[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17191182.902023-08-038368Actual
12705215.002023-04-038315Actual
1488238.002022-06-038315Actual
31036117.782024-09-0283311Actual
30420310.002024-09-028364Actual
8360100.002022-12-048316Budget
3148387.002024-10-028373Actual
391650.002022-08-038326Budget
2473142.002024-04-028373Actual
1027036.002023-02-018373Actual
4913165.002022-09-038365Actual
2139456.082023-12-0483311Actual
9342200.002023-01-018315Budget
1550200.002022-06-038365Budget
10739117.002023-02-018346Actual
8219184.002022-12-048315Actual
37210471.002025-03-038314Actual
37338248.002025-03-038365Actual
1936540.122023-10-0383411Actual
14769122.002023-06-038365Actual
2352010.332024-02-0183112Actual
35038195.002025-01-018365Actual
7568200.002022-11-038317Budget
34945290.002025-01-018364Actual
33346113.532024-11-0283611Actual
1583420.002023-07-048326Actual
35506146.512025-01-0183111Actual
16839111.002023-08-038316Actual
29797261.692024-08-028368Actual
2844150.002022-07-048336Actual
29677273.002024-08-028367Actual
17157126.842023-08-038328Actual
466342.002022-09-038373Actual
2042028.422023-11-0383511Actual
9575138.002023-01-018336Actual
36536551.092025-02-018318Actual
13427100.002023-04-038368Budget
17719137.002023-09-038364Actual
2440453.952024-03-0283411Actual
24111251.002024-03-028317Actual
18569419.002023-10-038313Actual
1535377.362023-06-0383611Actual
1529233.742023-06-0383311Actual
122390.002022-06-038363Budget
1191060.002023-03-038356Budget
164455.012023-07-0483212Actual
29174217.002024-08-028363Actual
1739280.552023-08-0383611Actual
8281140.002022-12-048365Actual
1789732.002023-09-038326Actual
23822179.002024-03-028315Actual
748886.002022-11-038366Actual
11718123.002023-03-038316Actual
1901394.002023-10-038366Actual
630860.002022-10-038356Budget
1336780.002023-04-038328Budget
3343224.162024-11-0283212Actual
37593353.002025-03-038317Actual
34701171.432024-12-0383213Actual
5837278.002022-10-038314Actual
1251647.002023-04-038373Actual
30300242.002024-09-028363Actual
11063200.002023-02-018318Budget
2207158.662022-06-038368Actual
28902126.292024-07-0383112Actual
32398139.852024-10-0283113Actual
33052278.002024-11-028367Actual
3290297.002024-11-028346Actual
154118.212023-06-0383112Actual
2172143.002024-01-018373Actual
37713304.122025-03-038328Actual
518360.002022-09-038356Budget
1797736.002023-09-038356Actual
3966136.002022-08-038336Actual
22852131.002024-02-018365Actual
3284834.002024-11-028326Actual
19191190.482023-10-038328Actual
31986478.362024-10-028318Actual
19957111.002023-11-038336Actual
13318288.972023-04-038318Actual
12564230.002023-04-038314Actual
2399677.002024-03-028346Actual
1750816.722023-08-0383612Actual
55346.002022-05-038326Actual
39304231.082025-04-0383213Actual
26779162.662024-05-0283613Actual
12298100.002023-03-038368Budget
3216192.252024-10-0283311Actual
1019289.002023-02-018363Actual
28346163.002024-07-038336Actual
2716647.002024-06-028326Actual
8282200.002022-12-048365Budget
363200.002022-05-038315Budget
17565397.002023-09-038313Actual
7020162.002022-11-038364Actual
2666115.652024-05-0283612Actual
35976233.002025-02-018363Actual
13098100.002023-04-038366Budget
2033925.232023-11-0383211Actual
69550.002022-05-038356Budget
1628100.002022-06-038316Budget
1176768.002023-03-038326Actual
2881022.042024-07-0383511Actual
3789206.002022-08-038365Actual
1942567.782023-10-0383611Actual
7160157.002022-11-038365Actual
32306124.172024-10-0283112Actual
9017127.002023-01-018313Actual
6117100.002022-10-038316Budget
15179166.242023-06-038368Actual
6834103.002022-11-038363Actual
1526513.532023-06-0383211Actual
1487200.002022-06-038315Budget
37451120.002025-03-038336Actual
18929105.002023-10-038336Actual
1348200.002022-06-038314Budget
10132100.002023-02-018313Budget
1027130.002023-02-018373Budget
34262281.392024-12-038328Actual
20627372.002023-12-048313Actual
3652157.002022-08-038364Actual
6961200.002022-11-038314Budget
31546240.002024-10-028364Actual
24639372.002024-04-028313Actual
3673883.742025-02-0183411Actual
27929243.362024-06-0283613Actual
8458140.002022-12-048336Actual
1636043.312023-07-0483611Actual
15024295.002023-06-038317Actual
9341163.002023-01-018315Actual
887890.002022-12-048328Budget
28523247.002024-07-038367Actual
1490864.002023-06-038346Actual
10984200.002023-02-018367Budget
38686117.002025-04-038366Actual
39277122.312025-04-0383113Actual
1772100.002022-06-038346Budget
34496167.782024-12-0383611Actual
2045448.632023-11-0383611Actual
5460200.002022-09-038318Budget
12944100.002023-04-038336Budget
16097342.002023-07-048318Actual
36095284.002025-02-018364Actual
3868100.002022-08-038316Budget
20782145.002023-12-048364Actual
10515146.002023-02-018365Actual
32821144.002024-11-028316Actual
177398.002022-06-038346Actual
3906515.652025-04-0383511Actual
2458212.462024-03-0283612Actual
3065271.002024-09-028346Actual
23764167.002024-03-028364Actual
25820270.002024-05-028314Actual
35386466.242025-01-018318Actual
2610200.002022-07-048315Actual
967050.002023-01-018356Budget
2394218.002024-03-028326Actual
10844115.002023-02-018366Actual
2996130.002022-07-048366Actual
34616197.572024-12-0383612Actual
1697998.002023-08-038366Actual
19809163.002023-11-038315Actual
850479.002022-12-048346Actual
37396116.002025-03-038316Actual
27081195.002024-06-028365Actual
23200285.932024-02-018318Actual
1627236.932023-07-0483311Actual
4992116.002022-09-038316Actual
9479140.002023-01-018316Actual
7895114.002022-12-048313Actual
3558884.802025-01-0183411Actual
13178200.002023-04-038317Budget
4338200.002022-08-038318Budget
25234367.752024-04-028318Actual
1998369.002023-11-038346Actual
11577200.002023-03-038315Budget
7755116.232022-11-038328Actual
245239.272024-03-0283112Actual
1493455.002023-06-038356Actual
29387231.002024-08-028365Actual
840860.002022-12-048326Budget
3627336.002025-02-018326Actual
31334159.152024-09-0283613Actual
14523296.002023-06-038313Actual
3901173.102025-04-0383311Actual
2435026.292024-03-0283211Actual
18781131.002023-10-038315Actual
35648115.652025-01-0183611Actual
33018402.002024-11-028317Actual
12109138.002023-03-038367Actual
22284158.662024-01-018368Actual
195106.082023-10-0383212Actual
7489100.002022-11-038366Budget
850580.002022-12-048346Budget
3446234.802024-12-0383511Actual
39337213.542025-04-0383613Actual
11815100.002023-03-038336Budget
2997100.002022-07-048366Budget
1898141.002023-10-038356Actual
27549179.492024-06-0283111Actual
17129314.722023-08-038318Actual
33404101.822024-11-0283112Actual
13366146.542023-04-038328Actual
8220200.002022-12-048315Budget
15117384.422023-06-038318Actual
4773200.002022-09-038364Budget
2561310.332024-04-0283612Actual
2543634.802024-04-0283411Actual
12990112.002023-04-038346Actual
1827867.782023-09-0383111Actual
601200.002022-05-038336Budget
4260200.002022-08-038367Budget
602130.002022-05-038336Actual
15501408.002023-07-048313Actual
2878396.512024-07-0383411Actual
29049232.842024-07-0383213Actual
5897133.002022-10-038364Actual
742950.002022-11-038356Budget
32635493.002024-11-028314Actual
977273.812022-05-038318Actual
6445264.002022-10-038317Actual
34295219.272024-12-038368Actual
11172149.572023-02-018368Actual
37125292.002025-03-038363Actual
915530.002023-01-018373Budget
18066268.002023-09-038317Actual
14141137.452023-05-038328Actual
220890.002022-06-038368Budget
3632790.002025-02-018346Actual
630751.002022-10-038356Actual
36564217.752025-02-018328Actual
8361153.002022-12-048316Actual
16568211.002023-08-038363Actual
12847100.002023-04-038316Budget
1939228.422023-10-0383511Actual
30889207.152024-09-028328Actual
38125113.532025-03-0383113Actual
6446200.002022-10-038317Budget
174506.082023-08-0383112Actual
3325869.912024-11-0283211Actual
24145188.002024-03-028367Actual
26836345.002024-06-028313Actual
30478264.002024-09-028315Actual
1423567.782023-05-0383111Actual
3213482.682024-10-0283211Actual
34176222.002024-12-038367Actual
22760121.002024-02-018364Actual
3014969.672024-08-0283113Actual
2807891.002024-07-038373Actual
19717192.002023-11-038314Actual

Generated 2025-06-02 17:55:53.637 UTC