[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20192328.362023-10-238318Actual
10923197.002023-01-218317Actual
17071169.002023-07-238367Actual
1942567.782023-09-2283611Actual
2269787.002024-01-218373Actual
32728293.002024-10-228315Actual
6038200.002022-09-228365Budget
30091173.102024-07-2283612Actual
3520351.002024-12-218356Actual
35293356.002024-12-218317Actual
2508495.002024-03-228366Actual
738393.002022-10-238346Actual
3403132.002022-07-238313Actual
14053238.002023-04-228367Actual
3965100.002022-07-238336Budget
23857163.002024-02-208365Actual
4120137.002022-07-238366Actual
4851200.002022-08-238315Budget
3556187.992024-12-2183311Actual
578840.002022-09-228373Budget
1591457.002023-06-238356Actual
32106167.782024-09-2183111Actual
2133962.462023-11-2383111Actual
10738100.002023-01-218346Budget
10378135.002023-01-218364Actual
4913165.002022-08-238365Actual
7628200.002022-10-238367Budget
3458243.312024-11-2283212Actual
1423567.782023-04-2283111Actual
28902126.292024-06-2283112Actual
245239.272024-02-2083112Actual
23262155.632024-01-218368Actual
466342.002022-08-238373Actual
12048187.002023-02-208317Actual
15714146.002023-06-238315Actual
6366100.002022-09-228366Budget
34408101.822024-11-2283311Actual
2716647.002024-05-228326Actual
10319200.002023-01-218314Budget
2881022.042024-06-2283511Actual
504050.002022-08-238326Budget
3685596.512025-01-2183112Actual
9575138.002022-12-218336Actual
1968994.002023-10-238373Actual
23915113.002024-02-208316Actual
1895555.002023-09-228346Actual
3014969.672024-07-2283113Actual
1461444.002023-05-238373Actual
9576100.002022-12-218336Budget
2299160.002024-01-218346Actual
7336138.002022-10-238336Actual
836178.002022-04-228317Actual
1881100.002022-05-238366Budget
16746185.002023-07-238315Actual
8831231.392022-11-238318Actual
25176221.002024-03-228367Actual
10133121.002023-01-218313Actual
1190945.002023-02-208356Actual
4525113.002022-08-238313Actual
2502566.002024-03-228346Actual
4524100.002022-08-238313Budget
36301144.002025-01-218336Actual
21664232.002023-12-218363Actual
3590280.002022-07-238314Budget
4711240.002022-08-238314Actual
1131180.002023-02-208363Budget
1176768.002023-02-208326Actual
3106396.512024-08-2283411Actual
8140200.002022-11-238364Budget
6508180.002022-09-228367Actual
354340.002022-07-238373Actual
32550209.002024-10-228363Actual
36598219.272025-01-218368Actual
23142257.002024-01-218367Actual
1998369.002023-10-238346Actual
8141175.002022-11-238364Actual
33760376.002024-11-228314Actual
3059860.002024-08-228326Actual
9203253.002022-12-218314Actual
31036117.782024-08-2283311Actual
1395988.002023-04-228366Actual
27604128.422024-05-2283311Actual
7099200.002022-10-238315Budget
12376124.002023-03-238313Actual
2435026.292024-02-2083211Actual
895143.002022-04-228367Actual
38183266.172025-02-2083613Actual
5136100.002022-08-238346Budget
37947123.102025-02-2083611Actual
22251148.052023-12-218328Actual
1429051.822023-04-2283311Actual
1851216.722023-08-2383612Actual
1482792.002023-05-238316Actual
37887120.972025-02-2083411Actual
8752169.002022-11-238367Actual
1662599.002023-07-238373Actual
2843200.002022-06-238336Budget
4338200.002022-07-238318Budget
18604202.002023-09-228363Actual
16533358.002023-07-238313Actual
1529233.742023-05-2383311Actual
1629948.632023-06-2383411Actual
14882109.002023-05-238336Actual
11578204.002023-02-208315Actual
14175167.752023-04-228368Actual
11251158.002023-02-208313Actual
6446200.002022-09-228317Budget
1636043.312023-06-2383611Actual
3558884.802024-12-2183411Actual
728660.002022-10-238326Budget
33853252.002024-11-228315Actual
803330.002022-11-238373Budget
38395235.002025-03-238364Actual
2952688.002024-07-228346Actual
2839869.002024-06-228356Actual
2157314.592023-11-2383612Actual
3408492.002024-11-228366Actual
3405262.002024-11-228356Actual
2144811.402023-11-2383511Actual
13819108.002023-04-228316Actual
31697124.002024-09-218316Actual
3653200.002022-07-238364Budget
4013101.002022-07-238346Actual
26065100.002024-04-218336Actual
3443594.382024-11-2283411Actual
3512345.002024-12-218326Actual
840860.002022-11-238326Budget
7238136.002022-10-238316Actual
35236101.002024-12-218366Actual
35328296.002024-12-218367Actual
3632790.002025-01-218346Actual
728763.002022-10-238326Actual
1384628.002023-04-228326Actual
36246150.002025-01-218316Actual
2139456.082023-11-2383311Actual
32398139.852024-09-2183113Actual
29022122.312024-06-2283113Actual
12298100.002023-02-208368Budget
6587200.002022-09-228318Budget
6586266.242022-09-228318Actual
13664153.002023-04-228364Actual
21841194.002023-12-218315Actual
38488293.002025-03-238365Actual
1131089.002023-02-208363Actual
36916151.832025-01-2183612Actual
2650746.502024-04-2183411Actual
4260200.002022-07-238367Budget
34100.002022-04-228313Budget
7489100.002022-10-238366Budget
4852209.002022-08-238315Actual
26332231.392024-04-218328Actual
4199200.002022-07-238317Budget
2662714.592024-04-2183112Actual
2878396.512024-06-2283411Actual
38275211.002025-03-238363Actual
3582581.962024-12-2183113Actual
10379200.002023-01-218364Budget
33110425.332024-10-228318Actual
32961129.002024-10-228366Actual
4710280.002022-08-238314Budget
2031186.932023-10-2383111Actual
13177174.002023-03-238317Actual
748886.002022-10-238366Actual
1083126.842022-04-228368Actual
1544416.722023-05-2383612Actual
28140242.002024-06-228364Actual
12943128.002023-03-238336Actual
466240.002022-08-238373Budget
36974164.412025-01-2183113Actual
39099147.572025-03-2383611Actual
18689220.002023-09-228314Actual
3561518.842024-12-2183511Actual
1435051.822023-04-2283611Actual
33640344.002024-11-228313Actual
893780.002022-11-238368Budget
2196031.002023-12-218326Actual
1535377.362023-05-2383611Actual
616550.002022-09-228326Budget
1390070.002023-04-228346Actual
5243112.002022-08-238366Actual
1887474.002023-09-228316Actual
3898473.102025-03-2383211Actual
363200.002022-04-228315Budget
3668466.722025-01-2183211Actual
32635493.002024-10-228314Actual
3783332.672025-02-2083211Actual
30571125.002024-08-228316Actual
28198264.002024-06-228315Actual
28609226.842024-06-228328Actual
13759117.002023-04-228365Actual
26365222.302024-04-218368Actual
3918556.082025-03-2383212Actual
31986478.362024-09-218318Actual
27048281.002024-05-228315Actual
39157128.422025-03-2383112Actual
18066268.002023-08-238317Actual
332490.002022-06-238368Budget
33018402.002024-10-228317Actual
7020162.002022-10-238364Actual
10924200.002023-01-218317Budget
1827867.782023-08-2383111Actual
518464.002022-08-238356Actual
23822179.002024-02-208315Actual
20099258.002023-10-238317Actual
7894100.002022-11-238313Budget
18220210.182023-08-238368Actual
3402694.002024-11-228346Actual
9400185.002022-12-218365Actual
27429429.882024-05-228318Actual
27811211.402024-05-2283612Actual
28291135.002024-06-228316Actual
15536197.002023-06-238363Actual
952751.002022-12-218326Actual
2579267.002024-04-218373Actual
24759220.002024-03-228314Actual
1697998.002023-07-238366Actual
850479.002022-11-238346Actual
20840177.002023-11-238315Actual
754107.002022-04-228366Actual
29174217.002024-07-228363Actual
4773200.002022-08-238364Budget
1621781.612023-06-2383111Actual
3676543.312025-01-2183511Actual
2093281.002023-11-238316Actual
2204043.002023-12-218356Actual
35942308.002025-01-218313Actual
38864179.872025-03-238328Actual
8220200.002022-11-238315Budget
2765844.382024-05-2283511Actual
9262196.002022-12-218364Actual
1186286.002023-02-208346Actual
29387231.002024-07-228365Actual
16653246.002023-07-238314Actual
35706134.802024-12-2183112Actual
27081195.002024-05-228365Actual
3331272.042024-10-2283411Actual
30803276.002024-08-228367Actual
1647610.332023-06-2383612Actual
8689180.002022-11-238317Actual
24145188.002024-02-208367Actual
1025134.422022-04-228328Actual
5322169.002022-08-238317Actual
1624511.402023-06-2383211Actual
4772178.002022-08-238364Actual
3100940.122024-08-2283211Actual
31302155.642024-08-2283213Actual
2875687.992024-06-2283311Actual
38125113.532025-02-2083113Actual
21219395.032023-11-238318Actual
3373276.002024-11-228373Actual

Generated 2025-05-22 15:18:33.120 UTC