[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36916151.832025-02-1483612Actual
3671189.062025-02-1483311Actual
31604279.002024-10-158315Actual
1733156.082023-08-1683411Actual
504151.002022-09-168326Actual
225155.012024-01-1483112Actual
7160157.002022-11-168365Actual
35096102.002025-01-148316Actual
12991100.002023-04-168346Budget
15145143.512023-06-168328Actual
39304231.082025-04-1683213Actual
32550209.002024-11-158363Actual
19844135.002023-11-168365Actual
3556187.992025-01-1483311Actual
32425224.062024-10-1583213Actual
5570141.992022-09-168368Actual
2370142.002024-03-158373Actual
1064246.002023-02-148326Actual
3632790.002025-02-148346Actual
36246150.002025-02-148316Actual
3216200.002022-07-178318Budget
7568200.002022-11-168317Budget
728660.002022-11-168326Budget
21247195.022023-12-178328Actual
37805136.932025-03-1683111Actual
354340.002022-08-168373Actual
2508495.002024-04-158366Actual
1887474.002023-10-168316Actual
214690.002022-06-168328Budget
3517780.002025-01-148346Actual
3803323.102025-03-1683212Actual
4711240.002022-09-168314Actual
1739280.552023-08-1683611Actual
1942567.782023-10-1683611Actual
30208155.642024-08-1583613Actual
39337213.542025-04-1683613Actual
1423567.782023-05-1683111Actual
12297129.872023-03-168368Actual
7567264.002022-11-168317Actual
27750136.932024-06-1583112Actual
22223295.032024-01-148318Actual
8689180.002022-12-178317Actual
5836280.002022-10-168314Budget
1933822.042023-10-1683311Actual
20987115.002023-12-178336Actual
37303301.002025-03-168315Actual
26871282.002024-06-158363Actual
1384628.002023-05-168326Actual
13319200.002023-04-168318Budget
15749163.002023-07-178365Actual
2765844.382024-06-1583511Actual
2157314.592023-12-1783612Actual
28844100.762024-07-1683611Actual
13759117.002023-05-168365Actual
24111251.002024-03-158317Actual
3627336.002025-02-148326Actual
8879135.932022-12-178328Actual
16653246.002023-08-168314Actual
32248101.822024-10-1583611Actual
30478264.002024-09-158315Actual
5089118.002022-09-168336Actual
13177174.002023-04-168317Actual
3127587.222024-09-1583113Actual
17719137.002023-09-168364Actual
24759220.002024-04-158314Actual
32876130.002024-11-158336Actual
30861596.552024-09-158318Actual
188088.002022-06-168366Actual
3408492.002024-12-168366Actual
2234281.612024-01-1483111Actual
2666115.652024-05-1583612Actual
3862777.002025-04-168346Actual
10923197.002023-02-148317Actual
3290297.002024-11-158346Actual
30385393.002024-09-158314Actual
8751200.002022-12-178367Budget
2057015.652023-11-1683612Actual
907690.002023-01-148363Budget
962377.002023-01-148346Actual
11498169.002023-03-168364Actual
32763282.002024-11-158365Actual
1959200.002022-06-168317Budget
1083126.842022-05-168368Actual
3590280.002022-08-168314Budget
1251647.002023-04-168373Actual
855250.002022-12-178356Budget
578942.002022-10-168373Actual
1485436.002023-06-168326Actual
1019380.002023-02-148363Budget
38686117.002025-04-168366Actual
10844115.002023-02-148366Actual
405960.002022-08-168356Budget
22284158.662024-01-148368Actual
16125157.142023-07-178328Actual
2947238.002024-08-158326Actual
102490.002022-05-168328Budget
38743397.002025-04-168317Actual
20747241.002023-12-178314Actual
1847911.402023-09-1683112Actual
24264234.422024-03-158368Actual
11499200.002023-03-168364Budget
9575138.002023-01-148336Actual
571183.002022-10-168363Actual
2432260.332024-03-1583111Actual
25915234.002024-05-158315Actual
35123.002022-05-168313Actual
2106996.002023-12-178366Actual
1349217.002022-06-168314Actual
55346.002022-05-168326Actual
2878396.512024-07-1683411Actual
33640344.002024-12-168313Actual
2399677.002024-03-158346Actual
15714146.002023-07-178315Actual
31986478.362024-10-158318Actual
22251148.052024-01-148328Actual
6117100.002022-10-168316Budget
10516100.002023-02-148365Budget
5322169.002022-09-168317Actual
8938105.632022-12-178368Actual
850580.002022-12-178346Budget
16839111.002023-08-168316Actual
21875125.002024-01-148365Actual
2172143.002024-01-148373Actual
835200.002022-05-168317Budget
32188108.212024-10-1583411Actual
30420310.002024-09-158364Actual
2872951.822024-07-1683211Actual
14113338.972023-05-168318Actual
10924200.002023-02-148317Budget
36386104.002025-02-148366Actual
3731200.002022-08-168315Budget
25141306.002024-04-158317Actual
29971116.722024-08-1583611Actual
1164100.002022-06-168313Budget
28431111.002024-07-168366Actual
683590.002022-11-168363Budget
3343224.162024-11-1583212Actual
3789206.002022-08-168365Actual
346580.002022-08-168363Budget
1186286.002023-03-168346Actual
11062295.032023-02-148318Actual
31837102.002024-10-158366Actual
33795242.002024-12-168364Actual
14018197.002023-05-168317Actual
2342914.592024-02-1483511Actual
3106396.512024-09-1583411Actual
28106493.002024-07-168314Actual
20253222.302023-11-168368Actual
1990295.002023-11-168316Actual
30265417.002024-09-158313Actual
1765741.002023-09-168373Actual
32014257.152024-10-158328Actual
1901394.002023-10-168366Actual
2193376.002024-01-148316Actual
3635370.002025-02-148356Actual
1591457.002023-07-178356Actual
29585102.002024-08-158366Actual
2839869.002024-07-168356Actual
223217.002022-05-168314Actual
23262155.632024-02-148368Actual
20782145.002023-12-178364Actual
10458180.002023-02-148315Actual
976200.002022-05-168318Budget
12706200.002023-04-168315Budget
755100.002022-05-168366Budget
33052278.002024-11-158367Actual
967050.002023-01-148356Budget
7816108.662022-11-168368Actual
28346163.002024-07-168336Actual
3965100.002022-08-168336Budget
2671974.942024-05-1583113Actual
3180460.002024-10-158356Actual
20627372.002023-12-178313Actual
2033925.232023-11-1683211Actual
21841194.002024-01-148315Actual
977273.812022-05-168318Actual
14734194.002023-06-168315Actual
505133.002022-05-168316Actual
220890.002022-06-168368Budget
16688124.002023-08-168364Actual
28198264.002024-07-168315Actual
32670298.002024-11-158364Actual
29855184.812024-08-1583111Actual
4445157.142022-08-168368Actual
33524134.592024-11-1583113Actual
9805223.002023-01-148317Actual
10379200.002023-02-148364Budget
6961200.002022-11-168314Budget
37125292.002025-03-168363Actual
38360450.002025-04-168314Actual
34790375.002025-01-148313Actual
11172149.572023-02-148368Actual
1488238.002022-06-168315Actual
2405467.002024-03-158366Actual
1559360.002023-07-178373Actual
10378135.002023-02-148364Actual
24851143.002024-04-158315Actual
21281169.272023-12-178368Actual
2875687.992024-07-1683311Actual
1968994.002023-11-168373Actual
8360100.002022-12-178316Budget
35448257.152025-01-148368Actual
34295219.272024-12-168368Actual
29082155.642024-07-1683613Actual
2019151.002022-06-168367Actual
781580.002022-11-168368Budget
25176221.002024-04-158367Actual
34262281.392024-12-168328Actual
35236101.002025-01-148366Actual
17157126.842023-08-168328Actual
4259167.002022-08-168367Actual
466342.002022-09-168373Actual
2473142.002024-04-158373Actual
4772178.002022-09-168364Actual
12376124.002023-04-168313Actual
3653200.002022-08-168364Budget
3520351.002025-01-148356Actual
1336780.002023-04-168328Budget
279440.002022-07-178326Budget
20134160.002023-11-168367Actual
9342200.002023-01-148315Budget
23970117.002024-03-158336Actual
6508180.002022-10-168367Actual
1176768.002023-03-168326Actual
39277122.312025-04-1683113Actual
2843200.002022-07-178336Budget
10738100.002023-02-148346Budget
35885162.662025-01-1483613Actual
21219395.032023-12-178318Actual
13240200.002023-04-168367Budget
19163437.452023-10-168318Actual
13099101.002023-04-168366Actual
205395.012023-11-1683212Actual
1842148.632023-09-1683611Actual
13427100.002023-04-168368Budget
181950.002022-06-168356Budget
7895114.002022-12-178313Actual
27081195.002024-06-158365Actual
12767126.002023-04-168365Actual
245239.272024-03-1583112Actual
2337545.442024-02-1483311Actual
754107.002022-05-168366Actual
1632613.532023-07-1783511Actual
32398139.852024-10-1583113Actual
2837290.002024-07-168346Actual
10692141.002023-02-148336Actual
2648049.702024-05-1583311Actual
1725200.002022-06-168336Budget
1583420.002023-07-178326Actual
12188245.032023-03-168318Actual

Generated 2025-06-15 05:45:35.219 UTC