[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002024-06-018313Actual
2437735.872024-03-0183311Actual
3397240.002024-12-028326Actual
17157126.842023-08-028328Actual
4338200.002022-08-028318Budget
11815100.002023-03-028336Budget
6038200.002022-10-028365Budget
25733213.002024-05-018363Actual
1493455.002023-06-028356Actual
6213100.002022-10-028336Budget
2648049.702024-05-0183311Actual
34825224.002024-12-318363Actual
8689180.002022-12-038317Actual
1990295.002023-11-028316Actual
8611100.002022-12-038366Budget
5461345.032022-09-028318Actual
7894100.002022-12-038313Budget
31546240.002024-10-018364Actual
34616197.572024-12-0283612Actual
1289550.002023-04-028326Budget
504050.002022-09-028326Budget
30265417.002024-09-018313Actual
1138921.002023-03-028373Actual
2340252.892024-01-3183411Actual
27048281.002024-06-018315Actual
1901394.002023-10-028366Actual
1303860.002023-04-028356Budget
2458212.462024-03-0183612Actual
27371266.002024-06-018367Actual
2239746.502023-12-3183311Actual
2136734.802023-12-0383211Actual
18159288.972023-09-028318Actual
3591245.002022-08-028314Actual
26244248.002024-05-018367Actual
9017127.002022-12-318313Actual
18604202.002023-10-028363Actual
2893025.232024-07-0283212Actual
20987115.002023-12-038336Actual
19809163.002023-11-028315Actual
7239100.002022-11-028316Budget
12109138.002023-03-028367Actual
36386104.002025-01-318366Actual
3783332.672025-03-0283211Actual
55240.002022-05-028326Budget
23609331.002024-03-018313Actual
16839111.002023-08-028316Actual
3076248.002022-07-038317Actual
1392651.002023-05-028356Actual
55346.002022-05-028326Actual
754107.002022-05-028366Actual
3553479.482024-12-3183211Actual
234674.002022-07-038363Actual
2355212.462024-01-3183612Actual
35942308.002025-01-318313Actual
19957111.002023-11-028336Actual
3573456.082024-12-3183212Actual
22223295.032023-12-318318Actual
3059860.002024-09-018326Actual
35852167.922024-12-3183213Actual
3898473.102025-04-0283211Actual
2831834.002024-07-028326Actual
2196031.002023-12-318326Actual
28198264.002024-07-028315Actual
5569100.002022-09-028368Budget
15862115.002023-07-038336Actual
1739280.552023-08-0283611Actual
915530.002022-12-318373Budget
3906515.652025-04-0283511Actual
3750371.002025-03-028356Actual
8361153.002022-12-038316Actual
37210471.002025-03-028314Actual
17071169.002023-08-028367Actual
26065100.002024-05-018336Actual
11639189.002023-03-028365Actual
64984.002022-05-028346Actual
2446584.802024-03-0183611Actual
728763.002022-11-028326Actual
1647610.332023-07-0383612Actual
850580.002022-12-038346Budget
29174217.002024-08-018363Actual
3668466.722025-01-3183211Actual
2878396.512024-07-0283411Actual
3635370.002025-01-318356Actual
25855187.002024-05-018364Actual
29259385.002024-08-018314Actual
1686628.002023-08-028326Actual
2106996.002023-12-038366Actual
10379200.002023-01-318364Budget
39277122.312025-04-0283113Actual
39038127.362025-04-0283411Actual
26209320.002024-05-018317Actual
3918556.082025-04-0283212Actual
8831231.392022-12-038318Actual
177398.002022-06-028346Actual
15621183.002023-07-038314Actual
1019380.002023-01-318363Budget
34141387.002024-12-028317Actual
29387231.002024-08-018365Actual
16125157.142023-07-038328Actual
38067225.232025-03-0283612Actual
616453.002022-10-028326Actual
1078668.002023-01-318356Actual
12944100.002023-04-028336Budget
10692141.002023-01-318336Actual
220890.002022-06-028368Budget
35151132.002024-12-318336Actual
37245317.002025-03-028364Actual
11062295.032023-01-318318Actual
2098200.002022-06-028318Budget
1627236.932023-07-0383311Actual
8690200.002022-12-038317Budget
977273.812022-05-028318Actual
38488293.002025-04-028365Actual
23262155.632024-01-318368Actual
3075200.002022-07-038317Budget
738280.002022-11-028346Budget
6037164.002022-10-028365Actual
1629948.632023-07-0383411Actual
35648115.652024-12-3183611Actual
504151.002022-09-028326Actual
29022122.312024-07-0283113Actual
28291135.002024-07-028316Actual
35506146.512024-12-3183111Actual
35885162.662024-12-3183613Actual
3718290.002025-03-028373Actual
1833337.992023-09-0283311Actual
8938105.632022-12-038368Actual
2997100.002022-07-038366Budget
11498169.002023-03-028364Actual
1789732.002023-09-028326Actual
21749196.002023-12-318314Actual
6961200.002022-11-028314Budget
3488294.002024-12-318373Actual
25820270.002024-05-018314Actual
35096102.002024-12-318316Actual
21630312.002023-12-318313Actual
32550209.002024-11-018363Actual
9202200.002022-12-318314Budget
9805223.002022-12-318317Actual
17129314.722023-08-028318Actual
1632613.532023-07-0383511Actual
28902126.292024-07-0283112Actual
3833264.002025-04-028373Actual
9341163.002022-12-318315Actual
4012100.002022-08-028346Budget
1387484.002023-05-028336Actual
3284834.002024-11-018326Actual
12846109.002023-04-028316Actual
26779162.662024-05-0183613Actual
35976233.002025-01-318363Actual
33110425.332024-11-018318Actual
1954111.402023-10-0283612Actual
3405262.002024-12-028356Actual
795590.002022-12-038363Budget
16097342.002023-07-038318Actual
6366100.002022-10-028366Budget
13318288.972023-04-028318Actual
10844115.002023-01-318366Actual
1523780.552023-06-0283111Actual
37860116.722025-03-0283311Actual
3035794.002024-09-018373Actual
2144811.402023-12-0383511Actual
2786978.452024-06-0183113Actual
167749.002022-06-028326Actual
2019151.002022-06-028367Actual
2237035.872023-12-3183211Actual
13319200.002023-04-028318Budget
1830614.592023-09-0283211Actual
8752169.002022-12-038367Actual
2955256.002024-08-018356Actual
3290297.002024-11-018346Actual
2405467.002024-03-018366Actual
2666115.652024-05-0183612Actual
2334841.192024-01-3183211Actual
2996130.002022-07-038366Actual
39219211.402025-04-0283612Actual
1426313.532023-05-0283211Actual
24145188.002024-03-018367Actual
4710280.002022-09-028314Budget
7816108.662022-11-028368Actual
27491211.692024-06-018368Actual
33853252.002024-12-028315Actual
24639372.002024-04-018313Actual
10983178.002023-01-318367Actual
33466170.982024-11-0183612Actual
1078560.002023-01-318356Budget
3067858.002024-09-018356Actual
26304542.002024-05-018318Actual
7628200.002022-11-028367Budget
35386466.242024-12-318318Actual
18929105.002023-10-028336Actual
2147151.082022-06-028328Actual
12706200.002023-04-028315Budget
8220200.002022-12-038315Budget
2505134.002024-04-018356Actual
38864179.872025-04-028328Actual
363200.002022-05-028315Budget
18066268.002023-09-028317Actual
2875687.992024-07-0283311Actual
2172143.002023-12-318373Actual
283100.002022-05-028364Budget
6775155.002022-11-028313Actual
1735814.592023-08-0283511Actual
1431735.872023-05-0283411Actual
35414217.752024-12-318328Actual
1895555.002023-10-028346Actual
1629111.002022-06-028316Actual
33760376.002024-12-028314Actual
12188245.032023-03-028318Actual
214690.002022-06-028328Budget
32340168.852024-10-0183612Actual
1583420.002023-07-038326Actual
37947123.102025-03-0283611Actual
8141175.002022-12-038364Actual
3106396.512024-09-0183411Actual
32763282.002024-11-018365Actual
28609226.842024-07-028328Actual
4773200.002022-09-028364Budget
23107225.002024-01-318317Actual
10739117.002023-01-318346Actual
32961129.002024-11-018366Actual
4387178.362022-08-028328Actual
28523247.002024-07-028367Actual
20253222.302023-11-028368Actual
293859.002022-07-038356Actual
1064350.002023-01-318326Budget
10378135.002023-01-318364Actual
1131089.002023-03-028363Actual
887890.002022-12-038328Budget
12377100.002023-04-028313Budget
3172439.002024-10-018326Actual
2399677.002024-03-018346Actual
25262179.872024-04-018328Actual
1624511.402023-07-0383211Actual
35003335.002024-12-318315Actual
1550200.002022-06-028365Budget
738393.002022-11-028346Actual
36536551.092025-01-318318Actual
2402264.002024-03-018356Actual
35236101.002024-12-318366Actual
26425101.822024-05-0183111Actual
2724650.002024-06-018356Actual
38601155.002025-04-028336Actual
223217.002022-05-028314Actual
22852131.002024-01-318365Actual
30208155.642024-08-0183613Actual
195106.082023-10-0283212Actual
21783103.002023-12-318364Actual
1928381.612023-10-0283111Actual
2337545.442024-01-3183311Actual

Generated 2025-06-01 08:25:23.757 UTC