[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11816137.002023-03-208336Actual
3065271.002024-09-198346Actual
32961129.002024-11-198366Actual
30923313.212024-09-198368Actual
1662599.002023-08-208373Actual
6696149.572022-10-208368Actual
1349217.002022-06-208314Actual
1186286.002023-03-208346Actual
346479.002022-08-208363Actual
16568211.002023-08-208363Actual
15714146.002023-07-218315Actual
22130222.002024-01-188317Actual
1936540.122023-10-2083411Actual
19751116.002023-11-208364Actual
6695100.002022-10-208368Budget
2666115.652024-05-1983612Actual
28701185.872024-07-2083111Actual
3742339.002025-03-208326Actual
10594100.002023-02-188316Budget
3403132.002022-08-208313Actual
7489100.002022-11-208366Budget
4199200.002022-08-208317Budget
38864179.872025-04-208328Actual
795490.002022-12-218363Actual
10924200.002023-02-188317Budget
1842148.632023-09-2083611Actual
1523780.552023-06-2083111Actual
11578204.002023-03-208315Actual
2530147.002022-07-218364Actual
11437260.002023-03-208314Actual
1594778.002023-07-218366Actual
34790375.002025-01-188313Actual
164189.272023-07-2183112Actual
3014969.672024-08-1983113Actual
3005725.232024-08-1983212Actual
27081195.002024-06-198365Actual
2610200.002022-07-218315Actual
1960190.002022-06-208317Actual
27336332.002024-06-198317Actual
4851200.002022-09-208315Budget
3520351.002025-01-188356Actual
3216200.002022-07-218318Budget
3791417.782025-03-2083511Actual
3373276.002024-12-208373Actual
3901173.102025-04-2083311Actual
18929105.002023-10-208336Actual
21126195.002023-12-218317Actual
691233.002022-11-208373Actual
4387178.362022-08-208328Actual
1797736.002023-09-208356Actual
17719137.002023-09-208364Actual
2765844.382024-06-1983511Actual
1836037.992023-09-2083411Actual
2234281.612024-01-1883111Actual
2340252.892024-02-1883411Actual
2671974.942024-05-1983113Actual
1005380.002023-01-188368Budget
11577200.002023-03-208315Budget
27692126.292024-06-1983611Actual
5837278.002022-10-208314Actual
7567264.002022-11-208317Actual
35236101.002025-01-188366Actual
20874181.002023-12-218365Actual
27604128.422024-06-1983311Actual
31097126.292024-09-1983611Actual
2042028.422023-11-2083511Actual
3668466.722025-02-1883211Actual
35096102.002025-01-188316Actual
3517780.002025-01-188346Actual
2299160.002024-02-188346Actual
2831834.002024-07-208326Actual
29049232.842024-07-2083213Actual
2004278.002023-11-208366Actual
10845100.002023-02-188366Budget
3790200.002022-08-208365Budget
24264234.422024-03-198368Actual
37477102.002025-03-208346Actual
5509100.002022-09-208328Budget
1303777.002023-04-208356Actual
2839869.002024-07-208356Actual
406057.002022-08-208356Actual
22251148.052024-01-188328Actual
16781185.002023-08-208365Actual
28233256.002024-07-208365Actual
7020162.002022-11-208364Actual
7336138.002022-11-208336Actual
31155128.422024-09-1983112Actual
972788.002023-01-188366Actual
728763.002022-11-208326Actual
2093281.002023-12-218316Actual
4992116.002022-09-208316Actual
10516100.002023-02-188365Budget
1176650.002023-03-208326Budget
23764167.002024-03-198364Actual
27048281.002024-06-198315Actual
9726100.002023-01-188366Budget
3177881.002024-10-198346Actual
27549179.492024-06-1983111Actual
9575138.002023-01-188336Actual
19070265.002023-10-208317Actual
1423567.782023-05-2083111Actual
2142153.952023-12-2183411Actual
3323155.632022-07-218368Actual
38686117.002025-04-208366Actual
3213482.682024-10-1983211Actual
28346163.002024-07-208336Actual
10319200.002023-02-188314Budget
31837102.002024-10-198366Actual
2446584.802024-03-1983611Actual
24999121.002024-04-198336Actual
1998369.002023-11-208346Actual
2269787.002024-02-188373Actual
2872951.822024-07-2083211Actual
3035794.002024-09-198373Actual
1392651.002023-05-208356Actual
23107225.002024-02-188317Actual
354240.002022-08-208373Budget
9400185.002023-01-188365Actual
23142257.002024-02-188367Actual
952660.002023-01-188326Budget
13508341.002023-05-208313Actual
2952688.002024-08-198346Actual
21841194.002024-01-188315Actual
34234466.242024-12-208318Actual
1446613.532023-05-2083612Actual
14018197.002023-05-208317Actual
33466170.982024-11-1983612Actual
15179166.242023-06-208368Actual
15656141.002023-07-218364Actual
24145188.002024-03-198367Actual
11171100.002023-02-188368Budget
35885162.662025-01-1883613Actual
3071190.002024-09-198366Actual
2291089.002024-02-188316Actual
2287139.002022-07-218313Actual
7100152.002022-11-208315Actual
17685175.002023-09-208314Actual
2370142.002024-03-198373Actual
1795156.002023-09-208346Actual
803232.002022-12-218373Actual
34701171.432024-12-2083213Actual
1800983.002023-09-208366Actual
2095930.002023-12-218326Actual
33583238.102024-11-1983613Actual
30420310.002024-09-198364Actual
16097342.002023-07-218318Actual
18066268.002023-09-208317Actual
10983178.002023-02-188367Actual
2777827.362024-06-1983212Actual
11499200.002023-03-208364Budget
36974164.412025-02-1883113Actual
12626182.002023-04-208364Actual
1223680.002023-03-208328Budget
36536551.092025-02-188318Actual
31604279.002024-10-198315Actual
31334159.152024-09-1983613Actual
35976233.002025-02-188363Actual
13427100.002023-04-208368Budget
13239177.002023-04-208367Actual
30768358.002024-09-198317Actual
2473142.002024-04-198373Actual
3075200.002022-07-218317Budget
30208155.642024-08-1983613Actual
29677273.002024-08-198367Actual
15024295.002023-06-208317Actual
23262155.632024-02-188368Actual
21219395.032023-12-218318Actual
29642383.002024-08-198317Actual
33138210.182024-11-198328Actual
7628200.002022-11-208367Budget
3408492.002024-12-208366Actual
28523247.002024-07-208367Actual
27929243.362024-06-1983613Actual
11719100.002023-03-208316Budget
18689220.002023-10-208314Actual
36095284.002025-02-188364Actual
17071169.002023-08-208367Actual
23729224.002024-03-198314Actual
22760121.002024-02-188364Actual
1487200.002022-06-208315Budget
35151132.002025-01-188336Actual
1549132.002022-06-208365Actual
4852209.002022-09-208315Actual
12297129.872023-03-208368Actual
39277122.312025-04-2083113Actual
1838711.402023-09-2083511Actual
32670298.002024-11-198364Actual
8220200.002022-12-218315Budget
2648049.702024-05-1983311Actual
8751200.002022-12-218367Budget
12846109.002023-04-208316Actual
3966136.002022-08-208336Actual
17157126.842023-08-208328Actual
36386104.002025-02-188366Actual
5649113.002022-10-208313Actual
5570141.992022-09-208368Actual
840860.002022-12-218326Budget
30626120.002024-09-198336Actual
20099258.002023-11-208317Actual
27986398.002024-07-208313Actual
27811211.402024-06-1983612Actual
38836470.792025-04-208318Actual
25698293.002024-05-198313Actual
33551148.622024-11-1983213Actual
34945290.002025-01-188364Actual
742950.002022-11-208356Budget
26871282.002024-06-198363Actual
8830200.002022-12-218318Budget
1901394.002023-10-208366Actual
19163437.452023-10-208318Actual
4773200.002022-09-208364Budget
20662221.002023-12-218363Actual
8219184.002022-12-218315Actual
18101158.002023-09-208367Actual
234790.002022-07-218363Budget
220890.002022-06-208368Budget
12847100.002023-04-208316Budget
3067858.002024-09-198356Actual
234674.002022-07-218363Actual
887890.002022-12-218328Budget
29797261.692024-08-198368Actual
25733213.002024-05-198363Actual
24111251.002024-03-198317Actual
8080200.002022-12-218314Budget
283100.002022-05-208364Budget
9017127.002023-01-188313Actual
10844115.002023-02-188366Actual
977273.812022-05-208318Actual
12767126.002023-04-208365Actual
32188108.212024-10-1983411Actual
10738100.002023-02-188346Budget
2207158.662022-06-208368Actual
1765741.002023-09-208373Actual
194835.012023-10-2083112Actual
21161178.002023-12-218367Actual
10054164.722023-01-188368Actual
293750.002022-07-218356Budget
1933822.042023-10-2083311Actual
1694646.002023-08-208356Actual
36916151.832025-02-1883612Actual
3397240.002024-12-208326Actual
4260200.002022-08-208367Budget
11969100.002023-03-208366Budget
33404101.822024-11-1983112Actual
39038127.362025-04-2083411Actual
15621183.002023-07-218314Actual
1176768.002023-03-208326Actual
20627372.002023-12-218313Actual
31426215.002024-10-198363Actual
32306124.172024-10-1983112Actual

Generated 2025-06-19 18:56:49.104 UTC