[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662024-12-2183613Actual
37627303.002025-02-208367Actual
1303860.002023-03-238356Budget
35038195.002024-12-218365Actual
9944200.002022-12-218318Budget
26779162.662024-04-2183613Actual
3290297.002024-10-228346Actual
1881100.002022-05-238366Budget
9865139.002022-12-218367Actual
31217188.002024-08-2283612Actual
4446100.002022-07-238368Budget
18604202.002023-09-228363Actual
28964153.952024-06-2283612Actual
234790.002022-06-238363Budget
31697124.002024-09-218316Actual
616550.002022-09-228326Budget
1833337.992023-08-2383311Actual
38864179.872025-03-238328Actual
7628200.002022-10-238367Budget
2458212.462024-02-2083612Actual
5570141.992022-08-238368Actual
37245317.002025-02-208364Actual
4851200.002022-08-238315Budget
19598334.002023-10-238313Actual
915424.002022-12-218373Actual
6260100.002022-09-228346Budget
94102.002022-04-228363Actual
15501408.002023-06-238313Actual
7707226.842022-10-238318Actual
10983178.002023-01-218367Actual
18689220.002023-09-228314Actual
9342200.002022-12-218315Budget
10516100.002023-01-218365Budget
2139456.082023-11-2383311Actual
601200.002022-04-228336Budget
29971116.722024-07-2283611Actual
2098200.002022-05-238318Budget
5382136.002022-08-238367Actual
7489100.002022-10-238366Budget
2019151.002022-05-238367Actual
283100.002022-04-228364Budget
29445112.002024-07-228316Actual
2305095.002024-01-218366Actual
1750816.722023-07-2383612Actual
2727997.002024-05-228366Actual
2340252.892024-01-2183411Actual
30571125.002024-08-228316Actual
37303301.002025-02-208315Actual
33018402.002024-10-228317Actual
1251647.002023-03-238373Actual
4338200.002022-07-238318Budget
11437260.002023-02-208314Actual
27549179.492024-05-2283111Actual
5242100.002022-08-238366Budget
7335100.002022-10-238336Budget
24793104.002024-03-228364Actual
31426215.002024-09-218363Actual
33052278.002024-10-228367Actual
222200.002022-04-228314Budget
21841194.002023-12-218315Actual
25296187.452024-03-228368Actual
8219184.002022-11-238315Actual
19751116.002023-10-238364Actual
7816108.662022-10-238368Actual
13428191.992023-03-238368Actual
36443414.002025-01-218317Actual
578840.002022-09-228373Budget
3573456.082024-12-2183212Actual
3127587.222024-08-2283113Actual
1165142.002022-05-238313Actual
36386104.002025-01-218366Actual
1131089.002023-02-208363Actual
130030.002022-05-238373Budget
25855187.002024-04-218364Actual
2337545.442024-01-2183311Actual
19632220.002023-10-238363Actual
15117384.422023-05-238318Actual
1739280.552023-07-2383611Actual
11578204.002023-02-208315Actual
20099258.002023-10-238317Actual
25698293.002024-04-218313Actual
3783332.672025-02-2083211Actual
8831231.392022-11-238318Actual
3520351.002024-12-218356Actual
22605351.002024-01-218313Actual
4913165.002022-08-238365Actual
3076248.002022-06-238317Actual
12767126.002023-03-238365Actual
30803276.002024-08-228367Actual
1384628.002023-04-228326Actual
691233.002022-10-238373Actual
2724650.002024-05-228356Actual
4012100.002022-07-238346Budget
504151.002022-08-238326Actual
35003335.002024-12-218315Actual
1078560.002023-01-218356Budget
2535486.932024-03-2283111Actual
2355212.462024-01-2183612Actual
32340168.852024-09-2183612Actual
11815100.002023-02-208336Budget
36797100.762025-01-2183611Actual
3517780.002024-12-218346Actual
406057.002022-07-238356Actual
23200285.932024-01-218318Actual
972788.002022-12-218366Actual
1621781.612023-06-2383111Actual
9993196.542022-12-218328Actual
10595120.002023-01-218316Actual
346479.002022-07-238363Actual
69550.002022-04-228356Budget
10594100.002023-01-218316Budget
13099101.002023-03-238366Actual
1223680.002023-02-208328Budget
16533358.002023-07-238313Actual
33675205.002024-11-228363Actual
34825224.002024-12-218363Actual
2878396.512024-06-2283411Actual
3438141.192024-11-2283211Actual
37685454.122025-02-208318Actual
35506146.512024-12-2183111Actual
3731200.002022-07-238315Budget
1387484.002023-04-228336Actual
1303777.002023-03-238356Actual
967050.002022-12-218356Budget
1019289.002023-01-218363Actual
28198264.002024-06-228315Actual
13543250.002023-04-228363Actual
2609200.002022-06-238315Budget
9945361.692022-12-218318Actual
3403132.002022-07-238313Actual
9203253.002022-12-218314Actual
11111143.512023-01-218328Actual
13427100.002023-03-238368Budget
6446200.002022-09-228317Budget
32458141.612024-09-2183613Actual
182044.002022-05-238356Actual
3138100.002022-06-238367Budget
3558884.802024-12-2183411Actual
2955256.002024-07-228356Actual
571183.002022-09-228363Actual
37887120.972025-02-2083411Actual
22130222.002023-12-218317Actual
3791417.782025-02-2083511Actual
2201475.002023-12-218346Actual
2610200.002022-06-238315Actual
15179166.242023-05-238368Actual
3898473.102025-03-2383211Actual
2786978.452024-05-2283113Actual
37210471.002025-02-208314Actual
6038200.002022-09-228365Budget
31097126.292024-08-2283611Actual
19844135.002023-10-238365Actual
2831834.002024-06-228326Actual
38898237.452025-03-238368Actual
513765.002022-08-238346Actual
6214140.002022-09-228336Actual
30385393.002024-08-228314Actual
7099200.002022-10-238315Budget
391650.002022-07-238326Budget
28346163.002024-06-228336Actual
2157314.592023-11-2383612Actual
4339219.272022-07-238318Actual
55346.002022-04-228326Actual
1931114.592023-09-2283211Actual
4199200.002022-07-238317Budget
1866147.002023-09-228373Actual
18816185.002023-09-228365Actual
1190945.002023-02-208356Actual
12626182.002023-03-238364Actual
22965103.002024-01-218336Actual
234674.002022-06-238363Actual
21783103.002023-12-218364Actual
34701171.432024-11-2283213Actual
2615066.002024-04-218366Actual
17719137.002023-08-238364Actual
11250100.002023-02-208313Budget
1191060.002023-02-208356Budget
20747241.002023-11-238314Actual
9399200.002022-12-218365Budget
2440453.952024-02-2083411Actual
12990112.002023-03-238346Actual
33551148.622024-10-2283213Actual
1348200.002022-05-238314Budget
10054164.722022-12-218368Actual
188088.002022-05-238366Actual
10691100.002023-01-218336Budget
3067858.002024-08-228356Actual
33795242.002024-11-228364Actual
9017127.002022-12-218313Actual
30265417.002024-08-228313Actual
4993100.002022-08-238316Budget
1392651.002023-04-228356Actual
220890.002022-05-238368Budget
423140.002022-04-228365Actual
1523780.552023-05-2383111Actual
38601155.002025-03-238336Actual
2103958.002023-11-238356Actual
122390.002022-05-238363Budget
38125113.532025-02-2083113Actual
2746100.002022-06-238316Budget
14523296.002023-05-238313Actual
10133121.002023-01-218313Actual
23142257.002024-01-218367Actual
2666115.652024-04-2183612Actual
3800586.932025-02-2083112Actual
18781131.002023-09-228315Actual
24111251.002024-02-208317Actual
10844115.002023-01-218366Actual
3803323.102025-02-2083212Actual
3742339.002025-02-208326Actual
27220106.002024-05-228346Actual
1628100.002022-05-238316Budget
279529.002022-06-238326Actual
4914200.002022-08-238365Budget
23107225.002024-01-218317Actual
15807100.002023-06-238316Actual
3668466.722025-01-2183211Actual
28581554.122024-06-228318Actual
28106493.002024-06-228314Actual
19163437.452023-09-228318Actual
6508180.002022-09-228367Actual
13240200.002023-03-238367Budget
9805223.002022-12-218317Actual
11718123.002023-02-208316Actual
144089.272023-04-2283112Actual
907690.002022-12-218363Budget
5975200.002022-09-228315Budget
14769122.002023-05-238365Actual
3862777.002025-03-238346Actual
8690200.002022-11-238317Budget
27929243.362024-05-2283613Actual
2287139.002022-06-238313Actual
3671189.062025-01-2183311Actual
29797261.692024-07-228368Actual
5460200.002022-08-238318Budget
1836037.992023-08-2383411Actual
1960190.002022-05-238317Actual
38240375.002025-03-238313Actual
1186286.002023-02-208346Actual
55240.002022-04-228326Budget
34176222.002024-11-228367Actual
1138921.002023-02-208373Actual
1594778.002023-06-238366Actual
8457100.002022-11-238336Budget
293750.002022-06-238356Budget
24674223.002024-03-228363Actual
1064246.002023-01-218326Actual
6775155.002022-10-238313Actual
245502.892024-02-2083212Actual
37713304.122025-02-208328Actual

Generated 2025-05-22 15:37:42.376 UTC