[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213482.682024-09-1983211Actual
7567264.002022-10-218317Actual
2033925.232023-10-2183211Actual
3221536.932024-09-1983511Actual
21247195.022023-11-218328Actual
2340252.892024-01-1983411Actual
69550.002022-04-208356Budget
37001181.962025-01-1983213Actual
1165142.002022-05-218313Actual
2747110.002022-06-218316Actual
423140.002022-04-208365Actual
27336332.002024-05-208317Actual
3790200.002022-07-218365Budget
30571125.002024-08-208316Actual
31036117.782024-08-2083311Actual
29797261.692024-07-208368Actual
2601062.002024-04-198316Actual
1992936.002023-10-218326Actual
3443594.382024-11-2083411Actual
4446100.002022-07-218368Budget
1387484.002023-04-208336Actual
19717192.002023-10-218314Actual
803232.002022-11-218373Actual
33346113.532024-10-2083611Actual
38864179.872025-03-218328Actual
2355212.462024-01-1983612Actual
1629111.002022-05-218316Actual
28488445.002024-06-208317Actual
20220178.362023-10-218328Actual
1196893.002023-02-188366Actual
12188245.032023-02-188318Actual
3898473.102025-03-2183211Actual
781580.002022-10-218368Budget
34945290.002024-12-198364Actual
3556187.992024-12-1983311Actual
31697124.002024-09-198316Actual
2878396.512024-06-2083411Actual
2757760.332024-05-2083211Actual
25855187.002024-04-198364Actual
33230185.872024-10-2083111Actual
3673883.742025-01-1983411Actual
3216200.002022-06-218318Budget
13366146.542023-03-218328Actual
3671189.062025-01-1983311Actual
2193376.002023-12-198316Actual
4199200.002022-07-218317Budget
130030.002022-05-218373Budget
38956160.342025-03-2183111Actual
2095930.002023-11-218326Actual
7707226.842022-10-218318Actual
31604279.002024-09-198315Actual
11250100.002023-02-188313Budget
16894106.002023-07-218336Actual
14113338.972023-04-208318Actual
13819108.002023-04-208316Actual
37210471.002025-02-188314Actual
3325869.912024-10-2083211Actual
36797100.762025-01-1983611Actual
4387178.362022-07-218328Actual
15145143.512023-05-218328Actual
630751.002022-09-208356Actual
38546106.002025-03-218316Actual
35328296.002024-12-198367Actual
1836037.992023-08-2183411Actual
181950.002022-05-218356Budget
33551148.622024-10-2083213Actual
19957111.002023-10-218336Actual
3488294.002024-12-198373Actual
17600237.002023-08-218363Actual
2402264.002024-02-188356Actual
18569419.002023-09-208313Actual
4710280.002022-08-218314Budget
25698293.002024-04-198313Actual
7239100.002022-10-218316Budget
896100.002022-04-208367Budget
3014969.672024-07-2083113Actual
10132100.002023-01-198313Budget
5976206.002022-09-208315Actual
1223680.002023-02-188328Budget
37033157.402025-01-1983613Actual
32014257.152024-09-198328Actual
728660.002022-10-218326Budget
10924200.002023-01-198317Budget
578840.002022-09-208373Budget
691233.002022-10-218373Actual
30923313.212024-08-208368Actual
1131180.002023-02-188363Budget
1735814.592023-07-2183511Actual
2042028.422023-10-2183511Actual
2610200.002022-06-218315Actual
24639372.002024-03-208313Actual
3172439.002024-09-198326Actual
2494476.002024-03-208316Actual
1591457.002023-06-218356Actual
35506146.512024-12-1983111Actual
27194150.002024-05-208336Actual
9866200.002022-12-198367Budget
38152141.612025-02-1883213Actual
887890.002022-11-218328Budget
11863100.002023-02-188346Budget
279440.002022-06-218326Budget
3857360.002025-03-218326Actual
37090436.002025-02-188313Actual
2996130.002022-06-218366Actual
2890100.002022-06-218346Budget
33018402.002024-10-208317Actual
35123.002022-04-208313Actual
2196031.002023-12-198326Actual
20134160.002023-10-218367Actual
234790.002022-06-218363Budget
7100152.002022-10-218315Actual
8690200.002022-11-218317Budget
13177174.002023-03-218317Actual
2045448.632023-10-2183611Actual
35976233.002025-01-198363Actual
29139397.002024-07-208313Actual
2893025.232024-06-2083212Actual
8458140.002022-11-218336Actual
9341163.002022-12-198315Actual
7336138.002022-10-218336Actual
1131089.002023-02-188363Actual
3438141.192024-11-2083211Actual
1303860.002023-03-218356Budget
3668466.722025-01-1983211Actual
22640202.002024-01-198363Actual
1842148.632023-08-2183611Actual
36153313.002025-01-198315Actual
34910451.002024-12-198314Actual
19598334.002023-10-218313Actual
32961129.002024-10-208366Actual
38488293.002025-03-218365Actual
5242100.002022-08-218366Budget
391650.002022-07-218326Budget
999290.002022-12-198328Budget
245239.272024-02-1883112Actual
1176650.002023-02-188326Budget
5896200.002022-09-208364Budget
34234466.242024-11-208318Actual
27929243.362024-05-2083613Actual
1647610.332023-06-2183612Actual
893780.002022-11-218368Budget
33640344.002024-11-208313Actual
6696149.572022-09-208368Actual
2239746.502023-12-1983311Actual
9017127.002022-12-198313Actual
6634135.932022-09-208328Actual
15749163.002023-06-218365Actual
27896234.592024-05-2083213Actual
26990240.002024-05-208364Actual
27631100.762024-05-2083411Actual
29642383.002024-07-208317Actual
1190945.002023-02-188356Actual
1694646.002023-07-218356Actual
2020100.002022-05-218367Budget
282165.002022-04-208364Actual
11499200.002023-02-188364Budget
10692141.002023-01-198336Actual
518360.002022-08-218356Budget
8879135.932022-11-218328Actual
5321200.002022-08-218317Budget
1588864.002023-06-218346Actual
32248101.822024-09-1983611Actual
4339219.272022-07-218318Actual
966942.002022-12-198356Actual
14175167.752023-04-208368Actual
23644182.002024-02-188363Actual
12846109.002023-03-218316Actual
1243880.002023-03-218363Budget
2004278.002023-10-218366Actual
29259385.002024-07-208314Actual
19632220.002023-10-218363Actual
7160157.002022-10-218365Actual
18929105.002023-09-208336Actual
17565397.002023-08-218313Actual
3520351.002024-12-198356Actual
20662221.002023-11-218363Actual
2237035.872023-12-1983211Actual
8751200.002022-11-218367Budget
1360291.002023-04-208373Actual
1632613.532023-06-2183511Actual
27220106.002024-05-208346Actual
7238136.002022-10-218316Actual
35852167.922024-12-1983213Actual
2093281.002023-11-218316Actual
738393.002022-10-218346Actual
20192328.362023-10-218318Actual
16125157.142023-06-218328Actual
11111143.512023-01-198328Actual
3446234.802024-11-2083511Actual
2299160.002024-01-198346Actual
24231169.272024-02-188328Actual
1482792.002023-05-218316Actual
2603721.002024-04-198326Actual
35448257.152024-12-198368Actual
8360100.002022-11-218316Budget
11171100.002023-01-198368Budget
3573456.082024-12-1983212Actual
2473142.002024-03-208373Actual
11172149.572023-01-198368Actual
33583238.102024-10-2083613Actual
29910110.342024-07-2083311Actual
13724203.002023-04-208315Actual
37338248.002025-02-188365Actual
27750136.932024-05-2083112Actual
1838711.402023-08-2183511Actual
35236101.002024-12-198366Actual
1395988.002023-04-208366Actual
2352010.332024-01-1983112Actual
2443112.462024-02-1883511Actual
37593353.002025-02-188317Actual
36095284.002025-01-198364Actual
8141175.002022-11-218364Actual
1765741.002023-08-218373Actual
35942308.002025-01-198313Actual
27986398.002024-06-208313Actual
505133.002022-04-208316Actual
33945133.002024-11-208316Actual
39277122.312025-03-2183113Actual
2207389.002023-12-198366Actual
102490.002022-04-208328Budget
32425224.062024-09-1983213Actual
19163437.452023-09-208318Actual
2543634.802024-03-2083411Actual
1939228.422023-09-2083511Actual
14557237.002023-05-218363Actual
26956372.002024-05-208314Actual
5570141.992022-08-218368Actual
2765844.382024-05-2083511Actual
23609331.002024-02-188313Actual
14734194.002023-05-218315Actual
35885162.662024-12-1983613Actual
2286100.002022-06-218313Budget
12109138.002023-02-188367Actual
25176221.002024-03-208367Actual
2440453.952024-02-1883411Actual
15536197.002023-06-218363Actual
571183.002022-09-208363Actual
1429051.822023-04-2083311Actual
4772178.002022-08-218364Actual
16097342.002023-06-218318Actual
2144811.402023-11-2183511Actual
1627236.932023-06-2183311Actual
19844135.002023-10-218365Actual
4711240.002022-08-218314Actual
21126195.002023-11-218317Actual
13239177.002023-03-218367Actual
21875125.002023-12-198365Actual
1629948.632023-06-2183411Actual
31426215.002024-09-198363Actual
3966136.002022-07-218336Actual

Generated 2025-05-21 02:04:38.157 UTC