[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002023-08-218365Actual
691233.002022-11-218373Actual
35293356.002025-01-198317Actual
16039230.002023-07-228367Actual
11499200.002023-03-218364Budget
13759117.002023-05-218365Actual
2603721.002024-05-208326Actual
1303860.002023-04-218356Budget
12768100.002023-04-218365Budget
6834103.002022-11-218363Actual
3325869.912024-11-2083211Actual
1772100.002022-06-218346Budget
24999121.002024-04-208336Actual
13427100.002023-04-218368Budget
18569419.002023-10-218313Actual
27986398.002024-07-218313Actual
25820270.002024-05-208314Actual
3512345.002025-01-198326Actual
1765741.002023-09-218373Actual
3402694.002024-12-218346Actual
26065100.002024-05-208336Actual
37713304.122025-03-218328Actual
1936540.122023-10-2183411Actual
5381200.002022-09-218367Budget
738280.002022-11-218346Budget
5322169.002022-09-218317Actual
32106167.782024-10-2083111Actual
3292850.002024-11-208356Actual
33887271.002024-12-218365Actual
177398.002022-06-218346Actual
3221536.932024-10-2083511Actual
39157128.422025-04-2183112Actual
1251647.002023-04-218373Actual
31155128.422024-09-2083112Actual
23200285.932024-02-198318Actual
346580.002022-08-218363Budget
1349217.002022-06-218314Actual
3906515.652025-04-2183511Actual
10515146.002023-02-198365Actual
16097342.002023-07-228318Actual
36246150.002025-02-198316Actual
33346113.532024-11-2083611Actual
3627336.002025-02-198326Actual
3100940.122024-09-2083211Actual
13366146.542023-04-218328Actual
38601155.002025-04-218336Actual
2839869.002024-07-218356Actual
8690200.002022-12-228317Budget
6260100.002022-10-218346Budget
2947238.002024-08-208326Actual
3965100.002022-08-218336Budget
1303777.002023-04-218356Actual
38360450.002025-04-218314Actual
245239.272024-03-2083112Actual
16533358.002023-08-218313Actual
505133.002022-05-218316Actual
8220200.002022-12-228315Budget
27750136.932024-06-2083112Actual
21875125.002024-01-198365Actual
3803323.102025-03-2183212Actual
33404101.822024-11-2083112Actual
26836345.002024-06-208313Actual
1901394.002023-10-218366Actual
1488238.002022-06-218315Actual
1487200.002022-06-218315Budget
10378135.002023-02-198364Actual
20220178.362023-11-218328Actual
2535486.932024-04-2083111Actual
2881022.042024-07-2183511Actual
1526513.532023-06-2183211Actual
22760121.002024-02-198364Actual
30029118.852024-08-2083112Actual
5136100.002022-09-218346Budget
2472200.002022-07-228314Budget
2538213.532024-04-2083211Actual
17036237.002023-08-218317Actual
31752143.002024-10-208336Actual
1890139.002023-10-218326Actual
754107.002022-05-218366Actual
8752169.002022-12-228367Actual
2473142.002024-04-208373Actual
21630312.002024-01-198313Actual
4259167.002022-08-218367Actual
2440453.952024-03-2083411Actual
2036622.042023-11-2183311Actual
34945290.002025-01-198364Actual
69655.002022-05-218356Actual
28844100.762024-07-2183611Actual
6214140.002022-10-218336Actual
27429429.882024-06-208318Actual
6116107.002022-10-218316Actual
29855184.812024-08-2083111Actual
3290297.002024-11-208346Actual
12564230.002023-04-218314Actual
1694646.002023-08-218356Actual
9993196.542023-01-198328Actual
24203310.182024-03-208318Actual
16894106.002023-08-218336Actual
27929243.362024-06-2083613Actual
23729224.002024-03-208314Actual
3014969.672024-08-2083113Actual
1064350.002023-02-198326Budget
11863100.002023-03-218346Budget
423140.002022-05-218365Actual
10594100.002023-02-198316Budget
32821144.002024-11-208316Actual
32014257.152024-10-208328Actual
29387231.002024-08-208365Actual
2019151.002022-06-218367Actual
21219395.032023-12-228318Actual
12626182.002023-04-218364Actual
16653246.002023-08-218314Actual
1176768.002023-03-218326Actual
2020100.002022-06-218367Budget
836178.002022-05-218317Actual
9726100.002023-01-198366Budget
1446613.532023-05-2183612Actual
22165225.002024-01-198367Actual
293750.002022-07-228356Budget
10319200.002023-02-198314Budget
21247195.022023-12-228328Actual
8281140.002022-12-228365Actual
34790375.002025-01-198313Actual
3343224.162024-11-2083212Actual
20099258.002023-11-218317Actual
11171100.002023-02-198368Budget
17685175.002023-09-218314Actual
10844115.002023-02-198366Actual
1392651.002023-05-218356Actual
20253222.302023-11-218368Actual
781580.002022-11-218368Budget
1842148.632023-09-2183611Actual
3331272.042024-11-2083411Actual
38395235.002025-04-218364Actual
2546326.292024-04-2083511Actual
2692895.002024-06-208373Actual
6117100.002022-10-218316Budget
12705215.002023-04-218315Actual
3127587.222024-09-2083113Actual
28523247.002024-07-218367Actual
23609331.002024-03-208313Actual
33795242.002024-12-218364Actual
3005725.232024-08-2083212Actual
6037164.002022-10-218365Actual
3685596.512025-02-1983112Actual
8689180.002022-12-228317Actual
6446200.002022-10-218317Budget
2340252.892024-02-1983411Actual
2530147.002022-07-228364Actual
25915234.002024-05-208315Actual
5090100.002022-09-218336Budget
4387178.362022-08-218328Actual
14175167.752023-05-218368Actual
1647610.332023-07-2283612Actual
391650.002022-08-218326Budget
354240.002022-08-218373Budget
36478290.002025-02-198367Actual
9478100.002023-01-198316Budget
29294222.002024-08-208364Actual
1800983.002023-09-218366Actual
37210471.002025-03-218314Actual
850580.002022-12-228346Budget
30265417.002024-09-208313Actual
2667200.002022-07-228365Actual
38183266.172025-03-2183613Actual
13819108.002023-05-218316Actual
962280.002023-01-198346Budget
36153313.002025-02-198315Actual
5460200.002022-09-218318Budget
27194150.002024-06-208336Actual
1131180.002023-03-218363Budget
1138921.002023-03-218373Actual
33110425.332024-11-208318Actual
518464.002022-09-218356Actual
9400185.002023-01-198365Actual
17430.002022-05-218373Budget
21783103.002024-01-198364Actual
4338200.002022-08-218318Budget
9806200.002023-01-198317Budget
22284158.662024-01-198368Actual
4339219.272022-08-218318Actual
8458140.002022-12-228336Actual
9263200.002023-01-198364Budget
13098100.002023-04-218366Budget
406057.002022-08-218356Actual
20192328.362023-11-218318Actual
12189200.002023-03-218318Budget
1931114.592023-10-2183211Actual
3901173.102025-04-2183311Actual
2666115.652024-05-2083612Actual
2656852.892024-05-2083611Actual
28488445.002024-07-218317Actual
234790.002022-07-228363Budget
2045448.632023-11-2183611Actual
24851143.002024-04-208315Actual
38067225.232025-03-2183612Actual
25855187.002024-05-208364Actual
16004256.002023-07-228317Actual
1895555.002023-10-218346Actual
1222102.002022-06-218363Actual
2201475.002024-01-198346Actual
2505134.002024-04-208356Actual
2172143.002024-01-198373Actual
6213100.002022-10-218336Budget
2269787.002024-02-198373Actual
3402100.002022-08-218313Budget
22640202.002024-02-198363Actual
33230185.872024-11-2083111Actual
17600237.002023-09-218363Actual
3075200.002022-07-228317Budget
20627372.002023-12-228313Actual
3438141.192024-12-2183211Actual
18816185.002023-10-218365Actual
32635493.002024-11-208314Actual
36095284.002025-02-198364Actual
1739280.552023-08-2183611Actual
2039349.702023-11-2183411Actual
21126195.002023-12-228317Actual
7159200.002022-11-218365Budget
16839111.002023-08-218316Actual
10457200.002023-02-198315Budget
6635100.002022-10-218328Budget
2004278.002023-11-218366Actual
1164100.002022-06-218313Budget
9342200.002023-01-198315Budget
3966136.002022-08-218336Actual
2133962.462023-12-2283111Actual
363200.002022-05-218315Budget
2399677.002024-03-208346Actual
29174217.002024-08-208363Actual
22251148.052024-01-198328Actual
21749196.002024-01-198314Actual
601200.002022-05-218336Budget
6038200.002022-10-218365Budget
2662714.592024-05-2083112Actual
11639189.002023-03-218365Actual
2610200.002022-07-228315Actual
1165142.002022-06-218313Actual
2952688.002024-08-208346Actual
19070265.002023-10-218317Actual
11250100.002023-03-218313Budget
3216200.002022-07-228318Budget
2988341.192024-08-2083211Actual
1111080.002023-02-198328Budget
32728293.002024-11-208315Actual
10458180.002023-02-198315Actual
7335100.002022-11-218336Budget
2668200.002022-07-228365Budget
7336138.002022-11-218336Actual
3397240.002024-12-218326Actual

Generated 2025-06-20 22:40:08.944 UTC