[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142153.952023-11-2383411Actual
10594100.002023-01-218316Budget
31391402.002024-09-218313Actual
2039349.702023-10-2383411Actual
28291135.002024-06-228316Actual
1138830.002023-02-208373Budget
12627200.002023-03-238364Budget
31986478.362024-09-218318Actual
27194150.002024-05-228336Actual
32425224.062024-09-2183213Actual
6507200.002022-09-228367Budget
28233256.002024-06-228365Actual
11815100.002023-02-208336Budget
35123.002022-04-228313Actual
13508341.002023-04-228313Actual
31036117.782024-08-2283311Actual
1223798.052023-02-208328Actual
37805136.932025-02-2083111Actual
3402694.002024-11-228346Actual
3071190.002024-08-228366Actual
8690200.002022-11-238317Budget
893780.002022-11-238368Budget
2997100.002022-06-238366Budget
18689220.002023-09-228314Actual
35236101.002024-12-218366Actual
11172149.572023-01-218368Actual
6037164.002022-09-228365Actual
4446100.002022-07-238368Budget
10924200.002023-01-218317Budget
1482792.002023-05-238316Actual
3438141.192024-11-2283211Actual
33887271.002024-11-228365Actual
1251730.002023-03-238373Budget
1550200.002022-05-238365Budget
36095284.002025-01-218364Actual
14676114.002023-05-238364Actual
29352293.002024-07-228315Actual
9575138.002022-12-218336Actual
21875125.002023-12-218365Actual
29937103.952024-07-2283411Actual
8751200.002022-11-238367Budget
3005725.232024-07-2283212Actual
1164100.002022-05-238313Budget
2144811.402023-11-2383511Actual
35151132.002024-12-218336Actual
840955.002022-11-238326Actual
177398.002022-05-238346Actual
505133.002022-04-228316Actual
3718290.002025-02-208373Actual
5461345.032022-08-238318Actual
1005380.002022-12-218368Budget
7567264.002022-10-238317Actual
1730435.872023-07-2383311Actual
2071950.002023-11-238373Actual
17685175.002023-08-238314Actual
11437260.002023-02-208314Actual
1739280.552023-07-2383611Actual
9202200.002022-12-218314Budget
14018197.002023-04-228317Actual
3898473.102025-03-2383211Actual
9805223.002022-12-218317Actual
1881100.002022-05-238366Budget
21219395.032023-11-238318Actual
8457100.002022-11-238336Budget
22605351.002024-01-218313Actual
27549179.492024-05-2283111Actual
836178.002022-04-228317Actual
9993196.542022-12-218328Actual
35096102.002024-12-218316Actual
1529233.742023-05-2383311Actual
11816137.002023-02-208336Actual
14882109.002023-05-238336Actual
32728293.002024-10-228315Actual
32876130.002024-10-228336Actual
26425101.822024-04-2183111Actual
14557237.002023-05-238363Actual
35648115.652024-12-2183611Actual
578840.002022-09-228373Budget
636779.002022-09-228366Actual
12767126.002023-03-238365Actual
1936540.122023-09-2283411Actual
26956372.002024-05-228314Actual
967050.002022-12-218356Budget
15536197.002023-06-238363Actual
3635370.002025-01-218356Actual
2923196.002024-07-228373Actual
7706200.002022-10-238318Budget
3213482.682024-09-2183211Actual
1549132.002022-05-238365Actual
1544416.722023-05-2383612Actual
1591457.002023-06-238356Actual
8141175.002022-11-238364Actual
22760121.002024-01-218364Actual
1866147.002023-09-228373Actual
3520351.002024-12-218356Actual
2394218.002024-02-208326Actual
26836345.002024-05-228313Actual
12047200.002023-02-208317Budget
2692895.002024-05-228373Actual
30981148.632024-08-2283111Actual
255816.082024-03-2283212Actual
31217188.002024-08-2283612Actual
22965103.002024-01-218336Actual
35506146.512024-12-2183111Actual
10845100.002023-01-218366Budget
4913165.002022-08-238365Actual
33404101.822024-10-2283112Actual
748886.002022-10-238366Actual
855250.002022-11-238356Budget
2844150.002022-06-238336Actual
7568200.002022-10-238317Budget
1289442.002023-03-238326Actual
10054164.722022-12-218368Actual
234674.002022-06-238363Actual
1446613.532023-04-2283612Actual
2494476.002024-03-228316Actual
3688324.162025-01-2183212Actual
1348200.002022-05-238314Budget
245502.892024-02-2083212Actual
5321200.002022-08-238317Budget
2611748.002024-04-218356Actual
194835.012023-09-2283112Actual
1931114.592023-09-2283211Actual
2531100.002022-06-238364Budget
21281169.272023-11-238368Actual
6213100.002022-09-228336Budget
14175167.752023-04-228368Actual
122390.002022-05-238363Budget
10516100.002023-01-218365Budget
7238136.002022-10-238316Actual
24886147.002024-03-228365Actual
999290.002022-12-218328Budget
1836037.992023-08-2383411Actual
27604128.422024-05-2283311Actual
37947123.102025-02-2083611Actual
1647610.332023-06-2383612Actual
225155.012023-12-2183112Actual
15714146.002023-06-238315Actual
32106167.782024-09-2183111Actual
11639189.002023-02-208365Actual
282165.002022-04-228364Actual
2148251.822023-11-2383611Actual
1990295.002023-10-238316Actual
14523296.002023-05-238313Actual
2508495.002024-03-228366Actual
3901173.102025-03-2383311Actual
12847100.002023-03-238316Budget
2301767.002024-01-218356Actual
1176650.002023-02-208326Budget
38778255.002025-03-238367Actual
10132100.002023-01-218313Budget
3676543.312025-01-2183511Actual
4772178.002022-08-238364Actual
2293721.002024-01-218326Actual
2019151.002022-05-238367Actual
182044.002022-05-238356Actual
1697998.002023-07-238366Actual
850580.002022-11-238346Budget
2193376.002023-12-218316Actual
616550.002022-09-228326Budget
29082155.642024-06-2283613Actual
518464.002022-08-238356Actual
5897133.002022-09-228364Actual
896100.002022-04-228367Budget
29174217.002024-07-228363Actual
2653411.402024-04-2183511Actual
3177881.002024-09-218346Actual
293750.002022-06-238356Budget
3653200.002022-07-238364Budget
742950.002022-10-238356Budget
29387231.002024-07-228365Actual
12626182.002023-03-238364Actual
5509100.002022-08-238328Budget
966942.002022-12-218356Actual
29259385.002024-07-228314Actual
5976206.002022-09-228315Actual
12706200.002023-03-238315Budget
1131180.002023-02-208363Budget
23822179.002024-02-208315Actual
630751.002022-09-228356Actual
755100.002022-04-228366Budget
164455.012023-06-2383212Actual
195106.082023-09-2283212Actual
3789206.002022-07-238365Actual
2042028.422023-10-2383511Actual
37338248.002025-02-208365Actual
7707226.842022-10-238318Actual
31604279.002024-09-218315Actual
33524134.592024-10-2283113Actual
2136734.802023-11-2383211Actual
2139456.082023-11-2383311Actual
7628200.002022-10-238367Budget
23729224.002024-02-208314Actual
363200.002022-04-228315Budget
3517780.002024-12-218346Actual
13177174.002023-03-238317Actual
2196031.002023-12-218326Actual
9576100.002022-12-218336Budget
36386104.002025-01-218366Actual
6260100.002022-09-228346Budget
279440.002022-06-238326Budget
1131089.002023-02-208363Actual
34945290.002024-12-218364Actual
2207389.002023-12-218366Actual
2201475.002023-12-218346Actual
13239177.002023-03-238367Actual
5508160.182022-08-238328Actual
2057015.652023-10-2383612Actual
22130222.002023-12-218317Actual
27048281.002024-05-228315Actual
1594778.002023-06-238366Actual
7336138.002022-10-238336Actual
13819108.002023-04-228316Actual
2098200.002022-05-238318Budget
28346163.002024-06-228336Actual
11969100.002023-02-208366Budget
24145188.002024-02-208367Actual
1726150.002022-05-238336Actual
20840177.002023-11-238315Actual
20662221.002023-11-238363Actual
36536551.092025-01-218318Actual
1928381.612023-09-2283111Actual
1838711.402023-08-2383511Actual
12109138.002023-02-208367Actual
1196893.002023-02-208366Actual
648100.002022-04-228346Budget
12189200.002023-02-208318Budget
4445157.142022-07-238368Actual
33945133.002024-11-228316Actual
7816108.662022-10-238368Actual
26990240.002024-05-228364Actual
29585102.002024-07-228366Actual
1827867.782023-08-2383111Actual
28431111.002024-06-228366Actual
279529.002022-06-238326Actual
3906515.652025-03-2383511Actual
36246150.002025-01-218316Actual
2472200.002022-06-238314Budget
2299160.002024-01-218346Actual
20627372.002023-11-238313Actual
32306124.172024-09-2183112Actual
10133121.002023-01-218313Actual
19844135.002023-10-238365Actual
30029118.852024-07-2283112Actual
10983178.002023-01-218367Actual
21161178.002023-11-238367Actual
29855184.812024-07-2283111Actual
38275211.002025-03-238363Actual
4710280.002022-08-238314Budget
144355.012023-04-2283212Actual

Generated 2025-05-22 07:09:33.859 UTC