[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29259385.002024-07-258314Actual
30176181.962024-07-2583213Actual
1954111.402023-09-2583612Actual
1529233.742023-05-2683311Actual
2142153.952023-11-2683411Actual
2355212.462024-01-2483612Actual
3652157.002022-07-268364Actual
1750816.722023-07-2683612Actual
1931114.592023-09-2583211Actual
24886147.002024-03-258365Actual
14113338.972023-04-258318Actual
21281169.272023-11-268368Actual
3446234.802024-11-2583511Actual
3906515.652025-03-2683511Actual
2045448.632023-10-2683611Actual
2777827.362024-05-2583212Actual
1223798.052023-02-238328Actual
1429051.822023-04-2583311Actual
7707226.842022-10-268318Actual
9342200.002022-12-248315Budget
6635100.002022-09-258328Budget
38686117.002025-03-268366Actual
12767126.002023-03-268365Actual
26779162.662024-04-2483613Actual
3213482.682024-09-2483211Actual
855172.002022-11-268356Actual
3553479.482024-12-2483211Actual
1898141.002023-09-258356Actual
2340252.892024-01-2483411Actual
3857360.002025-03-268326Actual
3791417.782025-02-2383511Actual
1692072.002023-07-268346Actual
22251148.052023-12-248328Actual
513765.002022-08-268346Actual
895143.002022-04-258367Actual
29937103.952024-07-2583411Actual
167749.002022-05-268326Actual
32014257.152024-09-248328Actual
17925125.002023-08-268336Actual
15807100.002023-06-268316Actual
7100152.002022-10-268315Actual
1730435.872023-07-2683311Actual
14676114.002023-05-268364Actual
4852209.002022-08-268315Actual
11498169.002023-02-238364Actual
13178200.002023-03-268317Budget
14523296.002023-05-268313Actual
1431735.872023-04-2583411Actual
1131180.002023-02-238363Budget
26425101.822024-04-2483111Actual
225155.012023-12-2483112Actual
32876130.002024-10-258336Actual
38152141.612025-02-2383213Actual
18781131.002023-09-258315Actual
38601155.002025-03-268336Actual
1131089.002023-02-238363Actual
32635493.002024-10-258314Actual
2269787.002024-01-248373Actual
10923197.002023-01-248317Actual
6508180.002022-09-258367Actual
13759117.002023-04-258365Actual
30208155.642024-07-2583613Actual
2747110.002022-06-268316Actual
19957111.002023-10-268336Actual
2727997.002024-05-258366Actual
122390.002022-05-268363Budget
1485436.002023-05-268326Actual
15145143.512023-05-268328Actual
1739280.552023-07-2683611Actual
2004278.002023-10-268366Actual
840860.002022-11-268326Budget
1992936.002023-10-268326Actual
2890100.002022-06-268346Budget
458474.002022-08-268363Actual
220890.002022-05-268368Budget
18689220.002023-09-258314Actual
6696149.572022-09-258368Actual
1624511.402023-06-2683211Actual
12047200.002023-02-238317Budget
31036117.782024-08-2583311Actual
35096102.002024-12-248316Actual
10318217.002023-01-248314Actual
1165142.002022-05-268313Actual
34234466.242024-11-258318Actual
3517780.002024-12-248346Actual
10458180.002023-01-248315Actual
332490.002022-06-268368Budget
24145188.002024-02-238367Actual
10739117.002023-01-248346Actual
1482792.002023-05-268316Actual
11969100.002023-02-238366Budget
14734194.002023-05-268315Actual
3059860.002024-08-258326Actual
28581554.122024-06-258318Actual
518360.002022-08-268356Budget
11250100.002023-02-238313Budget
8219184.002022-11-268315Actual
27549179.492024-05-2583111Actual
2666115.652024-04-2483612Actual
1019380.002023-01-248363Budget
5836280.002022-09-258314Budget
9016100.002022-12-248313Budget
2807891.002024-06-258373Actual
1933822.042023-09-2583311Actual
977273.812022-04-258318Actual
893780.002022-11-268368Budget
30571125.002024-08-258316Actual
3221536.932024-09-2483511Actual
177398.002022-05-268346Actual
32398139.852024-09-2483113Actual
2472200.002022-06-268314Budget
19598334.002023-10-268313Actual
19751116.002023-10-268364Actual
16004256.002023-06-268317Actual
12847100.002023-03-268316Budget
12377100.002023-03-268313Budget
29139397.002024-07-258313Actual
3328576.292024-10-2583311Actual
1019289.002023-01-248363Actual
9400185.002022-12-248365Actual
38743397.002025-03-268317Actual
2242453.952023-12-2483411Actual
27081195.002024-05-258365Actual
30265417.002024-08-258313Actual
25855187.002024-04-248364Actual
2287139.002022-06-268313Actual
2878396.512024-06-2583411Actual
2645343.312024-04-2483211Actual
28902126.292024-06-2583112Actual
2154010.332023-11-2683112Actual
29642383.002024-07-258317Actual
28291135.002024-06-258316Actual
2133962.462023-11-2683111Actual
11437260.002023-02-238314Actual
3732167.002022-07-268315Actual
34733141.612024-11-2583613Actual
952660.002022-12-248326Budget
35123.002022-04-258313Actual
6213100.002022-09-258336Budget
3869129.002022-07-268316Actual
3558884.802024-12-2483411Actual
5837278.002022-09-258314Actual
20782145.002023-11-268364Actual
1243880.002023-03-268363Budget
181950.002022-05-268356Budget
2996130.002022-06-268366Actual
28198264.002024-06-258315Actual
7627191.002022-10-268367Actual
4773200.002022-08-268364Budget
4386100.002022-07-268328Budget
21988122.002023-12-248336Actual
20662221.002023-11-268363Actual
26746227.572024-04-2483213Actual
17530.002022-04-258373Actual
22852131.002024-01-248365Actual
3071190.002024-08-258366Actual
36061480.002025-01-248314Actual
2611748.002024-04-248356Actual
23729224.002024-02-238314Actual
907786.002022-12-248363Actual
16653246.002023-07-268314Actual
38546106.002025-03-268316Actual
6117100.002022-09-258316Budget
3668466.722025-01-2483211Actual
2561310.332024-03-2583612Actual
2473142.002024-03-258373Actual
23609331.002024-02-238313Actual
8282200.002022-11-268365Budget
1726150.002022-05-268336Actual
5897133.002022-09-258364Actual
836178.002022-04-258317Actual
34496167.782024-11-2583611Actual
15536197.002023-06-268363Actual
3561518.842024-12-2483511Actual
14642209.002023-05-268314Actual
2653411.402024-04-2483511Actual
10924200.002023-01-248317Budget
1549132.002022-05-268365Actual
26304542.002024-04-248318Actual
20134160.002023-10-268367Actual
354240.002022-07-268373Budget
164189.272023-06-2683112Actual
1629111.002022-05-268316Actual
2757760.332024-05-2583211Actual
37860116.722025-02-2383311Actual
33404101.822024-10-2583112Actual
3035794.002024-08-258373Actual
3685596.512025-01-2483112Actual
39219211.402025-03-2683612Actual
15059227.002023-05-268367Actual
2648049.702024-04-2483311Actual
12943128.002023-03-268336Actual
12768100.002023-03-268365Budget
3800586.932025-02-2383112Actual
1025134.422022-04-258328Actual
9263200.002022-12-248364Budget
15117384.422023-05-268318Actual
648100.002022-04-258346Budget
391650.002022-07-268326Budget
279529.002022-06-268326Actual
55346.002022-04-258326Actual
466240.002022-08-268373Budget
3216192.252024-09-2483311Actual
27631100.762024-05-2583411Actual
7159200.002022-10-268365Budget
8830200.002022-11-268318Budget
1535377.362023-05-2683611Actual
167640.002022-05-268326Budget
31604279.002024-09-248315Actual
2843200.002022-06-268336Budget
27604128.422024-05-2583311Actual
34262281.392024-11-258328Actual
6961200.002022-10-268314Budget
19225157.142023-09-258368Actual
34353215.662024-11-2583111Actual
3590280.002022-07-268314Budget
2033925.232023-10-2683211Actual
33524134.592024-10-2583113Actual
795490.002022-11-268363Actual
34910451.002024-12-248314Actual
1490864.002023-05-268346Actual
11172149.572023-01-248368Actual
36188207.002025-01-248365Actual
36916151.832025-01-2483612Actual
36246150.002025-01-248316Actual
2207158.662022-05-268368Actual
11640100.002023-02-238365Budget
10738100.002023-01-248346Budget
5243112.002022-08-268366Actual
10595120.002023-01-248316Actual
3591245.002022-07-268314Actual
424200.002022-04-258365Budget
2394218.002024-02-238326Actual
10319200.002023-01-248314Budget
34176222.002024-11-258367Actual
12376124.002023-03-268313Actual
32607118.002024-10-258373Actual
1725200.002022-05-268336Budget
2031186.932023-10-2683111Actual
1196893.002023-02-238366Actual
32106167.782024-09-2483111Actual
24999121.002024-03-258336Actual
7239100.002022-10-268316Budget
28844100.762024-06-2583611Actual
22818173.002024-01-248315Actual
4121100.002022-07-268366Budget
5089118.002022-08-268336Actual
283100.002022-04-258364Budget
29855184.812024-07-2583111Actual
22725211.002024-01-248314Actual

Generated 2025-05-25 19:21:52.720 UTC