[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002025-03-238363Actual
571183.002022-09-228363Actual
34000144.002024-11-228336Actual
205395.012023-10-2383212Actual
25820270.002024-04-218314Actual
2502566.002024-03-228346Actual
346580.002022-07-238363Budget
4913165.002022-08-238365Actual
578942.002022-09-228373Actual
5090100.002022-08-238336Budget
4386100.002022-07-238328Budget
15536197.002023-06-238363Actual
952660.002022-12-218326Budget
2020100.002022-05-238367Budget
34234466.242024-11-228318Actual
38686117.002025-03-238366Actual
518360.002022-08-238356Budget
29937103.952024-07-2283411Actual
1482792.002023-05-238316Actual
2645343.312024-04-2183211Actual
2045448.632023-10-2383611Actual
3403132.002022-07-238313Actual
37593353.002025-02-208317Actual
13759117.002023-04-228365Actual
35328296.002024-12-218367Actual
12376124.002023-03-238313Actual
743039.002022-10-238356Actual
28844100.762024-06-2283611Actual
5508160.182022-08-238328Actual
26871282.002024-05-228363Actual
10133121.002023-01-218313Actual
2872951.822024-06-2283211Actual
39157128.422025-03-2383112Actual
795490.002022-11-238363Actual
17685175.002023-08-238314Actual
33138210.182024-10-228328Actual
11437260.002023-02-208314Actual
2237035.872023-12-2183211Actual
2291089.002024-01-218316Actual
2579267.002024-04-218373Actual
14018197.002023-04-228317Actual
13178200.002023-03-238317Budget
8281140.002022-11-238365Actual
23142257.002024-01-218367Actual
35767225.232024-12-2183612Actual
34825224.002024-12-218363Actual
37887120.972025-02-2083411Actual
1535377.362023-05-2383611Actual
194835.012023-09-2283112Actual
5509100.002022-08-238328Budget
423140.002022-04-228365Actual
12110200.002023-02-208367Budget
37001181.962025-01-2183213Actual
10594100.002023-01-218316Budget
13664153.002023-04-228364Actual
32670298.002024-10-228364Actual
3325869.912024-10-2283211Actual
6960220.002022-10-238314Actual
3800586.932025-02-2083112Actual
16894106.002023-07-238336Actual
5896200.002022-09-228364Budget
3790200.002022-07-238365Budget
2337545.442024-01-2183311Actual
38183266.172025-02-2083613Actual
1939228.422023-09-2283511Actual
1632613.532023-06-2383511Actual
601200.002022-04-228336Budget
29797261.692024-07-228368Actual
2234281.612023-12-2183111Actual
1251647.002023-03-238373Actual
616550.002022-09-228326Budget
12706200.002023-03-238315Budget
11111143.512023-01-218328Actual
30420310.002024-08-228364Actual
840860.002022-11-238326Budget
2473285.002022-06-238314Actual
850580.002022-11-238346Budget
4387178.362022-07-238328Actual
6696149.572022-09-228368Actual
5321200.002022-08-238317Budget
13543250.002023-04-228363Actual
9400185.002022-12-218365Actual
34616197.572024-11-2283612Actual
3343224.162024-10-2283212Actual
12189200.002023-02-208318Budget
915530.002022-12-218373Budget
504151.002022-08-238326Actual
8081256.002022-11-238314Actual
18723137.002023-09-228364Actual
34408101.822024-11-2283311Actual
1131180.002023-02-208363Budget
7628200.002022-10-238367Budget
144355.012023-04-2283212Actual
3118344.382024-08-2283212Actual
1165142.002022-05-238313Actual
12943128.002023-03-238336Actual
27048281.002024-05-228315Actual
27336332.002024-05-228317Actual
893780.002022-11-238368Budget
17036237.002023-07-238317Actual
3688324.162025-01-2183212Actual
2549667.782024-03-2283611Actual
1526513.532023-05-2383211Actual
3221536.932024-09-2183511Actual
1931114.592023-09-2283211Actual
6260100.002022-09-228346Budget
2472200.002022-06-238314Budget
8610112.002022-11-238366Actual
12846109.002023-03-238316Actual
2746100.002022-06-238316Budget
1735814.592023-07-2383511Actual
19717192.002023-10-238314Actual
3857360.002025-03-238326Actual
7336138.002022-10-238336Actual
9866200.002022-12-218367Budget
19191190.482023-09-228328Actual
2530147.002022-06-238364Actual
3561518.842024-12-2183511Actual
12188245.032023-02-208318Actual
13239177.002023-03-238367Actual
13427100.002023-03-238368Budget
4852209.002022-08-238315Actual
1559360.002023-06-238373Actual
2095930.002023-11-238326Actual
2610200.002022-06-238315Actual
3635370.002025-01-218356Actual
3668466.722025-01-2183211Actual
25296187.452024-03-228368Actual
2603721.002024-04-218326Actual
3573456.082024-12-2183212Actual
8752169.002022-11-238367Actual
1490864.002023-05-238346Actual
3065271.002024-08-228346Actual
13724203.002023-04-228315Actual
35448257.152024-12-218368Actual
742950.002022-10-238356Budget
9576100.002022-12-218336Budget
1384628.002023-04-228326Actual
2494476.002024-03-228316Actual
21247195.022023-11-238328Actual
32248101.822024-09-2183611Actual
2346266.722024-01-2183611Actual
10457200.002023-01-218315Budget
20099258.002023-10-238317Actual
24203310.182024-02-208318Actual
3172439.002024-09-218326Actual
6695100.002022-09-228368Budget
2099260.182022-05-238318Actual
10738100.002023-01-218346Budget
4199200.002022-07-238317Budget
2611748.002024-04-218356Actual
23970117.002024-02-208336Actual
11815100.002023-02-208336Budget
10739117.002023-01-218346Actual
571080.002022-09-228363Budget
31391402.002024-09-218313Actual
20662221.002023-11-238363Actual
1348200.002022-05-238314Budget
34674157.402024-11-2283113Actual
2201475.002023-12-218346Actual
1431735.872023-04-2283411Actual
391764.002022-07-238326Actual
5136100.002022-08-238346Budget
354340.002022-07-238373Actual
24999121.002024-03-228336Actual
37396116.002025-02-208316Actual
9993196.542022-12-218328Actual
504050.002022-08-238326Budget
11969100.002023-02-208366Budget
3402694.002024-11-228346Actual
17925125.002023-08-238336Actual
7020162.002022-10-238364Actual
3446234.802024-11-2283511Actual
26779162.662024-04-2183613Actual
1222102.002022-05-238363Actual
9805223.002022-12-218317Actual
11639189.002023-02-208365Actual
38546106.002025-03-238316Actual
32635493.002024-10-228314Actual
25915234.002024-04-218315Actual
3901173.102025-03-2383311Actual
26209320.002024-04-218317Actual
2405467.002024-02-208366Actual
31986478.362024-09-218318Actual
1496779.002023-05-238366Actual
2786978.452024-05-2283113Actual
728763.002022-10-238326Actual
518464.002022-08-238356Actual
23262155.632024-01-218368Actual
1529233.742023-05-2383311Actual
8220200.002022-11-238315Budget
6961200.002022-10-238314Budget
1895555.002023-09-228346Actual
10691100.002023-01-218336Budget
19844135.002023-10-238365Actual
1409100.002022-05-238364Budget
26065100.002024-04-218336Actual
33853252.002024-11-228315Actual
22852131.002024-01-218365Actual
21281169.272023-11-238368Actual
24231169.272024-02-208328Actual
10845100.002023-01-218366Budget
21988122.002023-12-218336Actual
37860116.722025-02-2083311Actual
4992116.002022-08-238316Actual
12297129.872023-02-208368Actual
630860.002022-09-228356Budget
35885162.662024-12-2183613Actual
3014969.672024-07-2283113Actual
36598219.272025-01-218368Actual
32188108.212024-09-2183411Actual
34141387.002024-11-228317Actual
38488293.002025-03-238365Actual
1395988.002023-04-228366Actual
3488294.002024-12-218373Actual
1692072.002023-07-238346Actual
2242453.952023-12-2183411Actual
5976206.002022-09-228315Actual
4121100.002022-07-238366Budget
24851143.002024-03-228315Actual
35386466.242024-12-218318Actual
195106.082023-09-2283212Actual
279529.002022-06-238326Actual
23228152.602024-01-218328Actual
2458212.462024-02-2083612Actual
1078668.002023-01-218356Actual
1621781.612023-06-2383111Actual
1336780.002023-03-238328Budget
20627372.002023-11-238313Actual
2207389.002023-12-218366Actual
12627200.002023-03-238364Budget
30626120.002024-08-228336Actual
7895114.002022-11-238313Actual
34353215.662024-11-2283111Actual
5975200.002022-09-228315Budget
102490.002022-04-228328Budget
12377100.002023-03-238313Budget
2033925.232023-10-2383211Actual
4120137.002022-07-238366Actual
32876130.002024-10-228336Actual
23644182.002024-02-208363Actual
977273.812022-04-228318Actual
2997100.002022-06-238366Budget
14523296.002023-05-238313Actual
28140242.002024-06-228364Actual
55346.002022-04-228326Actual
38864179.872025-03-238328Actual
1954111.402023-09-2283612Actual
33052278.002024-10-228367Actual
11578204.002023-02-208315Actual

Generated 2025-05-23 02:30:51.020 UTC