[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735814.592023-07-2583511Actual
10595120.002023-01-238316Actual
2546326.292024-03-2483511Actual
1487200.002022-05-258315Budget
4338200.002022-07-258318Budget
2133962.462023-11-2583111Actual
2996130.002022-06-258366Actual
28140242.002024-06-248364Actual
691330.002022-10-258373Budget
3652157.002022-07-258364Actual
11639189.002023-02-228365Actual
34790375.002024-12-238313Actual
31217188.002024-08-2483612Actual
29174217.002024-07-248363Actual
30478264.002024-08-248315Actual
21161178.002023-11-258367Actual
32821144.002024-10-248316Actual
3106396.512024-08-2483411Actual
37090436.002025-02-228313Actual
2355212.462024-01-2383612Actual
21247195.022023-11-258328Actual
8140200.002022-11-258364Budget
26425101.822024-04-2383111Actual
17600237.002023-08-258363Actual
3865375.002025-03-258356Actual
1847911.402023-08-2583112Actual
5381200.002022-08-258367Budget
4012100.002022-07-258346Budget
2947238.002024-07-248326Actual
5461345.032022-08-258318Actual
3868100.002022-07-258316Budget
29797261.692024-07-248368Actual
683590.002022-10-258363Budget
34000144.002024-11-248336Actual
11815100.002023-02-228336Budget
28021254.002024-06-248363Actual
24145188.002024-02-228367Actual
24111251.002024-02-228317Actual
1019289.002023-01-238363Actual
616453.002022-09-248326Actual
15656141.002023-06-258364Actual
1629948.632023-06-2583411Actual
15536197.002023-06-258363Actual
571183.002022-09-248363Actual
2757760.332024-05-2483211Actual
9865139.002022-12-238367Actual
11719100.002023-02-228316Budget
35236101.002024-12-238366Actual
2293721.002024-01-238326Actual
26836345.002024-05-248313Actual
12705215.002023-03-258315Actual
26746227.572024-04-2383213Actual
34674157.402024-11-2483113Actual
405960.002022-07-258356Budget
37210471.002025-02-228314Actual
2334841.192024-01-2383211Actual
332490.002022-06-258368Budget
1496779.002023-05-258366Actual
28902126.292024-06-2483112Actual
31546240.002024-09-238364Actual
2254817.782023-12-2383612Actual
4525113.002022-08-258313Actual
25141306.002024-03-248317Actual
27081195.002024-05-248365Actual
3627336.002025-01-238326Actual
1488238.002022-05-258315Actual
32106167.782024-09-2383111Actual
20987115.002023-11-258336Actual
38395235.002025-03-258364Actual
2148251.822023-11-2583611Actual
35151132.002024-12-238336Actual
504151.002022-08-258326Actual
1064246.002023-01-238326Actual
35852167.922024-12-2383213Actual
2239746.502023-12-2383311Actual
18220210.182023-08-258368Actual
11171100.002023-01-238368Budget
6260100.002022-09-248346Budget
5975200.002022-09-248315Budget
21749196.002023-12-238314Actual
803330.002022-11-258373Budget
4913165.002022-08-258365Actual
8610112.002022-11-258366Actual
616550.002022-09-248326Budget
12298100.002023-02-228368Budget
15024295.002023-05-258317Actual
424200.002022-04-248365Budget
1968994.002023-10-258373Actual
3558884.802024-12-2383411Actual
13318288.972023-03-258318Actual
10516100.002023-01-238365Budget
36564217.752025-01-238328Actual
38686117.002025-03-258366Actual
6960220.002022-10-258314Actual
3014969.672024-07-2483113Actual
11578204.002023-02-228315Actual
225155.012023-12-2383112Actual
35976233.002025-01-238363Actual
15807100.002023-06-258316Actual
30889207.152024-08-248328Actual
39099147.572025-03-2583611Actual
34408101.822024-11-2483311Actual
3783332.672025-02-2283211Actual
37593353.002025-02-228317Actual
2402264.002024-02-228356Actual
2201475.002023-12-238346Actual
11969100.002023-02-228366Budget
3869129.002022-07-258316Actual
18159288.972023-08-258318Actual
13543250.002023-04-248363Actual
35386466.242024-12-238318Actual
15714146.002023-06-258315Actual
1078560.002023-01-238356Budget
9945361.692022-12-238318Actual
2727997.002024-05-248366Actual
29937103.952024-07-2483411Actual
35038195.002024-12-238365Actual
2881022.042024-06-2483511Actual
775490.002022-10-258328Budget
19632220.002023-10-258363Actual
976200.002022-04-248318Budget
27986398.002024-06-248313Actual
2609156.002024-04-238346Actual
2650746.502024-04-2383411Actual
967050.002022-12-238356Budget
16839111.002023-07-258316Actual
13759117.002023-04-248365Actual
2615066.002024-04-238366Actual
7628200.002022-10-258367Budget
1387484.002023-04-248336Actual
3561518.842024-12-2383511Actual
1251730.002023-03-258373Budget
3071190.002024-08-248366Actual
21664232.002023-12-238363Actual
27549179.492024-05-2483111Actual
2844150.002022-06-258336Actual
20134160.002023-10-258367Actual
9478100.002022-12-238316Budget
94102.002022-04-248363Actual
16746185.002023-07-258315Actual
2497120.002024-03-248326Actual
38601155.002025-03-258336Actual
38488293.002025-03-258365Actual
29022122.312024-06-2483113Actual
24674223.002024-03-248363Actual
20782145.002023-11-258364Actual
33138210.182024-10-248328Actual
1544416.722023-05-2583612Actual
3343224.162024-10-2483212Actual
29763213.212024-07-248328Actual
36974164.412025-01-2383113Actual
17685175.002023-08-258314Actual
23609331.002024-02-228313Actual
38360450.002025-03-258314Actual
2645343.312024-04-2383211Actual
36301144.002025-01-238336Actual
8219184.002022-11-258315Actual
37805136.932025-02-2283111Actual
33760376.002024-11-248314Actual
38864179.872025-03-258328Actual
29082155.642024-06-2483613Actual
2611748.002024-04-238356Actual
34945290.002024-12-238364Actual
1176768.002023-02-228326Actual
8360100.002022-11-258316Budget
11063200.002023-01-238318Budget
3833264.002025-03-258373Actual
13240200.002023-03-258367Budget
4445157.142022-07-258368Actual
3517780.002024-12-238346Actual
24999121.002024-03-248336Actual
795590.002022-11-258363Budget
35648115.652024-12-2383611Actual
10378135.002023-01-238364Actual
31752143.002024-09-238336Actual
37125292.002025-02-228363Actual
22818173.002024-01-238315Actual
10739117.002023-01-238346Actual
12990112.002023-03-258346Actual
2765844.382024-05-2483511Actual
505133.002022-04-248316Actual
3901173.102025-03-2583311Actual
35706134.802024-12-2383112Actual
24759220.002024-03-248314Actual
795490.002022-11-258363Actual
3005725.232024-07-2483212Actual
39304231.082025-03-2583213Actual
31928311.002024-09-238367Actual
24886147.002024-03-248365Actual
37713304.122025-02-228328Actual
3373276.002024-11-248373Actual
2204043.002023-12-238356Actual
24203310.182024-02-228318Actual
4772178.002022-08-258364Actual
1692072.002023-07-258346Actual
39337213.542025-03-2583613Actual
18781131.002023-09-248315Actual
29855184.812024-07-2483111Actual
1725200.002022-05-258336Budget
2831834.002024-06-248326Actual
37477102.002025-02-228346Actual
30981148.632024-08-2483111Actual
36095284.002025-01-238364Actual
6695100.002022-09-248368Budget
3402100.002022-07-258313Budget
636779.002022-09-248366Actual
32306124.172024-09-2383112Actual
9806200.002022-12-238317Budget
2666115.652024-04-2383612Actual
1431735.872023-04-2483411Actual
22165225.002023-12-238367Actual
12376124.002023-03-258313Actual
31894371.002024-09-238317Actual
4339219.272022-07-258318Actual
9590.002022-04-248363Budget
36916151.832025-01-2383612Actual
12626182.002023-03-258364Actual
7159200.002022-10-258365Budget
10923197.002023-01-238317Actual
728763.002022-10-258326Actual
7100152.002022-10-258315Actual
1583420.002023-06-258326Actual
34141387.002024-11-248317Actual
7816108.662022-10-258368Actual
37860116.722025-02-2283311Actual
1531950.762023-05-2583411Actual
2837290.002024-06-248346Actual
10515146.002023-01-238365Actual
2530147.002022-06-258364Actual
6635100.002022-09-248328Budget
3067858.002024-08-248356Actual
23107225.002024-01-238317Actual
33172257.152024-10-248368Actual
1395988.002023-04-248366Actual
1686628.002023-07-258326Actual
33583238.102024-10-2483613Actual
1662599.002023-07-258373Actual
2531100.002022-06-258364Budget
32188108.212024-09-2383411Actual
3742339.002025-02-228326Actual
3148387.002024-09-238373Actual
3582581.962024-12-2383113Actual
29352293.002024-07-248315Actual
36246150.002025-01-238316Actual
24264234.422024-02-228368Actual
2301767.002024-01-238356Actual
2656852.892024-04-2383611Actual
3438141.192024-11-2483211Actual
33230185.872024-10-2483111Actual
728660.002022-10-258326Budget

Generated 2025-05-24 08:37:10.825 UTC