[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20099258.002023-10-238317Actual
14113338.972023-04-228318Actual
26425101.822024-04-2183111Actual
6116107.002022-09-228316Actual
33052278.002024-10-228367Actual
20782145.002023-11-238364Actual
36095284.002025-01-218364Actual
405960.002022-07-238356Budget
17777135.002023-08-238315Actual
35414217.752024-12-218328Actual
130121.002022-05-238373Actual
22223295.032023-12-218318Actual
7100152.002022-10-238315Actual
8830200.002022-11-238318Budget
37033157.402025-01-2183613Actual
518464.002022-08-238356Actual
28844100.762024-06-2283611Actual
1019380.002023-01-218363Budget
3213482.682024-09-2183211Actual
3373276.002024-11-228373Actual
174506.082023-07-2383112Actual
37805136.932025-02-2083111Actual
3127587.222024-08-2283113Actual
1485436.002023-05-238326Actual
363200.002022-04-228315Budget
32670298.002024-10-228364Actual
9399200.002022-12-218365Budget
835200.002022-04-228317Budget
6961200.002022-10-238314Budget
36974164.412025-01-2183113Actual
37747296.542025-02-208368Actual
3408492.002024-11-228366Actual
3148387.002024-09-218373Actual
30768358.002024-08-228317Actual
15714146.002023-06-238315Actual
11577200.002023-02-208315Budget
1662599.002023-07-238373Actual
3014969.672024-07-2283113Actual
2234281.612023-12-2183111Actual
3071190.002024-08-228366Actual
9263200.002022-12-218364Budget
31155128.422024-08-2283112Actual
10379200.002023-01-218364Budget
23142257.002024-01-218367Actual
2891101.002022-06-238346Actual
2239746.502023-12-2183311Actual
222200.002022-04-228314Budget
28488445.002024-06-228317Actual
2136734.802023-11-2383211Actual
3100940.122024-08-2283211Actual
2033925.232023-10-2383211Actual
3688324.162025-01-2183212Actual
28643214.722024-06-228368Actual
11863100.002023-02-208346Budget
23764167.002024-02-208364Actual
33795242.002024-11-228364Actual
37685454.122025-02-208318Actual
3558884.802024-12-2183411Actual
12943128.002023-03-238336Actual
14018197.002023-04-228317Actual
3397240.002024-11-228326Actual
30385393.002024-08-228314Actual
24145188.002024-02-208367Actual
30981148.632024-08-2283111Actual
32728293.002024-10-228315Actual
3520351.002024-12-218356Actual
24264234.422024-02-208368Actual
4445157.142022-07-238368Actual
37627303.002025-02-208367Actual
840860.002022-11-238326Budget
7627191.002022-10-238367Actual
9203253.002022-12-218314Actual
12846109.002023-03-238316Actual
12298100.002023-02-208368Budget
31752143.002024-09-218336Actual
35151132.002024-12-218336Actual
8457100.002022-11-238336Budget
27692126.292024-05-2283611Actual
12767126.002023-03-238365Actual
4773200.002022-08-238364Budget
3323155.632022-06-238368Actual
423140.002022-04-228365Actual
34910451.002024-12-218314Actual
2106996.002023-11-238366Actual
648100.002022-04-228346Budget
29763213.212024-07-228328Actual
1408154.002022-05-238364Actual
9017127.002022-12-218313Actual
2645343.312024-04-2183211Actual
1461444.002023-05-238373Actual
13630167.002023-04-228314Actual
3446234.802024-11-2283511Actual
2839869.002024-06-228356Actual
1131089.002023-02-208363Actual
18723137.002023-09-228364Actual
22605351.002024-01-218313Actual
12944100.002023-03-238336Budget
2508495.002024-03-228366Actual
12297129.872023-02-208368Actual
3603369.002025-01-218373Actual
31036117.782024-08-2283311Actual
21219395.032023-11-238318Actual
1446613.532023-04-2283612Actual
2207158.662022-05-238368Actual
3627336.002025-01-218326Actual
10458180.002023-01-218315Actual
12048187.002023-02-208317Actual
1842148.632023-08-2383611Actual
27048281.002024-05-228315Actual
11639189.002023-02-208365Actual
6775155.002022-10-238313Actual
16004256.002023-06-238317Actual
19163437.452023-09-228318Actual
36153313.002025-01-218315Actual
32340168.852024-09-2183612Actual
10132100.002023-01-218313Budget
32248101.822024-09-2183611Actual
33346113.532024-10-2283611Actual
34141387.002024-11-228317Actual
1697998.002023-07-238366Actual
14557237.002023-05-238363Actual
3732167.002022-07-238315Actual
35885162.662024-12-2183613Actual
4199200.002022-07-238317Budget
1005380.002022-12-218368Budget
64984.002022-04-228346Actual
2399677.002024-02-208346Actual
2996130.002022-06-238366Actual
13239177.002023-03-238367Actual
1176650.002023-02-208326Budget
30889207.152024-08-228328Actual
781580.002022-10-238368Budget
15621183.002023-06-238314Actual
2394218.002024-02-208326Actual
1196893.002023-02-208366Actual
6635100.002022-09-228328Budget
33945133.002024-11-228316Actual
11250100.002023-02-208313Budget
6696149.572022-09-228368Actual
16653246.002023-07-238314Actual
10595120.002023-01-218316Actual
26365222.302024-04-218368Actual
3512345.002024-12-218326Actual
2746100.002022-06-238316Budget
10845100.002023-01-218366Budget
38183266.172025-02-2083613Actual
35648115.652024-12-2183611Actual
8879135.932022-11-238328Actual
2144811.402023-11-2383511Actual
22284158.662023-12-218368Actual
1186286.002023-02-208346Actual
466342.002022-08-238373Actual
30478264.002024-08-228315Actual
1387484.002023-04-228336Actual
2291089.002024-01-218316Actual
1431735.872023-04-2283411Actual
34408101.822024-11-2283311Actual
5321200.002022-08-238317Budget
1772100.002022-05-238346Budget
220890.002022-05-238368Budget
3216200.002022-06-238318Budget
2692895.002024-05-228373Actual
28140242.002024-06-228364Actual
18816185.002023-09-228365Actual
3632790.002025-01-218346Actual
245239.272024-02-2083112Actual
17719137.002023-08-238364Actual
9866200.002022-12-218367Budget
1544416.722023-05-2383612Actual
27491211.692024-05-228368Actual
26332231.392024-04-218328Actual
3402100.002022-07-238313Budget
8361153.002022-11-238316Actual
11436200.002023-02-208314Budget
3673883.742025-01-2183411Actual
31217188.002024-08-2283612Actual
1409100.002022-05-238364Budget
27139104.002024-05-228316Actual
10691100.002023-01-218336Budget
35767225.232024-12-2183612Actual
728763.002022-10-238326Actual
3590280.002022-07-238314Budget
12564230.002023-03-238314Actual
8080200.002022-11-238314Budget
2042028.422023-10-2383511Actual
23200285.932024-01-218318Actual
35448257.152024-12-218368Actual
2610200.002022-06-238315Actual
282165.002022-04-228364Actual
37536118.002025-02-208366Actual
8752169.002022-11-238367Actual
1083126.842022-04-228368Actual
174776.082023-07-2383212Actual
391650.002022-07-238326Budget
952660.002022-12-218326Budget
38067225.232025-02-2083612Actual
33760376.002024-11-228314Actual
3906515.652025-03-2383511Actual
346580.002022-07-238363Budget
2019151.002022-05-238367Actual
15145143.512023-05-238328Actual
571080.002022-09-228363Budget
36246150.002025-01-218316Actual
2837290.002024-06-228346Actual
1887474.002023-09-228316Actual
10054164.722022-12-218368Actual
1435051.822023-04-2283611Actual
2579267.002024-04-218373Actual
16839111.002023-07-238316Actual
4711240.002022-08-238314Actual
7706200.002022-10-238318Budget
17600237.002023-08-238363Actual
1797736.002023-08-238356Actual
1423567.782023-04-2283111Actual
8690200.002022-11-238317Budget
2355212.462024-01-2183612Actual
9806200.002022-12-218317Budget
33551148.622024-10-2283213Actual
1735814.592023-07-2383511Actual
3918556.082025-03-2383212Actual
34496167.782024-11-2283611Actual
15179166.242023-05-238368Actual
167640.002022-05-238326Budget
223217.002022-04-228314Actual
2473285.002022-06-238314Actual
26304542.002024-04-218318Actual
11437260.002023-02-208314Actual
3790200.002022-07-238365Budget
13428191.992023-03-238368Actual
1535377.362023-05-2383611Actual
21664232.002023-12-218363Actual
16894106.002023-07-238336Actual
5569100.002022-08-238368Budget
21988122.002023-12-218336Actual
29910110.342024-07-2283311Actual
10923197.002023-01-218317Actual
5381200.002022-08-238367Budget
2546326.292024-03-2283511Actual
1243976.002023-03-238363Actual
8938105.632022-11-238368Actual
3718290.002025-02-208373Actual
2101379.002023-11-238346Actual
6117100.002022-09-228316Budget
850479.002022-11-238346Actual
33230185.872024-10-2283111Actual
12188245.032023-02-208318Actual
37125292.002025-02-208363Actual
4525113.002022-08-238313Actual
19225157.142023-09-228368Actual
8831231.392022-11-238318Actual

Generated 2025-05-22 09:36:56.334 UTC