[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13318288.972023-03-238318Actual
17719137.002023-08-238364Actual
1735814.592023-07-2383511Actual
4914200.002022-08-238365Budget
1526513.532023-05-2383211Actual
1629111.002022-05-238316Actual
94102.002022-04-228363Actual
38275211.002025-03-238363Actual
22725211.002024-01-218314Actual
26746227.572024-04-2183213Actual
5461345.032022-08-238318Actual
31752143.002024-09-218336Actual
28140242.002024-06-228364Actual
14113338.972023-04-228318Actual
5648100.002022-09-228313Budget
504151.002022-08-238326Actual
518464.002022-08-238356Actual
3652157.002022-07-238364Actual
11640100.002023-02-208365Budget
3556187.992024-12-2183311Actual
34262281.392024-11-228328Actual
16839111.002023-07-238316Actual
1725200.002022-05-238336Budget
33138210.182024-10-228328Actual
3118344.382024-08-2283212Actual
33760376.002024-11-228314Actual
5242100.002022-08-238366Budget
11172149.572023-01-218368Actual
164189.272023-06-2383112Actual
6261114.002022-09-228346Actual
8458140.002022-11-238336Actual
36246150.002025-01-218316Actual
4339219.272022-07-238318Actual
35328296.002024-12-218367Actual
23970117.002024-02-208336Actual
36061480.002025-01-218314Actual
12377100.002023-03-238313Budget
29735479.882024-07-228318Actual
9017127.002022-12-218313Actual
30029118.852024-07-2283112Actual
1928381.612023-09-2283111Actual
36153313.002025-01-218315Actual
29445112.002024-07-228316Actual
3553479.482024-12-2183211Actual
144355.012023-04-2283212Actual
2000943.002023-10-238356Actual
5570141.992022-08-238368Actual
2402264.002024-02-208356Actual
636779.002022-09-228366Actual
29022122.312024-06-2283113Actual
27929243.362024-05-2283613Actual
3603369.002025-01-218373Actual
12991100.002023-03-238346Budget
9945361.692022-12-218318Actual
3438141.192024-11-2283211Actual
7895114.002022-11-238313Actual
8611100.002022-11-238366Budget
2765844.382024-05-2283511Actual
1559360.002023-06-238373Actual
3627336.002025-01-218326Actual
3100940.122024-08-2283211Actual
29082155.642024-06-2283613Actual
38864179.872025-03-238328Actual
30208155.642024-07-2283613Actual
36564217.752025-01-218328Actual
3718290.002025-02-208373Actual
37747296.542025-02-208368Actual
2757760.332024-05-2283211Actual
293859.002022-06-238356Actual
518360.002022-08-238356Budget
167640.002022-05-238326Budget
35506146.512024-12-2183111Actual
30768358.002024-08-228317Actual
25296187.452024-03-228368Actual
2071950.002023-11-238373Actual
32306124.172024-09-2183112Actual
28346163.002024-06-228336Actual
1772100.002022-05-238346Budget
12565200.002023-03-238314Budget
3901173.102025-03-2383311Actual
2609156.002024-04-218346Actual
20662221.002023-11-238363Actual
855250.002022-11-238356Budget
174776.082023-07-2383212Actual
14523296.002023-05-238313Actual
6774100.002022-10-238313Budget
1531950.762023-05-2383411Actual
3790200.002022-07-238365Budget
35123.002022-04-228313Actual
35003335.002024-12-218315Actual
4012100.002022-07-238346Budget
4120137.002022-07-238366Actual
9590.002022-04-228363Budget
28291135.002024-06-228316Actual
32635493.002024-10-228314Actual
19751116.002023-10-238364Actual
850580.002022-11-238346Budget
1550200.002022-05-238365Budget
1064350.002023-01-218326Budget
2239746.502023-12-2183311Actual
1496779.002023-05-238366Actual
748886.002022-10-238366Actual
20253222.302023-10-238368Actual
10739117.002023-01-218346Actual
36095284.002025-01-218364Actual
11062295.032023-01-218318Actual
12705215.002023-03-238315Actual
17565397.002023-08-238313Actual
36188207.002025-01-218365Actual
363200.002022-04-228315Budget
33945133.002024-11-228316Actual
4525113.002022-08-238313Actual
6960220.002022-10-238314Actual
3290297.002024-10-228346Actual
2234281.612023-12-2183111Actual
9479140.002022-12-218316Actual
1251730.002023-03-238373Budget
691330.002022-10-238373Budget
55240.002022-04-228326Budget
346580.002022-07-238363Budget
3857360.002025-03-238326Actual
1933822.042023-09-2283311Actual
1739280.552023-07-2383611Actual
26779162.662024-04-2183613Actual
2004278.002023-10-238366Actual
29937103.952024-07-2283411Actual
1493455.002023-05-238356Actual
38125113.532025-02-2083113Actual
2579267.002024-04-218373Actual
10595120.002023-01-218316Actual
3075200.002022-06-238317Budget
1523780.552023-05-2383111Actual
20782145.002023-11-238364Actual
2031186.932023-10-2383111Actual
19717192.002023-10-238314Actual
27692126.292024-05-2283611Actual
33551148.622024-10-2283213Actual
25698293.002024-04-218313Actual
2093281.002023-11-238316Actual
2671974.942024-04-2183113Actual
22852131.002024-01-218365Actual
37685454.122025-02-208318Actual
4710280.002022-08-238314Budget
2955256.002024-07-228356Actual
10378135.002023-01-218364Actual
39038127.362025-03-2383411Actual
31894371.002024-09-218317Actual
10054164.722022-12-218368Actual
907786.002022-12-218363Actual
2844150.002022-06-238336Actual
15145143.512023-05-238328Actual
423140.002022-04-228365Actual
1078560.002023-01-218356Budget
1485436.002023-05-238326Actual
578942.002022-09-228373Actual
1490864.002023-05-238346Actual
1535377.362023-05-2383611Actual
2502566.002024-03-228346Actual
2042028.422023-10-2383511Actual
28233256.002024-06-228365Actual
391650.002022-07-238326Budget
36974164.412025-01-2183113Actual
12847100.002023-03-238316Budget
16568211.002023-07-238363Actual
14175167.752023-04-228368Actual
28964153.952024-06-2283612Actual
12943128.002023-03-238336Actual
2535486.932024-03-2283111Actual
3800586.932025-02-2083112Actual
33675205.002024-11-228363Actual
738280.002022-10-238346Budget
154118.212023-05-2383112Actual
5136100.002022-08-238346Budget
24759220.002024-03-228314Actual
10691100.002023-01-218336Budget
1686628.002023-07-238326Actual
33110425.332024-10-228318Actual
1662599.002023-07-238373Actual
5243112.002022-08-238366Actual
33230185.872024-10-2283111Actual
1851216.722023-08-2383612Actual
8751200.002022-11-238367Budget
11499200.002023-02-208364Budget
1881100.002022-05-238366Budget
12990112.002023-03-238346Actual
12376124.002023-03-238313Actual
691233.002022-10-238373Actual
3323155.632022-06-238368Actual
26304542.002024-04-218318Actual
22760121.002024-01-218364Actual
1549132.002022-05-238365Actual
24999121.002024-03-228336Actual
4259167.002022-07-238367Actual
3671189.062025-01-2183311Actual
21126195.002023-11-238317Actual
30385393.002024-08-228314Actual
25262179.872024-03-228328Actual
26990240.002024-05-228364Actual
12110200.002023-02-208367Budget
205395.012023-10-2383212Actual
728660.002022-10-238326Budget
23107225.002024-01-218317Actual
1019380.002023-01-218363Budget
23729224.002024-02-208314Actual
8081256.002022-11-238314Actual
27371266.002024-05-228367Actual
34674157.402024-11-2283113Actual
2692895.002024-05-228373Actual
28902126.292024-06-2283112Actual
630751.002022-09-228356Actual
11719100.002023-02-208316Budget
3127587.222024-08-2283113Actual
223217.002022-04-228314Actual
19809163.002023-10-238315Actual
9993196.542022-12-218328Actual
3918556.082025-03-2383212Actual
3397240.002024-11-228326Actual
195106.082023-09-2283212Actual
5382136.002022-08-238367Actual
13759117.002023-04-228365Actual
1901394.002023-09-228366Actual
18220210.182023-08-238368Actual
1797736.002023-08-238356Actual
3558884.802024-12-2183411Actual
1222102.002022-05-238363Actual
836178.002022-04-228317Actual
2299160.002024-01-218346Actual
23142257.002024-01-218367Actual
3265114.722022-06-238328Actual
12048187.002023-02-208317Actual
2891101.002022-06-238346Actual
16746185.002023-07-238315Actual
26956372.002024-05-228314Actual
33172257.152024-10-228368Actual
24111251.002024-02-208317Actual
6037164.002022-09-228365Actual
6507200.002022-09-228367Budget
1544416.722023-05-2383612Actual
578840.002022-09-228373Budget
3138100.002022-06-238367Budget
8219184.002022-11-238315Actual
1005380.002022-12-218368Budget
8690200.002022-11-238317Budget
1692072.002023-07-238346Actual
29174217.002024-07-228363Actual
2473285.002022-06-238314Actual
4711240.002022-08-238314Actual
3789206.002022-07-238365Actual
2103958.002023-11-238356Actual
23857163.002024-02-208365Actual

Generated 2025-05-22 11:43:41.722 UTC