[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830614.592023-08-2683211Actual
3561518.842024-12-2483511Actual
962377.002022-12-248346Actual
11063200.002023-01-248318Budget
33110425.332024-10-258318Actual
5382136.002022-08-268367Actual
8361153.002022-11-268316Actual
2502566.002024-03-258346Actual
29855184.812024-07-2583111Actual
2352010.332024-01-2483112Actual
255548.212024-03-2583112Actual
1196893.002023-02-238366Actual
7239100.002022-10-268316Budget
22852131.002024-01-248365Actual
10844115.002023-01-248366Actual
2106996.002023-11-268366Actual
5570141.992022-08-268368Actual
2505134.002024-03-258356Actual
17812167.002023-08-268365Actual
1111080.002023-01-248328Budget
8081256.002022-11-268314Actual
18723137.002023-09-258364Actual
1531950.762023-05-2683411Actual
12109138.002023-02-238367Actual
35976233.002025-01-248363Actual
34825224.002024-12-248363Actual
18816185.002023-09-258365Actual
2139456.082023-11-2683311Actual
38778255.002025-03-268367Actual
9479140.002022-12-248316Actual
2893025.232024-06-2583212Actual
855250.002022-11-268356Budget
38152141.612025-02-2383213Actual
234674.002022-06-268363Actual
28140242.002024-06-258364Actual
2099260.182022-05-268318Actual
102490.002022-04-258328Budget
7335100.002022-10-268336Budget
5976206.002022-09-258315Actual
2346266.722024-01-2483611Actual
728660.002022-10-268326Budget
38360450.002025-03-268314Actual
1887474.002023-09-258316Actual
9262196.002022-12-248364Actual
27457317.752024-05-258328Actual
17870113.002023-08-268316Actual
29763213.212024-07-258328Actual
31604279.002024-09-248315Actual
1624511.402023-06-2683211Actual
36061480.002025-01-248314Actual
1176768.002023-02-238326Actual
31391402.002024-09-248313Actual
2207389.002023-12-248366Actual
38956160.342025-03-2683111Actual
30923313.212024-08-258368Actual
17777135.002023-08-268315Actual
1898141.002023-09-258356Actual
24674223.002024-03-258363Actual
2201475.002023-12-248346Actual
14734194.002023-05-268315Actual
1800983.002023-08-268366Actual
11639189.002023-02-238365Actual
21841194.002023-12-248315Actual
1223798.052023-02-238328Actual
7706200.002022-10-268318Budget
33018402.002024-10-258317Actual
37396116.002025-02-238316Actual
27896234.592024-05-2583213Actual
1490864.002023-05-268346Actual
13630167.002023-04-258314Actual
9944200.002022-12-248318Budget
30091173.102024-07-2583612Actual
728763.002022-10-268326Actual
1336780.002023-03-268328Budget
2653411.402024-04-2483511Actual
28021254.002024-06-258363Actual
1939228.422023-09-2583511Actual
144089.272023-04-2583112Actual
22760121.002024-01-248364Actual
27986398.002024-06-258313Actual
24999121.002024-03-258336Actual
34616197.572024-11-2583612Actual
2293721.002024-01-248326Actual
29797261.692024-07-258368Actual
4199200.002022-07-268317Budget
37033157.402025-01-2483613Actual
12048187.002023-02-238317Actual
3676543.312025-01-2483511Actual
3673883.742025-01-2483411Actual
2727997.002024-05-258366Actual
29971116.722024-07-2583611Actual
2561310.332024-03-2583612Actual
10379200.002023-01-248364Budget
1429051.822023-04-2583311Actual
3558884.802024-12-2483411Actual
177398.002022-05-268346Actual
10594100.002023-01-248316Budget
35236101.002024-12-248366Actual
3035794.002024-08-258373Actual
803232.002022-11-268373Actual
3408492.002024-11-258366Actual
31217188.002024-08-2583612Actual
4013101.002022-07-268346Actual
21281169.272023-11-268368Actual
15656141.002023-06-268364Actual
915530.002022-12-248373Budget
4524100.002022-08-268313Budget
4120137.002022-07-268366Actual
26365222.302024-04-248368Actual
3438141.192024-11-2583211Actual
30208155.642024-07-2583613Actual
2144811.402023-11-2683511Actual
1725200.002022-05-268336Budget
28701185.872024-06-2583111Actual
1933822.042023-09-2583311Actual
29937103.952024-07-2583411Actual
15501408.002023-06-268313Actual
38601155.002025-03-268336Actual
9590.002022-04-258363Budget
23262155.632024-01-248368Actual
1772100.002022-05-268346Budget
1027130.002023-01-248373Budget
34353215.662024-11-2583111Actual
3898473.102025-03-2683211Actual
29642383.002024-07-258317Actual
30420310.002024-08-258364Actual
2242453.952023-12-2483411Actual
1461444.002023-05-268373Actual
13098100.002023-03-268366Budget
2287139.002022-06-268313Actual
30861596.552024-08-258318Actual
2031186.932023-10-2683111Actual
2668200.002022-06-268365Budget
3216192.252024-09-2483311Actual
2546326.292024-03-2583511Actual
20987115.002023-11-268336Actual
3071190.002024-08-258366Actual
2071950.002023-11-268373Actual
17036237.002023-07-268317Actual
12565200.002023-03-268314Budget
5090100.002022-08-268336Budget
9202200.002022-12-248314Budget
26836345.002024-05-258313Actual
11062295.032023-01-248318Actual
12189200.002023-02-238318Budget
6834103.002022-10-268363Actual
30300242.002024-08-258363Actual
23644182.002024-02-238363Actual
406057.002022-07-268356Actual
16688124.002023-07-268364Actual
2245784.802023-12-2483611Actual
11437260.002023-02-238314Actual
9342200.002022-12-248315Budget
10318217.002023-01-248314Actual
1550200.002022-05-268365Budget
2666115.652024-04-2483612Actual
3075200.002022-06-268317Budget
25296187.452024-03-258368Actual
571183.002022-09-258363Actual
354240.002022-07-268373Budget
18220210.182023-08-268368Actual
6366100.002022-09-258366Budget
2692895.002024-05-258373Actual
27929243.362024-05-2583613Actual
3177881.002024-09-248346Actual
18604202.002023-09-258363Actual
855172.002022-11-268356Actual
37947123.102025-02-2383611Actual
28609226.842024-06-258328Actual
108490.002022-04-258368Budget
14018197.002023-04-258317Actual
13664153.002023-04-258364Actual
6214140.002022-09-258336Actual
17685175.002023-08-268314Actual
24851143.002024-03-258315Actual
167640.002022-05-268326Budget
1901394.002023-09-258366Actual
15179166.242023-05-268368Actual
17191182.902023-07-268368Actual
11171100.002023-01-248368Budget
144355.012023-04-2583212Actual
1797736.002023-08-268356Actual
38898237.452025-03-268368Actual
2757760.332024-05-2583211Actual
10984200.002023-01-248367Budget
122390.002022-05-268363Budget
69550.002022-04-258356Budget
37536118.002025-02-238366Actual
1190945.002023-02-238356Actual
6213100.002022-09-258336Budget
29022122.312024-06-2583113Actual
26065100.002024-04-248336Actual
2234281.612023-12-2483111Actual
26956372.002024-05-258314Actual
7894100.002022-11-268313Budget
8360100.002022-11-268316Budget
1851216.722023-08-2683612Actual
2997100.002022-06-268366Budget
4710280.002022-08-268314Budget
17129314.722023-07-268318Actual
31036117.782024-08-2583311Actual
9575138.002022-12-248336Actual
11436200.002023-02-238314Budget
1733156.082023-07-2683411Actual
12188245.032023-02-238318Actual
3100940.122024-08-2583211Actual
1621781.612023-06-2683111Actual
36656202.892025-01-2483111Actual
30889207.152024-08-258328Actual
33640344.002024-11-258313Actual
2947238.002024-07-258326Actual
37805136.932025-02-2383111Actual
2342914.592024-01-2483511Actual
3966136.002022-07-268336Actual
6586266.242022-09-258318Actual
154118.212023-05-2683112Actual
22284158.662023-12-248368Actual
2549667.782024-03-2583611Actual
15714146.002023-06-268315Actual
966942.002022-12-248356Actual
15749163.002023-06-268365Actual
21988122.002023-12-248336Actual
1423567.782023-04-2583111Actual
691330.002022-10-268373Budget
1735814.592023-07-2683511Actual
27220106.002024-05-258346Actual
37338248.002025-02-238365Actual
1395988.002023-04-258366Actual
22251148.052023-12-248328Actual
2844150.002022-06-268336Actual
9806200.002022-12-248317Budget
9016100.002022-12-248313Budget
36974164.412025-01-2483113Actual
3292850.002024-10-258356Actual
2538213.532024-03-2583211Actual
19717192.002023-10-268314Actual
25141306.002024-03-258317Actual
26990240.002024-05-258364Actual
2988341.192024-07-2583211Actual
972788.002022-12-248366Actual
1750816.722023-07-2683612Actual
37125292.002025-02-238363Actual
691233.002022-10-268373Actual
3590280.002022-07-268314Budget
3446234.802024-11-2583511Actual
2952688.002024-07-258346Actual
3862777.002025-03-268346Actual
4259167.002022-07-268367Actual
1960190.002022-05-268317Actual
2355212.462024-01-2483612Actual

Generated 2025-05-25 09:22:08.077 UTC