[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217304.122022-07-028318Actual
2662714.592024-04-3083112Actual
2505134.002024-03-318356Actual
13177174.002023-04-018317Actual
3673883.742025-01-3083411Actual
15536197.002023-07-028363Actual
952660.002022-12-308326Budget
8690200.002022-12-028317Budget
15059227.002023-06-018367Actual
3137138.002022-07-028367Actual
11062295.032023-01-308318Actual
999290.002022-12-308328Budget
1485436.002023-06-018326Actual
1942567.782023-10-0183611Actual
4913165.002022-09-018365Actual
504151.002022-09-018326Actual
2872951.822024-07-0183211Actual
30265417.002024-08-318313Actual
406057.002022-08-018356Actual
25950202.002024-04-308365Actual
38686117.002025-04-018366Actual
3688324.162025-01-3083212Actual
6960220.002022-11-018314Actual
64984.002022-05-018346Actual
1772100.002022-06-018346Budget
1827867.782023-09-0183111Actual
967050.002022-12-308356Budget
33945133.002024-12-018316Actual
31036117.782024-08-3183311Actual
39157128.422025-04-0183112Actual
144355.012023-05-0183212Actual
1303860.002023-04-018356Budget
282165.002022-05-018364Actual
29763213.212024-07-318328Actual
35942308.002025-01-308313Actual
1968994.002023-11-018373Actual
972788.002022-12-308366Actual
3718290.002025-03-018373Actual
2286100.002022-07-028313Budget
3290297.002024-10-318346Actual
22605351.002024-01-308313Actual
27139104.002024-05-318316Actual
31334159.152024-08-3183613Actual
966942.002022-12-308356Actual
25698293.002024-04-308313Actual
840860.002022-12-028326Budget
1847911.402023-09-0183112Actual
2399677.002024-02-298346Actual
691233.002022-11-018373Actual
2154010.332023-12-0283112Actual
3668466.722025-01-3083211Actual
23915113.002024-02-298316Actual
14053238.002023-05-018367Actual
29855184.812024-07-3183111Actual
2549667.782024-03-3183611Actual
1027036.002023-01-308373Actual
14175167.752023-05-018368Actual
1662599.002023-08-018373Actual
2535486.932024-03-3183111Actual
22760121.002024-01-308364Actual
2045448.632023-11-0183611Actual
12990112.002023-04-018346Actual
16894106.002023-08-018336Actual
10457200.002023-01-308315Budget
6774100.002022-11-018313Budget
2724650.002024-05-318356Actual
38395235.002025-04-018364Actual
174506.082023-08-0183112Actual
38275211.002025-04-018363Actual
108490.002022-05-018368Budget
7568200.002022-11-018317Budget
2561310.332024-03-3183612Actual
2402264.002024-02-298356Actual
3635370.002025-01-308356Actual
9865139.002022-12-308367Actual
3138100.002022-07-028367Budget
3742339.002025-03-018326Actual
22223295.032023-12-308318Actual
37477102.002025-03-018346Actual
6446200.002022-10-018317Budget
9805223.002022-12-308317Actual
2342914.592024-01-3083511Actual
8457100.002022-12-028336Budget
7099200.002022-11-018315Budget
2036622.042023-11-0183311Actual
34234466.242024-12-018318Actual
31604279.002024-09-308315Actual
188088.002022-06-018366Actual
10318217.002023-01-308314Actual
1895555.002023-10-018346Actual
36656202.892025-01-3083111Actual
3408492.002024-12-018366Actual
2765844.382024-05-3183511Actual
34408101.822024-12-0183311Actual
5570141.992022-09-018368Actual
9016100.002022-12-308313Budget
895143.002022-05-018367Actual
5897133.002022-10-018364Actual
31752143.002024-09-308336Actual
37887120.972025-03-0183411Actual
33138210.182024-10-318328Actual
18689220.002023-10-018314Actual
3438141.192024-12-0183211Actual
31894371.002024-09-308317Actual
25262179.872024-03-318328Actual
9993196.542022-12-308328Actual
30091173.102024-07-3183612Actual
2502566.002024-03-318346Actual
25915234.002024-04-308315Actual
2098200.002022-06-018318Budget
5569100.002022-09-018368Budget
293750.002022-07-028356Budget
1064246.002023-01-308326Actual
15656141.002023-07-028364Actual
38546106.002025-04-018316Actual
1191060.002023-03-018356Budget
35448257.152024-12-308368Actual
1078668.002023-01-308356Actual
1409100.002022-06-018364Budget
7816108.662022-11-018368Actual
33524134.592024-10-3183113Actual
5382136.002022-09-018367Actual
2656852.892024-04-3083611Actual
803330.002022-12-028373Budget
24851143.002024-03-318315Actual
1550200.002022-06-018365Budget
38125113.532025-03-0183113Actual
2831834.002024-07-018326Actual
15501408.002023-07-028313Actual
7628200.002022-11-018367Budget
11171100.002023-01-308368Budget
39337213.542025-04-0183613Actual
26425101.822024-04-3083111Actual
39099147.572025-04-0183611Actual
19070265.002023-10-018317Actual
36916151.832025-01-3083612Actual
1243880.002023-04-018363Budget
37245317.002025-03-018364Actual
835200.002022-05-018317Budget
2757760.332024-05-3183211Actual
34910451.002024-12-308314Actual
36301144.002025-01-308336Actual
8610112.002022-12-028366Actual
2716647.002024-05-318326Actual
13427100.002023-04-018368Budget
5837278.002022-10-018314Actual
2609200.002022-07-028315Budget
32048254.122024-09-308368Actual
34825224.002024-12-308363Actual
34733141.612024-12-0183613Actual
35706134.802024-12-3083112Actual
1830614.592023-09-0183211Actual
34176222.002024-12-018367Actual
3791417.782025-03-0183511Actual
21749196.002023-12-308314Actual
1435051.822023-05-0183611Actual
1395988.002023-05-018366Actual
14769122.002023-06-018365Actual
742950.002022-11-018356Budget
22725211.002024-01-308314Actual
11063200.002023-01-308318Budget
55240.002022-05-018326Budget
3213482.682024-09-3083211Actual
6260100.002022-10-018346Budget
144089.272023-05-0183112Actual
4710280.002022-09-018314Budget
23200285.932024-01-308318Actual
1887474.002023-10-018316Actual
2955256.002024-07-318356Actual
13178200.002023-04-018317Budget
16746185.002023-08-018315Actual
4525113.002022-09-018313Actual
21875125.002023-12-308365Actual
3862777.002025-04-018346Actual
220890.002022-06-018368Budget
15024295.002023-06-018317Actual
3732167.002022-08-018315Actual
803232.002022-12-028373Actual
34554110.342024-12-0183112Actual
3553479.482024-12-3083211Actual
1627236.932023-07-0283311Actual
31391402.002024-09-308313Actual
3265114.722022-07-028328Actual
33551148.622024-10-3183213Actual
1583420.002023-07-028326Actual
14018197.002023-05-018317Actual
3906515.652025-04-0183511Actual
1692072.002023-08-018346Actual
30923313.212024-08-318368Actual
2301767.002024-01-308356Actual
2947238.002024-07-318326Actual
21247195.022023-12-028328Actual
17870113.002023-09-018316Actual
6961200.002022-11-018314Budget
18723137.002023-10-018364Actual
3172439.002024-09-308326Actual
30176181.962024-07-3183213Actual
223217.002022-05-018314Actual
1222102.002022-06-018363Actual
6214140.002022-10-018336Actual
2837290.002024-07-018346Actual
1303777.002023-04-018356Actual
18187135.932023-09-018328Actual
781580.002022-11-018368Budget
32306124.172024-09-3083112Actual
4120137.002022-08-018366Actual
466342.002022-09-018373Actual
11436200.002023-03-018314Budget
36598219.272025-01-308368Actual
13099101.002023-04-018366Actual
3803323.102025-03-0183212Actual
33230185.872024-10-3183111Actual
3216200.002022-07-028318Budget
728660.002022-11-018326Budget
25141306.002024-03-318317Actual
20099258.002023-11-018317Actual
3446234.802024-12-0183511Actual
354340.002022-08-018373Actual
38836470.792025-04-018318Actual
255548.212024-03-3183112Actual
37747296.542025-03-018368Actual
30513241.002024-08-318365Actual
3671189.062025-01-3083311Actual
24759220.002024-03-318314Actual
11639189.002023-03-018365Actual
38864179.872025-04-018328Actual
1628100.002022-06-018316Budget
3065271.002024-08-318346Actual
1019289.002023-01-308363Actual
1138921.002023-03-018373Actual
36095284.002025-01-308364Actual
24886147.002024-03-318365Actual
17191182.902023-08-018368Actual
32398139.852024-09-3083113Actual
8752169.002022-12-028367Actual
3603369.002025-01-308373Actual
34616197.572024-12-0183612Actual
1727726.292023-08-0183211Actual
2136734.802023-12-0283211Actual
2671974.942024-04-3083113Actual
738393.002022-11-018346Actual
1243976.002023-04-018363Actual
22640202.002024-01-308363Actual
22284158.662023-12-308368Actual
1482792.002023-06-018316Actual
35123.002022-05-018313Actual
21219395.032023-12-028318Actual
4524100.002022-09-018313Budget
16781185.002023-08-018365Actual
2201475.002023-12-308346Actual

Generated 2025-06-01 02:31:35.506 UTC