[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-01-218317Budget
24639372.002024-03-228313Actual
5976206.002022-09-228315Actual
3732167.002022-07-238315Actual
12943128.002023-03-238336Actual
31546240.002024-09-218364Actual
1838711.402023-08-2383511Actual
18220210.182023-08-238368Actual
36916151.832025-01-2183612Actual
36974164.412025-01-2183113Actual
2405467.002024-02-208366Actual
11250100.002023-02-208313Budget
3789206.002022-07-238365Actual
26779162.662024-04-2183613Actual
15807100.002023-06-238316Actual
9400185.002022-12-218365Actual
10319200.002023-01-218314Budget
18187135.932023-08-238328Actual
3862777.002025-03-238346Actual
38601155.002025-03-238336Actual
2843200.002022-06-238336Budget
13177174.002023-03-238317Actual
504151.002022-08-238326Actual
1138921.002023-02-208373Actual
13664153.002023-04-228364Actual
326490.002022-06-238328Budget
1196893.002023-02-208366Actual
2305095.002024-01-218366Actual
194835.012023-09-2283112Actual
34353215.662024-11-2283111Actual
27194150.002024-05-228336Actual
37805136.932025-02-2083111Actual
1735814.592023-07-2383511Actual
9865139.002022-12-218367Actual
1488238.002022-05-238315Actual
35885162.662024-12-2183613Actual
3520351.002024-12-218356Actual
12189200.002023-02-208318Budget
2872951.822024-06-2283211Actual
14053238.002023-04-228367Actual
23107225.002024-01-218317Actual
2299160.002024-01-218346Actual
11969100.002023-02-208366Budget
28431111.002024-06-228366Actual
32763282.002024-10-228365Actual
1176768.002023-02-208326Actual
3343224.162024-10-2283212Actual
18816185.002023-09-228365Actual
14141137.452023-04-228328Actual
1429051.822023-04-2283311Actual
32550209.002024-10-228363Actual
26365222.302024-04-218368Actual
1992936.002023-10-238326Actual
2727997.002024-05-228366Actual
21664232.002023-12-218363Actual
28523247.002024-06-228367Actual
2530147.002022-06-238364Actual
28021254.002024-06-228363Actual
35386466.242024-12-218318Actual
23729224.002024-02-208314Actual
9805223.002022-12-218317Actual
2234281.612023-12-2183111Actual
836178.002022-04-228317Actual
21988122.002023-12-218336Actual
23822179.002024-02-208315Actual
26746227.572024-04-2183213Actual
2473285.002022-06-238314Actual
2549667.782024-03-2283611Actual
24111251.002024-02-208317Actual
850580.002022-11-238346Budget
37451120.002025-02-208336Actual
691330.002022-10-238373Budget
2765844.382024-05-2283511Actual
164189.272023-06-2383112Actual
34701171.432024-11-2283213Actual
3323155.632022-06-238368Actual
505133.002022-04-228316Actual
26871282.002024-05-228363Actual
13508341.002023-04-228313Actual
2502566.002024-03-228346Actual
5322169.002022-08-238317Actual
12846109.002023-03-238316Actual
12564230.002023-03-238314Actual
2095930.002023-11-238326Actual
38686117.002025-03-238366Actual
755100.002022-04-228366Budget
4012100.002022-07-238346Budget
3803323.102025-02-2083212Actual
6775155.002022-10-238313Actual
23857163.002024-02-208365Actual
279529.002022-06-238326Actual
25141306.002024-03-228317Actual
2286100.002022-06-238313Budget
2033925.232023-10-2383211Actual
466342.002022-08-238373Actual
2777827.362024-05-2283212Actual
781580.002022-10-238368Budget
3673883.742025-01-2183411Actual
27896234.592024-05-2283213Actual
850479.002022-11-238346Actual
29174217.002024-07-228363Actual
188088.002022-05-238366Actual
1936540.122023-09-2283411Actual
6037164.002022-09-228365Actual
35706134.802024-12-2183112Actual
223217.002022-04-228314Actual
2440453.952024-02-2083411Actual
2204043.002023-12-218356Actual
3556187.992024-12-2183311Actual
3221536.932024-09-2183511Actual
15714146.002023-06-238315Actual
16746185.002023-07-238315Actual
34176222.002024-11-228367Actual
8282200.002022-11-238365Budget
22818173.002024-01-218315Actual
24999121.002024-03-228336Actual
3790200.002022-07-238365Budget
1797736.002023-08-238356Actual
27429429.882024-05-228318Actual
3284834.002024-10-228326Actual
2402264.002024-02-208356Actual
3869129.002022-07-238316Actual
5896200.002022-09-228364Budget
1765741.002023-08-238373Actual
1191060.002023-02-208356Budget
17685175.002023-08-238314Actual
26332231.392024-04-218328Actual
1583420.002023-06-238326Actual
840955.002022-11-238326Actual
1830614.592023-08-2383211Actual
3898473.102025-03-2383211Actual
10133121.002023-01-218313Actual
1881100.002022-05-238366Budget
30265417.002024-08-228313Actual
2103958.002023-11-238356Actual
1629111.002022-05-238316Actual
17600237.002023-08-238363Actual
2757760.332024-05-2283211Actual
29677273.002024-07-228367Actual
22165225.002023-12-218367Actual
25733213.002024-04-218363Actual
20840177.002023-11-238315Actual
2648049.702024-04-2183311Actual
33945133.002024-11-228316Actual
9262196.002022-12-218364Actual
3402100.002022-07-238313Budget
13099101.002023-03-238366Actual
27220106.002024-05-228346Actual
5897133.002022-09-228364Actual
55346.002022-04-228326Actual
2996130.002022-06-238366Actual
7238136.002022-10-238316Actual
5837278.002022-09-228314Actual
31302155.642024-08-2283213Actual
36061480.002025-01-218314Actual
12047200.002023-02-208317Budget
29022122.312024-06-2283113Actual
25234367.752024-03-228318Actual
11578204.002023-02-208315Actual
34825224.002024-12-218363Actual
154118.212023-05-2383112Actual
6445264.002022-09-228317Actual
37338248.002025-02-208365Actual
35123.002022-04-228313Actual
9202200.002022-12-218314Budget
3668466.722025-01-2183211Actual
13543250.002023-04-228363Actual
616453.002022-09-228326Actual
1446613.532023-04-2283612Actual
19957111.002023-10-238336Actual
12990112.002023-03-238346Actual
691233.002022-10-238373Actual
33760376.002024-11-228314Actual
11251158.002023-02-208313Actual
1078668.002023-01-218356Actual
15024295.002023-05-238317Actual
4993100.002022-08-238316Budget
616550.002022-09-228326Budget
30420310.002024-08-228364Actual
742950.002022-10-238356Budget
2667200.002022-06-238365Actual
6260100.002022-09-228346Budget
33018402.002024-10-228317Actual
25698293.002024-04-218313Actual
19225157.142023-09-228368Actual
19632220.002023-10-238363Actual
1138830.002023-02-208373Budget
10318217.002023-01-218314Actual
27631100.762024-05-2283411Actual
5975200.002022-09-228315Budget
4772178.002022-08-238364Actual
23228152.602024-01-218328Actual
11639189.002023-02-208365Actual
9576100.002022-12-218336Budget
1131180.002023-02-208363Budget
6774100.002022-10-238313Budget
32188108.212024-09-2183411Actual
6261114.002022-09-228346Actual
1588864.002023-06-238346Actual
30923313.212024-08-228368Actual
967050.002022-12-218356Budget
15117384.422023-05-238318Actual
22852131.002024-01-218365Actual
4852209.002022-08-238315Actual
8879135.932022-11-238328Actual
4200158.002022-07-238317Actual
24851143.002024-03-228315Actual
245239.272024-02-2083112Actual
1019289.002023-01-218363Actual
630860.002022-09-228356Budget
1493455.002023-05-238356Actual
1895555.002023-09-228346Actual
37125292.002025-02-208363Actual
1223798.052023-02-208328Actual
504050.002022-08-238326Budget
6696149.572022-09-228368Actual
37747296.542025-02-208368Actual
1222102.002022-05-238363Actual
1251647.002023-03-238373Actual
1750816.722023-07-2383612Actual
25950202.002024-04-218365Actual
234790.002022-06-238363Budget
1730435.872023-07-2383311Actual
571183.002022-09-228363Actual
167749.002022-05-238326Actual
19809163.002023-10-238315Actual
242430.002022-06-238373Budget
18929105.002023-09-228336Actual
2245784.802023-12-2183611Actual
1898141.002023-09-228356Actual
15145143.512023-05-238328Actual
1632613.532023-06-2383511Actual
19844135.002023-10-238365Actual
3402694.002024-11-228346Actual
966942.002022-12-218356Actual
16688124.002023-07-238364Actual
6586266.242022-09-228318Actual
8219184.002022-11-238315Actual
31837102.002024-09-218366Actual
37396116.002025-02-208316Actual
1795156.002023-08-238346Actual
5570141.992022-08-238368Actual
29735479.882024-07-228318Actual
24759220.002024-03-228314Actual
424200.002022-04-228365Budget
37685454.122025-02-208318Actual
30300242.002024-08-228363Actual
6038200.002022-09-228365Budget
38453253.002025-03-238315Actual
22284158.662023-12-218368Actual

Generated 2025-05-22 09:25:38.294 UTC