002023-04-078316Actual
6214140.002022-10-078336Actual
26836345.002024-06-068313Actual
1078560.002023-02-058356Budget
1544416.722023-06-0783612Actual
795490.002022-12-088363Actual
17600237.002023-09-078363Actual
1303860.002023-04-078356Budget
6774100.002022-11-078313Budget
16125157.142023-07-088328Actual
4121100.002022-08-078366Budget
20627372.002023-12-088313Actual
1426313.532023-05-0783211Actual
9590.002022-05-078363Budget
743039.002022-11-078356Actual
3868100.002022-08-078316Budget
27604128.422024-06-0683311Actual
8219184.002022-12-088315Actual
29735479.882024-08-068318Actual
504050.002022-09-078326Budget
188088.002022-06-078366Actual
9341163.002023-01-058315Actual
22284158.662024-01-058368Actual
22965103.002024-02-058336Actual
2667200.002022-07-088365Actual
8282200.002022-12-088365Budget
2666115.652024-05-0683612Actual
26425101.822024-05-0683111Actual
214690.002022-06-078328Budget
23915113.002024-03-068316Actual
21247195.022023-12-088328Actual
3582581.962025-01-0583113Actual
2893025.232024-07-0783212Actual
7627191.002022-11-078367Actual
35386466.242025-01-058318Actual
4913165.002022-09-078365Actual
1931114.592023-10-0783211Actual
1303777.002023-04-078356Actual
1928381.612023-10-0783111Actual
742950.002022-11-078356Budget
2472200.002022-07-088314Budget
19598334.002023-11-078313Actual
20747241.002023-12-088314Actual
2531100.002022-07-088364Budget
205128.212023-11-0783112Actual
6366100.002022-10-078366Budget
36153313.002025-02-058315Actual
20874181.002023-12-088365Actual
738393.002022-11-078346Actual
15862115.002023-07-088336Actual
8751200.002022-12-088367Budget
8220200.002022-12-088315Budget
3833264.002025-04-078373Actual
3075200.002022-07-088317Budget
9575138.002023-01-058336Actual
1830614.592023-09-0783211Actual
17685175.002023-09-078314Actual
11969100.002023-03-078366Budget
13543250.002023-05-078363Actual
2245784.802024-01-0583611Actual
7755116.232022-11-078328Actual
1176650.002023-03-078326Budget
17157126.842023-08-078328Actual
31511423.002024-10-068314Actual
30029118.852024-08-0683112Actual
2332063.532024-02-0583111Actual
15536197.002023-07-088363Actual
37627303.002025-03-078367Actual
22818173.002024-02-058315Actual
28291135.002024-07-078316Actual
12627200.002023-04-078364Budget
20840177.002023-12-088315Actual
3138100.002022-07-088367Budget
21126195.002023-12-088317Actual
21664232.002024-01-058363Actual
2872951.822024-07-0783211Actual
1251730.002023-04-078373Budget
27896234.592024-06-0683213Actual
4711240.002022-09-078314Actual
1632613.532023-07-0883511Actual
3265114.722022-07-088328Actual
27139104.002024-06-068316Actual
6508180.002022-10-078367Actual
3408492.002024-12-078366Actual
32048254.122024-10-068368Actual
3603369.002025-02-058373Actual
16533358.002023-08-078313Actual
37245317.002025-03-078364Actual
4338200.002022-08-078318Budget
3671189.062025-02-0583311Actual
2291089.002024-02-058316Actual
6037164.002022-10-078365Actual
26871282.002024-06-068363Actual
2334841.192024-02-0583211Actual
11719100.002023-03-078316Budget
803232.002022-12-088373Actual
29677273.002024-08-068367Actual
2099260.182022-06-078318Actual
1724970.972023-08-0783111Actual
25698293.002024-05-068313Actual
781580.002022-11-078368Budget
1838711.402023-09-0783511Actual
855250.002022-12-088356Budget
18159288.972023-09-078318Actual
7021200.002022-11-078364Budget
2540932.672024-04-0683311Actual
5570141.992022-09-078368Actual
1968994.002023-11-078373Actual
14769122.002023-06-078365Actual
22725211.002024-02-058314Actual
37210471.002025-03-078314Actual
1535377.362023-06-0783611Actual
37396116.002025-03-078316Actual
5837278.002022-10-078314Actual
2891101.002022-07-088346Actual
1887474.002023-10-078316Actual
1131089.002023-03-078363Actual
37685454.122025-03-078318Actual
33583238.102024-11-0683613Actual
5382136.002022-09-078367Actual
2004278.002023-11-078366Actual
122390.002022-06-078363Budget
32248101.822024-10-0683611Actual
3803323.102025-03-0783212Actual
1243976.002023-04-078363Actual
1697998.002023-08-078366Actual
2101379.002023-12-088346Actual
755100.002022-05-078366Budget
18689220.002023-10-078314Actual
17777135.002023-09-078315Actual
1387484.002023-05-078336Actual
405960.002022-08-078356Budget
907690.002023-01-058363Budget
22605351.002024-02-058313Actual
12376124.002023-04-078313Actual
3862777.002025-04-078346Actual
33640344.002024-12-078313Actual
3446234.802024-12-0783511Actual
30626120.002024-09-068336Actual
3627336.002025-02-058326Actual
29387231.002024-08-068365Actual
36386104.002025-02-058366Actual
38743397.002025-04-078317Actual
1064246.002023-02-058326Actual
1186286.002023-03-078346Actual
9865139.002023-01-058367Actual
32425224.062024-10-0683213Actual
1191060.002023-03-078356Budget
38275211.002025-04-078363Actual
3290297.002024-11-068346Actual
2839869.002024-07-078356Actual
38395235.002025-04-078364Actual
24111251.002024-03-068317Actual
15117384.422023-06-078318Actual
2144811.402023-12-0883511Actual
20220178.362023-11-078328Actual
2443112.462024-03-0683511Actual
24203310.182024-03-068318Actual
164455.012023-07-0883212Actual
3790200.002022-08-078365Budget
33404101.822024-11-0683112Actual

Generated 2025-06-06 03:21:21.412 UTC