[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216192.252024-10-0283311Actual
5089118.002022-09-038336Actual
19105259.002023-10-038367Actual
12048187.002023-03-038317Actual
20782145.002023-12-048364Actual
21126195.002023-12-048317Actual
22725211.002024-02-018314Actual
6117100.002022-10-038316Budget
20134160.002023-11-038367Actual
5648100.002022-10-038313Budget
9016100.002023-01-018313Budget
1303860.002023-04-038356Budget
1431735.872023-05-0383411Actual
37536118.002025-03-038366Actual
28488445.002024-07-038317Actual
1390070.002023-05-038346Actual
20220178.362023-11-038328Actual
775490.002022-11-038328Budget
35942308.002025-02-018313Actual
15862115.002023-07-048336Actual
28021254.002024-07-038363Actual
24674223.002024-04-028363Actual
9866200.002023-01-018367Budget
23200285.932024-02-018318Actual
3488294.002025-01-018373Actual
9945361.692023-01-018318Actual
518360.002022-09-038356Budget
16839111.002023-08-038316Actual
8752169.002022-12-048367Actual
9202200.002023-01-018314Budget
34554110.342024-12-0383112Actual
11499200.002023-03-038364Budget
504050.002022-09-038326Budget
795490.002022-12-048363Actual
32014257.152024-10-028328Actual
37245317.002025-03-038364Actual
6213100.002022-10-038336Budget
26779162.662024-05-0283613Actual
11577200.002023-03-038315Budget
13724203.002023-05-038315Actual
3284834.002024-11-028326Actual
2955256.002024-08-028356Actual
1482792.002023-06-038316Actual
234790.002022-07-048363Budget
3512345.002025-01-018326Actual
4710280.002022-09-038314Budget
2370142.002024-03-028373Actual
1408154.002022-06-038364Actual
8281140.002022-12-048365Actual
242430.002022-07-048373Budget
3005725.232024-08-0283212Actual
7021200.002022-11-038364Budget
2172143.002024-01-018373Actual
19844135.002023-11-038365Actual
25234367.752024-04-028318Actual
26332231.392024-05-028328Actual
1392651.002023-05-038356Actual
34408101.822024-12-0383311Actual
36536551.092025-02-018318Actual
16159234.422023-07-048368Actual
7020162.002022-11-038364Actual
34176222.002024-12-038367Actual
11969100.002023-03-038366Budget
1624511.402023-07-0483211Actual
18569419.002023-10-038313Actual
896100.002022-05-038367Budget
3561518.842025-01-0183511Actual
2671974.942024-05-0283113Actual
27549179.492024-06-0283111Actual
17071169.002023-08-038367Actual
10458180.002023-02-018315Actual
2098200.002022-06-038318Budget
2269787.002024-02-018373Actual
1621781.612023-07-0483111Actual
25698293.002024-05-028313Actual
1694646.002023-08-038356Actual
1131180.002023-03-038363Budget
37303301.002025-03-038315Actual
4121100.002022-08-038366Budget
242535.002022-07-048373Actual
1692072.002023-08-038346Actual
33795242.002024-12-038364Actual
2531100.002022-07-048364Budget
7568200.002022-11-038317Budget
12846109.002023-04-038316Actual
1196893.002023-03-038366Actual
1190945.002023-03-038356Actual
2947238.002024-08-028326Actual
7707226.842022-11-038318Actual
9590.002022-05-038363Budget
28106493.002024-07-038314Actual
10133121.002023-02-018313Actual
3323155.632022-07-048368Actual
26746227.572024-05-0283213Actual
31639266.002024-10-028365Actual
19632220.002023-11-038363Actual
2337545.442024-02-0183311Actual
33110425.332024-11-028318Actual
14523296.002023-06-038313Actual
11640100.002023-03-038365Budget
21281169.272023-12-048368Actual
2716647.002024-06-028326Actual
2747110.002022-07-048316Actual
1591457.002023-07-048356Actual
9399200.002023-01-018365Budget
17685175.002023-09-038314Actual
1019289.002023-02-018363Actual
36095284.002025-02-018364Actual
7099200.002022-11-038315Budget
21630312.002024-01-018313Actual
33760376.002024-12-038314Actual
3865375.002025-04-038356Actual
35038195.002025-01-018365Actual
2996130.002022-07-048366Actual
19751116.002023-11-038364Actual
3137138.002022-07-048367Actual
39277122.312025-04-0383113Actual
15179166.242023-06-038368Actual
354240.002022-08-038373Budget
38743397.002025-04-038317Actual
458474.002022-09-038363Actual
33524134.592024-11-0283113Actual
23228152.602024-02-018328Actual
13178200.002023-04-038317Budget
2666115.652024-05-0283612Actual
31986478.362024-10-028318Actual
1662599.002023-08-038373Actual
35976233.002025-02-018363Actual
9944200.002023-01-018318Budget
20747241.002023-12-048314Actual
3868100.002022-08-038316Budget
2890100.002022-07-048346Budget
4711240.002022-09-038314Actual
35852167.922025-01-0183213Actual
2656852.892024-05-0283611Actual
34262281.392024-12-038328Actual
55240.002022-05-038326Budget
1395988.002023-05-038366Actual
2039349.702023-11-0383411Actual
2352010.332024-02-0183112Actual
4851200.002022-09-038315Budget
38240375.002025-04-038313Actual
24851143.002024-04-028315Actual
164455.012023-07-0483212Actual
6446200.002022-10-038317Budget
31391402.002024-10-028313Actual
21783103.002024-01-018364Actual
17530.002022-05-038373Actual
24886147.002024-04-028365Actual
35003335.002025-01-018315Actual
7489100.002022-11-038366Budget
1559360.002023-07-048373Actual
2147151.082022-06-038328Actual
2611748.002024-05-028356Actual
25141306.002024-04-028317Actual
24639372.002024-04-028313Actual
7335100.002022-11-038336Budget
30981148.632024-09-0283111Actual
915530.002023-01-018373Budget
8282200.002022-12-048365Budget
8938105.632022-12-048368Actual
2193376.002024-01-018316Actual
4772178.002022-09-038364Actual
11815100.002023-03-038336Budget
10379200.002023-02-018364Budget
6587200.002022-10-038318Budget
4199200.002022-08-038317Budget
34733141.612024-12-0383613Actual
20192328.362023-11-038318Actual
1176650.002023-03-038326Budget
30478264.002024-09-028315Actual
8751200.002022-12-048367Budget
10457200.002023-02-018315Budget
31511423.002024-10-028314Actual
69655.002022-05-038356Actual
4338200.002022-08-038318Budget
13240200.002023-04-038367Budget
26990240.002024-06-028364Actual
24759220.002024-04-028314Actual
30300242.002024-09-028363Actual
255816.082024-04-0283212Actual
13543250.002023-05-038363Actual
30091173.102024-08-0283612Actual
2340252.892024-02-0183411Actual
4386100.002022-08-038328Budget
10739117.002023-02-018346Actual
55346.002022-05-038326Actual
28609226.842024-07-038328Actual
5570141.992022-09-038368Actual
7238136.002022-11-038316Actual
25262179.872024-04-028328Actual
9478100.002023-01-018316Budget
3783332.672025-03-0383211Actual
1550200.002022-06-038365Budget
195106.082023-10-0383212Actual
24231169.272024-03-028328Actual
39157128.422025-04-0383112Actual
10054164.722023-01-018368Actual
1487200.002022-06-038315Budget
28902126.292024-07-0383112Actual
1795156.002023-09-038346Actual
35885162.662025-01-0183613Actual
12944100.002023-04-038336Budget
2148251.822023-12-0483611Actual
2615066.002024-05-028366Actual
887890.002022-12-048328Budget
39038127.362025-04-0383411Actual
3331272.042024-11-0283411Actual
10318217.002023-02-018314Actual
35123.002022-05-038313Actual
3014969.672024-08-0283113Actual
1725200.002022-06-038336Budget
840860.002022-12-048326Budget
7160157.002022-11-038365Actual
3553479.482025-01-0183211Actual
37125292.002025-03-038363Actual
19717192.002023-11-038314Actual
977273.812022-05-038318Actual
13508341.002023-05-038313Actual
2777827.362024-06-0283212Actual
37747296.542025-03-038368Actual
1627236.932023-07-0483311Actual
32961129.002024-11-028366Actual
2497120.002024-04-028326Actual
1895555.002023-10-038346Actual
4993100.002022-09-038316Budget
1960190.002022-06-038317Actual
616550.002022-10-038326Budget
15749163.002023-07-048365Actual
12047200.002023-03-038317Budget
999290.002023-01-018328Budget
1164100.002022-06-038313Budget
326490.002022-07-048328Budget
23764167.002024-03-028364Actual
691233.002022-11-038373Actual
194835.012023-10-0383112Actual
30803276.002024-09-028367Actual
1083126.842022-05-038368Actual
15501408.002023-07-048313Actual
29763213.212024-08-028328Actual
37627303.002025-03-038367Actual
2355212.462024-02-0183612Actual
27457317.752024-06-028328Actual
30385393.002024-09-028314Actual
332490.002022-07-048368Budget
14642209.002023-06-038314Actual
37396116.002025-03-038316Actual
3172439.002024-10-028326Actual
3673883.742025-02-0183411Actual
1078560.002023-02-018356Budget

Generated 2025-06-03 00:17:32.217 UTC