[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12109138.002023-03-028367Actual
3512345.002024-12-318326Actual
3857360.002025-04-028326Actual
2139456.082023-12-0383311Actual
3591245.002022-08-028314Actual
1251730.002023-04-028373Budget
255548.212024-04-0183112Actual
10923197.002023-01-318317Actual
22725211.002024-01-318314Actual
1559360.002023-07-038373Actual
1901394.002023-10-028366Actual
55240.002022-05-028326Budget
3290297.002024-11-018346Actual
34616197.572024-12-0283612Actual
4120137.002022-08-028366Actual
1968994.002023-11-028373Actual
23107225.002024-01-318317Actual
3408492.002024-12-028366Actual
1027130.002023-01-318373Budget
34100.002022-05-028313Budget
2254817.782023-12-3183612Actual
38601155.002025-04-028336Actual
2340252.892024-01-3183411Actual
2245784.802023-12-3183611Actual
28431111.002024-07-028366Actual
1019289.002023-01-318363Actual
1526513.532023-06-0283211Actual
2601062.002024-05-018316Actual
1842148.632023-09-0283611Actual
578942.002022-10-028373Actual
36443414.002025-01-318317Actual
8140200.002022-12-038364Budget
11171100.002023-01-318368Budget
781580.002022-11-028368Budget
6213100.002022-10-028336Budget
354340.002022-08-028373Actual
23142257.002024-01-318367Actual
1990295.002023-11-028316Actual
13239177.002023-04-028367Actual
1222102.002022-06-028363Actual
32188108.212024-10-0183411Actual
1928381.612023-10-0283111Actual
7894100.002022-12-038313Budget
1898141.002023-10-028356Actual
3443594.382024-12-0283411Actual
15656141.002023-07-038364Actual
12847100.002023-04-028316Budget
326490.002022-07-038328Budget
1138830.002023-03-028373Budget
24145188.002024-03-018367Actual
3668466.722025-01-3183211Actual
12626182.002023-04-028364Actual
5508160.182022-09-028328Actual
34674157.402024-12-0283113Actual
405960.002022-08-028356Budget
2157314.592023-12-0383612Actual
18569419.002023-10-028313Actual
30981148.632024-09-0183111Actual
14141137.452023-05-028328Actual
35942308.002025-01-318313Actual
1730435.872023-08-0283311Actual
346580.002022-08-028363Budget
22130222.002023-12-318317Actual
2746100.002022-07-038316Budget
855172.002022-12-038356Actual
11250100.002023-03-028313Budget
4913165.002022-09-028365Actual
31604279.002024-10-018315Actual
38240375.002025-04-028313Actual
17191182.902023-08-028368Actual
2370142.002024-03-018373Actual
12298100.002023-03-028368Budget
2609200.002022-07-038315Budget
4852209.002022-09-028315Actual
972788.002022-12-318366Actual
37033157.402025-01-3183613Actual
1165142.002022-06-028313Actual
9478100.002022-12-318316Budget
31837102.002024-10-018366Actual
3067858.002024-09-018356Actual
630860.002022-10-028356Budget
1409100.002022-06-028364Budget
2947238.002024-08-018326Actual
2095930.002023-12-038326Actual
21783103.002023-12-318364Actual
9806200.002022-12-318317Budget
3869129.002022-08-028316Actual
3343224.162024-11-0183212Actual
2337545.442024-01-3183311Actual
7238136.002022-11-028316Actual
22605351.002024-01-318313Actual
15179166.242023-06-028368Actual
1647610.332023-07-0383612Actual
10054164.722022-12-318368Actual
36974164.412025-01-3183113Actual
5569100.002022-09-028368Budget
3059860.002024-09-018326Actual
225155.012023-12-3183112Actual
3323155.632022-07-038368Actual
2234281.612023-12-3183111Actual
2650746.502024-05-0183411Actual
4199200.002022-08-028317Budget
16125157.142023-07-038328Actual
33018402.002024-11-018317Actual
363200.002022-05-028315Budget
102490.002022-05-028328Budget
25698293.002024-05-018313Actual
1954111.402023-10-0283612Actual
35123.002022-05-028313Actual
11172149.572023-01-318368Actual
28581554.122024-07-028318Actual
11639189.002023-03-028365Actual
31986478.362024-10-018318Actual
1692072.002023-08-028346Actual
2837290.002024-07-028346Actual
29585102.002024-08-018366Actual
775490.002022-11-028328Budget
20747241.002023-12-038314Actual
27604128.422024-06-0183311Actual
18723137.002023-10-028364Actual
30091173.102024-08-0183612Actual
25950202.002024-05-018365Actual
28106493.002024-07-028314Actual
6508180.002022-10-028367Actual
3138100.002022-07-038367Budget
23764167.002024-03-018364Actual
1083126.842022-05-028368Actual
2207158.662022-06-028368Actual
691330.002022-11-028373Budget
1176768.002023-03-028326Actual
15145143.512023-06-028328Actual
966942.002022-12-318356Actual
21219395.032023-12-038318Actual
5089118.002022-09-028336Actual
29049232.842024-07-0283213Actual
3520351.002024-12-318356Actual
2287139.002022-07-038313Actual
33404101.822024-11-0183112Actual
36153313.002025-01-318315Actual
1836037.992023-09-0283411Actual
11718123.002023-03-028316Actual
13178200.002023-04-028317Budget
13724203.002023-05-028315Actual
35448257.152024-12-318368Actual
3100940.122024-09-0183211Actual
10457200.002023-01-318315Budget
748886.002022-11-028366Actual
19717192.002023-11-028314Actual
33346113.532024-11-0183611Actual
10983178.002023-01-318367Actual
30300242.002024-09-018363Actual
34295219.272024-12-028368Actual
28844100.762024-07-0283611Actual
20099258.002023-11-028317Actual
14053238.002023-05-028367Actual
3216192.252024-10-0183311Actual
34733141.612024-12-0283613Actual
23644182.002024-03-018363Actual
34496167.782024-12-0283611Actual
11719100.002023-03-028316Budget
840955.002022-12-038326Actual
12627200.002023-04-028364Budget
1735814.592023-08-0283511Actual
518464.002022-09-028356Actual
38778255.002025-04-028367Actual
6695100.002022-10-028368Budget
35976233.002025-01-318363Actual
12047200.002023-03-028317Budget
1739280.552023-08-0283611Actual
181950.002022-06-028356Budget
1384628.002023-05-028326Actual
2603721.002024-05-018326Actual
27048281.002024-06-018315Actual
3833264.002025-04-028373Actual
1523780.552023-06-0283111Actual
3901173.102025-04-0283311Actual
20840177.002023-12-038315Actual
23857163.002024-03-018365Actual
11816137.002023-03-028336Actual
33052278.002024-11-018367Actual
30385393.002024-09-018314Actual
1078560.002023-01-318356Budget
22165225.002023-12-318367Actual
15807100.002023-07-038316Actual
38183266.172025-03-0283613Actual
6116107.002022-10-028316Actual
4260200.002022-08-028367Budget
20662221.002023-12-038363Actual
37685454.122025-03-028318Actual
17071169.002023-08-028367Actual
13819108.002023-05-028316Actual
8690200.002022-12-038317Budget
12189200.002023-03-028318Budget
3137138.002022-07-038367Actual
887890.002022-12-038328Budget
34408101.822024-12-0283311Actual
1387484.002023-05-028336Actual
39277122.312025-04-0283113Actual
164455.012023-07-0383212Actual
9263200.002022-12-318364Budget
19844135.002023-11-028365Actual
30571125.002024-09-018316Actual
1662599.002023-08-028373Actual
38546106.002025-04-028316Actual
11251158.002023-03-028313Actual
17129314.722023-08-028318Actual
24793104.002024-04-018364Actual
6507200.002022-10-028367Budget
35506146.512024-12-3183111Actual
29022122.312024-07-0283113Actual
13098100.002023-04-028366Budget
31752143.002024-10-018336Actual
25915234.002024-05-018315Actual
3789206.002022-08-028365Actual
3331272.042024-11-0183411Actual
32248101.822024-10-0183611Actual
15621183.002023-07-038314Actual
1591457.002023-07-038356Actual
38360450.002025-04-028314Actual
36536551.092025-01-318318Actual
2891101.002022-07-038346Actual
27549179.492024-06-0183111Actual
19809163.002023-11-028315Actual
10739117.002023-01-318346Actual
182044.002022-06-028356Actual
7335100.002022-11-028336Budget
33760376.002024-12-028314Actual
130121.002022-06-028373Actual
35767225.232024-12-3183612Actual
7567264.002022-11-028317Actual
2494476.002024-04-018316Actual
13630167.002023-05-028314Actual
174506.082023-08-0283112Actual
9866200.002022-12-318367Budget
6960220.002022-11-028314Actual
1851216.722023-09-0283612Actual
34234466.242024-12-028318Actual
30889207.152024-09-018328Actual
27631100.762024-06-0183411Actual
1838711.402023-09-0283511Actual
21126195.002023-12-038317Actual
795490.002022-12-038363Actual
2148251.822023-12-0383611Actual
6774100.002022-11-028313Budget
1765741.002023-09-028373Actual
18187135.932023-09-028328Actual
28291135.002024-07-028316Actual
27371266.002024-06-018367Actual
29387231.002024-08-018365Actual
5836280.002022-10-028314Budget

Generated 2025-06-01 09:21:38.810 UTC