[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11172149.572023-01-228368Actual
293859.002022-06-248356Actual
1196893.002023-02-218366Actual
279529.002022-06-248326Actual
144355.012023-04-2383212Actual
21988122.002023-12-228336Actual
29139397.002024-07-238313Actual
38956160.342025-03-2483111Actual
10691100.002023-01-228336Budget
13630167.002023-04-238314Actual
6774100.002022-10-248313Budget
896100.002022-04-238367Budget
37860116.722025-02-2183311Actual
3791417.782025-02-2183511Actual
4338200.002022-07-248318Budget
25296187.452024-03-238368Actual
33945133.002024-11-238316Actual
2139456.082023-11-2483311Actual
1765741.002023-08-248373Actual
2352010.332024-01-2283112Actual
9479140.002022-12-228316Actual
3517780.002024-12-228346Actual
11436200.002023-02-218314Budget
1830614.592023-08-2483211Actual
2890100.002022-06-248346Budget
25262179.872024-03-238328Actual
29445112.002024-07-238316Actual
12565200.002023-03-248314Budget
1176768.002023-02-218326Actual
242535.002022-06-248373Actual
32670298.002024-10-238364Actual
2653411.402024-04-2283511Actual
33466170.982024-10-2383612Actual
23729224.002024-02-218314Actual
35414217.752024-12-228328Actual
33640344.002024-11-238313Actual
6775155.002022-10-248313Actual
31426215.002024-09-228363Actual
11062295.032023-01-228318Actual
1627236.932023-06-2483311Actual
2245784.802023-12-2283611Actual
177398.002022-05-248346Actual
35767225.232024-12-2283612Actual
16039230.002023-06-248367Actual
855172.002022-11-248356Actual
1490864.002023-05-248346Actual
2494476.002024-03-238316Actual
2098200.002022-05-248318Budget
38183266.172025-02-2183613Actual
8140200.002022-11-248364Budget
39038127.362025-03-2483411Actual
27604128.422024-05-2383311Actual
23822179.002024-02-218315Actual
2561310.332024-03-2383612Actual
7707226.842022-10-248318Actual
1348200.002022-05-248314Budget
18689220.002023-09-238314Actual
31155128.422024-08-2383112Actual
3458243.312024-11-2383212Actual
1223680.002023-02-218328Budget
466240.002022-08-248373Budget
194835.012023-09-2383112Actual
2645343.312024-04-2283211Actual
1251647.002023-03-248373Actual
458580.002022-08-248363Budget
35706134.802024-12-2283112Actual
14523296.002023-05-248313Actual
1384628.002023-04-238326Actual
29352293.002024-07-238315Actual
1064350.002023-01-228326Budget
25915234.002024-04-228315Actual
18781131.002023-09-238315Actual
1990295.002023-10-248316Actual
966942.002022-12-228356Actual
10594100.002023-01-228316Budget
2666115.652024-04-2283612Actual
364172.002022-04-238315Actual
1131089.002023-02-218363Actual
29049232.842024-06-2383213Actual
12846109.002023-03-248316Actual
2662714.592024-04-2283112Actual
3331272.042024-10-2383411Actual
38898237.452025-03-248368Actual
36095284.002025-01-228364Actual
1019380.002023-01-228363Budget
781580.002022-10-248368Budget
24674223.002024-03-238363Actual
28701185.872024-06-2383111Actual
2505134.002024-03-238356Actual
2237035.872023-12-2283211Actual
9805223.002022-12-228317Actual
3172439.002024-09-228326Actual
3148387.002024-09-228373Actual
23142257.002024-01-228367Actual
505133.002022-04-238316Actual
28964153.952024-06-2383612Actual
37536118.002025-02-218366Actual
1697998.002023-07-248366Actual
907690.002022-12-228363Budget
3067858.002024-08-238356Actual
31697124.002024-09-228316Actual
9590.002022-04-238363Budget
14734194.002023-05-248315Actual
5897133.002022-09-238364Actual
10133121.002023-01-228313Actual
24886147.002024-03-238365Actual
38836470.792025-03-248318Actual
20840177.002023-11-248315Actual
8458140.002022-11-248336Actual
27220106.002024-05-238346Actual
26990240.002024-05-238364Actual
9203253.002022-12-228314Actual
37001181.962025-01-2283213Actual
8751200.002022-11-248367Budget
742950.002022-10-248356Budget
1628100.002022-05-248316Budget
3292850.002024-10-238356Actual
13099101.002023-03-248366Actual
28609226.842024-06-238328Actual
30176181.962024-07-2383213Actual
12627200.002023-03-248364Budget
20782145.002023-11-248364Actual
1027036.002023-01-228373Actual
2807891.002024-06-238373Actual
26956372.002024-05-238314Actual
7894100.002022-11-248313Budget
518464.002022-08-248356Actual
4446100.002022-07-248368Budget
14557237.002023-05-248363Actual
8457100.002022-11-248336Budget
13543250.002023-04-238363Actual
26836345.002024-05-238313Actual
32306124.172024-09-2283112Actual
31302155.642024-08-2383213Actual
10923197.002023-01-228317Actual
34000144.002024-11-238336Actual
38395235.002025-03-248364Actual
2530147.002022-06-248364Actual
37210471.002025-02-218314Actual
19957111.002023-10-248336Actual
12377100.002023-03-248313Budget
21126195.002023-11-248317Actual
3403132.002022-07-248313Actual
25176221.002024-03-238367Actual
38125113.532025-02-2183113Actual
3180460.002024-09-228356Actual
34825224.002024-12-228363Actual
6214140.002022-09-238336Actual
30265417.002024-08-238313Actual
8361153.002022-11-248316Actual
683590.002022-10-248363Budget
5382136.002022-08-248367Actual
728660.002022-10-248326Budget
3221536.932024-09-2283511Actual
5648100.002022-09-238313Budget
972788.002022-12-228366Actual
3216200.002022-06-248318Budget
1487200.002022-05-248315Budget
578942.002022-09-238373Actual
3718290.002025-02-218373Actual
13239177.002023-03-248367Actual
1735814.592023-07-2483511Actual
5976206.002022-09-238315Actual
1222102.002022-05-248363Actual
19191190.482023-09-238328Actual
4200158.002022-07-248317Actual
18101158.002023-08-248367Actual
3918556.082025-03-2483212Actual
3800586.932025-02-2183112Actual
2872951.822024-06-2383211Actual
2844150.002022-06-248336Actual
35123.002022-04-238313Actual
12626182.002023-03-248364Actual
31604279.002024-09-228315Actual
6213100.002022-09-238336Budget
11250100.002023-02-218313Budget
15656141.002023-06-248364Actual
9262196.002022-12-228364Actual
8879135.932022-11-248328Actual
5243112.002022-08-248366Actual
7100152.002022-10-248315Actual
1461444.002023-05-248373Actual
2036622.042023-10-2483311Actual
8938105.632022-11-248368Actual
2502566.002024-03-238346Actual
5896200.002022-09-238364Budget
20220178.362023-10-248328Actual
15749163.002023-06-248365Actual
748886.002022-10-248366Actual
38275211.002025-03-248363Actual
28581554.122024-06-238318Actual
424200.002022-04-238365Budget
18604202.002023-09-238363Actual
38067225.232025-02-2183612Actual
222200.002022-04-238314Budget
4339219.272022-07-248318Actual
3868100.002022-07-248316Budget
35003335.002024-12-228315Actual
13759117.002023-04-238365Actual
1842148.632023-08-2483611Actual
3217304.122022-06-248318Actual
3127587.222024-08-2383113Actual
33887271.002024-11-238365Actual
346580.002022-07-248363Budget
2437735.872024-02-2183311Actual
2535486.932024-03-2383111Actual
36916151.832025-01-2283612Actual
37033157.402025-01-2283613Actual
7021200.002022-10-248364Budget
6507200.002022-09-238367Budget
279440.002022-06-248326Budget
34554110.342024-11-2383112Actual
1360291.002023-04-238373Actual
1887474.002023-09-238316Actual
3035794.002024-08-238373Actual
2004278.002023-10-248366Actual
26746227.572024-04-2283213Actual
962280.002022-12-228346Budget
8752169.002022-11-248367Actual
7238136.002022-10-248316Actual
36061480.002025-01-228314Actual
33760376.002024-11-238314Actual
34141387.002024-11-238317Actual
5381200.002022-08-248367Budget
24231169.272024-02-218328Actual
15862115.002023-06-248336Actual
21247195.022023-11-248328Actual
34701171.432024-11-2383213Actual
33795242.002024-11-238364Actual
15117384.422023-05-248318Actual
5242100.002022-08-248366Budget
31986478.362024-09-228318Actual
35976233.002025-01-228363Actual
6261114.002022-09-238346Actual
17565397.002023-08-248313Actual
4120137.002022-07-248366Actual
1727726.292023-07-2483211Actual
5460200.002022-08-248318Budget
28346163.002024-06-238336Actual
1243880.002023-03-248363Budget
36386104.002025-01-228366Actual
15536197.002023-06-248363Actual
2997100.002022-06-248366Budget
2287139.002022-06-248313Actual
2033925.232023-10-2483211Actual
17129314.722023-07-248318Actual
354340.002022-07-248373Actual
28021254.002024-06-238363Actual
37451120.002025-02-218336Actual
32876130.002024-10-238336Actual

Generated 2025-05-23 13:45:11.322 UTC