[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154118.212023-05-2383112Actual
29585102.002024-07-228366Actual
1739280.552023-07-2383611Actual
3402100.002022-07-238313Budget
2724650.002024-05-228356Actual
26779162.662024-04-2183613Actual
2095930.002023-11-238326Actual
27336332.002024-05-228317Actual
855250.002022-11-238356Budget
11172149.572023-01-218368Actual
1191060.002023-02-208356Budget
6366100.002022-09-228366Budget
11816137.002023-02-208336Actual
33346113.532024-10-2283611Actual
2668200.002022-06-238365Budget
31546240.002024-09-218364Actual
24111251.002024-02-208317Actual
1772100.002022-05-238346Budget
1591457.002023-06-238356Actual
32763282.002024-10-228365Actual
25698293.002024-04-218313Actual
11498169.002023-02-208364Actual
7628200.002022-10-238367Budget
7159200.002022-10-238365Budget
2045448.632023-10-2383611Actual
2370142.002024-02-208373Actual
3071190.002024-08-228366Actual
2891101.002022-06-238346Actual
10984200.002023-01-218367Budget
28021254.002024-06-228363Actual
1164100.002022-05-238313Budget
3668466.722025-01-2183211Actual
64984.002022-04-228346Actual
346479.002022-07-238363Actual
37303301.002025-02-208315Actual
23262155.632024-01-218368Actual
4445157.142022-07-238368Actual
10845100.002023-01-218366Budget
14523296.002023-05-238313Actual
11639189.002023-02-208365Actual
18159288.972023-08-238318Actual
2603721.002024-04-218326Actual
130030.002022-05-238373Budget
2305095.002024-01-218366Actual
3325869.912024-10-2283211Actual
12768100.002023-03-238365Budget
1890139.002023-09-228326Actual
4013101.002022-07-238346Actual
15145143.512023-05-238328Actual
2033925.232023-10-2383211Actual
4260200.002022-07-238367Budget
32106167.782024-09-2183111Actual
1724970.972023-07-2383111Actual
17812167.002023-08-238365Actual
18816185.002023-09-228365Actual
32961129.002024-10-228366Actual
728660.002022-10-238326Budget
1165142.002022-05-238313Actual
220890.002022-05-238368Budget
225155.012023-12-2183112Actual
3862777.002025-03-238346Actual
2746100.002022-06-238316Budget
3035794.002024-08-228373Actual
7627191.002022-10-238367Actual
29797261.692024-07-228368Actual
1289442.002023-03-238326Actual
26209320.002024-04-218317Actual
13177174.002023-03-238317Actual
26065100.002024-04-218336Actual
37805136.932025-02-2083111Actual
1939228.422023-09-2283511Actual
2201475.002023-12-218346Actual
29642383.002024-07-228317Actual
3685596.512025-01-2183112Actual
11063200.002023-01-218318Budget
205395.012023-10-2383212Actual
3898473.102025-03-2383211Actual
354240.002022-07-238373Budget
7816108.662022-10-238368Actual
11863100.002023-02-208346Budget
354340.002022-07-238373Actual
2535486.932024-03-2283111Actual
10739117.002023-01-218346Actual
1727726.292023-07-2383211Actual
4993100.002022-08-238316Budget
2546326.292024-03-2283511Actual
7895114.002022-11-238313Actual
11969100.002023-02-208366Budget
9866200.002022-12-218367Budget
4199200.002022-07-238317Budget
3397240.002024-11-228326Actual
17685175.002023-08-238314Actual
2352010.332024-01-2183112Actual
2435026.292024-02-2083211Actual
35885162.662024-12-2183613Actual
1992936.002023-10-238326Actual
11719100.002023-02-208316Budget
8361153.002022-11-238316Actual
1395988.002023-04-228366Actual
10319200.002023-01-218314Budget
2405467.002024-02-208366Actual
30208155.642024-07-2283613Actual
3443594.382024-11-2283411Actual
167640.002022-05-238326Budget
6634135.932022-09-228328Actual
1487200.002022-05-238315Budget
18723137.002023-09-228364Actual
34100.002022-04-228313Budget
144355.012023-04-2283212Actual
11815100.002023-02-208336Budget
35506146.512024-12-2183111Actual
25820270.002024-04-218314Actual
33052278.002024-10-228367Actual
3213482.682024-09-2183211Actual
3405262.002024-11-228356Actual
2615066.002024-04-218366Actual
1827867.782023-08-2383111Actual
1429051.822023-04-2283311Actual
7894100.002022-11-238313Budget
2334841.192024-01-2183211Actual
977273.812022-04-228318Actual
3512345.002024-12-218326Actual
32248101.822024-09-2183611Actual
1851216.722023-08-2383612Actual
405960.002022-07-238356Budget
406057.002022-07-238356Actual
2692895.002024-05-228373Actual
37338248.002025-02-208365Actual
8689180.002022-11-238317Actual
504151.002022-08-238326Actual
2667200.002022-06-238365Actual
9805223.002022-12-218317Actual
38836470.792025-03-238318Actual
2144811.402023-11-2383511Actual
1243976.002023-03-238363Actual
36188207.002025-01-218365Actual
2301767.002024-01-218356Actual
7239100.002022-10-238316Budget
3402694.002024-11-228346Actual
32048254.122024-09-218368Actual
3627336.002025-01-218326Actual
3408492.002024-11-228366Actual
10691100.002023-01-218336Budget
2662714.592024-04-2183112Actual
29139397.002024-07-228313Actual
504100.002022-04-228316Budget
2997100.002022-06-238366Budget
22965103.002024-01-218336Actual
36536551.092025-01-218318Actual
3791417.782025-02-2083511Actual
1223680.002023-02-208328Budget
2656852.892024-04-2183611Actual
24145188.002024-02-208367Actual
3221536.932024-09-2183511Actual
17565397.002023-08-238313Actual
6116107.002022-09-228316Actual
31334159.152024-08-2283613Actual
27081195.002024-05-228365Actual
2777827.362024-05-2283212Actual
2648049.702024-04-2183311Actual
14175167.752023-04-228368Actual
466342.002022-08-238373Actual
5836280.002022-09-228314Budget
9945361.692022-12-218318Actual
255816.082024-03-2283212Actual
1083126.842022-04-228368Actual
795590.002022-11-238363Budget
10983178.002023-01-218367Actual
2101379.002023-11-238346Actual
10132100.002023-01-218313Budget
9017127.002022-12-218313Actual
2446584.802024-02-2083611Actual
31426215.002024-09-218363Actual
2473142.002024-03-228373Actual
3106396.512024-08-2283411Actual
3076248.002022-06-238317Actual
29735479.882024-07-228318Actual
1833337.992023-08-2383311Actual
1176768.002023-02-208326Actual
2332063.532024-01-2183111Actual
37593353.002025-02-208317Actual
7568200.002022-10-238317Budget
32188108.212024-09-2183411Actual
32607118.002024-10-228373Actual
38275211.002025-03-238363Actual
19632220.002023-10-238363Actual
2947238.002024-07-228326Actual
458474.002022-08-238363Actual
8081256.002022-11-238314Actual
20253222.302023-10-238368Actual
27220106.002024-05-228346Actual
10692141.002023-01-218336Actual
1933822.042023-09-2283311Actual
962377.002022-12-218346Actual
346580.002022-07-238363Budget
1866147.002023-09-228373Actual
9590.002022-04-228363Budget
17600237.002023-08-238363Actual
7099200.002022-10-238315Budget
1078668.002023-01-218356Actual
1138921.002023-02-208373Actual
36797100.762025-01-2183611Actual
9576100.002022-12-218336Budget
29677273.002024-07-228367Actual
15536197.002023-06-238363Actual
29937103.952024-07-2283411Actual
3284834.002024-10-228326Actual
1847911.402023-08-2383112Actual
3127587.222024-08-2283113Actual
16781185.002023-07-238365Actual
1550200.002022-05-238365Budget
34000144.002024-11-228336Actual
1535377.362023-05-2383611Actual
31928311.002024-09-218367Actual
13239177.002023-03-238367Actual
2196031.002023-12-218326Actual
36153313.002025-01-218315Actual
34910451.002024-12-218314Actual
1529233.742023-05-2383311Actual
11718123.002023-02-208316Actual
20874181.002023-11-238365Actual
23970117.002024-02-208336Actual
22725211.002024-01-218314Actual
3833264.002025-03-238373Actual
2291089.002024-01-218316Actual
32821144.002024-10-228316Actual
34733141.612024-11-2283613Actual
5975200.002022-09-228315Budget
14642209.002023-05-238314Actual
2287139.002022-06-238313Actual
22760121.002024-01-218364Actual
26332231.392024-04-218328Actual
37685454.122025-02-208318Actual
17191182.902023-07-238368Actual
20840177.002023-11-238315Actual
32728293.002024-10-228315Actual
15656141.002023-06-238364Actual
1765741.002023-08-238373Actual
5897133.002022-09-228364Actual
4852209.002022-08-238315Actual
35151132.002024-12-218336Actual
9806200.002022-12-218317Budget
2843200.002022-06-238336Budget
2154010.332023-11-2383112Actual
21783103.002023-12-218364Actual
9263200.002022-12-218364Budget
13543250.002023-04-228363Actual
13098100.002023-03-238366Budget
2497120.002024-03-228326Actual
1632613.532023-06-2383511Actual

Generated 2025-05-22 13:55:12.604 UTC