[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38778255.002025-03-238367Actual
36974164.412025-01-2183113Actual
27896234.592024-05-2283213Actual
3290297.002024-10-228346Actual
3100940.122024-08-2283211Actual
31639266.002024-09-218365Actual
1544416.722023-05-2383612Actual
22165225.002023-12-218367Actual
33230185.872024-10-2283111Actual
5461345.032022-08-238318Actual
2106996.002023-11-238366Actual
29585102.002024-07-228366Actual
30208155.642024-07-2283613Actual
22725211.002024-01-218314Actual
391764.002022-07-238326Actual
2305095.002024-01-218366Actual
27692126.292024-05-2283611Actual
1881100.002022-05-238366Budget
648100.002022-04-228346Budget
20874181.002023-11-238365Actual
11499200.002023-02-208364Budget
32188108.212024-09-2183411Actual
1005380.002022-12-218368Budget
14734194.002023-05-238315Actual
4012100.002022-07-238346Budget
9945361.692022-12-218318Actual
12943128.002023-03-238336Actual
728660.002022-10-238326Budget
1898141.002023-09-228356Actual
2443112.462024-02-2083511Actual
13630167.002023-04-228314Actual
9400185.002022-12-218365Actual
2508495.002024-03-228366Actual
17036237.002023-07-238317Actual
30478264.002024-08-228315Actual
7335100.002022-10-238336Budget
2036622.042023-10-2383311Actual
15024295.002023-05-238317Actual
39337213.542025-03-2383613Actual
1523780.552023-05-2383111Actual
2337545.442024-01-2183311Actual
9805223.002022-12-218317Actual
3789206.002022-07-238365Actual
20987115.002023-11-238336Actual
13759117.002023-04-228365Actual
36598219.272025-01-218368Actual
279440.002022-06-238326Budget
363200.002022-04-228315Budget
39038127.362025-03-2383411Actual
2505134.002024-03-228356Actual
3265114.722022-06-238328Actual
25296187.452024-03-228368Actual
781580.002022-10-238368Budget
32398139.852024-09-2183113Actual
11969100.002023-02-208366Budget
3673883.742025-01-2183411Actual
16097342.002023-06-238318Actual
27048281.002024-05-228315Actual
10132100.002023-01-218313Budget
2844150.002022-06-238336Actual
2045448.632023-10-2383611Actual
2786978.452024-05-2283113Actual
21219395.032023-11-238318Actual
16839111.002023-07-238316Actual
10983178.002023-01-218367Actual
35414217.752024-12-218328Actual
504100.002022-04-228316Budget
31697124.002024-09-218316Actual
15656141.002023-06-238364Actual
1933822.042023-09-2283311Actual
12047200.002023-02-208317Budget
8281140.002022-11-238365Actual
1795156.002023-08-238346Actual
2139456.082023-11-2383311Actual
3561518.842024-12-2183511Actual
37245317.002025-02-208364Actual
223217.002022-04-228314Actual
7895114.002022-11-238313Actual
29735479.882024-07-228318Actual
2947238.002024-07-228326Actual
27081195.002024-05-228365Actual
30385393.002024-08-228314Actual
10515146.002023-01-218365Actual
33524134.592024-10-2283113Actual
601200.002022-04-228336Budget
1591457.002023-06-238356Actual
1830614.592023-08-2383211Actual
29022122.312024-06-2283113Actual
27457317.752024-05-228328Actual
2807891.002024-06-228373Actual
18816185.002023-09-228365Actual
1251647.002023-03-238373Actual
6508180.002022-09-228367Actual
174776.082023-07-2383212Actual
3438141.192024-11-2283211Actual
30176181.962024-07-2283213Actual
22852131.002024-01-218365Actual
1727726.292023-07-2383211Actual
154118.212023-05-2383112Actual
27371266.002024-05-228367Actual
1078560.002023-01-218356Budget
37887120.972025-02-2083411Actual
10516100.002023-01-218365Budget
2952688.002024-07-228346Actual
3603369.002025-01-218373Actual
2540932.672024-03-2283311Actual
2611748.002024-04-218356Actual
3857360.002025-03-238326Actual
795490.002022-11-238363Actual
2437735.872024-02-2083311Actual
24999121.002024-03-228336Actual
1019380.002023-01-218363Budget
30265417.002024-08-228313Actual
1387484.002023-04-228336Actual
26065100.002024-04-218336Actual
4338200.002022-07-238318Budget
952660.002022-12-218326Budget
1662599.002023-07-238373Actual
19751116.002023-10-238364Actual
37747296.542025-02-208368Actual
1621781.612023-06-2383111Actual
34554110.342024-11-2283112Actual
29139397.002024-07-228313Actual
245502.892024-02-2083212Actual
2648049.702024-04-2183311Actual
691330.002022-10-238373Budget
16004256.002023-06-238317Actual
12297129.872023-02-208368Actual
2269787.002024-01-218373Actual
35151132.002024-12-218336Actual
8360100.002022-11-238316Budget
37033157.402025-01-2183613Actual
6775155.002022-10-238313Actual
33640344.002024-11-228313Actual
1772100.002022-05-238346Budget
5090100.002022-08-238336Budget
19163437.452023-09-228318Actual
20662221.002023-11-238363Actual
3216192.252024-09-2183311Actual
39157128.422025-03-2383112Actual
29445112.002024-07-228316Actual
850580.002022-11-238346Budget
18689220.002023-09-228314Actual
34234466.242024-11-228318Actual
2157314.592023-11-2383612Actual
5242100.002022-08-238366Budget
34100.002022-04-228313Budget
11172149.572023-01-218368Actual
1251730.002023-03-238373Budget
755100.002022-04-228366Budget
9806200.002022-12-218317Budget
7021200.002022-10-238364Budget
12706200.002023-03-238315Budget
504050.002022-08-238326Budget
2399677.002024-02-208346Actual
850479.002022-11-238346Actual
164455.012023-06-2383212Actual
34701171.432024-11-2283213Actual
205128.212023-10-2383112Actual
20782145.002023-11-238364Actual
1426313.532023-04-2283211Actual
3402100.002022-07-238313Budget
29082155.642024-06-2283613Actual
2653411.402024-04-2183511Actual
29677273.002024-07-228367Actual
30768358.002024-08-228317Actual
10738100.002023-01-218346Budget
2538213.532024-03-2283211Actual
1223680.002023-02-208328Budget
738280.002022-10-238346Budget
3512345.002024-12-218326Actual
518464.002022-08-238356Actual
3213482.682024-09-2183211Actual
424200.002022-04-228365Budget
10844115.002023-01-218366Actual
220890.002022-05-238368Budget
5382136.002022-08-238367Actual
11250100.002023-02-208313Budget
2291089.002024-01-218316Actual
15749163.002023-06-238365Actual
34141387.002024-11-228317Actual
2671974.942024-04-2183113Actual
38956160.342025-03-2383111Actual
11436200.002023-02-208314Budget
34295219.272024-11-228368Actual
34825224.002024-12-218363Actual
1765741.002023-08-238373Actual
1583420.002023-06-238326Actual
21281169.272023-11-238368Actual
16746185.002023-07-238315Actual
3558884.802024-12-2183411Actual
33346113.532024-10-2283611Actual
9575138.002022-12-218336Actual
17191182.902023-07-238368Actual
7020162.002022-10-238364Actual
2472200.002022-06-238314Budget
2136734.802023-11-2383211Actual
94102.002022-04-228363Actual
293859.002022-06-238356Actual
28488445.002024-06-228317Actual
3582581.962024-12-2183113Actual
242535.002022-06-238373Actual
4524100.002022-08-238313Budget
22760121.002024-01-218364Actual
16533358.002023-07-238313Actual
6446200.002022-09-228317Budget
14053238.002023-04-228367Actual
12189200.002023-02-208318Budget
13318288.972023-03-238318Actual
1409100.002022-05-238364Budget
245239.272024-02-2083112Actual
38360450.002025-03-238314Actual
6038200.002022-09-228365Budget
1939228.422023-09-2283511Actual
2535486.932024-03-2283111Actual
1629948.632023-06-2383411Actual
28198264.002024-06-228315Actual
20099258.002023-10-238317Actual
2405467.002024-02-208366Actual
18101158.002023-08-238367Actual
738393.002022-10-238346Actual
9993196.542022-12-218328Actual
29797261.692024-07-228368Actual
3869129.002022-07-238316Actual
33887271.002024-11-228365Actual
19598334.002023-10-238313Actual
32550209.002024-10-228363Actual
1078668.002023-01-218356Actual
31894371.002024-09-218317Actual
2432260.332024-02-2083111Actual
836178.002022-04-228317Actual
4525113.002022-08-238313Actual
346479.002022-07-238363Actual
37713304.122025-02-208328Actual
22284158.662023-12-218368Actual
2610200.002022-06-238315Actual
1594778.002023-06-238366Actual
38453253.002025-03-238315Actual
279529.002022-06-238326Actual
29763213.212024-07-228328Actual
19632220.002023-10-238363Actual
9576100.002022-12-218336Budget
630751.002022-09-228356Actual
33675205.002024-11-228363Actual
4387178.362022-07-238328Actual
12564230.002023-03-238314Actual
962377.002022-12-218346Actual
518360.002022-08-238356Budget
8141175.002022-11-238364Actual
16894106.002023-07-238336Actual

Generated 2025-05-22 11:08:25.410 UTC