[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 39   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29022122.312024-06-2083113Actual
15656141.002023-06-218364Actual
1165142.002022-05-218313Actual
3512345.002024-12-198326Actual
30176181.962024-07-2083213Actual
19163437.452023-09-208318Actual
15024295.002023-05-218317Actual
17925125.002023-08-218336Actual
10594100.002023-01-198316Budget
895143.002022-04-208367Actual
32398139.852024-09-1983113Actual
1836037.992023-08-2183411Actual
34616197.572024-11-2083612Actual
2036622.042023-10-2183311Actual
1628100.002022-05-218316Budget
1191060.002023-02-188356Budget
36061480.002025-01-198314Actual
8751200.002022-11-218367Budget
25234367.752024-03-208318Actual
154118.212023-05-2183112Actual
648100.002022-04-208346Budget
3458243.312024-11-2083212Actual
2301767.002024-01-198356Actual
34701171.432024-11-2083213Actual
94102.002022-04-208363Actual
38686117.002025-03-218366Actual
1303777.002023-03-218356Actual
29642383.002024-07-208317Actual
3632790.002025-01-198346Actual
9203253.002022-12-198314Actual
9806200.002022-12-198317Budget
1186286.002023-02-188346Actual
37090436.002025-02-188313Actual
29910110.342024-07-2083311Actual
35885162.662024-12-1983613Actual
7706200.002022-10-218318Budget
31837102.002024-09-198366Actual
1942567.782023-09-2083611Actual
1111080.002023-01-198328Budget
2435026.292024-02-1883211Actual
2293721.002024-01-198326Actual
16533358.002023-07-218313Actual
36974164.412025-01-1983113Actual
728763.002022-10-218326Actual
35767225.232024-12-1983612Actual
36536551.092025-01-198318Actual
20782145.002023-11-218364Actual
3671189.062025-01-1983311Actual
14769122.002023-05-218365Actual
2204043.002023-12-198356Actual
1019289.002023-01-198363Actual
13098100.002023-03-218366Budget
2540932.672024-03-2083311Actual
36153313.002025-01-198315Actual
10133121.002023-01-198313Actual
8458140.002022-11-218336Actual
2875687.992024-06-2083311Actual
2305095.002024-01-198366Actual
39157128.422025-03-2183112Actual
38864179.872025-03-218328Actual
2239746.502023-12-1983311Actual
2662714.592024-04-1983112Actual
36301144.002025-01-198336Actual
5243112.002022-08-218366Actual
2549667.782024-03-2083611Actual
21783103.002023-12-198364Actual
1336780.002023-03-218328Budget
28488445.002024-06-208317Actual
20987115.002023-11-218336Actual
2872951.822024-06-2083211Actual
3402100.002022-07-218313Budget
20627372.002023-11-218313Actual
6507200.002022-09-208367Budget
3556187.992024-12-1983311Actual
28643214.722024-06-208368Actual
2287139.002022-06-218313Actual
37947123.102025-02-1883611Actual
3573456.082024-12-1983212Actual
18220210.182023-08-218368Actual
748886.002022-10-218366Actual
6260100.002022-09-208346Budget
2057015.652023-10-2183612Actual
2535486.932024-03-2083111Actual
17129314.722023-07-218318Actual
7816108.662022-10-218368Actual
17777135.002023-08-218315Actual
2291089.002024-01-198316Actual
7755116.232022-10-218328Actual
2399677.002024-02-188346Actual
29797261.692024-07-208368Actual
17191182.902023-07-218368Actual
69550.002022-04-208356Budget
17430.002022-04-208373Budget
3005725.232024-07-2083212Actual
2136734.802023-11-2183211Actual
9478100.002022-12-198316Budget
18689220.002023-09-208314Actual
616550.002022-09-208326Budget
999290.002022-12-198328Budget
1686628.002023-07-218326Actual
38275211.002025-03-218363Actual
4446100.002022-07-218368Budget
29174217.002024-07-208363Actual
22725211.002024-01-198314Actual
12706200.002023-03-218315Budget
2148251.822023-11-2183611Actual
1881100.002022-05-218366Budget
2443112.462024-02-1883511Actual
16653246.002023-07-218314Actual
32188108.212024-09-1983411Actual
803232.002022-11-218373Actual
1694646.002023-07-218356Actual
3635370.002025-01-198356Actual
37887120.972025-02-1883411Actual
23228152.602024-01-198328Actual
1164100.002022-05-218313Budget
205128.212023-10-2183112Actual
1730435.872023-07-2183311Actual
33346113.532024-10-2083611Actual
2650746.502024-04-1983411Actual
33172257.152024-10-208368Actual
976200.002022-04-208318Budget
3059860.002024-08-208326Actual
855172.002022-11-218356Actual
8081256.002022-11-218314Actual
364172.002022-04-208315Actual
14175167.752023-04-208368Actual
37338248.002025-02-188365Actual
55346.002022-04-208326Actual
1493455.002023-05-218356Actual
234790.002022-06-218363Budget
4914200.002022-08-218365Budget
36246150.002025-01-198316Actual
38453253.002025-03-218315Actual
12188245.032023-02-188318Actual
11111143.512023-01-198328Actual
30513241.002024-08-208365Actual
24111251.002024-02-188317Actual
3750371.002025-02-188356Actual
26425101.822024-04-1983111Actual
9576100.002022-12-198336Budget
1591457.002023-06-218356Actual
27811211.402024-05-2083612Actual
4710280.002022-08-218314Budget
28431111.002024-06-208366Actual
1697998.002023-07-218366Actual
34234466.242024-11-208318Actual
34295219.272024-11-208368Actual
10984200.002023-01-198367Budget
1847911.402023-08-2183112Actual
29082155.642024-06-2083613Actual
20253222.302023-10-218368Actual
39038127.362025-03-2183411Actual
1842148.632023-08-2183611Actual
37536118.002025-02-188366Actual
38743397.002025-03-218317Actual
1939228.422023-09-2083511Actual
37125292.002025-02-188363Actual
25915234.002024-04-198315Actual
7239100.002022-10-218316Budget
39337213.542025-03-2183613Actual
19957111.002023-10-218336Actual
10845100.002023-01-198366Budget
205395.012023-10-2183212Actual
25296187.452024-03-208368Actual
2269787.002024-01-198373Actual
3966136.002022-07-218336Actual
1866147.002023-09-208373Actual
5321200.002022-08-218317Budget
17870113.002023-08-218316Actual
1243880.002023-03-218363Budget
3673883.742025-01-1983411Actual
1789732.002023-08-218326Actual
2610200.002022-06-218315Actual
1765741.002023-08-218373Actual
33052278.002024-10-208367Actual
25262179.872024-03-208328Actual
34262281.392024-11-208328Actual
2095930.002023-11-218326Actual
3520351.002024-12-198356Actual
2342914.592024-01-1983511Actual
15862115.002023-06-218336Actual
1005380.002022-12-198368Budget
2437735.872024-02-1883311Actual
2242453.952023-12-1983411Actual
23970117.002024-02-188336Actual
855250.002022-11-218356Budget
2133962.462023-11-2183111Actual
3373276.002024-11-208373Actual
1131089.002023-02-188363Actual
39304231.082025-03-2183213Actual
31217188.002024-08-2083612Actual
29500153.002024-07-208336Actual
2615066.002024-04-198366Actual
29763213.212024-07-208328Actual
8140200.002022-11-218364Budget
1289442.002023-03-218326Actual
6774100.002022-10-218313Budget
33466170.982024-10-2083612Actual
3177881.002024-09-198346Actual
7020162.002022-10-218364Actual
743039.002022-10-218356Actual
15714146.002023-06-218315Actual
37627303.002025-02-188367Actual
2196031.002023-12-198326Actual
3325869.912024-10-2083211Actual
188088.002022-05-218366Actual
36598219.272025-01-198368Actual
850580.002022-11-218346Budget
1550200.002022-05-218365Budget
16839111.002023-07-218316Actual
36386104.002025-01-198366Actual
38067225.232025-02-1883612Actual
12109138.002023-02-188367Actual
3517780.002024-12-198346Actual
504100.002022-04-208316Budget
3292850.002024-10-208356Actual
9805223.002022-12-198317Actual
907786.002022-12-198363Actual
22818173.002024-01-198315Actual
458474.002022-08-218363Actual
2099260.182022-05-218318Actual
2530147.002022-06-218364Actual
3138100.002022-06-218367Budget
17036237.002023-07-218317Actual
19598334.002023-10-218313Actual
20662221.002023-11-218363Actual
35096102.002024-12-198316Actual
3284834.002024-10-208326Actual
20840177.002023-11-218315Actual
2106996.002023-11-218366Actual
13508341.002023-04-208313Actual
19717192.002023-10-218314Actual
3553479.482024-12-1983211Actual
21875125.002023-12-198365Actual
26779162.662024-04-1983613Actual
255816.082024-03-2083212Actual
16039230.002023-06-218367Actual
18159288.972023-08-218318Actual
16004256.002023-06-218317Actual
16097342.002023-06-218318Actual
346479.002022-07-218363Actual
23644182.002024-02-188363Actual
27491211.692024-05-208368Actual
20099258.002023-10-218317Actual
37477102.002025-02-188346Actual
4711240.002022-08-218314Actual
12943128.002023-03-218336Actual
130030.002022-05-218373Budget
1222102.002022-05-218363Actual

Generated 2025-05-20 21:00:52.824 UTC