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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16746185.002023-07-258315Actual
1627236.932023-06-2583311Actual
33346113.532024-10-2483611Actual
24793104.002024-03-248364Actual
16039230.002023-06-258367Actual
13178200.002023-03-258317Budget
15749163.002023-06-258365Actual
38686117.002025-03-258366Actual
3517780.002024-12-238346Actual
3901173.102025-03-2583311Actual
39099147.572025-03-2583611Actual
14642209.002023-05-258314Actual
33551148.622024-10-2483213Actual
1591457.002023-06-258356Actual
32425224.062024-09-2383213Actual
907786.002022-12-238363Actual
2837290.002024-06-248346Actual
8830200.002022-11-258318Budget
2724650.002024-05-248356Actual
26244248.002024-04-238367Actual
14882109.002023-05-258336Actual
25141306.002024-03-248317Actual
242535.002022-06-258373Actual
36188207.002025-01-238365Actual
2139456.082023-11-2583311Actual
2727997.002024-05-248366Actual
2435026.292024-02-2283211Actual
2147151.082022-05-258328Actual
39157128.422025-03-2583112Actual
2878396.512024-06-2483411Actual
130030.002022-05-258373Budget
2952688.002024-07-248346Actual
8458140.002022-11-258336Actual
30420310.002024-08-248364Actual
1936540.122023-09-2483411Actual
1842148.632023-08-2583611Actual
1409100.002022-05-258364Budget
976200.002022-04-248318Budget
3446234.802024-11-2483511Actual
1800983.002023-08-258366Actual
3292850.002024-10-248356Actual
4121100.002022-07-258366Budget
35096102.002024-12-238316Actual
3632790.002025-01-238346Actual
2667200.002022-06-258365Actual
12943128.002023-03-258336Actual
11816137.002023-02-228336Actual
2611748.002024-04-238356Actual
2875687.992024-06-2483311Actual
16781185.002023-07-258365Actual
39304231.082025-03-2583213Actual
245239.272024-02-2283112Actual
1289550.002023-03-258326Budget
1243880.002023-03-258363Budget
1725200.002022-05-258336Budget
26836345.002024-05-248313Actual
27491211.692024-05-248368Actual
2508495.002024-03-248366Actual
1390070.002023-04-248346Actual
3512345.002024-12-238326Actual
2157314.592023-11-2583612Actual
2136734.802023-11-2583211Actual
27811211.402024-05-2483612Actual
7099200.002022-10-258315Budget
5089118.002022-08-258336Actual
1191060.002023-02-228356Budget
34945290.002024-12-238364Actual
7489100.002022-10-258366Budget
4012100.002022-07-258346Budget
504151.002022-08-258326Actual
11437260.002023-02-228314Actual
222200.002022-04-248314Budget
2502566.002024-03-248346Actual
195106.082023-09-2483212Actual
11577200.002023-02-228315Budget
1765741.002023-08-258373Actual
12109138.002023-02-228367Actual
2237035.872023-12-2383211Actual
27220106.002024-05-248346Actual
6634135.932022-09-248328Actual
8751200.002022-11-258367Budget
24145188.002024-02-228367Actual
17191182.902023-07-258368Actual
38488293.002025-03-258365Actual
14734194.002023-05-258315Actual
803232.002022-11-258373Actual
850580.002022-11-258346Budget
1686628.002023-07-258326Actual
3373276.002024-11-248373Actual
29259385.002024-07-248314Actual
31928311.002024-09-238367Actual
3635370.002025-01-238356Actual
4386100.002022-07-258328Budget
18604202.002023-09-248363Actual
2144811.402023-11-2583511Actual
29937103.952024-07-2483411Actual
18929105.002023-09-248336Actual
20220178.362023-10-258328Actual
5509100.002022-08-258328Budget
1959200.002022-05-258317Budget
19957111.002023-10-258336Actual
3106396.512024-08-2483411Actual
2234281.612023-12-2383111Actual
2239746.502023-12-2383311Actual
3688324.162025-01-2383212Actual
1735814.592023-07-2583511Actual
21875125.002023-12-238365Actual
3075200.002022-06-258317Budget
55240.002022-04-248326Budget
952751.002022-12-238326Actual
37536118.002025-02-228366Actual
234674.002022-06-258363Actual
3671189.062025-01-2383311Actual
2342914.592024-01-2383511Actual
23107225.002024-01-238317Actual
24231169.272024-02-228328Actual
2648049.702024-04-2383311Actual
2370142.002024-02-228373Actual
19163437.452023-09-248318Actual
2196031.002023-12-238326Actual
4992116.002022-08-258316Actual
23970117.002024-02-228336Actual
22251148.052023-12-238328Actual
13098100.002023-03-258366Budget
27194150.002024-05-248336Actual
7159200.002022-10-258365Budget
12565200.002023-03-258314Budget
35038195.002024-12-238365Actual
11171100.002023-01-238368Budget
1223680.002023-02-228328Budget
4524100.002022-08-258313Budget
6775155.002022-10-258313Actual
9017127.002022-12-238313Actual
2831834.002024-06-248326Actual
1942567.782023-09-2483611Actual
7021200.002022-10-258364Budget
2332063.532024-01-2383111Actual
17565397.002023-08-258313Actual
19598334.002023-10-258313Actual
17812167.002023-08-258365Actual
1529233.742023-05-2583311Actual
8220200.002022-11-258315Budget
6116107.002022-09-248316Actual
10054164.722022-12-238368Actual
3865375.002025-03-258356Actual
364172.002022-04-248315Actual
2988341.192024-07-2483211Actual
3405262.002024-11-248356Actual
12047200.002023-02-228317Budget
2000943.002023-10-258356Actual
571183.002022-09-248363Actual
10318217.002023-01-238314Actual
5836280.002022-09-248314Budget
2042028.422023-10-2583511Actual
32728293.002024-10-248315Actual
21281169.272023-11-258368Actual
6117100.002022-09-248316Budget
205128.212023-10-2583112Actual
391764.002022-07-258326Actual
39038127.362025-03-2583411Actual
3438141.192024-11-2483211Actual
4260200.002022-07-258367Budget
15024295.002023-05-258317Actual
5570141.992022-08-258368Actual
2656852.892024-04-2383611Actual
6261114.002022-09-248346Actual
601200.002022-04-248336Budget
1624511.402023-06-2583211Actual
29763213.212024-07-248328Actual
4446100.002022-07-258368Budget
6635100.002022-09-248328Budget
3857360.002025-03-258326Actual
2535486.932024-03-2483111Actual
35767225.232024-12-2383612Actual
26746227.572024-04-2383213Actual
1881100.002022-05-258366Budget
13630167.002023-04-248314Actual
1559360.002023-06-258373Actual
4339219.272022-07-258318Actual
10845100.002023-01-238366Budget
21749196.002023-12-238314Actual
33524134.592024-10-2483113Actual
11251158.002023-02-228313Actual
2039349.702023-10-2583411Actual
4913165.002022-08-258365Actual
2334841.192024-01-2383211Actual
8282200.002022-11-258365Budget
12846109.002023-03-258316Actual
6260100.002022-09-248346Budget
9576100.002022-12-238336Budget
25820270.002024-04-238314Actual
728763.002022-10-258326Actual
513765.002022-08-258346Actual
30803276.002024-08-248367Actual
1289442.002023-03-258326Actual
803330.002022-11-258373Budget
1025134.422022-04-248328Actual
458474.002022-08-258363Actual
7568200.002022-10-258317Budget
3573456.082024-12-2383212Actual
8879135.932022-11-258328Actual
30029118.852024-07-2483112Actual
31036117.782024-08-2483311Actual
25698293.002024-04-238313Actual
10738100.002023-01-238346Budget
5975200.002022-09-248315Budget
36301144.002025-01-238336Actual
21219395.032023-11-258318Actual
24759220.002024-03-248314Actual
405960.002022-07-258356Budget
1523780.552023-05-2583111Actual
19191190.482023-09-248328Actual
34733141.612024-11-2483613Actual
34910451.002024-12-238314Actual
2004278.002023-10-258366Actual
22760121.002024-01-238364Actual
571080.002022-09-248363Budget
6446200.002022-09-248317Budget
36564217.752025-01-238328Actual
391650.002022-07-258326Budget
27139104.002024-05-248316Actual
1692072.002023-07-258346Actual
11815100.002023-02-228336Budget
10458180.002023-01-238315Actual
9866200.002022-12-238367Budget
1838711.402023-08-2583511Actual
3177881.002024-09-238346Actual
1461444.002023-05-258373Actual
35648115.652024-12-2383611Actual
30091173.102024-07-2483612Actual
962280.002022-12-238346Budget
7628200.002022-10-258367Budget
2172143.002023-12-238373Actual
2446584.802024-02-2283611Actual
738280.002022-10-258346Budget
30176181.962024-07-2483213Actual
9945361.692022-12-238318Actual
3790200.002022-07-258365Budget
29387231.002024-07-248365Actual
630751.002022-09-248356Actual
8610112.002022-11-258366Actual
1629111.002022-05-258316Actual
5321200.002022-08-258317Budget
2269787.002024-01-238373Actual
2031186.932023-10-2583111Actual
2955256.002024-07-248356Actual
2148251.822023-11-2583611Actual
25296187.452024-03-248368Actual
1992936.002023-10-258326Actual
505133.002022-04-248316Actual

Generated 2025-05-24 21:26:11.252 UTC