[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397240.002024-11-248326Actual
4259167.002022-07-258367Actual
1392651.002023-04-248356Actual
2947238.002024-07-248326Actual
2405467.002024-02-228366Actual
354340.002022-07-258373Actual
31752143.002024-09-238336Actual
7335100.002022-10-258336Budget
30923313.212024-08-248368Actual
20840177.002023-11-258315Actual
3671189.062025-01-2383311Actual
34295219.272024-11-248368Actual
2446584.802024-02-2283611Actual
6961200.002022-10-258314Budget
16653246.002023-07-258314Actual
34616197.572024-11-2483612Actual
3906515.652025-03-2583511Actual
2045448.632023-10-2583611Actual
976200.002022-04-248318Budget
18066268.002023-08-258317Actual
3488294.002024-12-238373Actual
21247195.022023-11-258328Actual
25820270.002024-04-238314Actual
2355212.462024-01-2383612Actual
9016100.002022-12-238313Budget
35506146.512024-12-2383111Actual
14676114.002023-05-258364Actual
2531100.002022-06-258364Budget
23644182.002024-02-228363Actual
1730435.872023-07-2583311Actual
9866200.002022-12-238367Budget
972788.002022-12-238366Actual
1138921.002023-02-228373Actual
1887474.002023-09-248316Actual
21219395.032023-11-258318Actual
3405262.002024-11-248356Actual
1223680.002023-02-228328Budget
38488293.002025-03-258365Actual
3556187.992024-12-2383311Actual
35767225.232024-12-2383612Actual
1164100.002022-05-258313Budget
23970117.002024-02-228336Actual
15862115.002023-06-258336Actual
12565200.002023-03-258314Budget
8457100.002022-11-258336Budget
13177174.002023-03-258317Actual
2340252.892024-01-2383411Actual
36061480.002025-01-238314Actual
2839869.002024-06-248356Actual
31155128.422024-08-2483112Actual
10458180.002023-01-238315Actual
31546240.002024-09-238364Actual
18220210.182023-08-258368Actual
2494476.002024-03-248316Actual
39337213.542025-03-2583613Actual
37685454.122025-02-228318Actual
38152141.612025-02-2283213Actual
24759220.002024-03-248314Actual
1692072.002023-07-258346Actual
7159200.002022-10-258365Budget
55346.002022-04-248326Actual
3688324.162025-01-2383212Actual
16125157.142023-06-258328Actual
2133962.462023-11-2583111Actual
2036622.042023-10-2583311Actual
34554110.342024-11-2483112Actual
35448257.152024-12-238368Actual
31302155.642024-08-2483213Actual
4339219.272022-07-258318Actual
3172439.002024-09-238326Actual
20987115.002023-11-258336Actual
8689180.002022-11-258317Actual
2837290.002024-06-248346Actual
144355.012023-04-2483212Actual
326490.002022-06-258328Budget
23764167.002024-02-228364Actual
29937103.952024-07-2483411Actual
3402694.002024-11-248346Actual
1019380.002023-01-238363Budget
1222102.002022-05-258363Actual
9865139.002022-12-238367Actual
1866147.002023-09-248373Actual
6213100.002022-09-248336Budget
1797736.002023-08-258356Actual
2352010.332024-01-2383112Actual
364172.002022-04-248315Actual
39277122.312025-03-2583113Actual
3582581.962024-12-2383113Actual
2543634.802024-03-2483411Actual
7489100.002022-10-258366Budget
5461345.032022-08-258318Actual
36153313.002025-01-238315Actual
195106.082023-09-2483212Actual
38453253.002025-03-258315Actual
17565397.002023-08-258313Actual
1851216.722023-08-2583612Actual
6635100.002022-09-248328Budget
1772100.002022-05-258346Budget
1176768.002023-02-228326Actual
893780.002022-11-258368Budget
32340168.852024-09-2383612Actual
16839111.002023-07-258316Actual
26332231.392024-04-238328Actual
3403132.002022-07-258313Actual
174776.082023-07-2583212Actual
27371266.002024-05-248367Actual
5381200.002022-08-258367Budget
2893025.232024-06-2483212Actual
8282200.002022-11-258365Budget
205128.212023-10-2583112Actual
35003335.002024-12-238315Actual
1243880.002023-03-258363Budget
4525113.002022-08-258313Actual
2287139.002022-06-258313Actual
26746227.572024-04-2383213Actual
781580.002022-10-258368Budget
214690.002022-05-258328Budget
19632220.002023-10-258363Actual
17157126.842023-07-258328Actual
3517780.002024-12-238346Actual
31928311.002024-09-238367Actual
683590.002022-10-258363Budget
1064246.002023-01-238326Actual
4260200.002022-07-258367Budget
29082155.642024-06-2483613Actual
19191190.482023-09-248328Actual
5136100.002022-08-258346Budget
9993196.542022-12-238328Actual
18101158.002023-08-258367Actual
458580.002022-08-258363Budget
15536197.002023-06-258363Actual
16746185.002023-07-258315Actual
1636043.312023-06-2583611Actual
3284834.002024-10-248326Actual
2609200.002022-06-258315Budget
33404101.822024-10-2483112Actual
6587200.002022-09-248318Budget
2286100.002022-06-258313Budget
27549179.492024-05-2483111Actual
36916151.832025-01-2383612Actual
738393.002022-10-258346Actual
283100.002022-04-248364Budget
3071190.002024-08-248366Actual
16568211.002023-07-258363Actual
3558884.802024-12-2383411Actual
7239100.002022-10-258316Budget
6586266.242022-09-248318Actual
35328296.002024-12-238367Actual
855172.002022-11-258356Actual
20627372.002023-11-258313Actual
2071950.002023-11-258373Actual
3627336.002025-01-238326Actual
31217188.002024-08-2483612Actual
34408101.822024-11-2483311Actual
29139397.002024-07-248313Actual
2757760.332024-05-2483211Actual
22760121.002024-01-238364Actual
167640.002022-05-258326Budget
27811211.402024-05-2483612Actual
2988341.192024-07-2483211Actual
803232.002022-11-258373Actual
6260100.002022-09-248346Budget
3290297.002024-10-248346Actual
279440.002022-06-258326Budget
28346163.002024-06-248336Actual
1931114.592023-09-2483211Actual
31837102.002024-09-238366Actual
346479.002022-07-258363Actual
30478264.002024-08-248315Actual
23142257.002024-01-238367Actual
2650746.502024-04-2383411Actual
38686117.002025-03-258366Actual
32763282.002024-10-248365Actual
3965100.002022-07-258336Budget
3857360.002025-03-258326Actual
29294222.002024-07-248364Actual
14734194.002023-05-258315Actual
966942.002022-12-238356Actual
3408492.002024-11-248366Actual
6507200.002022-09-248367Budget
3865375.002025-03-258356Actual
2716647.002024-05-248326Actual
5570141.992022-08-258368Actual
16004256.002023-06-258317Actual
3265114.722022-06-258328Actual
10594100.002023-01-238316Budget
32821144.002024-10-248316Actual
8938105.632022-11-258368Actual
3325869.912024-10-2483211Actual
28523247.002024-06-248367Actual
33524134.592024-10-2483113Actual
3076248.002022-06-258317Actual
3443594.382024-11-2483411Actual
11498169.002023-02-228364Actual
8831231.392022-11-258318Actual
31894371.002024-09-238317Actual
242535.002022-06-258373Actual
3512345.002024-12-238326Actual
34825224.002024-12-238363Actual
3800586.932025-02-2283112Actual
2332063.532024-01-2383111Actual
836178.002022-04-248317Actual
3059860.002024-08-248326Actual
36797100.762025-01-2383611Actual
33551148.622024-10-2483213Actual
37451120.002025-02-228336Actual
28291135.002024-06-248316Actual
513765.002022-08-258346Actual
1881100.002022-05-258366Budget
32670298.002024-10-248364Actual
2662714.592024-04-2383112Actual
2561310.332024-03-2483612Actual
466240.002022-08-258373Budget
24264234.422024-02-228368Actual
2765844.382024-05-2483511Actual
6446200.002022-09-248317Budget
4200158.002022-07-258317Actual
1176650.002023-02-228326Budget
5508160.182022-08-258328Actual
38395235.002025-03-258364Actual
2237035.872023-12-2383211Actual
12847100.002023-03-258316Budget
1836037.992023-08-2583411Actual
3292850.002024-10-248356Actual
1890139.002023-09-248326Actual
728660.002022-10-258326Budget
6774100.002022-10-258313Budget
3100940.122024-08-2483211Actual
1628100.002022-05-258316Budget
9341163.002022-12-238315Actual
2299160.002024-01-238346Actual
5649113.002022-09-248313Actual
154118.212023-05-2583112Actual
30208155.642024-07-2483613Actual
30513241.002024-08-248365Actual
37593353.002025-02-228317Actual
6960220.002022-10-258314Actual
1390070.002023-04-248346Actual
4772178.002022-08-258364Actual
21875125.002023-12-238365Actual
3918556.082025-03-2583212Actual
36301144.002025-01-238336Actual
2881022.042024-06-2483511Actual
1435051.822023-04-2483611Actual
12767126.002023-03-258365Actual
38546106.002025-03-258316Actual
391764.002022-07-258326Actual
29387231.002024-07-248365Actual
1726150.002022-05-258336Actual
20747241.002023-11-258314Actual

Generated 2025-05-24 22:06:39.403 UTC