[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25915234.002024-04-218315Actual
2039349.702023-10-2383411Actual
2952688.002024-07-228346Actual
37593353.002025-02-208317Actual
13178200.002023-03-238317Budget
18816185.002023-09-228365Actual
7894100.002022-11-238313Budget
5976206.002022-09-228315Actual
29352293.002024-07-228315Actual
34910451.002024-12-218314Actual
2656852.892024-04-2183611Actual
26304542.002024-04-218318Actual
194835.012023-09-2283112Actual
1078668.002023-01-218356Actual
2031186.932023-10-2383111Actual
33760376.002024-11-228314Actual
3731200.002022-07-238315Budget
28140242.002024-06-228364Actual
23915113.002024-02-208316Actual
999290.002022-12-218328Budget
144355.012023-04-2283212Actual
28431111.002024-06-228366Actual
12990112.002023-03-238346Actual
2370142.002024-02-208373Actual
30300242.002024-08-228363Actual
23729224.002024-02-208314Actual
1724970.972023-07-2383111Actual
850479.002022-11-238346Actual
1485436.002023-05-238326Actual
31752143.002024-09-218336Actual
9944200.002022-12-218318Budget
35648115.652024-12-2183611Actual
19163437.452023-09-228318Actual
28609226.842024-06-228328Actual
22725211.002024-01-218314Actual
2807891.002024-06-228373Actual
13239177.002023-03-238367Actual
907690.002022-12-218363Budget
16781185.002023-07-238365Actual
29735479.882024-07-228318Actual
30889207.152024-08-228328Actual
13366146.542023-03-238328Actual
36188207.002025-01-218365Actual
907786.002022-12-218363Actual
1901394.002023-09-228366Actual
1535377.362023-05-2383611Actual
20987115.002023-11-238336Actual
16688124.002023-07-238364Actual
1303777.002023-03-238356Actual
12626182.002023-03-238364Actual
283100.002022-04-228364Budget
10318217.002023-01-218314Actual
2996130.002022-06-238366Actual
8611100.002022-11-238366Budget
1461444.002023-05-238373Actual
29022122.312024-06-2283113Actual
18723137.002023-09-228364Actual
38152141.612025-02-2083213Actual
4992116.002022-08-238316Actual
2133962.462023-11-2383111Actual
35942308.002025-01-218313Actual
2301767.002024-01-218356Actual
33052278.002024-10-228367Actual
3632790.002025-01-218346Actual
18929105.002023-09-228336Actual
1632613.532023-06-2383511Actual
33945133.002024-11-228316Actual
15536197.002023-06-238363Actual
32670298.002024-10-228364Actual
19632220.002023-10-238363Actual
2045448.632023-10-2383611Actual
2291089.002024-01-218316Actual
32425224.062024-09-2183213Actual
27549179.492024-05-2283111Actual
9479140.002022-12-218316Actual
21161178.002023-11-238367Actual
7020162.002022-10-238364Actual
1027036.002023-01-218373Actual
2893025.232024-06-2283212Actual
29387231.002024-07-228365Actual
3217304.122022-06-238318Actual
1496779.002023-05-238366Actual
39277122.312025-03-2383113Actual
9590.002022-04-228363Budget
13427100.002023-03-238368Budget
3791417.782025-02-2083511Actual
8360100.002022-11-238316Budget
1895555.002023-09-228346Actual
3918556.082025-03-2383212Actual
9865139.002022-12-218367Actual
10457200.002023-01-218315Budget
1243880.002023-03-238363Budget
21247195.022023-11-238328Actual
2497120.002024-03-228326Actual
8081256.002022-11-238314Actual
3591245.002022-07-238314Actual
12847100.002023-03-238316Budget
3862777.002025-03-238346Actual
2394218.002024-02-208326Actual
14734194.002023-05-238315Actual
803330.002022-11-238373Budget
3732167.002022-07-238315Actual
13724203.002023-04-228315Actual
8220200.002022-11-238315Budget
18159288.972023-08-238318Actual
255816.082024-03-2283212Actual
5243112.002022-08-238366Actual
2891101.002022-06-238346Actual
19957111.002023-10-238336Actual
4773200.002022-08-238364Budget
25698293.002024-04-218313Actual
1482792.002023-05-238316Actual
3148387.002024-09-218373Actual
17565397.002023-08-238313Actual
1847911.402023-08-2383112Actual
36061480.002025-01-218314Actual
8610112.002022-11-238366Actual
14769122.002023-05-238365Actual
2923196.002024-07-228373Actual
34000144.002024-11-228336Actual
6635100.002022-09-228328Budget
3966136.002022-07-238336Actual
6214140.002022-09-228336Actual
31334159.152024-08-2283613Actual
8219184.002022-11-238315Actual
3671189.062025-01-2183311Actual
1487200.002022-05-238315Budget
1196893.002023-02-208366Actual
28021254.002024-06-228363Actual
31302155.642024-08-2283213Actual
31511423.002024-09-218314Actual
38778255.002025-03-238367Actual
27811211.402024-05-2283612Actual
1588864.002023-06-238346Actual
2334841.192024-01-2183211Actual
6586266.242022-09-228318Actual
3446234.802024-11-2283511Actual
7568200.002022-10-238317Budget
9945361.692022-12-218318Actual
3573456.082024-12-2183212Actual
15117384.422023-05-238318Actual
182044.002022-05-238356Actual
630860.002022-09-228356Budget
17870113.002023-08-238316Actual
28643214.722024-06-228368Actual
30923313.212024-08-228368Actual
2505134.002024-03-228356Actual
8457100.002022-11-238336Budget
37245317.002025-02-208364Actual
3328576.292024-10-2283311Actual
2242453.952023-12-2183411Actual
164455.012023-06-2383212Actual
33795242.002024-11-228364Actual
12297129.872023-02-208368Actual
15179166.242023-05-238368Actual
11499200.002023-02-208364Budget
33172257.152024-10-228368Actual
16894106.002023-07-238336Actual
1078560.002023-01-218356Budget
835200.002022-04-228317Budget
154118.212023-05-2383112Actual
24639372.002024-03-228313Actual
12705215.002023-03-238315Actual
518360.002022-08-238356Budget
30176181.962024-07-2283213Actual
1939228.422023-09-2283511Actual
1990295.002023-10-238316Actual
37001181.962025-01-2183213Actual
1594778.002023-06-238366Actual
29585102.002024-07-228366Actual
12564230.002023-03-238314Actual
2435026.292024-02-2083211Actual
21126195.002023-11-238317Actual
38125113.532025-02-2083113Actual
966942.002022-12-218356Actual
5382136.002022-08-238367Actual
33404101.822024-10-2283112Actual
23262155.632024-01-218368Actual
2234281.612023-12-2183111Actual
1289442.002023-03-238326Actual
3553479.482024-12-2183211Actual
34496167.782024-11-2283611Actual
9017127.002022-12-218313Actual
7160157.002022-10-238365Actual
35448257.152024-12-218368Actual
7895114.002022-11-238313Actual
2432260.332024-02-2083111Actual
26209320.002024-04-218317Actual
683590.002022-10-238363Budget
1005380.002022-12-218368Budget
205395.012023-10-2383212Actual
26956372.002024-05-228314Actual
32821144.002024-10-228316Actual
12767126.002023-03-238365Actual
1064246.002023-01-218326Actual
108490.002022-04-228368Budget
2561310.332024-03-2283612Actual
19844135.002023-10-238365Actual
1726150.002022-05-238336Actual
13319200.002023-03-238318Budget
29971116.722024-07-2283611Actual
30803276.002024-08-228367Actual
9202200.002022-12-218314Budget
3520351.002024-12-218356Actual
144089.272023-04-2283112Actual
32048254.122024-09-218368Actual
9575138.002022-12-218336Actual
1488238.002022-05-238315Actual
2154010.332023-11-2383112Actual
648100.002022-04-228346Budget
28233256.002024-06-228365Actual
130121.002022-05-238373Actual
4260200.002022-07-238367Budget
36386104.002025-01-218366Actual
1384628.002023-04-228326Actual
513765.002022-08-238346Actual
27194150.002024-05-228336Actual
33551148.622024-10-2283213Actual
34733141.612024-11-2283613Actual
14882109.002023-05-238336Actual
3438141.192024-11-2283211Actual
2531100.002022-06-238364Budget
38360450.002025-03-238314Actual
1992936.002023-10-238326Actual
38956160.342025-03-2383111Actual
2997100.002022-06-238366Budget
30513241.002024-08-228365Actual
2668200.002022-06-238365Budget
1423567.782023-04-2283111Actual
8751200.002022-11-238367Budget
3906515.652025-03-2383511Actual
38275211.002025-03-238363Actual
25296187.452024-03-228368Actual
4913165.002022-08-238365Actual
1387484.002023-04-228336Actual
3403132.002022-07-238313Actual
32106167.782024-09-2183111Actual
2204043.002023-12-218356Actual
21664232.002023-12-218363Actual
1800983.002023-08-238366Actual
27692126.292024-05-2283611Actual
19751116.002023-10-238364Actual
293859.002022-06-238356Actual
22165225.002023-12-218367Actual
28844100.762024-06-2283611Actual
6213100.002022-09-228336Budget
3603369.002025-01-218373Actual
2332063.532024-01-2183111Actual
5508160.182022-08-238328Actual
31217188.002024-08-2283612Actual

Generated 2025-05-22 11:13:30.194 UTC