[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482024-12-2183211Actual
2872951.822024-06-2283211Actual
23644182.002024-02-208363Actual
1800983.002023-08-238366Actual
2042028.422023-10-2383511Actual
9263200.002022-12-218364Budget
32763282.002024-10-228365Actual
391764.002022-07-238326Actual
2446584.802024-02-2083611Actual
1594778.002023-06-238366Actual
1131089.002023-02-208363Actual
220890.002022-05-238368Budget
37338248.002025-02-208365Actual
19632220.002023-10-238363Actual
19191190.482023-09-228328Actual
33052278.002024-10-228367Actual
466240.002022-08-238373Budget
1992936.002023-10-238326Actual
38898237.452025-03-238368Actual
34262281.392024-11-228328Actual
1223680.002023-02-208328Budget
2505134.002024-03-228356Actual
13428191.992023-03-238368Actual
28346163.002024-06-228336Actual
6507200.002022-09-228367Budget
29352293.002024-07-228315Actual
1851216.722023-08-2383612Actual
10318217.002023-01-218314Actual
13319200.002023-03-238318Budget
38546106.002025-03-238316Actual
37477102.002025-02-208346Actual
23970117.002024-02-208336Actual
19105259.002023-09-228367Actual
31894371.002024-09-218317Actual
22251148.052023-12-218328Actual
28140242.002024-06-228364Actual
616453.002022-09-228326Actual
3331272.042024-10-2283411Actual
21126195.002023-11-238317Actual
2237035.872023-12-2183211Actual
18101158.002023-08-238367Actual
12188245.032023-02-208318Actual
30300242.002024-08-228363Actual
3402694.002024-11-228346Actual
37747296.542025-02-208368Actual
602130.002022-04-228336Actual
363200.002022-04-228315Budget
2334841.192024-01-2183211Actual
19809163.002023-10-238315Actual
15749163.002023-06-238365Actual
354240.002022-07-238373Budget
27750136.932024-05-2283112Actual
18604202.002023-09-228363Actual
6961200.002022-10-238314Budget
64984.002022-04-228346Actual
2148251.822023-11-2383611Actual
8360100.002022-11-238316Budget
2716647.002024-05-228326Actual
5976206.002022-09-228315Actual
5382136.002022-08-238367Actual
34701171.432024-11-2283213Actual
31604279.002024-09-218315Actual
738280.002022-10-238346Budget
20220178.362023-10-238328Actual
3180460.002024-09-218356Actual
23822179.002024-02-208315Actual
10457200.002023-01-218315Budget
28609226.842024-06-228328Actual
3512345.002024-12-218326Actual
9866200.002022-12-218367Budget
174776.082023-07-2383212Actual
4339219.272022-07-238318Actual
3488294.002024-12-218373Actual
31546240.002024-09-218364Actual
18569419.002023-09-228313Actual
32728293.002024-10-228315Actual
4710280.002022-08-238314Budget
38360450.002025-03-238314Actual
1544416.722023-05-2383612Actual
30208155.642024-07-2283613Actual
13177174.002023-03-238317Actual
1765741.002023-08-238373Actual
1931114.592023-09-2283211Actual
1487200.002022-05-238315Budget
2601062.002024-04-218316Actual
10983178.002023-01-218367Actual
742950.002022-10-238356Budget
16004256.002023-06-238317Actual
15501408.002023-06-238313Actual
19751116.002023-10-238364Actual
3603369.002025-01-218373Actual
21219395.032023-11-238318Actual
14557237.002023-05-238363Actual
34295219.272024-11-228368Actual
3292850.002024-10-228356Actual
5243112.002022-08-238366Actual
35885162.662024-12-2183613Actual
24886147.002024-03-228365Actual
9805223.002022-12-218317Actual
27048281.002024-05-228315Actual
683590.002022-10-238363Budget
27491211.692024-05-228368Actual
6446200.002022-09-228317Budget
16781185.002023-07-238365Actual
2000943.002023-10-238356Actual
25234367.752024-03-228318Actual
3652157.002022-07-238364Actual
5897133.002022-09-228364Actual
1196893.002023-02-208366Actual
24759220.002024-03-228314Actual
2293721.002024-01-218326Actual
34554110.342024-11-2283112Actual
2947238.002024-07-228326Actual
1968994.002023-10-238373Actual
11251158.002023-02-208313Actual
12768100.002023-03-238365Budget
743039.002022-10-238356Actual
255548.212024-03-2283112Actual
2071950.002023-11-238373Actual
24231169.272024-02-208328Actual
2355212.462024-01-2183612Actual
36386104.002025-01-218366Actual
24203310.182024-02-208318Actual
3137138.002022-06-238367Actual
9865139.002022-12-218367Actual
33551148.622024-10-2283213Actual
3323155.632022-06-238368Actual
17600237.002023-08-238363Actual
2843200.002022-06-238336Budget
17071169.002023-07-238367Actual
7627191.002022-10-238367Actual
10984200.002023-01-218367Budget
2724650.002024-05-228356Actual
29139397.002024-07-228313Actual
37805136.932025-02-2083111Actual
31302155.642024-08-2283213Actual
23262155.632024-01-218368Actual
3627336.002025-01-218326Actual
1866147.002023-09-228373Actual
11639189.002023-02-208365Actual
405960.002022-07-238356Budget
10923197.002023-01-218317Actual
27692126.292024-05-2283611Actual
728763.002022-10-238326Actual
2239746.502023-12-2183311Actual
16125157.142023-06-238328Actual
9993196.542022-12-218328Actual
205128.212023-10-2383112Actual
22130222.002023-12-218317Actual
30889207.152024-08-228328Actual
4852209.002022-08-238315Actual
2443112.462024-02-2083511Actual
11578204.002023-02-208315Actual
38686117.002025-03-238366Actual
3732167.002022-07-238315Actual
27081195.002024-05-228365Actual
37860116.722025-02-2083311Actual
12047200.002023-02-208317Budget
10691100.002023-01-218336Budget
24793104.002024-03-228364Actual
18220210.182023-08-238368Actual
27604128.422024-05-2283311Actual
1933822.042023-09-2283311Actual
4446100.002022-07-238368Budget
1289550.002023-03-238326Budget
14113338.972023-04-228318Actual
13630167.002023-04-228314Actual
6445264.002022-09-228317Actual
108490.002022-04-228368Budget
33346113.532024-10-2283611Actual
5509100.002022-08-238328Budget
19717192.002023-10-238314Actual
29642383.002024-07-228317Actual
69550.002022-04-228356Budget
1797736.002023-08-238356Actual
346479.002022-07-238363Actual
803330.002022-11-238373Budget
630860.002022-09-228356Budget
17812167.002023-08-238365Actual
1636043.312023-06-2383611Actual
24264234.422024-02-208368Actual
9576100.002022-12-218336Budget
283100.002022-04-228364Budget
2473142.002024-03-228373Actual
5648100.002022-09-228313Budget
2402264.002024-02-208356Actual
2666115.652024-04-2183612Actual
4445157.142022-07-238368Actual
3685596.512025-01-2183112Actual
8690200.002022-11-238317Budget
32306124.172024-09-2183112Actual
1064246.002023-01-218326Actual
28964153.952024-06-2283612Actual
2891101.002022-06-238346Actual
3791417.782025-02-2083511Actual
18781131.002023-09-228315Actual
6696149.572022-09-228368Actual
9202200.002022-12-218314Budget
17191182.902023-07-238368Actual
167749.002022-05-238326Actual
279529.002022-06-238326Actual
30513241.002024-08-228365Actual
1629111.002022-05-238316Actual
1019289.002023-01-218363Actual
3343224.162024-10-2283212Actual
26065100.002024-04-218336Actual
6634135.932022-09-228328Actual
8220200.002022-11-238315Budget
174506.082023-07-2383112Actual
25820270.002024-04-218314Actual
20099258.002023-10-238317Actual
7336138.002022-10-238336Actual
2242453.952023-12-2183411Actual
1078668.002023-01-218356Actual
1336780.002023-03-238328Budget
6116107.002022-09-228316Actual
37627303.002025-02-208367Actual
630751.002022-09-228356Actual
466342.002022-08-238373Actual
33760376.002024-11-228314Actual
30803276.002024-08-228367Actual
2893025.232024-06-2283212Actual
1559360.002023-06-238373Actual
34825224.002024-12-218363Actual
38601155.002025-03-238336Actual
2727997.002024-05-228366Actual
13724203.002023-04-228315Actual
19070265.002023-09-228317Actual
10458180.002023-01-218315Actual
32550209.002024-10-228363Actual
1647610.332023-06-2383612Actual
2340252.892024-01-2183411Actual
855250.002022-11-238356Budget
27929243.362024-05-2283613Actual
2890100.002022-06-238346Budget
2269787.002024-01-218373Actual
513765.002022-08-238346Actual
4711240.002022-08-238314Actual
1895555.002023-09-228346Actual
20782145.002023-11-238364Actual
4524100.002022-08-238313Budget
2254817.782023-12-2183612Actual
5837278.002022-09-228314Actual
13178200.002023-03-238317Budget
20662221.002023-11-238363Actual
16688124.002023-07-238364Actual
21783103.002023-12-218364Actual
2095930.002023-11-238326Actual
36598219.272025-01-218368Actual
1836037.992023-08-2383411Actual

Generated 2025-05-22 09:31:02.876 UTC