[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-11-018336Actual
1176768.002023-03-018326Actual
38956160.342025-04-0183111Actual
4913165.002022-09-018365Actual
174506.082023-08-0183112Actual
2057015.652023-11-0183612Actual
12991100.002023-04-018346Budget
2473285.002022-07-028314Actual
2355212.462024-01-3083612Actual
34945290.002024-12-308364Actual
2193376.002023-12-308316Actual
20987115.002023-12-028336Actual
1724970.972023-08-0183111Actual
2399677.002024-02-298346Actual
8689180.002022-12-028317Actual
11436200.002023-03-018314Budget
33230185.872024-10-3183111Actual
28488445.002024-07-018317Actual
2952688.002024-07-318346Actual
738280.002022-11-018346Budget
15656141.002023-07-028364Actual
29259385.002024-07-318314Actual
2234281.612023-12-3083111Actual
2650746.502024-04-3083411Actual
5836280.002022-10-018314Budget
2239746.502023-12-3083311Actual
1025134.422022-05-018328Actual
2402264.002024-02-298356Actual
3603369.002025-01-308373Actual
513765.002022-09-018346Actual
962280.002022-12-308346Budget
3668466.722025-01-3083211Actual
12376124.002023-04-018313Actual
16533358.002023-08-018313Actual
30385393.002024-08-318314Actual
26365222.302024-04-308368Actual
1847911.402023-09-0183112Actual
26332231.392024-04-308328Actual
11863100.002023-03-018346Budget
1836037.992023-09-0183411Actual
4339219.272022-08-018318Actual
18187135.932023-09-018328Actual
10984200.002023-01-308367Budget
2807891.002024-07-018373Actual
13318288.972023-04-018318Actual
27604128.422024-05-3183311Actual
24639372.002024-03-318313Actual
4993100.002022-09-018316Budget
12297129.872023-03-018368Actual
2342914.592024-01-3083511Actual
38240375.002025-04-018313Actual
728660.002022-11-018326Budget
1583420.002023-07-028326Actual
154118.212023-06-0183112Actual
4852209.002022-09-018315Actual
7628200.002022-11-018367Budget
3106396.512024-08-3183411Actual
20134160.002023-11-018367Actual
2757760.332024-05-3183211Actual
3742339.002025-03-018326Actual
34141387.002024-12-018317Actual
1488238.002022-06-018315Actual
2242453.952023-12-3083411Actual
2955256.002024-07-318356Actual
34910451.002024-12-308314Actual
326490.002022-07-028328Budget
164455.012023-07-0283212Actual
2458212.462024-02-2983612Actual
38778255.002025-04-018367Actual
15621183.002023-07-028314Actual
14769122.002023-06-018365Actual
8830200.002022-12-028318Budget
29387231.002024-07-318365Actual
21247195.022023-12-028328Actual
35506146.512024-12-3083111Actual
742950.002022-11-018356Budget
293750.002022-07-028356Budget
1164100.002022-06-018313Budget
3632790.002025-01-308346Actual
22725211.002024-01-308314Actual
28581554.122024-07-018318Actual
2207158.662022-06-018368Actual
38836470.792025-04-018318Actual
2245784.802023-12-3083611Actual
34295219.272024-12-018368Actual
6587200.002022-10-018318Budget
5382136.002022-09-018367Actual
30861596.552024-08-318318Actual
3918556.082025-04-0183212Actual
28346163.002024-07-018336Actual
18816185.002023-10-018365Actual
35885162.662024-12-3083613Actual
1559360.002023-07-028373Actual
3172439.002024-09-308326Actual
2204043.002023-12-308356Actual
37685454.122025-03-018318Actual
32106167.782024-09-3083111Actual
14523296.002023-06-018313Actual
4387178.362022-08-018328Actual
28964153.952024-07-0183612Actual
10924200.002023-01-308317Budget
2020100.002022-06-018367Budget
3373276.002024-12-018373Actual
8751200.002022-12-028367Budget
255548.212024-03-3183112Actual
36797100.762025-01-3083611Actual
2136734.802023-12-0283211Actual
2601062.002024-04-308316Actual
1408154.002022-06-018364Actual
1992936.002023-11-018326Actual
7568200.002022-11-018317Budget
1535377.362023-06-0183611Actual
6635100.002022-10-018328Budget
1901394.002023-10-018366Actual
12188245.032023-03-018318Actual
1186286.002023-03-018346Actual
803330.002022-12-028373Budget
2334841.192024-01-3083211Actual
6214140.002022-10-018336Actual
1624511.402023-07-0283211Actual
391650.002022-08-018326Budget
6507200.002022-10-018367Budget
37860116.722025-03-0183311Actual
6834103.002022-11-018363Actual
840955.002022-12-028326Actual
29022122.312024-07-0183113Actual
12768100.002023-04-018365Budget
27549179.492024-05-3183111Actual
5570141.992022-09-018368Actual
1800983.002023-09-018366Actual
19070265.002023-10-018317Actual
34234466.242024-12-018318Actual
1360291.002023-05-018373Actual
30513241.002024-08-318365Actual
32188108.212024-09-3083411Actual
1078668.002023-01-308356Actual
10691100.002023-01-308336Budget
10983178.002023-01-308367Actual
1289550.002023-04-018326Budget
37125292.002025-03-018363Actual
1765741.002023-09-018373Actual
28198264.002024-07-018315Actual
32306124.172024-09-3083112Actual
35648115.652024-12-3083611Actual
10738100.002023-01-308346Budget
22760121.002024-01-308364Actual
28140242.002024-07-018364Actual
1733156.082023-08-0183411Actual
1165142.002022-06-018313Actual
795590.002022-12-028363Budget
11640100.002023-03-018365Budget
895143.002022-05-018367Actual
39337213.542025-04-0183613Actual
55240.002022-05-018326Budget
24793104.002024-03-318364Actual
29585102.002024-07-318366Actual
2443112.462024-02-2983511Actual
205395.012023-11-0183212Actual
4914200.002022-09-018365Budget
2106996.002023-12-028366Actual
34790375.002024-12-308313Actual
2000943.002023-11-018356Actual
3573456.082024-12-3083212Actual
3556187.992024-12-3083311Actual
5649113.002022-10-018313Actual
2004278.002023-11-018366Actual
887890.002022-12-028328Budget
3653200.002022-08-018364Budget
23857163.002024-02-298365Actual
9806200.002022-12-308317Budget
755100.002022-05-018366Budget
32048254.122024-09-308368Actual
907786.002022-12-308363Actual
855172.002022-12-028356Actual
2101379.002023-12-028346Actual
1251730.002023-04-018373Budget
33583238.102024-10-3183613Actual
13239177.002023-04-018367Actual
21126195.002023-12-028317Actual
8360100.002022-12-028316Budget
3965100.002022-08-018336Budget
37210471.002025-03-018314Actual
3284834.002024-10-318326Actual
3443594.382024-12-0183411Actual
6695100.002022-10-018368Budget
3635370.002025-01-308356Actual
11250100.002023-03-018313Budget
28523247.002024-07-018367Actual
35386466.242024-12-308318Actual
1730435.872023-08-0183311Actual
21749196.002023-12-308314Actual
283100.002022-05-018364Budget
34496167.782024-12-0183611Actual
1435051.822023-05-0183611Actual
27692126.292024-05-3183611Actual
23107225.002024-01-308317Actual
3402100.002022-08-018313Budget
7021200.002022-11-018364Budget
2603721.002024-04-308326Actual
38864179.872025-04-018328Actual
3857360.002025-04-018326Actual
977273.812022-05-018318Actual
952660.002022-12-308326Budget
9944200.002022-12-308318Budget
24999121.002024-03-318336Actual
16781185.002023-08-018365Actual
16004256.002023-07-028317Actual
35706134.802024-12-3083112Actual
2727997.002024-05-318366Actual
16839111.002023-08-018316Actual
518360.002022-09-018356Budget
16097342.002023-07-028318Actual
3517780.002024-12-308346Actual
27986398.002024-07-018313Actual
19809163.002023-11-018315Actual
1697998.002023-08-018366Actual
1772100.002022-06-018346Budget
12847100.002023-04-018316Budget
16688124.002023-08-018364Actual
2099260.182022-06-018318Actual
2878396.512024-07-0183411Actual
29971116.722024-07-3183611Actual
245502.892024-02-2983212Actual
9262196.002022-12-308364Actual
20747241.002023-12-028314Actual
29352293.002024-07-318315Actual
5509100.002022-09-018328Budget
18159288.972023-09-018318Actual
11577200.002023-03-018315Budget
3512345.002024-12-308326Actual
34554110.342024-12-0183112Actual
36188207.002025-01-308365Actual
27896234.592024-05-3183213Actual
5569100.002022-09-018368Budget
3458243.312024-12-0183212Actual
1387484.002023-05-018336Actual
630860.002022-10-018356Budget
630751.002022-10-018356Actual
15059227.002023-06-018367Actual
3731200.002022-08-018315Budget
27371266.002024-05-318367Actual
7489100.002022-11-018366Budget
1692072.002023-08-018346Actual
363200.002022-05-018315Budget
34353215.662024-12-0183111Actual
518464.002022-09-018356Actual
8219184.002022-12-028315Actual
3075200.002022-07-028317Budget
3718290.002025-03-018373Actual
11063200.002023-01-308318Budget

Generated 2025-05-31 05:45:44.442 UTC