[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332063.532024-01-2983111Actual
34496167.782024-11-3083611Actual
279529.002022-07-018326Actual
14734194.002023-05-318315Actual
33052278.002024-10-308367Actual
3918556.082025-03-3183212Actual
2405467.002024-02-288366Actual
513765.002022-08-318346Actual
10054164.722022-12-298368Actual
8080200.002022-12-018314Budget
3343224.162024-10-3083212Actual
1727726.292023-07-3183211Actual
10133121.002023-01-298313Actual
364172.002022-04-308315Actual
11250100.002023-02-288313Budget
7628200.002022-10-318367Budget
2402264.002024-02-288356Actual
6366100.002022-09-308366Budget
1190945.002023-02-288356Actual
391764.002022-07-318326Actual
1138921.002023-02-288373Actual
34000144.002024-11-308336Actual
1523780.552023-05-3183111Actual
2071950.002023-12-018373Actual
27929243.362024-05-3083613Actual
29445112.002024-07-308316Actual
2662714.592024-04-2983112Actual
5976206.002022-09-308315Actual
7755116.232022-10-318328Actual
16894106.002023-07-318336Actual
1636043.312023-07-0183611Actual
28431111.002024-06-308366Actual
23915113.002024-02-288316Actual
8360100.002022-12-018316Budget
33018402.002024-10-308317Actual
23200285.932024-01-298318Actual
31546240.002024-09-298364Actual
12188245.032023-02-288318Actual
3862777.002025-03-318346Actual
20662221.002023-12-018363Actual
1594778.002023-07-018366Actual
1392651.002023-04-308356Actual
28609226.842024-06-308328Actual
24231169.272024-02-288328Actual
630860.002022-09-308356Budget
17777135.002023-08-318315Actual
3405262.002024-11-308356Actual
21988122.002023-12-298336Actual
7335100.002022-10-318336Budget
10692141.002023-01-298336Actual
4260200.002022-07-318367Budget
6834103.002022-10-318363Actual
1384628.002023-04-308326Actual
37396116.002025-02-288316Actual
1954111.402023-09-3083612Actual
1027130.002023-01-298373Budget
907690.002022-12-298363Budget
3627336.002025-01-298326Actual
33853252.002024-11-308315Actual
32635493.002024-10-308314Actual
3732167.002022-07-318315Actual
6213100.002022-09-308336Budget
2334841.192024-01-2983211Actual
293750.002022-07-018356Budget
5509100.002022-08-318328Budget
4773200.002022-08-318364Budget
4446100.002022-07-318368Budget
3791417.782025-02-2883511Actual
7020162.002022-10-318364Actual
13508341.002023-04-308313Actual
55346.002022-04-308326Actual
2502566.002024-03-308346Actual
36536551.092025-01-298318Actual
29797261.692024-07-308368Actual
29387231.002024-07-308365Actual
23228152.602024-01-298328Actual
27194150.002024-05-308336Actual
7336138.002022-10-318336Actual
2997100.002022-07-018366Budget
9590.002022-04-308363Budget
3100940.122024-08-3083211Actual
8282200.002022-12-018365Budget
1529233.742023-05-3183311Actual
5322169.002022-08-318317Actual
1836037.992023-08-3183411Actual
2648049.702024-04-2983311Actual
976200.002022-04-308318Budget
11436200.002023-02-288314Budget
181950.002022-05-318356Budget
1550200.002022-05-318365Budget
2237035.872023-12-2983211Actual
23262155.632024-01-298368Actual
2193376.002023-12-298316Actual
4339219.272022-07-318318Actual
27811211.402024-05-3083612Actual
12377100.002023-03-318313Budget
3553479.482024-12-2983211Actual
22130222.002023-12-298317Actual
22251148.052023-12-298328Actual
12297129.872023-02-288368Actual
21126195.002023-12-018317Actual
31511423.002024-09-298314Actual
38956160.342025-03-3183111Actual
962280.002022-12-298346Budget
3731200.002022-07-318315Budget
35096102.002024-12-298316Actual
21161178.002023-12-018367Actual
37805136.932025-02-2883111Actual
2031186.932023-10-3183111Actual
35293356.002024-12-298317Actual
19105259.002023-09-308367Actual
3688324.162025-01-2983212Actual
1632613.532023-07-0183511Actual
38360450.002025-03-318314Actual
37001181.962025-01-2983213Actual
255816.082024-03-3083212Actual
2346266.722024-01-2983611Actual
22284158.662023-12-298368Actual
20253222.302023-10-318368Actual
21841194.002023-12-298315Actual
12048187.002023-02-288317Actual
14523296.002023-05-318313Actual
39038127.362025-03-3183411Actual
11111143.512023-01-298328Actual
5649113.002022-09-308313Actual
11499200.002023-02-288364Budget
2807891.002024-06-308373Actual
1289550.002023-03-318326Budget
31837102.002024-09-298366Actual
32550209.002024-10-308363Actual
20099258.002023-10-318317Actual
293859.002022-07-018356Actual
571080.002022-09-308363Budget
32306124.172024-09-2983112Actual
2505134.002024-03-308356Actual
1223680.002023-02-288328Budget
2603721.002024-04-298326Actual
578840.002022-09-308373Budget
3783332.672025-02-2883211Actual
8140200.002022-12-018364Budget
2352010.332024-01-2983112Actual
3127587.222024-08-3083113Actual
2472200.002022-07-018314Budget
17530.002022-04-308373Actual
36301144.002025-01-298336Actual
30385393.002024-08-308314Actual
30768358.002024-08-308317Actual
1697998.002023-07-318366Actual
2337545.442024-01-2983311Actual
13178200.002023-03-318317Budget
2531100.002022-07-018364Budget
25296187.452024-03-308368Actual
1490864.002023-05-318346Actual
36061480.002025-01-298314Actual
6695100.002022-09-308368Budget
29763213.212024-07-308328Actual
405960.002022-07-318356Budget
144355.012023-04-3083212Actual
12627200.002023-03-318364Budget
1387484.002023-04-308336Actual
29855184.812024-07-3083111Actual
21219395.032023-12-018318Actual
11437260.002023-02-288314Actual
1526513.532023-05-3183211Actual
2653411.402024-04-2983511Actual
10594100.002023-01-298316Budget
836178.002022-04-308317Actual
346580.002022-07-318363Budget
8689180.002022-12-018317Actual
999290.002022-12-298328Budget
26304542.002024-04-298318Actual
781580.002022-10-318368Budget
24886147.002024-03-308365Actual
28964153.952024-06-3083612Actual
23142257.002024-01-298367Actual
19844135.002023-10-318365Actual
1797736.002023-08-318356Actual
9400185.002022-12-298365Actual
20134160.002023-10-318367Actual
24203310.182024-02-288318Actual
1196893.002023-02-288366Actual
30923313.212024-08-308368Actual
2996130.002022-07-018366Actual
29910110.342024-07-3083311Actual
26871282.002024-05-308363Actual
2020100.002022-05-318367Budget
1795156.002023-08-318346Actual
195106.082023-09-3083212Actual
391650.002022-07-318326Budget
18723137.002023-09-308364Actual
2437735.872024-02-2883311Actual
23609331.002024-02-288313Actual
188088.002022-05-318366Actual
1435051.822023-04-3083611Actual
2095930.002023-12-018326Actual
14113338.972023-04-308318Actual
28140242.002024-06-308364Actual
35767225.232024-12-2983612Actual
6586266.242022-09-308318Actual
1694646.002023-07-318356Actual
2293721.002024-01-298326Actual
9202200.002022-12-298314Budget
1223798.052023-02-288328Actual
2000943.002023-10-318356Actual
4710280.002022-08-318314Budget
3213482.682024-09-2983211Actual
850580.002022-12-018346Budget
31036117.782024-08-3083311Actual
683590.002022-10-318363Budget
33760376.002024-11-308314Actual
1027036.002023-01-298373Actual
2399677.002024-02-288346Actual
18187135.932023-08-318328Actual
34100.002022-04-308313Budget
130121.002022-05-318373Actual
31391402.002024-09-298313Actual
3065271.002024-08-308346Actual
9263200.002022-12-298364Budget
7707226.842022-10-318318Actual
458474.002022-08-318363Actual
20840177.002023-12-018315Actual
1493455.002023-05-318356Actual
31928311.002024-09-298367Actual
11578204.002023-02-288315Actual
27081195.002024-05-308365Actual
21247195.022023-12-018328Actual
1485436.002023-05-318326Actual
6117100.002022-09-308316Budget
2494476.002024-03-308316Actual
20987115.002023-12-018336Actual
3118344.382024-08-3083212Actual
3458243.312024-11-3083212Actual
26244248.002024-04-298367Actual
34616197.572024-11-3083612Actual
6960220.002022-10-318314Actual
2890100.002022-07-018346Budget
39099147.572025-03-3183611Actual
13177174.002023-03-318317Actual
29022122.312024-06-3083113Actual
2724650.002024-05-308356Actual
3865375.002025-03-318356Actual
3857360.002025-03-318326Actual
33404101.822024-10-3083112Actual
6445264.002022-09-308317Actual
1111080.002023-01-298328Budget
38546106.002025-03-318316Actual
3284834.002024-10-308326Actual
167640.002022-05-318326Budget
6261114.002022-09-308346Actual
18781131.002023-09-308315Actual

Generated 2025-05-30 08:25:58.063 UTC