[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33110425.332024-11-068318Actual
1851216.722023-09-0783612Actual
38275211.002025-04-078363Actual
37451120.002025-03-078336Actual
28488445.002024-07-078317Actual
37747296.542025-03-078368Actual
27429429.882024-06-068318Actual
10844115.002023-02-058366Actual
3865375.002025-04-078356Actual
3573456.082025-01-0583212Actual
29082155.642024-07-0783613Actual
27631100.762024-06-0683411Actual
1078560.002023-02-058356Budget
29763213.212024-08-068328Actual
30478264.002024-09-068315Actual
8360100.002022-12-088316Budget
2505134.002024-04-068356Actual
23729224.002024-03-068314Actual
18569419.002023-10-078313Actual
1019380.002023-02-058363Budget
5837278.002022-10-078314Actual
3408492.002024-12-078366Actual
8690200.002022-12-088317Budget
12846109.002023-04-078316Actual
2727997.002024-06-068366Actual
3901173.102025-04-0783311Actual
10318217.002023-02-058314Actual
1526513.532023-06-0783211Actual
13428191.992023-04-078368Actual
3059860.002024-09-068326Actual
4120137.002022-08-078366Actual
5570141.992022-09-078368Actual
728763.002022-11-078326Actual
1838711.402023-09-0783511Actual
4524100.002022-09-078313Budget
2036622.042023-11-0783311Actual
7707226.842022-11-078318Actual
29139397.002024-08-068313Actual
4387178.362022-08-078328Actual
22223295.032024-01-058318Actual
32188108.212024-10-0683411Actual
1842148.632023-09-0783611Actual
16533358.002023-08-078313Actual
6261114.002022-10-078346Actual
18781131.002023-10-078315Actual
36797100.762025-02-0583611Actual
29445112.002024-08-068316Actual
25234367.752024-04-068318Actual
154118.212023-06-0783112Actual
8751200.002022-12-088367Budget
12768100.002023-04-078365Budget
406057.002022-08-078356Actual
2610200.002022-07-088315Actual
122390.002022-06-078363Budget
5461345.032022-09-078318Actual
14141137.452023-05-078328Actual
3556187.992025-01-0583311Actual
7159200.002022-11-078365Budget
23915113.002024-03-068316Actual
1959200.002022-06-078317Budget
27896234.592024-06-0683213Actual
513765.002022-09-078346Actual
12705215.002023-04-078315Actual
29500153.002024-08-068336Actual
102490.002022-05-078328Budget
2019151.002022-06-078367Actual
346580.002022-08-078363Budget
10595120.002023-02-058316Actual
8689180.002022-12-088317Actual
9945361.692023-01-058318Actual
34100.002022-05-078313Budget
3553479.482025-01-0583211Actual
36443414.002025-02-058317Actual
738393.002022-11-078346Actual
39219211.402025-04-0783612Actual
1535377.362023-06-0783611Actual
1435051.822023-05-0783611Actual
3803323.102025-03-0783212Actual
1627236.932023-07-0883311Actual
967050.002023-01-058356Budget
1800983.002023-09-078366Actual
1733156.082023-08-0783411Actual
28902126.292024-07-0783112Actual
36095284.002025-02-058364Actual
3343224.162024-11-0683212Actual
34733141.612024-12-0783613Actual
11436200.002023-03-078314Budget
19809163.002023-11-078315Actual
2923196.002024-08-068373Actual
14523296.002023-06-078313Actual
10516100.002023-02-058365Budget
5321200.002022-09-078317Budget
181950.002022-06-078356Budget
2204043.002024-01-058356Actual
2254817.782024-01-0583612Actual
36598219.272025-02-058368Actual
11578204.002023-03-078315Actual
38956160.342025-04-0783111Actual
1830614.592023-09-0783211Actual
907690.002023-01-058363Budget
144355.012023-05-0783212Actual
255816.082024-04-0683212Actual
13724203.002023-05-078315Actual
518464.002022-09-078356Actual
3833264.002025-04-078373Actual
6961200.002022-11-078314Budget
14175167.752023-05-078368Actual
616550.002022-10-078326Budget
12564230.002023-04-078314Actual
578942.002022-10-078373Actual
1531950.762023-06-0783411Actual
22130222.002024-01-058317Actual
29049232.842024-07-0783213Actual
28523247.002024-07-078367Actual
3603369.002025-02-058373Actual
5089118.002022-09-078336Actual
4386100.002022-08-078328Budget
2139456.082023-12-0883311Actual
3676543.312025-02-0583511Actual
30889207.152024-09-068328Actual
2648049.702024-05-0683311Actual
915424.002023-01-058373Actual
5897133.002022-10-078364Actual
27139104.002024-06-068316Actual
17812167.002023-09-078365Actual
2057015.652023-11-0783612Actual
37947123.102025-03-0783611Actual
36656202.892025-02-0583111Actual
34701171.432024-12-0783213Actual
30208155.642024-08-0683613Actual
12565200.002023-04-078314Budget
3172439.002024-10-068326Actual
4992116.002022-09-078316Actual
17870113.002023-09-078316Actual
27194150.002024-06-068336Actual
738280.002022-11-078346Budget
2494476.002024-04-068316Actual
8752169.002022-12-088367Actual
19225157.142023-10-078368Actual
35414217.752025-01-058328Actual
966942.002023-01-058356Actual
37033157.402025-02-0583613Actual
3750371.002025-03-078356Actual
3148387.002024-10-068373Actual
5569100.002022-09-078368Budget
1887474.002023-10-078316Actual
2148251.822023-12-0883611Actual
20747241.002023-12-088314Actual
14053238.002023-05-078367Actual
2305095.002024-02-058366Actual
33887271.002024-12-078365Actual
6037164.002022-10-078365Actual
19598334.002023-11-078313Actual
32248101.822024-10-0683611Actual
10379200.002023-02-058364Budget
2875687.992024-07-0783311Actual
1078668.002023-02-058356Actual
972788.002023-01-058366Actual
2765844.382024-06-0683511Actual
35151132.002025-01-058336Actual
4773200.002022-09-078364Budget
36974164.412025-02-0583113Actual
2843200.002022-07-088336Budget
16781185.002023-08-078365Actual
2724650.002024-06-068356Actual
12626182.002023-04-078364Actual
34910451.002025-01-058314Actual
855172.002022-12-088356Actual
12627200.002023-04-078364Budget
18066268.002023-09-078317Actual
16125157.142023-07-088328Actual
33640344.002024-12-078313Actual
11815100.002023-03-078336Budget
2508495.002024-04-068366Actual
10515146.002023-02-058365Actual
775490.002022-11-078328Budget
15621183.002023-07-088314Actual
2668200.002022-07-088365Budget
32014257.152024-10-068328Actual
10594100.002023-02-058316Budget
13543250.002023-05-078363Actual
1933822.042023-10-0783311Actual
1191060.002023-03-078356Budget
571080.002022-10-078363Budget
21630312.002024-01-058313Actual
2242453.952024-01-0583411Actual
1186286.002023-03-078346Actual
31837102.002024-10-068366Actual
279529.002022-07-088326Actual
3106396.512024-09-0683411Actual
8141175.002022-12-088364Actual
743039.002022-11-078356Actual
2039349.702023-11-0783411Actual
578840.002022-10-078373Budget
24793104.002024-04-068364Actual
518360.002022-09-078356Budget
1360291.002023-05-078373Actual
17430.002022-05-078373Budget
4993100.002022-09-078316Budget
1408154.002022-06-078364Actual
10738100.002023-02-058346Budget
32515344.002024-11-068313Actual
1223680.002023-03-078328Budget
1833337.992023-09-0783311Actual
29642383.002024-08-068317Actual
29677273.002024-08-068367Actual
37860116.722025-03-0783311Actual
34674157.402024-12-0783113Actual
1349217.002022-06-078314Actual
12048187.002023-03-078317Actual
7627191.002022-11-078367Actual
1939228.422023-10-0783511Actual
26425101.822024-05-0683111Actual
13178200.002023-04-078317Budget
26244248.002024-05-068367Actual
7238136.002022-11-078316Actual
4121100.002022-08-078366Budget
2609156.002024-05-068346Actual
7335100.002022-11-078336Budget
13177174.002023-04-078317Actual
630860.002022-10-078356Budget
18187135.932023-09-078328Actual
2031186.932023-11-0783111Actual
31334159.152024-09-0683613Actual
1895555.002023-10-078346Actual
3668466.722025-02-0583211Actual
242430.002022-07-088373Budget
1827867.782023-09-0783111Actual
31894371.002024-10-068317Actual
2147151.082022-06-078328Actual
2890100.002022-07-088346Budget
1446613.532023-05-0783612Actual
1223798.052023-03-078328Actual
25141306.002024-04-068317Actual
34295219.272024-12-078368Actual
1429051.822023-05-0783311Actual
1662599.002023-08-078373Actual
2839869.002024-07-078356Actual
22605351.002024-02-058313Actual
26990240.002024-06-068364Actual
13366146.542023-04-078328Actual
1431735.872023-05-0783411Actual
2540932.672024-04-0683311Actual
29174217.002024-08-068363Actual
30420310.002024-09-068364Actual
6507200.002022-10-078367Budget
34262281.392024-12-078328Actual
17925125.002023-09-078336Actual
571183.002022-10-078363Actual
22818173.002024-02-058315Actual

Generated 2025-06-06 04:55:31.477 UTC