[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11251158.002023-03-018313Actual
2287139.002022-07-028313Actual
1629111.002022-06-018316Actual
28198264.002024-07-018315Actual
1833337.992023-09-0183311Actual
29855184.812024-07-3183111Actual
28021254.002024-07-018363Actual
9262196.002022-12-308364Actual
18101158.002023-09-018367Actual
5649113.002022-10-018313Actual
36153313.002025-01-308315Actual
896100.002022-05-018367Budget
1435051.822023-05-0183611Actual
3635370.002025-01-308356Actual
795590.002022-12-028363Budget
16125157.142023-07-028328Actual
29445112.002024-07-318316Actual
23857163.002024-02-298365Actual
33945133.002024-12-018316Actual
16533358.002023-08-018313Actual
12990112.002023-04-018346Actual
3284834.002024-10-318326Actual
5570141.992022-09-018368Actual
2530147.002022-07-028364Actual
2531100.002022-07-028364Budget
3127587.222024-08-3183113Actual
4259167.002022-08-018367Actual
2093281.002023-12-028316Actual
6961200.002022-11-018314Budget
1493455.002023-06-018356Actual
2242453.952023-12-3083411Actual
616550.002022-10-018326Budget
6117100.002022-10-018316Budget
9017127.002022-12-308313Actual
13178200.002023-04-018317Budget
6695100.002022-10-018368Budget
2237035.872023-12-3083211Actual
16004256.002023-07-028317Actual
7816108.662022-11-018368Actual
12109138.002023-03-018367Actual
29049232.842024-07-0183213Actual
10318217.002023-01-308314Actual
3213482.682024-09-3083211Actual
5975200.002022-10-018315Budget
37860116.722025-03-0183311Actual
34295219.272024-12-018368Actual
144089.272023-05-0183112Actual
1251647.002023-04-018373Actual
22852131.002024-01-308365Actual
3067858.002024-08-318356Actual
6508180.002022-10-018367Actual
4446100.002022-08-018368Budget
2432260.332024-02-2983111Actual
33675205.002024-12-018363Actual
27371266.002024-05-318367Actual
32607118.002024-10-318373Actual
242535.002022-07-028373Actual
6214140.002022-10-018336Actual
364172.002022-05-018315Actual
3408492.002024-12-018366Actual
18569419.002023-10-018313Actual
26956372.002024-05-318314Actual
5321200.002022-09-018317Budget
28346163.002024-07-018336Actual
27986398.002024-07-018313Actual
9342200.002022-12-308315Budget
37451120.002025-03-018336Actual
887890.002022-12-028328Budget
6586266.242022-10-018318Actual
2843200.002022-07-028336Budget
181950.002022-06-018356Budget
17071169.002023-08-018367Actual
28233256.002024-07-018365Actual
12110200.002023-03-018367Budget
18066268.002023-09-018317Actual
1765741.002023-09-018373Actual
19809163.002023-11-018315Actual
2543634.802024-03-3183411Actual
5461345.032022-09-018318Actual
1990295.002023-11-018316Actual
35096102.002024-12-308316Actual
1750816.722023-08-0183612Actual
18689220.002023-10-018314Actual
3221536.932024-09-3083511Actual
21281169.272023-12-028368Actual
3603369.002025-01-308373Actual
29259385.002024-07-318314Actual
19105259.002023-10-018367Actual
2579267.002024-04-308373Actual
15807100.002023-07-028316Actual
23764167.002024-02-298364Actual
34496167.782024-12-0183611Actual
2269787.002024-01-308373Actual
32670298.002024-10-318364Actual
6037164.002022-10-018365Actual
3676543.312025-01-3083511Actual
1461444.002023-06-018373Actual
1939228.422023-10-0183511Actual
27491211.692024-05-318368Actual
31752143.002024-09-308336Actual
11816137.002023-03-018336Actual
1164100.002022-06-018313Budget
30091173.102024-07-3183612Actual
2019151.002022-06-018367Actual
3402100.002022-08-018313Budget
9805223.002022-12-308317Actual
2601062.002024-04-308316Actual
3405262.002024-12-018356Actual
3106396.512024-08-3183411Actual
3869129.002022-08-018316Actual
23729224.002024-02-298314Actual
1559360.002023-07-028373Actual
3071190.002024-08-318366Actual
3750371.002025-03-018356Actual
850580.002022-12-028346Budget
25176221.002024-03-318367Actual
35123.002022-05-018313Actual
2839869.002024-07-018356Actual
2611748.002024-04-308356Actual
1289550.002023-04-018326Budget
11578204.002023-03-018315Actual
1931114.592023-10-0183211Actual
2988341.192024-07-3183211Actual
3035794.002024-08-318373Actual
2142153.952023-12-0283411Actual
1727726.292023-08-0183211Actual
38360450.002025-04-018314Actual
2337545.442024-01-3083311Actual
3833264.002025-04-018373Actual
743039.002022-11-018356Actual
2603721.002024-04-308326Actual
20134160.002023-11-018367Actual
35767225.232024-12-3083612Actual
10379200.002023-01-308364Budget
3446234.802024-12-0183511Actual
36598219.272025-01-308368Actual
8141175.002022-12-028364Actual
3732167.002022-08-018315Actual
3438141.192024-12-0183211Actual
1349217.002022-06-018314Actual
234790.002022-07-028363Budget
1243880.002023-04-018363Budget
194835.012023-10-0183112Actual
17157126.842023-08-018328Actual
1928381.612023-10-0183111Actual
2099260.182022-06-018318Actual
1446613.532023-05-0183612Actual
21161178.002023-12-028367Actual
24264234.422024-02-298368Actual
29082155.642024-07-0183613Actual
8282200.002022-12-028365Budget
9478100.002022-12-308316Budget
6366100.002022-10-018366Budget
225155.012023-12-3083112Actual
2837290.002024-07-018346Actual
2101379.002023-12-028346Actual
12846109.002023-04-018316Actual
5242100.002022-09-018366Budget
738280.002022-11-018346Budget
2045448.632023-11-0183611Actual
4772178.002022-09-018364Actual
38275211.002025-04-018363Actual
8219184.002022-12-028315Actual
13508341.002023-05-018313Actual
1866147.002023-10-018373Actual
1628100.002022-06-018316Budget
24851143.002024-03-318315Actual
11577200.002023-03-018315Budget
22284158.662023-12-308368Actual
37747296.542025-03-018368Actual
37033157.402025-01-3083613Actual
835200.002022-05-018317Budget
28488445.002024-07-018317Actual
346580.002022-08-018363Budget
37125292.002025-03-018363Actual
11718123.002023-03-018316Actual
10516100.002023-01-308365Budget
21630312.002023-12-308313Actual
2301767.002024-01-308356Actual
39304231.082025-04-0183213Actual
1429051.822023-05-0183311Actual
1138921.002023-03-018373Actual
2844150.002022-07-028336Actual
2193376.002023-12-308316Actual
37536118.002025-03-018366Actual
28643214.722024-07-018368Actual
5090100.002022-09-018336Budget
39157128.422025-04-0183112Actual
154118.212023-06-0183112Actual
2291089.002024-01-308316Actual
1795156.002023-09-018346Actual
33346113.532024-10-3183611Actual
30420310.002024-08-318364Actual
36974164.412025-01-3083113Actual
19632220.002023-11-018363Actual
37210471.002025-03-018314Actual
22965103.002024-01-308336Actual
2136734.802023-12-0283211Actual
28291135.002024-07-018316Actual
16781185.002023-08-018365Actual
601200.002022-05-018336Budget
10984200.002023-01-308367Budget
17870113.002023-09-018316Actual
13099101.002023-04-018366Actual
22640202.002024-01-308363Actual
38125113.532025-03-0183113Actual
3512345.002024-12-308326Actual
1549132.002022-06-018365Actual
31546240.002024-09-308364Actual
27750136.932024-05-3183112Actual
35038195.002024-12-308365Actual
2147151.082022-06-018328Actual
34616197.572024-12-0183612Actual
8831231.392022-12-028318Actual
37396116.002025-03-018316Actual
20192328.362023-11-018318Actual
15749163.002023-07-028365Actual
38836470.792025-04-018318Actual
803232.002022-12-028373Actual
12564230.002023-04-018314Actual
3789206.002022-08-018365Actual
36797100.762025-01-3083611Actual
13177174.002023-04-018317Actual
7099200.002022-11-018315Budget
2245784.802023-12-3083611Actual
11969100.002023-03-018366Budget
39277122.312025-04-0183113Actual
4852209.002022-09-018315Actual
25915234.002024-04-308315Actual
14676114.002023-06-018364Actual
2757760.332024-05-3183211Actual
3556187.992024-12-3083311Actual
38395235.002025-04-018364Actual
31894371.002024-09-308317Actual
33052278.002024-10-318367Actual
20782145.002023-12-028364Actual
167640.002022-06-018326Budget
8360100.002022-12-028316Budget
1223680.002023-03-018328Budget
21219395.032023-12-028318Actual
33551148.622024-10-3183213Actual
33853252.002024-12-018315Actual
31302155.642024-08-3183213Actual
1027130.002023-01-308373Budget
836178.002022-05-018317Actual
10691100.002023-01-308336Budget
31391402.002024-09-308313Actual
10844115.002023-01-308366Actual
36656202.892025-01-3083111Actual
20662221.002023-12-028363Actual

Generated 2025-05-31 14:44:34.767 UTC