[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30385393.002024-08-308314Actual
31986478.362024-09-298318Actual
1482792.002023-05-318316Actual
167749.002022-05-318326Actual
94102.002022-04-308363Actual
37860116.722025-02-2883311Actual
28140242.002024-06-308364Actual
4012100.002022-07-318346Budget
24203310.182024-02-288318Actual
2662714.592024-04-2983112Actual
1526513.532023-05-3183211Actual
10924200.002023-01-298317Budget
13819108.002023-04-308316Actual
23644182.002024-02-288363Actual
2142153.952023-12-0183411Actual
10594100.002023-01-298316Budget
5569100.002022-08-318368Budget
2332063.532024-01-2983111Actual
354340.002022-07-318373Actual
17530.002022-04-308373Actual
6507200.002022-09-308367Budget
1750816.722023-07-3183612Actual
742950.002022-10-318356Budget
11639189.002023-02-288365Actual
6213100.002022-09-308336Budget
2839869.002024-06-308356Actual
2872951.822024-06-3083211Actual
1942567.782023-09-3083611Actual
13724203.002023-04-308315Actual
23970117.002024-02-288336Actual
1019289.002023-01-298363Actual
11640100.002023-02-288365Budget
962377.002022-12-298346Actual
26065100.002024-04-298336Actual
2352010.332024-01-2983112Actual
22605351.002024-01-298313Actual
9805223.002022-12-298317Actual
1692072.002023-07-318346Actual
2036622.042023-10-3183311Actual
3328576.292024-10-3083311Actual
2299160.002024-01-298346Actual
19632220.002023-10-318363Actual
2746100.002022-07-018316Budget
2042028.422023-10-3183511Actual
16568211.002023-07-318363Actual
2106996.002023-12-018366Actual
5975200.002022-09-308315Budget
1833337.992023-08-3183311Actual
16746185.002023-07-318315Actual
12297129.872023-02-288368Actual
27336332.002024-05-308317Actual
220890.002022-05-318368Budget
2648049.702024-04-2983311Actual
6695100.002022-09-308368Budget
9342200.002022-12-298315Budget
11578204.002023-02-288315Actual
32425224.062024-09-2983213Actual
1186286.002023-02-288346Actual
279440.002022-07-018326Budget
4199200.002022-07-318317Budget
424200.002022-04-308365Budget
26209320.002024-04-298317Actual
11436200.002023-02-288314Budget
19717192.002023-10-318314Actual
3292850.002024-10-308356Actual
12188245.032023-02-288318Actual
33346113.532024-10-3083611Actual
29937103.952024-07-3083411Actual
8081256.002022-12-018314Actual
3685596.512025-01-2983112Actual
1772100.002022-05-318346Budget
36443414.002025-01-298317Actual
22165225.002023-12-298367Actual
245239.272024-02-2883112Actual
31036117.782024-08-3083311Actual
1064246.002023-01-298326Actual
1222102.002022-05-318363Actual
8611100.002022-12-018366Budget
32961129.002024-10-308366Actual
571080.002022-09-308363Budget
36095284.002025-01-298364Actual
14053238.002023-04-308367Actual
2399677.002024-02-288346Actual
20874181.002023-12-018365Actual
29259385.002024-07-308314Actual
27896234.592024-05-3083213Actual
466342.002022-08-318373Actual
1998369.002023-10-318346Actual
2355212.462024-01-2983612Actual
21161178.002023-12-018367Actual
16533358.002023-07-318313Actual
33760376.002024-11-308314Actual
64984.002022-04-308346Actual
37947123.102025-02-2883611Actual
3906515.652025-03-3183511Actual
5381200.002022-08-318367Budget
12298100.002023-02-288368Budget
1895555.002023-09-308346Actual
164189.272023-07-0183112Actual
2549667.782024-03-3083611Actual
406057.002022-07-318356Actual
1446613.532023-04-3083612Actual
795590.002022-12-018363Budget
21783103.002023-12-298364Actual
29971116.722024-07-3083611Actual
18569419.002023-09-308313Actual
3397240.002024-11-308326Actual
10923197.002023-01-298317Actual
4121100.002022-07-318366Budget
2039349.702023-10-3183411Actual
34554110.342024-11-3083112Actual
18604202.002023-09-308363Actual
1064350.002023-01-298326Budget
4260200.002022-07-318367Budget
9576100.002022-12-298336Budget
29294222.002024-07-308364Actual
11171100.002023-01-298368Budget
1019380.002023-01-298363Budget
17430.002022-04-308373Budget
2881022.042024-06-3083511Actual
1493455.002023-05-318356Actual
32458141.612024-09-2983613Actual
9262196.002022-12-298364Actual
781580.002022-10-318368Budget
630860.002022-09-308356Budget
29677273.002024-07-308367Actual
26871282.002024-05-308363Actual
915530.002022-12-298373Budget
3901173.102025-03-3183311Actual
33675205.002024-11-308363Actual
2875687.992024-06-3083311Actual
34701171.432024-11-3083213Actual
30571125.002024-08-308316Actual
35386466.242024-12-298318Actual
20987115.002023-12-018336Actual
999290.002022-12-298328Budget
14676114.002023-05-318364Actual
11251158.002023-02-288313Actual
7239100.002022-10-318316Budget
19225157.142023-09-308368Actual
8830200.002022-12-018318Budget
2473285.002022-07-018314Actual
23764167.002024-02-288364Actual
2239746.502023-12-2983311Actual
39157128.422025-03-3183112Actual
12047200.002023-02-288317Budget
1005380.002022-12-298368Budget
2844150.002022-07-018336Actual
181950.002022-05-318356Budget
2432260.332024-02-2883111Actual
2891101.002022-07-018346Actual
33945133.002024-11-308316Actual
1830614.592023-08-3183211Actual
29642383.002024-07-308317Actual
8457100.002022-12-018336Budget
255816.082024-03-3083212Actual
578942.002022-09-308373Actual
39277122.312025-03-3183113Actual
1724970.972023-07-3183111Actual
19957111.002023-10-318336Actual
2405467.002024-02-288366Actual
1881100.002022-05-318366Budget
38743397.002025-03-318317Actual
17685175.002023-08-318314Actual
34141387.002024-11-308317Actual
7100152.002022-10-318315Actual
3373276.002024-11-308373Actual
9202200.002022-12-298314Budget
2955256.002024-07-308356Actual
144355.012023-04-3083212Actual
630751.002022-09-308356Actual
7335100.002022-10-318336Budget
11172149.572023-01-298368Actual
24793104.002024-03-308364Actual
1931114.592023-09-3083211Actual
3172439.002024-09-298326Actual
2071950.002023-12-018373Actual
16653246.002023-07-318314Actual
3742339.002025-02-288326Actual
1164100.002022-05-318313Budget
35942308.002025-01-298313Actual
5976206.002022-09-308315Actual
2579267.002024-04-298373Actual
2095930.002023-12-018326Actual
29049232.842024-06-3083213Actual
33404101.822024-10-3083112Actual
3790200.002022-07-318365Budget
2045448.632023-10-3183611Actual
8282200.002022-12-018365Budget
13508341.002023-04-308313Actual
245502.892024-02-2883212Actual
1797736.002023-08-318356Actual
8938105.632022-12-018368Actual
37536118.002025-02-288366Actual
2997100.002022-07-018366Budget
518360.002022-08-318356Budget
28581554.122024-06-308318Actual
405960.002022-07-318356Budget
6774100.002022-10-318313Budget
22852131.002024-01-298365Actual
1027036.002023-01-298373Actual
4445157.142022-07-318368Actual
513765.002022-08-318346Actual
27194150.002024-05-308336Actual
32607118.002024-10-308373Actual
2098200.002022-05-318318Budget
31752143.002024-09-298336Actual
28964153.952024-06-3083612Actual
27750136.932024-05-3083112Actual
13098100.002023-03-318366Budget
122390.002022-05-318363Budget
22223295.032023-12-298318Actual
967050.002022-12-298356Budget
28844100.762024-06-3083611Actual
29855184.812024-07-3083111Actual
738393.002022-10-318346Actual
35648115.652024-12-2983611Actual
15862115.002023-07-018336Actual
2765844.382024-05-3083511Actual
20134160.002023-10-318367Actual
17777135.002023-08-318315Actual
3221536.932024-09-2983511Actual
9945361.692022-12-298318Actual
738280.002022-10-318346Budget
1488238.002022-05-318315Actual
11577200.002023-02-288315Budget
3520351.002024-12-298356Actual
855172.002022-12-018356Actual
1490864.002023-05-318346Actual
25855187.002024-04-298364Actual
887890.002022-12-018328Budget
11062295.032023-01-298318Actual
28643214.722024-06-308368Actual
25262179.872024-03-308328Actual
2242453.952023-12-2983411Actual
29585102.002024-07-308366Actual
3718290.002025-02-288373Actual
1426313.532023-04-3083211Actual
27457317.752024-05-308328Actual
3067858.002024-08-308356Actual
10738100.002023-01-298346Budget
5243112.002022-08-318366Actual
36916151.832025-01-2983612Actual
12110200.002023-02-288367Budget
31928311.002024-09-298367Actual
2172143.002023-12-298373Actual
24886147.002024-03-308365Actual
24111251.002024-02-288317Actual
16039230.002023-07-018367Actual
18816185.002023-09-308365Actual

Generated 2025-05-30 21:27:15.865 UTC