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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2727997.002024-05-228366Actual
15536197.002023-06-238363Actual
2334841.192024-01-2183211Actual
4259167.002022-07-238367Actual
26746227.572024-04-2183213Actual
1931114.592023-09-2283211Actual
1942567.782023-09-2283611Actual
24793104.002024-03-228364Actual
30265417.002024-08-228313Actual
26779162.662024-04-2183613Actual
28198264.002024-06-228315Actual
2031186.932023-10-2383111Actual
37338248.002025-02-208365Actual
38864179.872025-03-238328Actual
1959200.002022-05-238317Budget
32425224.062024-09-2183213Actual
578840.002022-09-228373Budget
755100.002022-04-228366Budget
3328576.292024-10-2283311Actual
12991100.002023-03-238346Budget
424200.002022-04-228365Budget
738280.002022-10-238346Budget
2653411.402024-04-2183511Actual
17071169.002023-07-238367Actual
33945133.002024-11-228316Actual
28140242.002024-06-228364Actual
13819108.002023-04-228316Actual
20627372.002023-11-238313Actual
2019151.002022-05-238367Actual
22725211.002024-01-218314Actual
630751.002022-09-228356Actual
7894100.002022-11-238313Budget
37245317.002025-02-208364Actual
34910451.002024-12-218314Actual
15862115.002023-06-238336Actual
20782145.002023-11-238364Actual
895143.002022-04-228367Actual
2502566.002024-03-228346Actual
16125157.142023-06-238328Actual
12297129.872023-02-208368Actual
3331272.042024-10-2283411Actual
38395235.002025-03-238364Actual
29642383.002024-07-228317Actual
11577200.002023-02-208315Budget
11172149.572023-01-218368Actual
28844100.762024-06-2283611Actual
504100.002022-04-228316Budget
2988341.192024-07-2283211Actual
8751200.002022-11-238367Budget
2561310.332024-03-2283612Actual
691330.002022-10-238373Budget
1636043.312023-06-2383611Actual
12110200.002023-02-208367Budget
2997100.002022-06-238366Budget
13427100.002023-03-238368Budget
16039230.002023-06-238367Actual
10739117.002023-01-218346Actual
22605351.002024-01-218313Actual
26836345.002024-05-228313Actual
728763.002022-10-238326Actual
7239100.002022-10-238316Budget
12768100.002023-03-238365Budget
9865139.002022-12-218367Actual
28523247.002024-06-228367Actual
1549132.002022-05-238365Actual
2142153.952023-11-2383411Actual
18066268.002023-08-238317Actual
3857360.002025-03-238326Actual
36536551.092025-01-218318Actual
1851216.722023-08-2383612Actual
754107.002022-04-228366Actual
2878396.512024-06-2283411Actual
11816137.002023-02-208336Actual
28346163.002024-06-228336Actual
25234367.752024-03-228318Actual
26304542.002024-04-218318Actual
915424.002022-12-218373Actual
69655.002022-04-228356Actual
3561518.842024-12-2183511Actual
1998369.002023-10-238346Actual
2724650.002024-05-228356Actual
3685596.512025-01-2183112Actual
3076248.002022-06-238317Actual
1583420.002023-06-238326Actual
22818173.002024-01-218315Actual
1027130.002023-01-218373Budget
36301144.002025-01-218336Actual
4012100.002022-07-238346Budget
38152141.612025-02-2083213Actual
6446200.002022-09-228317Budget
7020162.002022-10-238364Actual
1726150.002022-05-238336Actual
24145188.002024-02-208367Actual
27549179.492024-05-2283111Actual
2530147.002022-06-238364Actual
3216192.252024-09-2183311Actual
35003335.002024-12-218315Actual
4524100.002022-08-238313Budget
29763213.212024-07-228328Actual
2757760.332024-05-2283211Actual
2157314.592023-11-2383612Actual
966942.002022-12-218356Actual
571080.002022-09-228363Budget
2098200.002022-05-238318Budget
2286100.002022-06-238313Budget
1629111.002022-05-238316Actual
1772100.002022-05-238346Budget
4121100.002022-07-238366Budget
34234466.242024-11-228318Actual
32821144.002024-10-228316Actual
1632613.532023-06-2383511Actual
1990295.002023-10-238316Actual
37713304.122025-02-208328Actual
7755116.232022-10-238328Actual
2402264.002024-02-208356Actual
2099260.182022-05-238318Actual
2432260.332024-02-2083111Actual
962280.002022-12-218346Budget
12109138.002023-02-208367Actual
30803276.002024-08-228367Actual
4993100.002022-08-238316Budget
39038127.362025-03-2383411Actual
4013101.002022-07-238346Actual
1222102.002022-05-238363Actual
10738100.002023-01-218346Budget
513765.002022-08-238346Actual
3966136.002022-07-238336Actual
18689220.002023-09-228314Actual
11111143.512023-01-218328Actual
9866200.002022-12-218367Budget
1901394.002023-09-228366Actual
38125113.532025-02-2083113Actual
55346.002022-04-228326Actual
32635493.002024-10-228314Actual
4387178.362022-07-238328Actual
9805223.002022-12-218317Actual
4120137.002022-07-238366Actual
6834103.002022-10-238363Actual
2139456.082023-11-2383311Actual
7021200.002022-10-238364Budget
25855187.002024-04-218364Actual
1591457.002023-06-238356Actual
13366146.542023-03-238328Actual
27929243.362024-05-2283613Actual
2765844.382024-05-2283511Actual
2305095.002024-01-218366Actual
30981148.632024-08-2283111Actual
14676114.002023-05-238364Actual
5243112.002022-08-238366Actual
19844135.002023-10-238365Actual
9341163.002022-12-218315Actual
9726100.002022-12-218366Budget
976200.002022-04-228318Budget
27692126.292024-05-2283611Actual
896100.002022-04-228367Budget
23200285.932024-01-218318Actual
11640100.002023-02-208365Budget
12565200.002023-03-238314Budget
30861596.552024-08-228318Actual
3652157.002022-07-238364Actual
3790200.002022-07-238365Budget
14523296.002023-05-238313Actual
1628100.002022-05-238316Budget
35648115.652024-12-2183611Actual
1887474.002023-09-228316Actual
3402100.002022-07-238313Budget
16004256.002023-06-238317Actual
2947238.002024-07-228326Actual
27139104.002024-05-228316Actual
9945361.692022-12-218318Actual
1431735.872023-04-2283411Actual
23857163.002024-02-208365Actual
35506146.512024-12-2183111Actual
6508180.002022-09-228367Actual
18604202.002023-09-228363Actual
27048281.002024-05-228315Actual
1387484.002023-04-228336Actual
3106396.512024-08-2283411Actual
2045448.632023-10-2383611Actual
977273.812022-04-228318Actual
1223798.052023-02-208328Actual
38898237.452025-03-238368Actual
1435051.822023-04-2283611Actual
2648049.702024-04-2183311Actual
2207389.002023-12-218366Actual
34408101.822024-11-2283311Actual
9017127.002022-12-218313Actual
2543634.802024-03-2283411Actual
32340168.852024-09-2183612Actual
3965100.002022-07-238336Budget
28431111.002024-06-228366Actual
33230185.872024-10-2283111Actual
3676543.312025-01-2183511Actual
3217304.122022-06-238318Actual
14734194.002023-05-238315Actual
5509100.002022-08-238328Budget
32014257.152024-09-218328Actual
19598334.002023-10-238313Actual
33551148.622024-10-2283213Actual
2196031.002023-12-218326Actual
33760376.002024-11-228314Actual
1898141.002023-09-228356Actual
21161178.002023-11-238367Actual
4339219.272022-07-238318Actual
32306124.172024-09-2183112Actual
1730435.872023-07-2383311Actual
1348200.002022-05-238314Budget
36974164.412025-01-2183113Actual
11062295.032023-01-218318Actual
1739280.552023-07-2383611Actual
102490.002022-04-228328Budget
8361153.002022-11-238316Actual
1138830.002023-02-208373Budget
35038195.002024-12-218365Actual
10318217.002023-01-218314Actual
391764.002022-07-238326Actual
26871282.002024-05-228363Actual
7335100.002022-10-238336Budget
1176650.002023-02-208326Budget
29677273.002024-07-228367Actual
8140200.002022-11-238364Budget
23764167.002024-02-208364Actual
1836037.992023-08-2383411Actual
3323155.632022-06-238368Actual
32048254.122024-09-218368Actual
6961200.002022-10-238314Budget
5569100.002022-08-238368Budget
8690200.002022-11-238317Budget
30176181.962024-07-2283213Actual
3221536.932024-09-2183511Actual
2154010.332023-11-2383112Actual
10132100.002023-01-218313Budget
3732167.002022-07-238315Actual
38778255.002025-03-238367Actual
33110425.332024-10-228318Actual
742950.002022-10-238356Budget
234790.002022-06-238363Budget
9342200.002022-12-218315Budget
518360.002022-08-238356Budget
24999121.002024-03-228336Actual
181950.002022-05-238356Budget
8360100.002022-11-238316Budget
19070265.002023-09-228317Actual
174506.082023-07-2383112Actual
19105259.002023-09-228367Actual
16159234.422023-06-238368Actual
35976233.002025-01-218363Actual
630860.002022-09-228356Budget
893780.002022-11-238368Budget
2540932.672024-03-2283311Actual

Generated 2025-05-22 11:07:25.991 UTC