[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22223295.032023-12-218318Actual
22818173.002024-01-218315Actual
27220106.002024-05-228346Actual
33052278.002024-10-228367Actual
2204043.002023-12-218356Actual
36536551.092025-01-218318Actual
27896234.592024-05-2283213Actual
1827867.782023-08-2383111Actual
34825224.002024-12-218363Actual
37245317.002025-02-208364Actual
8281140.002022-11-238365Actual
3800586.932025-02-2083112Actual
27336332.002024-05-228317Actual
3865375.002025-03-238356Actual
1931114.592023-09-2283211Actual
1423567.782023-04-2283111Actual
7020162.002022-10-238364Actual
1431735.872023-04-2283411Actual
1027036.002023-01-218373Actual
35852167.922024-12-2183213Actual
1800983.002023-08-238366Actual
630751.002022-09-228356Actual
21126195.002023-11-238317Actual
29735479.882024-07-228318Actual
19751116.002023-10-238364Actual
2881022.042024-06-2283511Actual
35386466.242024-12-218318Actual
10516100.002023-01-218365Budget
504050.002022-08-238326Budget
2031186.932023-10-2383111Actual
5090100.002022-08-238336Budget
20253222.302023-10-238368Actual
466240.002022-08-238373Budget
616550.002022-09-228326Budget
69550.002022-04-228356Budget
174506.082023-07-2383112Actual
7894100.002022-11-238313Budget
3397240.002024-11-228326Actual
977273.812022-04-228318Actual
2305095.002024-01-218366Actual
3918556.082025-03-2383212Actual
3221536.932024-09-2183511Actual
2530147.002022-06-238364Actual
32306124.172024-09-2183112Actual
1408154.002022-05-238364Actual
38453253.002025-03-238315Actual
27692126.292024-05-2283611Actual
23915113.002024-02-208316Actual
32106167.782024-09-2183111Actual
3118344.382024-08-2283212Actual
34353215.662024-11-2283111Actual
29642383.002024-07-228317Actual
458580.002022-08-238363Budget
130121.002022-05-238373Actual
504100.002022-04-228316Budget
2540932.672024-03-2283311Actual
1959200.002022-05-238317Budget
293750.002022-06-238356Budget
69655.002022-04-228356Actual
3106396.512024-08-2283411Actual
2535486.932024-03-2283111Actual
37627303.002025-02-208367Actual
3731200.002022-07-238315Budget
738280.002022-10-238346Budget
21988122.002023-12-218336Actual
9478100.002022-12-218316Budget
5897133.002022-09-228364Actual
94102.002022-04-228363Actual
1588864.002023-06-238346Actual
976200.002022-04-228318Budget
19598334.002023-10-238313Actual
30208155.642024-07-2283613Actual
4525113.002022-08-238313Actual
1426313.532023-04-2283211Actual
4387178.362022-07-238328Actual
3005725.232024-07-2283212Actual
33018402.002024-10-228317Actual
6261114.002022-09-228346Actual
3750371.002025-02-208356Actual
2039349.702023-10-2383411Actual
12626182.002023-03-238364Actual
32550209.002024-10-228363Actual
332490.002022-06-238368Budget
34554110.342024-11-2283112Actual
2254817.782023-12-2183612Actual
4711240.002022-08-238314Actual
35448257.152024-12-218368Actual
12565200.002023-03-238314Budget
1490864.002023-05-238346Actual
33172257.152024-10-228368Actual
32763282.002024-10-228365Actual
405960.002022-07-238356Budget
2601062.002024-04-218316Actual
27986398.002024-06-228313Actual
8611100.002022-11-238366Budget
26065100.002024-04-218336Actual
20840177.002023-11-238315Actual
15179166.242023-05-238368Actual
3868100.002022-07-238316Budget
36153313.002025-01-218315Actual
406057.002022-07-238356Actual
2405467.002024-02-208366Actual
34910451.002024-12-218314Actual
2352010.332024-01-2183112Actual
11063200.002023-01-218318Budget
1726150.002022-05-238336Actual
35976233.002025-01-218363Actual
8751200.002022-11-238367Budget
6366100.002022-09-228366Budget
33945133.002024-11-228316Actual
3898473.102025-03-2383211Actual
518464.002022-08-238356Actual
12706200.002023-03-238315Budget
1629111.002022-05-238316Actual
28609226.842024-06-228328Actual
3668466.722025-01-2183211Actual
16039230.002023-06-238367Actual
1887474.002023-09-228316Actual
1662599.002023-07-238373Actual
144355.012023-04-2283212Actual
13724203.002023-04-228315Actual
10594100.002023-01-218316Budget
21749196.002023-12-218314Actual
691330.002022-10-238373Budget
4386100.002022-07-238328Budget
1336780.002023-03-238328Budget
34141387.002024-11-228317Actual
2666115.652024-04-2183612Actual
2201475.002023-12-218346Actual
2394218.002024-02-208326Actual
1392651.002023-04-228356Actual
17129314.722023-07-238318Actual
29677273.002024-07-228367Actual
2765844.382024-05-2283511Actual
5836280.002022-09-228314Budget
20782145.002023-11-238364Actual
32961129.002024-10-228366Actual
1990295.002023-10-238316Actual
2843200.002022-06-238336Budget
1739280.552023-07-2383611Actual
36061480.002025-01-218314Actual
34733141.612024-11-2283613Actual
2837290.002024-06-228346Actual
850479.002022-11-238346Actual
1222102.002022-05-238363Actual
3862777.002025-03-238346Actual
38836470.792025-03-238318Actual
14557237.002023-05-238363Actual
55240.002022-04-228326Budget
17565397.002023-08-238313Actual
14734194.002023-05-238315Actual
31036117.782024-08-2283311Actual
17036237.002023-07-238317Actual
728763.002022-10-238326Actual
3512345.002024-12-218326Actual
30176181.962024-07-2283213Actual
13543250.002023-04-228363Actual
6634135.932022-09-228328Actual
12188245.032023-02-208318Actual
742950.002022-10-238356Budget
18066268.002023-08-238317Actual
4914200.002022-08-238365Budget
38898237.452025-03-238368Actual
9016100.002022-12-218313Budget
10691100.002023-01-218336Budget
245502.892024-02-2083212Actual
10844115.002023-01-218366Actual
15862115.002023-06-238336Actual
5508160.182022-08-238328Actual
1830614.592023-08-2383211Actual
37303301.002025-02-208315Actual
1998369.002023-10-238346Actual
3014969.672024-07-2283113Actual
1898141.002023-09-228356Actual
39099147.572025-03-2383611Actual
17191182.902023-07-238368Actual
29022122.312024-06-2283113Actual
3561518.842024-12-2183511Actual
9202200.002022-12-218314Budget
9726100.002022-12-218366Budget
1186286.002023-02-208346Actual
14882109.002023-05-238336Actual
423140.002022-04-228365Actual
907786.002022-12-218363Actual
1435051.822023-04-2283611Actual
33795242.002024-11-228364Actual
22852131.002024-01-218365Actual
5381200.002022-08-238367Budget
2157314.592023-11-2383612Actual
234790.002022-06-238363Budget
31837102.002024-09-218366Actual
30923313.212024-08-228368Actual
167640.002022-05-238326Budget
2786978.452024-05-2283113Actual
855250.002022-11-238356Budget
1191060.002023-02-208356Budget
30478264.002024-08-228315Actual
2207158.662022-05-238368Actual
3059860.002024-08-228326Actual
29855184.812024-07-2283111Actual
887890.002022-11-238328Budget
3458243.312024-11-2283212Actual
2432260.332024-02-2083111Actual
999290.002022-12-218328Budget
754107.002022-04-228366Actual
2505134.002024-03-228356Actual
2955256.002024-07-228356Actual
16568211.002023-07-238363Actual
37747296.542025-02-208368Actual
2440453.952024-02-2083411Actual
7160157.002022-10-238365Actual
1733156.082023-07-2383411Actual
28233256.002024-06-228365Actual
8690200.002022-11-238317Budget
12298100.002023-02-208368Budget
2615066.002024-04-218366Actual
26836345.002024-05-228313Actual
3685596.512025-01-2183112Actual
2245784.802023-12-2183611Actual
3833264.002025-03-238373Actual
3688324.162025-01-2183212Actual
5569100.002022-08-238368Budget
2101379.002023-11-238346Actual
2473285.002022-06-238314Actual
1851216.722023-08-2383612Actual
11499200.002023-02-208364Budget
2139456.082023-11-2383311Actual
1165142.002022-05-238313Actual
18159288.972023-08-238318Actual
2668200.002022-06-238365Budget
38601155.002025-03-238336Actual
1078560.002023-01-218356Budget
36301144.002025-01-218336Actual
38360450.002025-03-238314Actual
2653411.402024-04-2183511Actual
3573456.082024-12-2183212Actual
23857163.002024-02-208365Actual
748886.002022-10-238366Actual
1544416.722023-05-2383612Actual
915530.002022-12-218373Budget
33230185.872024-10-2283111Actual
18816185.002023-09-228365Actual
13177174.002023-03-238317Actual
38395235.002025-03-238364Actual
29082155.642024-06-2283613Actual
130030.002022-05-238373Budget
23970117.002024-02-208336Actual
1164100.002022-05-238313Budget
33675205.002024-11-228363Actual
34176222.002024-11-228367Actual

Generated 2025-05-22 11:22:21.279 UTC