[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35328296.002024-12-228367Actual
518360.002022-08-248356Budget
13318288.972023-03-248318Actual
223217.002022-04-238314Actual
1733156.082023-07-2483411Actual
2342914.592024-01-2283511Actual
2666115.652024-04-2283612Actual
29971116.722024-07-2383611Actual
37303301.002025-02-218315Actual
1005380.002022-12-228368Budget
17870113.002023-08-248316Actual
19632220.002023-10-248363Actual
38488293.002025-03-248365Actual
518464.002022-08-248356Actual
24759220.002024-03-238314Actual
16688124.002023-07-248364Actual
32188108.212024-09-2283411Actual
27692126.292024-05-2383611Actual
11251158.002023-02-218313Actual
578840.002022-09-238373Budget
38183266.172025-02-2183613Actual
2207389.002023-12-228366Actual
12377100.002023-03-248313Budget
2036622.042023-10-2483311Actual
37396116.002025-02-218316Actual
33018402.002024-10-238317Actual
23142257.002024-01-228367Actual
855250.002022-11-248356Budget
30981148.632024-08-2383111Actual
28431111.002024-06-238366Actual
32458141.612024-09-2283613Actual
513765.002022-08-248346Actual
2458212.462024-02-2183612Actual
4446100.002022-07-248368Budget
16894106.002023-07-248336Actual
36974164.412025-01-2283113Actual
30265417.002024-08-238313Actual
31511423.002024-09-228314Actual
18220210.182023-08-248368Actual
25296187.452024-03-238368Actual
691330.002022-10-248373Budget
39277122.312025-03-2483113Actual
34496167.782024-11-2383611Actual
2662714.592024-04-2283112Actual
30768358.002024-08-238317Actual
30208155.642024-07-2383613Actual
293750.002022-06-248356Budget
36478290.002025-01-228367Actual
504050.002022-08-248326Budget
636779.002022-09-238366Actual
850580.002022-11-248346Budget
1544416.722023-05-2483612Actual
7627191.002022-10-248367Actual
34616197.572024-11-2383612Actual
1686628.002023-07-248326Actual
1360291.002023-04-238373Actual
19844135.002023-10-248365Actual
1866147.002023-09-238373Actual
29677273.002024-07-238367Actual
12706200.002023-03-248315Budget
7894100.002022-11-248313Budget
5896200.002022-09-238364Budget
907786.002022-12-228363Actual
19225157.142023-09-238368Actual
4260200.002022-07-248367Budget
2891101.002022-06-248346Actual
37338248.002025-02-218365Actual
11499200.002023-02-218364Budget
37747296.542025-02-218368Actual
2502566.002024-03-238346Actual
1435051.822023-04-2383611Actual
2561310.332024-03-2383612Actual
3582581.962024-12-2283113Actual
1726150.002022-05-248336Actual
14557237.002023-05-248363Actual
245239.272024-02-2183112Actual
5836280.002022-09-238314Budget
35386466.242024-12-228318Actual
28233256.002024-06-238365Actual
13428191.992023-03-248368Actual
11172149.572023-01-228368Actual
64984.002022-04-238346Actual
999290.002022-12-228328Budget
2610200.002022-06-248315Actual
4121100.002022-07-248366Budget
9576100.002022-12-228336Budget
4852209.002022-08-248315Actual
11062295.032023-01-228318Actual
33945133.002024-11-238316Actual
13319200.002023-03-248318Budget
28844100.762024-06-2383611Actual
34100.002022-04-238313Budget
1222102.002022-05-248363Actual
5897133.002022-09-238364Actual
18604202.002023-09-238363Actual
29763213.212024-07-238328Actual
6775155.002022-10-248313Actual
29445112.002024-07-238316Actual
29049232.842024-06-2383213Actual
23228152.602024-01-228328Actual
346580.002022-07-248363Budget
20662221.002023-11-248363Actual
19751116.002023-10-248364Actual
3488294.002024-12-228373Actual
29387231.002024-07-238365Actual
36536551.092025-01-228318Actual
22852131.002024-01-228365Actual
27139104.002024-05-238316Actual
1025134.422022-04-238328Actual
1725200.002022-05-248336Budget
34945290.002024-12-228364Actual
28523247.002024-06-238367Actual
9203253.002022-12-228314Actual
1526513.532023-05-2483211Actual
2535486.932024-03-2383111Actual
2405467.002024-02-218366Actual
2952688.002024-07-238346Actual
3373276.002024-11-238373Actual
35003335.002024-12-228315Actual
34554110.342024-11-2383112Actual
144355.012023-04-2383212Actual
5837278.002022-09-238314Actual
1795156.002023-08-248346Actual
1064246.002023-01-228326Actual
11816137.002023-02-218336Actual
5090100.002022-08-248336Budget
10515146.002023-01-228365Actual
8690200.002022-11-248317Budget
28581554.122024-06-238318Actual
1898141.002023-09-238356Actual
22818173.002024-01-228315Actual
13508341.002023-04-238313Actual
14769122.002023-05-248365Actual
24145188.002024-02-218367Actual
7707226.842022-10-248318Actual
8360100.002022-11-248316Budget
3520351.002024-12-228356Actual
29937103.952024-07-2383411Actual
1078560.002023-01-228356Budget
14113338.972023-04-238318Actual
35885162.662024-12-2283613Actual
17812167.002023-08-248365Actual
1959200.002022-05-248317Budget
12767126.002023-03-248365Actual
3862777.002025-03-248346Actual
2142153.952023-11-2483411Actual
34176222.002024-11-238367Actual
2432260.332024-02-2183111Actual
2147151.082022-05-248328Actual
1019380.002023-01-228363Budget
4913165.002022-08-248365Actual
242535.002022-06-248373Actual
30513241.002024-08-238365Actual
2057015.652023-10-2483612Actual
24999121.002024-03-238336Actual
7335100.002022-10-248336Budget
33887271.002024-11-238365Actual
108490.002022-04-238368Budget
37947123.102025-02-2183611Actual
1336780.002023-03-248328Budget
5648100.002022-09-238313Budget
2446584.802024-02-2183611Actual
1847911.402023-08-2483112Actual
3325869.912024-10-2383211Actual
10739117.002023-01-228346Actual
21988122.002023-12-228336Actual
33230185.872024-10-2383111Actual
8611100.002022-11-248366Budget
406057.002022-07-248356Actual
2653411.402024-04-2283511Actual
10132100.002023-01-228313Budget
25141306.002024-03-238317Actual
2807891.002024-06-238373Actual
1629111.002022-05-248316Actual
775490.002022-10-248328Budget
2269787.002024-01-228373Actual
38360450.002025-03-248314Actual
1409100.002022-05-248364Budget
2997100.002022-06-248366Budget
9341163.002022-12-228315Actual
896100.002022-04-238367Budget
19070265.002023-09-238317Actual
18781131.002023-09-238315Actual
3750371.002025-02-218356Actual
1662599.002023-07-248373Actual
12768100.002023-03-248365Budget
20099258.002023-10-248317Actual
12705215.002023-03-248315Actual
1446613.532023-04-2383612Actual
31604279.002024-09-228315Actual
18101158.002023-08-248367Actual
2443112.462024-02-2183511Actual
33795242.002024-11-238364Actual
13664153.002023-04-238364Actual
36916151.832025-01-2283612Actual
177398.002022-05-248346Actual
26425101.822024-04-2283111Actual
18689220.002023-09-238314Actual
31097126.292024-08-2383611Actual
32048254.122024-09-228368Actual
26871282.002024-05-238363Actual
21126195.002023-11-248317Actual
3221536.932024-09-2283511Actual
17430.002022-04-238373Budget
7160157.002022-10-248365Actual
2286100.002022-06-248313Budget
6586266.242022-09-238318Actual
205128.212023-10-2483112Actual
2196031.002023-12-228326Actual
1138830.002023-02-218373Budget
1739280.552023-07-2483611Actual
2508495.002024-03-238366Actual
13759117.002023-04-238365Actual
33853252.002024-11-238315Actual
3731200.002022-07-248315Budget
1789732.002023-08-248326Actual
7159200.002022-10-248365Budget
6037164.002022-09-238365Actual
1529233.742023-05-2483311Actual
13366146.542023-03-248328Actual
130030.002022-05-248373Budget
1628100.002022-05-248316Budget
12564230.002023-03-248314Actual
2299160.002024-01-228346Actual
1488238.002022-05-248315Actual
2201475.002023-12-228346Actual
29174217.002024-07-238363Actual
1461444.002023-05-248373Actual
3783332.672025-02-2183211Actual
571183.002022-09-238363Actual
10595120.002023-01-228316Actual
10691100.002023-01-228336Budget
33640344.002024-11-238313Actual
2786978.452024-05-2383113Actual
2154010.332023-11-2483112Actual
466240.002022-08-248373Budget
8141175.002022-11-248364Actual
2355212.462024-01-2283612Actual
14642209.002023-05-248314Actual
37210471.002025-02-218314Actual
1303777.002023-03-248356Actual
3458243.312024-11-2383212Actual
37090436.002025-02-218313Actual
16839111.002023-07-248316Actual
35414217.752024-12-228328Actual
36246150.002025-01-228316Actual
1131180.002023-02-218363Budget
1627236.932023-06-2483311Actual
24203310.182024-02-218318Actual
3561518.842024-12-2283511Actual

Generated 2025-05-23 16:36:55.698 UTC