[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37090436.002025-02-278313Actual
3408492.002024-11-298366Actual
2611748.002024-04-288356Actual
26065100.002024-04-288336Actual
29259385.002024-07-298314Actual
7895114.002022-11-308313Actual
952660.002022-12-288326Budget
775490.002022-10-308328Budget
182044.002022-05-308356Actual
391650.002022-07-308326Budget
205395.012023-10-3083212Actual
1772100.002022-05-308346Budget
29677273.002024-07-298367Actual
2747110.002022-06-308316Actual
188088.002022-05-308366Actual
38898237.452025-03-308368Actual
1111080.002023-01-288328Budget
2538213.532024-03-2983211Actual
364172.002022-04-298315Actual
39099147.572025-03-3083611Actual
33172257.152024-10-298368Actual
32014257.152024-09-288328Actual
3803323.102025-02-2783212Actual
7159200.002022-10-308365Budget
2473285.002022-06-308314Actual
2405467.002024-02-278366Actual
39277122.312025-03-3083113Actual
11251158.002023-02-278313Actual
26332231.392024-04-288328Actual
36153313.002025-01-288315Actual
5508160.182022-08-308328Actual
9993196.542022-12-288328Actual
3148387.002024-09-288373Actual
1490864.002023-05-308346Actual
1131180.002023-02-278363Budget
12110200.002023-02-278367Budget
27429429.882024-05-298318Actual
2472200.002022-06-308314Budget
3520351.002024-12-288356Actual
15536197.002023-06-308363Actual
3561518.842024-12-2883511Actual
2667200.002022-06-308365Actual
3918556.082025-03-3083212Actual
174506.082023-07-3083112Actual
3180460.002024-09-288356Actual
1726150.002022-05-308336Actual
1431735.872023-04-2983411Actual
29500153.002024-07-298336Actual
1928381.612023-09-2983111Actual
10845100.002023-01-288366Budget
22605351.002024-01-288313Actual
1959200.002022-05-308317Budget
2201475.002023-12-288346Actual
11719100.002023-02-278316Budget
962280.002022-12-288346Budget
8361153.002022-11-308316Actual
2139456.082023-11-3083311Actual
1739280.552023-07-3083611Actual
38488293.002025-03-308365Actual
5837278.002022-09-298314Actual
25176221.002024-03-298367Actual
2473142.002024-03-298373Actual
36656202.892025-01-2883111Actual
2033925.232023-10-3083211Actual
7707226.842022-10-308318Actual
5460200.002022-08-308318Budget
29735479.882024-07-298318Actual
3718290.002025-02-278373Actual
1025134.422022-04-298328Actual
30861596.552024-08-298318Actual
10923197.002023-01-288317Actual
2650746.502024-04-2883411Actual
2837290.002024-06-298346Actual
3290297.002024-10-298346Actual
8752169.002022-11-308367Actual
1830614.592023-08-3083211Actual
37245317.002025-02-278364Actual
6117100.002022-09-298316Budget
3343224.162024-10-2983212Actual
34408101.822024-11-2983311Actual
22640202.002024-01-288363Actual
18101158.002023-08-308367Actual
29937103.952024-07-2983411Actual
17685175.002023-08-308314Actual
35328296.002024-12-288367Actual
17870113.002023-08-308316Actual
2843200.002022-06-308336Budget
3075200.002022-06-308317Budget
31837102.002024-09-288366Actual
3668466.722025-01-2883211Actual
19225157.142023-09-298368Actual
34000144.002024-11-298336Actual
1583420.002023-06-308326Actual
8611100.002022-11-308366Budget
21664232.002023-12-288363Actual
12189200.002023-02-278318Budget
12943128.002023-03-308336Actual
29910110.342024-07-2983311Actual
10054164.722022-12-288368Actual
962377.002022-12-288346Actual
2352010.332024-01-2883112Actual
108490.002022-04-298368Budget
28701185.872024-06-2983111Actual
242430.002022-06-308373Budget
1647610.332023-06-3083612Actual
18723137.002023-09-298364Actual
10924200.002023-01-288317Budget
34141387.002024-11-298317Actual
21875125.002023-12-288365Actual
18604202.002023-09-298363Actual
8141175.002022-11-308364Actual
3800586.932025-02-2783112Actual
37210471.002025-02-278314Actual
1223680.002023-02-278328Budget
424200.002022-04-298365Budget
15179166.242023-05-308368Actual
20874181.002023-11-308365Actual
1628100.002022-05-308316Budget
636779.002022-09-298366Actual
27750136.932024-05-2983112Actual
37805136.932025-02-2783111Actual
2020100.002022-05-308367Budget
20627372.002023-11-308313Actual
33853252.002024-11-298315Actual
27194150.002024-05-298336Actual
34674157.402024-11-2983113Actual
3512345.002024-12-288326Actual
3402694.002024-11-298346Actual
895143.002022-04-298367Actual
25855187.002024-04-288364Actual
11062295.032023-01-288318Actual
37536118.002025-02-278366Actual
4773200.002022-08-308364Budget
19598334.002023-10-308313Actual
5242100.002022-08-308366Budget
27549179.492024-05-2983111Actual
1624511.402023-06-3083211Actual
728660.002022-10-308326Budget
966942.002022-12-288356Actual
4386100.002022-07-308328Budget
30571125.002024-08-298316Actual
6775155.002022-10-308313Actual
8281140.002022-11-308365Actual
32188108.212024-09-2883411Actual
2786978.452024-05-2983113Actual
36974164.412025-01-2883113Actual
31546240.002024-09-288364Actual
234674.002022-06-308363Actual
38183266.172025-02-2783613Actual
5322169.002022-08-308317Actual
34825224.002024-12-288363Actual
2844150.002022-06-308336Actual
9590.002022-04-298363Budget
17777135.002023-08-308315Actual
1429051.822023-04-2983311Actual
1176650.002023-02-278326Budget
11640100.002023-02-278365Budget
167640.002022-05-308326Budget
30091173.102024-07-2983612Actual
6774100.002022-10-308313Budget
38743397.002025-03-308317Actual
2332063.532024-01-2883111Actual
3265114.722022-06-308328Actual
630751.002022-09-298356Actual
504100.002022-04-298316Budget
15145143.512023-05-308328Actual
2601062.002024-04-288316Actual
8282200.002022-11-308365Budget
1535377.362023-05-3083611Actual
13759117.002023-04-298365Actual
887890.002022-11-308328Budget
4200158.002022-07-308317Actual
3137138.002022-06-308367Actual
2000943.002023-10-308356Actual
2254817.782023-12-2883612Actual
30889207.152024-08-298328Actual
2147151.082022-05-308328Actual
279440.002022-06-308326Budget
1064350.002023-01-288326Budget
13819108.002023-04-298316Actual
38067225.232025-02-2783612Actual
30265417.002024-08-298313Actual
2293721.002024-01-288326Actual
33524134.592024-10-2983113Actual
13428191.992023-03-308368Actual
2242453.952023-12-2883411Actual
25915234.002024-04-288315Actual
22725211.002024-01-288314Actual
12847100.002023-03-308316Budget
3005725.232024-07-2983212Actual
23915113.002024-02-278316Actual
35767225.232024-12-2883612Actual
3685596.512025-01-2883112Actual
34554110.342024-11-2983112Actual
505133.002022-04-298316Actual
55346.002022-04-298326Actual
1223798.052023-02-278328Actual
3517780.002024-12-288346Actual
3591245.002022-07-308314Actual
907786.002022-12-288363Actual
1725200.002022-05-308336Budget
30981148.632024-08-2983111Actual
12377100.002023-03-308313Budget
2662714.592024-04-2883112Actual
1866147.002023-09-298373Actual
2286100.002022-06-308313Budget
37947123.102025-02-2783611Actual
5975200.002022-09-298315Budget
39219211.402025-03-3083612Actual
31097126.292024-08-2983611Actual
8219184.002022-11-308315Actual
16039230.002023-06-308367Actual
32821144.002024-10-298316Actual
7336138.002022-10-308336Actual
1349217.002022-05-308314Actual
26956372.002024-05-298314Actual
2437735.872024-02-2783311Actual
1636043.312023-06-3083611Actual
11718123.002023-02-278316Actual
1881100.002022-05-308366Budget
4259167.002022-07-308367Actual
9017127.002022-12-288313Actual
6508180.002022-09-298367Actual
781580.002022-10-308368Budget
38864179.872025-03-308328Actual
1078668.002023-01-288356Actual
1190945.002023-02-278356Actual
3833264.002025-03-308373Actual
7816108.662022-10-308368Actual
1629111.002022-05-308316Actual
1526513.532023-05-3083211Actual
10379200.002023-01-288364Budget
1529233.742023-05-3083311Actual
3966136.002022-07-308336Actual
8220200.002022-11-308315Budget
3573456.082024-12-2883212Actual
3138100.002022-06-308367Budget
14053238.002023-04-298367Actual
3603369.002025-01-288373Actual
20253222.302023-10-308368Actual
1493455.002023-05-308356Actual
2291089.002024-01-288316Actual
2269787.002024-01-288373Actual
8831231.392022-11-308318Actual
16688124.002023-07-308364Actual
35003335.002024-12-288315Actual
35038195.002024-12-288365Actual
14175167.752023-04-298368Actual
4524100.002022-08-308313Budget
1842148.632023-08-3083611Actual

Generated 2025-05-29 14:22:19.728 UTC