[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730435.872023-08-0183311Actual
3791417.782025-03-0183511Actual
27457317.752024-05-318328Actual
9017127.002022-12-308313Actual
5089118.002022-09-018336Actual
3632790.002025-01-308346Actual
37887120.972025-03-0183411Actual
38488293.002025-04-018365Actual
32340168.852024-09-3083612Actual
1836037.992023-09-0183411Actual
1629111.002022-06-018316Actual
38152141.612025-03-0183213Actual
23764167.002024-02-298364Actual
4259167.002022-08-018367Actual
424200.002022-05-018365Budget
8830200.002022-12-028318Budget
1797736.002023-09-018356Actual
13759117.002023-05-018365Actual
16781185.002023-08-018365Actual
30385393.002024-08-318314Actual
6960220.002022-11-018314Actual
3328576.292024-10-3183311Actual
30768358.002024-08-318317Actual
406057.002022-08-018356Actual
30861596.552024-08-318318Actual
37125292.002025-03-018363Actual
24793104.002024-03-318364Actual
3635370.002025-01-308356Actual
18816185.002023-10-018365Actual
2645343.312024-04-3083211Actual
3789206.002022-08-018365Actual
21749196.002023-12-308314Actual
17530.002022-05-018373Actual
3343224.162024-10-3183212Actual
6586266.242022-10-018318Actual
11250100.002023-03-018313Budget
10738100.002023-01-308346Budget
2193376.002023-12-308316Actual
35096102.002024-12-308316Actual
36598219.272025-01-308368Actual
22130222.002023-12-308317Actual
282165.002022-05-018364Actual
2505134.002024-03-318356Actual
3446234.802024-12-0183511Actual
3558884.802024-12-3083411Actual
5460200.002022-09-018318Budget
24999121.002024-03-318336Actual
1959200.002022-06-018317Budget
32014257.152024-09-308328Actual
1027130.002023-01-308373Budget
6634135.932022-10-018328Actual
29294222.002024-07-318364Actual
2207389.002023-12-308366Actual
742950.002022-11-018356Budget
6260100.002022-10-018346Budget
3627336.002025-01-308326Actual
29445112.002024-07-318316Actual
2340252.892024-01-3083411Actual
5975200.002022-10-018315Budget
25820270.002024-04-308314Actual
8220200.002022-12-028315Budget
27491211.692024-05-318368Actual
22251148.052023-12-308328Actual
4851200.002022-09-018315Budget
2039349.702023-11-0183411Actual
8080200.002022-12-028314Budget
26065100.002024-04-308336Actual
2472200.002022-07-028314Budget
2662714.592024-04-3083112Actual
1131180.002023-03-018363Budget
3438141.192024-12-0183211Actual
3137138.002022-07-028367Actual
33675205.002024-12-018363Actual
7707226.842022-11-018318Actual
19070265.002023-10-018317Actual
26365222.302024-04-308368Actual
1487200.002022-06-018315Budget
12109138.002023-03-018367Actual
2106996.002023-12-028366Actual
13664153.002023-05-018364Actual
21281169.272023-12-028368Actual
1594778.002023-07-028366Actual
754107.002022-05-018366Actual
13543250.002023-05-018363Actual
795490.002022-12-028363Actual
23228152.602024-01-308328Actual
1733156.082023-08-0183411Actual
1496779.002023-06-018366Actual
37033157.402025-01-3083613Actual
2497120.002024-03-318326Actual
167640.002022-06-018326Budget
1621781.612023-07-0283111Actual
36797100.762025-01-3083611Actual
855250.002022-12-028356Budget
17719137.002023-09-018364Actual
1647610.332023-07-0283612Actual
5649113.002022-10-018313Actual
36656202.892025-01-3083111Actual
19105259.002023-10-018367Actual
2432260.332024-02-2983111Actual
3857360.002025-04-018326Actual
2337545.442024-01-3083311Actual
1931114.592023-10-0183211Actual
31546240.002024-09-308364Actual
3397240.002024-12-018326Actual
12110200.002023-03-018367Budget
4200158.002022-08-018317Actual
39337213.542025-04-0183613Actual
19751116.002023-11-018364Actual
363200.002022-05-018315Budget
8281140.002022-12-028365Actual
15807100.002023-07-028316Actual
36478290.002025-01-308367Actual
108490.002022-05-018368Budget
3676543.312025-01-3083511Actual
22223295.032023-12-308318Actual
9805223.002022-12-308317Actual
33018402.002024-10-318317Actual
32425224.062024-09-3083213Actual
13427100.002023-04-018368Budget
38864179.872025-04-018328Actual
1384628.002023-05-018326Actual
27929243.362024-05-3183613Actual
2837290.002024-07-018346Actual
2765844.382024-05-3183511Actual
1636043.312023-07-0283611Actual
18159288.972023-09-018318Actual
3403132.002022-08-018313Actual
578840.002022-10-018373Budget
9866200.002022-12-308367Budget
1164100.002022-06-018313Budget
8689180.002022-12-028317Actual
3014969.672024-07-3183113Actual
18689220.002023-10-018314Actual
1186286.002023-03-018346Actual
33404101.822024-10-3183112Actual
29971116.722024-07-3183611Actual
34100.002022-05-018313Budget
174776.082023-08-0183212Actual
22760121.002024-01-308364Actual
3898473.102025-04-0183211Actual
4121100.002022-08-018366Budget
952751.002022-12-308326Actual
16894106.002023-08-018336Actual
5461345.032022-09-018318Actual
775490.002022-11-018328Budget
26746227.572024-04-3083213Actual
33887271.002024-12-018365Actual
30803276.002024-08-318367Actual
12705215.002023-04-018315Actual
1435051.822023-05-0183611Actual
3512345.002024-12-308326Actual
35448257.152024-12-308368Actual
2133962.462023-12-0283111Actual
1019289.002023-01-308363Actual
35767225.232024-12-3083612Actual
2440453.952024-02-2983411Actual
2531100.002022-07-028364Budget
1223680.002023-03-018328Budget
3290297.002024-10-318346Actual
9479140.002022-12-308316Actual
2099260.182022-06-018318Actual
3517780.002024-12-308346Actual
11172149.572023-01-308368Actual
12706200.002023-04-018315Budget
31036117.782024-08-3183311Actual
39304231.082025-04-0183213Actual
34554110.342024-12-0183112Actual
8140200.002022-12-028364Budget
15059227.002023-06-018367Actual
2071950.002023-12-028373Actual
39219211.402025-04-0183612Actual
3582581.962024-12-3083113Actual
738393.002022-11-018346Actual
616550.002022-10-018326Budget
21988122.002023-12-308336Actual
1583420.002023-07-028326Actual
36386104.002025-01-308366Actual
2609200.002022-07-028315Budget
223217.002022-05-018314Actual
2234281.612023-12-3083111Actual
21841194.002023-12-308315Actual
3325869.912024-10-3183211Actual
17071169.002023-08-018367Actual
2144811.402023-12-0283511Actual
13366146.542023-04-018328Actual
1632613.532023-07-0283511Actual
24231169.272024-02-298328Actual
2033925.232023-11-0183211Actual
3323155.632022-07-028368Actual
35852167.922024-12-3083213Actual
2508495.002024-03-318366Actual
346580.002022-08-018363Budget
28964153.952024-07-0183612Actual
10983178.002023-01-308367Actual
1933822.042023-10-0183311Actual
648100.002022-05-018346Budget
3965100.002022-08-018336Budget
6213100.002022-10-018336Budget
4852209.002022-09-018315Actual
23142257.002024-01-308367Actual
6774100.002022-11-018313Budget
9263200.002022-12-308364Budget
36188207.002025-01-308365Actual
1005380.002022-12-308368Budget
17191182.902023-08-018368Actual
1694646.002023-08-018356Actual
1409100.002022-06-018364Budget
9202200.002022-12-308314Budget
2893025.232024-07-0183212Actual
37593353.002025-03-018317Actual
255816.082024-03-3183212Actual
33583238.102024-10-3183613Actual
1866147.002023-10-018373Actual
7238136.002022-11-018316Actual
23107225.002024-01-308317Actual
3076248.002022-07-028317Actual
1064350.002023-01-308326Budget
3075200.002022-07-028317Budget
7706200.002022-11-018318Budget
7099200.002022-11-018315Budget
7627191.002022-11-018367Actual
2020100.002022-06-018367Budget
1842148.632023-09-0183611Actual
38067225.232025-03-0183612Actual
2615066.002024-04-308366Actual
6587200.002022-10-018318Budget
15024295.002023-06-018317Actual
33945133.002024-12-018316Actual
1485436.002023-06-018326Actual
1526513.532023-06-0183211Actual
102490.002022-05-018328Budget
20192328.362023-11-018318Actual
33551148.622024-10-3183213Actual
2305095.002024-01-308366Actual
38360450.002025-04-018314Actual
1190945.002023-03-018356Actual
18066268.002023-09-018317Actual
242430.002022-07-028373Budget
1196893.002023-03-018366Actual
24203310.182024-02-298318Actual
26956372.002024-05-318314Actual
17157126.842023-08-018328Actual
3127587.222024-08-3183113Actual
743039.002022-11-018356Actual
2786978.452024-05-3183113Actual
31097126.292024-08-3183611Actual
1591457.002023-07-028356Actual
2668200.002022-07-028365Budget
966942.002022-12-308356Actual

Generated 2025-05-31 14:44:42.909 UTC