[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423567.782023-04-2483111Actual
1647610.332023-06-2583612Actual
37033157.402025-01-2383613Actual
2334841.192024-01-2383211Actual
3627336.002025-01-238326Actual
16746185.002023-07-258315Actual
18066268.002023-08-258317Actual
17191182.902023-07-258368Actual
2154010.332023-11-2583112Actual
11499200.002023-02-228364Budget
2561310.332024-03-2483612Actual
893780.002022-11-258368Budget
1800983.002023-08-258366Actual
31302155.642024-08-2483213Actual
32014257.152024-09-238328Actual
962377.002022-12-238346Actual
12564230.002023-03-258314Actual
27429429.882024-05-248318Actual
2650746.502024-04-2383411Actual
887890.002022-11-258328Budget
7894100.002022-11-258313Budget
242430.002022-06-258373Budget
28431111.002024-06-248366Actual
17600237.002023-08-258363Actual
7816108.662022-10-258368Actual
37338248.002025-02-228365Actual
21247195.022023-11-258328Actual
1544416.722023-05-2583612Actual
3833264.002025-03-258373Actual
35386466.242024-12-238318Actual
1138921.002023-02-228373Actual
3718290.002025-02-228373Actual
174506.082023-07-2583112Actual
12047200.002023-02-228317Budget
1535377.362023-05-2583611Actual
29049232.842024-06-2483213Actual
30571125.002024-08-248316Actual
15807100.002023-06-258316Actual
1487200.002022-05-258315Budget
20782145.002023-11-258364Actual
1901394.002023-09-248366Actual
38601155.002025-03-258336Actual
29937103.952024-07-2483411Actual
346479.002022-07-258363Actual
27896234.592024-05-2483213Actual
27048281.002024-05-248315Actual
3059860.002024-08-248326Actual
16894106.002023-07-258336Actual
21841194.002023-12-238315Actual
966942.002022-12-238356Actual
6117100.002022-09-248316Budget
6634135.932022-09-248328Actual
1111080.002023-01-238328Budget
27220106.002024-05-248346Actual
32550209.002024-10-248363Actual
29677273.002024-07-248367Actual
7021200.002022-10-258364Budget
2207158.662022-05-258368Actual
36188207.002025-01-238365Actual
2952688.002024-07-248346Actual
952751.002022-12-238326Actual
7239100.002022-10-258316Budget
10054164.722022-12-238368Actual
223217.002022-04-248314Actual
94102.002022-04-248363Actual
24231169.272024-02-228328Actual
29022122.312024-06-2483113Actual
12565200.002023-03-258314Budget
15179166.242023-05-258368Actual
130121.002022-05-258373Actual
102490.002022-04-248328Budget
1898141.002023-09-248356Actual
21749196.002023-12-238314Actual
1588864.002023-06-258346Actual
2245784.802023-12-2383611Actual
738280.002022-10-258346Budget
19751116.002023-10-258364Actual
2540932.672024-03-2483311Actual
1833337.992023-08-2583311Actual
2473142.002024-03-248373Actual
2299160.002024-01-238346Actual
10845100.002023-01-238366Budget
2996130.002022-06-258366Actual
505133.002022-04-248316Actual
34790375.002024-12-238313Actual
1251730.002023-03-258373Budget
755100.002022-04-248366Budget
39099147.572025-03-2583611Actual
2405467.002024-02-228366Actual
1887474.002023-09-248316Actual
3265114.722022-06-258328Actual
1027130.002023-01-238373Budget
23142257.002024-01-238367Actual
12767126.002023-03-258365Actual
3443594.382024-11-2483411Actual
1176650.002023-02-228326Budget
7489100.002022-10-258366Budget
35448257.152024-12-238368Actual
30981148.632024-08-2483111Actual
3216200.002022-06-258318Budget
11251158.002023-02-228313Actual
33230185.872024-10-2483111Actual
2923196.002024-07-248373Actual
9341163.002022-12-238315Actual
28701185.872024-06-2483111Actual
28021254.002024-06-248363Actual
13366146.542023-03-258328Actual
33945133.002024-11-248316Actual
3402100.002022-07-258313Budget
1990295.002023-10-258316Actual
11719100.002023-02-228316Budget
12297129.872023-02-228368Actual
35414217.752024-12-238328Actual
2402264.002024-02-228356Actual
69550.002022-04-248356Budget
15145143.512023-05-258328Actual
29445112.002024-07-248316Actual
36095284.002025-01-238364Actual
32048254.122024-09-238368Actual
3653200.002022-07-258364Budget
518464.002022-08-258356Actual
571183.002022-09-248363Actual
32340168.852024-09-2383612Actual
2305095.002024-01-238366Actual
4387178.362022-07-258328Actual
38183266.172025-02-2283613Actual
39038127.362025-03-2583411Actual
14642209.002023-05-258314Actual
3789206.002022-07-258365Actual
3100940.122024-08-2483211Actual
7336138.002022-10-258336Actual
4773200.002022-08-258364Budget
7160157.002022-10-258365Actual
27336332.002024-05-248317Actual
9263200.002022-12-238364Budget
19598334.002023-10-258313Actual
23857163.002024-02-228365Actual
3783332.672025-02-2283211Actual
3668466.722025-01-2383211Actual
3328576.292024-10-2483311Actual
1531950.762023-05-2583411Actual
4711240.002022-08-258314Actual
1591457.002023-06-258356Actual
8752169.002022-11-258367Actual
16688124.002023-07-258364Actual
2254817.782023-12-2383612Actual
28581554.122024-06-248318Actual
24674223.002024-03-248363Actual
29294222.002024-07-248364Actual
36246150.002025-01-238316Actual
1624511.402023-06-2583211Actual
6587200.002022-09-248318Budget
13664153.002023-04-248364Actual
15749163.002023-06-258365Actual
5570141.992022-08-258368Actual
35096102.002024-12-238316Actual
19717192.002023-10-258314Actual
25733213.002024-04-238363Actual
33138210.182024-10-248328Actual
2148251.822023-11-2583611Actual
630860.002022-09-248356Budget
4993100.002022-08-258316Budget
5243112.002022-08-258366Actual
3292850.002024-10-248356Actual
1895555.002023-09-248346Actual
3323155.632022-06-258368Actual
225155.012023-12-2383112Actual
6774100.002022-10-258313Budget
245239.272024-02-2283112Actual
24639372.002024-03-248313Actual
15621183.002023-06-258314Actual
6446200.002022-09-248317Budget
37245317.002025-02-228364Actual
39157128.422025-03-2583112Actual
4524100.002022-08-258313Budget
34100.002022-04-248313Budget
1446613.532023-04-2483612Actual
13178200.002023-03-258317Budget
11063200.002023-01-238318Budget
30923313.212024-08-248368Actual
9262196.002022-12-238364Actual
33675205.002024-11-248363Actual
30265417.002024-08-248313Actual
1488238.002022-05-258315Actual
16568211.002023-07-258363Actual
34234466.242024-11-248318Actual
6961200.002022-10-258314Budget
364172.002022-04-248315Actual
29174217.002024-07-248363Actual
26836345.002024-05-248313Actual
31426215.002024-09-238363Actual
1594778.002023-06-258366Actual
3688324.162025-01-2383212Actual
24111251.002024-02-228317Actual
23644182.002024-02-228363Actual
3397240.002024-11-248326Actual
2497120.002024-03-248326Actual
39337213.542025-03-2583613Actual
21875125.002023-12-238365Actual
174776.082023-07-2583212Actual
22760121.002024-01-238364Actual
10738100.002023-01-238346Budget
17812167.002023-08-258365Actual
1636043.312023-06-2583611Actual
12188245.032023-02-228318Actual
1931114.592023-09-2483211Actual
13724203.002023-04-248315Actual
25262179.872024-03-248328Actual
38275211.002025-03-258363Actual
4200158.002022-07-258317Actual
31036117.782024-08-2483311Actual
742950.002022-10-258356Budget
34945290.002024-12-238364Actual
9400185.002022-12-238365Actual
1726150.002022-05-258336Actual
2196031.002023-12-238326Actual
9806200.002022-12-238317Budget
1243976.002023-03-258363Actual
2098200.002022-05-258318Budget
10132100.002023-01-238313Budget
9576100.002022-12-238336Budget
188088.002022-05-258366Actual
2645343.312024-04-2383211Actual
5836280.002022-09-248314Budget
32425224.062024-09-2383213Actual
3857360.002025-03-258326Actual
1435051.822023-04-2483611Actual
29082155.642024-06-2483613Actual
602130.002022-04-248336Actual
13099101.002023-03-258366Actual
2269787.002024-01-238373Actual
29139397.002024-07-248313Actual
11172149.572023-01-238368Actual
616550.002022-09-248326Budget
3553479.482024-12-2383211Actual
3172439.002024-09-238326Actual
31097126.292024-08-2483611Actual
2891101.002022-06-258346Actual
4199200.002022-07-258317Budget
3127587.222024-08-2483113Actual
37303301.002025-02-228315Actual
3966136.002022-07-258336Actual
5508160.182022-08-258328Actual
3438141.192024-11-2483211Actual
35003335.002024-12-238315Actual
1222102.002022-05-258363Actual
26871282.002024-05-248363Actual
20987115.002023-11-258336Actual
7568200.002022-10-258317Budget
5322169.002022-08-258317Actual

Generated 2025-05-24 13:47:42.987 UTC