[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8281140.002022-11-238365Actual
1176650.002023-02-208326Budget
194835.012023-09-2283112Actual
36536551.092025-01-218318Actual
7707226.842022-10-238318Actual
33172257.152024-10-228368Actual
38898237.452025-03-238368Actual
1348200.002022-05-238314Budget
30981148.632024-08-2283111Actual
2340252.892024-01-2183411Actual
2549667.782024-03-2283611Actual
14734194.002023-05-238315Actual
571080.002022-09-228363Budget
1531950.762023-05-2383411Actual
3603369.002025-01-218373Actual
571183.002022-09-228363Actual
2437735.872024-02-2083311Actual
748886.002022-10-238366Actual
31036117.782024-08-2283311Actual
1131089.002023-02-208363Actual
1435051.822023-04-2283611Actual
27929243.362024-05-2283613Actual
3035794.002024-08-228373Actual
34825224.002024-12-218363Actual
33887271.002024-11-228365Actual
2157314.592023-11-2383612Actual
2440453.952024-02-2083411Actual
15536197.002023-06-238363Actual
27336332.002024-05-228317Actual
5837278.002022-09-228314Actual
30768358.002024-08-228317Actual
13240200.002023-03-238367Budget
3898473.102025-03-2383211Actual
26779162.662024-04-2183613Actual
32763282.002024-10-228365Actual
31511423.002024-09-218314Actual
16746185.002023-07-238315Actual
31604279.002024-09-218315Actual
25296187.452024-03-228368Actual
9017127.002022-12-218313Actual
1493455.002023-05-238356Actual
279440.002022-06-238326Budget
3512345.002024-12-218326Actual
1624511.402023-06-2383211Actual
3071190.002024-08-228366Actual
2399677.002024-02-208346Actual
6634135.932022-09-228328Actual
38453253.002025-03-238315Actual
2502566.002024-03-228346Actual
1866147.002023-09-228373Actual
36656202.892025-01-2183111Actual
8220200.002022-11-238315Budget
8752169.002022-11-238367Actual
1686628.002023-07-238326Actual
11863100.002023-02-208346Budget
3213482.682024-09-2183211Actual
17430.002022-04-228373Budget
69655.002022-04-228356Actual
513765.002022-08-238346Actual
23228152.602024-01-218328Actual
35976233.002025-01-218363Actual
33583238.102024-10-2283613Actual
167749.002022-05-238326Actual
1243880.002023-03-238363Budget
13099101.002023-03-238366Actual
12943128.002023-03-238336Actual
33404101.822024-10-2283112Actual
225155.012023-12-2183112Actual
23822179.002024-02-208315Actual
36386104.002025-01-218366Actual
15749163.002023-06-238365Actual
37338248.002025-02-208365Actual
7489100.002022-10-238366Budget
2099260.182022-05-238318Actual
3005725.232024-07-2283212Actual
966942.002022-12-218356Actual
7020162.002022-10-238364Actual
234790.002022-06-238363Budget
16568211.002023-07-238363Actual
4524100.002022-08-238313Budget
29642383.002024-07-228317Actual
18816185.002023-09-228365Actual
36246150.002025-01-218316Actual
35003335.002024-12-218315Actual
20220178.362023-10-238328Actual
803232.002022-11-238373Actual
2831834.002024-06-228326Actual
2955256.002024-07-228356Actual
164189.272023-06-2383112Actual
8831231.392022-11-238318Actual
2891101.002022-06-238346Actual
245239.272024-02-2083112Actual
1360291.002023-04-228373Actual
1998369.002023-10-238346Actual
504151.002022-08-238326Actual
7567264.002022-10-238317Actual
3573456.082024-12-2183212Actual
19070265.002023-09-228317Actual
12109138.002023-02-208367Actual
458474.002022-08-238363Actual
3106396.512024-08-2283411Actual
28431111.002024-06-228366Actual
20874181.002023-11-238365Actual
34141387.002024-11-228317Actual
26836345.002024-05-228313Actual
2172143.002023-12-218373Actual
1725200.002022-05-238336Budget
5648100.002022-09-228313Budget
2746100.002022-06-238316Budget
177398.002022-05-238346Actual
27750136.932024-05-2283112Actual
28106493.002024-06-228314Actual
22852131.002024-01-218365Actual
1005380.002022-12-218368Budget
37451120.002025-02-208336Actual
683590.002022-10-238363Budget
21875125.002023-12-218365Actual
29585102.002024-07-228366Actual
803330.002022-11-238373Budget
5243112.002022-08-238366Actual
144089.272023-04-2283112Actual
33640344.002024-11-228313Actual
30923313.212024-08-228368Actual
24111251.002024-02-208317Actual
3676543.312025-01-2183511Actual
13759117.002023-04-228365Actual
2196031.002023-12-218326Actual
915424.002022-12-218373Actual
7628200.002022-10-238367Budget
24999121.002024-03-228336Actual
234674.002022-06-238363Actual
505133.002022-04-228316Actual
1349217.002022-05-238314Actual
466342.002022-08-238373Actual
4914200.002022-08-238365Budget
1289442.002023-03-238326Actual
1968994.002023-10-238373Actual
144355.012023-04-2283212Actual
15656141.002023-06-238364Actual
22130222.002023-12-218317Actual
1019380.002023-01-218363Budget
33466170.982024-10-2283612Actual
32248101.822024-09-2183611Actual
21630312.002023-12-218313Actual
728660.002022-10-238326Budget
5242100.002022-08-238366Budget
26956372.002024-05-228314Actual
3148387.002024-09-218373Actual
27491211.692024-05-228368Actual
23915113.002024-02-208316Actual
255548.212024-03-2283112Actual
14642209.002023-05-238314Actual
14557237.002023-05-238363Actual
962280.002022-12-218346Budget
1959200.002022-05-238317Budget
23262155.632024-01-218368Actual
9341163.002022-12-218315Actual
18781131.002023-09-228315Actual
31752143.002024-09-218336Actual
3065271.002024-08-228346Actual
2432260.332024-02-2083111Actual
3405262.002024-11-228356Actual
8751200.002022-11-238367Budget
34616197.572024-11-2283612Actual
1992936.002023-10-238326Actual
3216192.252024-09-2183311Actual
64984.002022-04-228346Actual
22251148.052023-12-218328Actual
14882109.002023-05-238336Actual
12846109.002023-03-238316Actual
1487200.002022-05-238315Budget
279529.002022-06-238326Actual
7627191.002022-10-238367Actual
182044.002022-05-238356Actual
1931114.592023-09-2283211Actual
1078668.002023-01-218356Actual
1535377.362023-05-2383611Actual
3325869.912024-10-2283211Actual
28844100.762024-06-2283611Actual
3438141.192024-11-2283211Actual
10924200.002023-01-218317Budget
850479.002022-11-238346Actual
5090100.002022-08-238336Budget
13724203.002023-04-228315Actual
1485436.002023-05-238326Actual
37887120.972025-02-2083411Actual
11499200.002023-02-208364Budget
28021254.002024-06-228363Actual
27194150.002024-05-228336Actual
1423567.782023-04-2283111Actual
3180460.002024-09-218356Actual
11969100.002023-02-208366Budget
32515344.002024-10-228313Actual
32821144.002024-10-228316Actual
2101379.002023-11-238346Actual
5508160.182022-08-238328Actual
38152141.612025-02-2083213Actual
354240.002022-07-238373Budget
1064246.002023-01-218326Actual
1408154.002022-05-238364Actual
363200.002022-04-228315Budget
205395.012023-10-2383212Actual
29971116.722024-07-2283611Actual
14113338.972023-04-228318Actual
31426215.002024-09-218363Actual
13428191.992023-03-238368Actual
22965103.002024-01-218336Actual
30889207.152024-08-228328Actual
37860116.722025-02-2083311Actual
282165.002022-04-228364Actual
37090436.002025-02-208313Actual
30300242.002024-08-228363Actual
3373276.002024-11-228373Actual
3221536.932024-09-2183511Actual
19844135.002023-10-238365Actual
14018197.002023-04-228317Actual
15862115.002023-06-238336Actual
332490.002022-06-238368Budget
2355212.462024-01-2183612Actual
17157126.842023-07-238328Actual
5649113.002022-09-228313Actual
3833264.002025-03-238373Actual
21247195.022023-11-238328Actual
37747296.542025-02-208368Actual
2106996.002023-11-238366Actual
1482792.002023-05-238316Actual
2505134.002024-03-228356Actual
14523296.002023-05-238313Actual
181950.002022-05-238356Budget
3800586.932025-02-2083112Actual
4013101.002022-07-238346Actual
1795156.002023-08-238346Actual
2875687.992024-06-2283311Actual
29174217.002024-07-228363Actual
130121.002022-05-238373Actual
27811211.402024-05-2283612Actual
19163437.452023-09-228318Actual
3671189.062025-01-2183311Actual
10984200.002023-01-218367Budget
10692141.002023-01-218336Actual
33853252.002024-11-228315Actual
907786.002022-12-218363Actual
21126195.002023-11-238317Actual
20627372.002023-11-238313Actual
855250.002022-11-238356Budget
346479.002022-07-238363Actual
2346266.722024-01-2183611Actual
1694646.002023-07-238356Actual
29352293.002024-07-228315Actual
31894371.002024-09-218317Actual

Generated 2025-05-22 13:52:38.034 UTC