[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20840177.002023-12-228315Actual
1797736.002023-09-218356Actual
30923313.212024-09-208368Actual
1733156.082023-08-2183411Actual
4121100.002022-08-218366Budget
504151.002022-09-218326Actual
16039230.002023-07-228367Actual
38360450.002025-04-218314Actual
38125113.532025-03-2183113Actual
29855184.812024-08-2083111Actual
2881022.042024-07-2183511Actual
225155.012024-01-1983112Actual
1968994.002023-11-218373Actual
16839111.002023-08-218316Actual
1632613.532023-07-2283511Actual
25296187.452024-04-208368Actual
1933822.042023-10-2183311Actual
21875125.002024-01-198365Actual
742950.002022-11-218356Budget
5975200.002022-10-218315Budget
6261114.002022-10-218346Actual
174506.082023-08-2183112Actual
12110200.002023-03-218367Budget
37713304.122025-03-218328Actual
188088.002022-06-218366Actual
2473285.002022-07-228314Actual
3865375.002025-04-218356Actual
1138921.002023-03-218373Actual
32014257.152024-10-208328Actual
1559360.002023-07-228373Actual
11251158.002023-03-218313Actual
34353215.662024-12-2183111Actual
20782145.002023-12-228364Actual
13319200.002023-04-218318Budget
6508180.002022-10-218367Actual
167640.002022-06-218326Budget
16533358.002023-08-218313Actual
19105259.002023-10-218367Actual
31986478.362024-10-208318Actual
17870113.002023-09-218316Actual
6635100.002022-10-218328Budget
2502566.002024-04-208346Actual
4199200.002022-08-218317Budget
21219395.032023-12-228318Actual
293859.002022-07-228356Actual
405960.002022-08-218356Budget
29763213.212024-08-208328Actual
3742339.002025-03-218326Actual
20099258.002023-11-218317Actual
2305095.002024-02-198366Actual
255816.082024-04-2083212Actual
3292850.002024-11-208356Actual
1349217.002022-06-218314Actual
10133121.002023-02-198313Actual
10845100.002023-02-198366Budget
30981148.632024-09-2083111Actual
3635370.002025-02-198356Actual
3591245.002022-08-218314Actual
32728293.002024-11-208315Actual
26065100.002024-05-208336Actual
887890.002022-12-228328Budget
3790200.002022-08-218365Budget
33172257.152024-11-208368Actual
5897133.002022-10-218364Actual
3783332.672025-03-2183211Actual
2497120.002024-04-208326Actual
2609200.002022-07-228315Budget
2653411.402024-05-2083511Actual
29642383.002024-08-208317Actual
3868100.002022-08-218316Budget
12109138.002023-03-218367Actual
19598334.002023-11-218313Actual
1692072.002023-08-218346Actual
29082155.642024-07-2183613Actual
3067858.002024-09-208356Actual
5089118.002022-09-218336Actual
363200.002022-05-218315Budget
4914200.002022-09-218365Budget
3857360.002025-04-218326Actual
2844150.002022-07-228336Actual
18220210.182023-09-218368Actual
2446584.802024-03-2083611Actual
35096102.002025-01-198316Actual
24264234.422024-03-208368Actual
1461444.002023-06-218373Actual
31036117.782024-09-2083311Actual
14141137.452023-05-218328Actual
13759117.002023-05-218365Actual
840860.002022-12-228326Budget
4386100.002022-08-218328Budget
3512345.002025-01-198326Actual
2172143.002024-01-198373Actual
28346163.002024-07-218336Actual
37887120.972025-03-2183411Actual
6587200.002022-10-218318Budget
1901394.002023-10-218366Actual
2103958.002023-12-228356Actual
28964153.952024-07-2183612Actual
999290.002023-01-198328Budget
29259385.002024-08-208314Actual
2668200.002022-07-228365Budget
2254817.782024-01-1983612Actual
5460200.002022-09-218318Budget
16746185.002023-08-218315Actual
31391402.002024-10-208313Actual
9590.002022-05-218363Budget
24111251.002024-03-208317Actual
39157128.422025-04-2183112Actual
32048254.122024-10-208368Actual
8830200.002022-12-228318Budget
3653200.002022-08-218364Budget
2301767.002024-02-198356Actual
22725211.002024-02-198314Actual
35885162.662025-01-1983613Actual
2508495.002024-04-208366Actual
683590.002022-11-218363Budget
27929243.362024-06-2083613Actual
1890139.002023-10-218326Actual
234674.002022-07-228363Actual
2923196.002024-08-208373Actual
3652157.002022-08-218364Actual
10984200.002023-02-198367Budget
31752143.002024-10-208336Actual
14882109.002023-06-218336Actual
35386466.242025-01-198318Actual
35852167.922025-01-1983213Actual
32670298.002024-11-208364Actual
27491211.692024-06-208368Actual
32550209.002024-11-208363Actual
36974164.412025-02-1983113Actual
28106493.002024-07-218314Actual
3603369.002025-02-198373Actual
1866147.002023-10-218373Actual
13427100.002023-04-218368Budget
6696149.572022-10-218368Actual
11719100.002023-03-218316Budget
3458243.312024-12-2183212Actual
222200.002022-05-218314Budget
37593353.002025-03-218317Actual
3127587.222024-09-2083113Actual
5569100.002022-09-218368Budget
205395.012023-11-2183212Actual
32961129.002024-11-208366Actual
1724970.972023-08-2183111Actual
2147151.082022-06-218328Actual
8080200.002022-12-228314Budget
14018197.002023-05-218317Actual
36153313.002025-02-198315Actual
15536197.002023-07-228363Actual
2196031.002024-01-198326Actual
2890100.002022-07-228346Budget
346580.002022-08-218363Budget
28701185.872024-07-2183111Actual
1223798.052023-03-218328Actual
4525113.002022-09-218313Actual
13630167.002023-05-218314Actual
11815100.002023-03-218336Budget
728763.002022-11-218326Actual
19070265.002023-10-218317Actual
8751200.002022-12-228367Budget
2045448.632023-11-2183611Actual
1078560.002023-02-198356Budget
3065271.002024-09-208346Actual
10516100.002023-02-198365Budget
15117384.422023-06-218318Actual
795590.002022-12-228363Budget
3561518.842025-01-1983511Actual
38067225.232025-03-2183612Actual
27750136.932024-06-2083112Actual
28523247.002024-07-218367Actual
28643214.722024-07-218368Actual
37477102.002025-03-218346Actual
3180460.002024-10-208356Actual
35767225.232025-01-1983612Actual
1025134.422022-05-218328Actual
130030.002022-06-218373Budget
21988122.002024-01-198336Actual
3488294.002025-01-198373Actual
1960190.002022-06-218317Actual
11863100.002023-03-218346Budget
1289550.002023-04-218326Budget
26304542.002024-05-208318Actual
602130.002022-05-218336Actual
13724203.002023-05-218315Actual
691330.002022-11-218373Budget
9203253.002023-01-198314Actual
38275211.002025-04-218363Actual
1446613.532023-05-2183612Actual
25915234.002024-05-208315Actual
16159234.422023-07-228368Actual
4446100.002022-08-218368Budget
2831834.002024-07-218326Actual
1083126.842022-05-218368Actual
195106.082023-10-2183212Actual
1196893.002023-03-218366Actual
18187135.932023-09-218328Actual
33230185.872024-11-2083111Actual
1426313.532023-05-2183211Actual
738393.002022-11-218346Actual
11250100.002023-03-218313Budget
33853252.002024-12-218315Actual
37303301.002025-03-218315Actual
907786.002023-01-198363Actual
840955.002022-12-228326Actual
6037164.002022-10-218365Actual
23107225.002024-02-198317Actual
34733141.612024-12-2183613Actual
6117100.002022-10-218316Budget
4852209.002022-09-218315Actual
3343224.162024-11-2083212Actual
5836280.002022-10-218314Budget
30420310.002024-09-208364Actual
1409100.002022-06-218364Budget
15179166.242023-06-218368Actual
7021200.002022-11-218364Budget
36095284.002025-02-198364Actual
25698293.002024-05-208313Actual
38864179.872025-04-218328Actual
9993196.542023-01-198328Actual
29585102.002024-08-208366Actual
6214140.002022-10-218336Actual
12768100.002023-04-218365Budget
1549132.002022-06-218365Actual
346479.002022-08-218363Actual
5382136.002022-09-218367Actual
3265114.722022-07-228328Actual
2193376.002024-01-198316Actual
1887474.002023-10-218316Actual
31217188.002024-09-2083612Actual
3216200.002022-07-228318Budget
19957111.002023-11-218336Actual
3673883.742025-02-1983411Actual
1392651.002023-05-218356Actual
10319200.002023-02-198314Budget
20987115.002023-12-228336Actual
7567264.002022-11-218317Actual
1621781.612023-07-2283111Actual
37245317.002025-03-218364Actual
2242453.952024-01-1983411Actual
7160157.002022-11-218365Actual
38898237.452025-04-218368Actual
3520351.002025-01-198356Actual
17191182.902023-08-218368Actual
3137138.002022-07-228367Actual
466342.002022-09-218373Actual
1936540.122023-10-2183411Actual
36564217.752025-02-198328Actual
26244248.002024-05-208367Actual
4259167.002022-08-218367Actual
2746100.002022-07-228316Budget

Generated 2025-06-20 12:29:50.675 UTC