[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24231169.272024-03-018328Actual
27491211.692024-06-018368Actual
2305095.002024-01-318366Actual
3671189.062025-01-3183311Actual
2042028.422023-11-0283511Actual
26871282.002024-06-018363Actual
3221536.932024-10-0183511Actual
1727726.292023-08-0283211Actual
2234281.612023-12-3183111Actual
3180460.002024-10-018356Actual
22605351.002024-01-318313Actual
6635100.002022-10-028328Budget
1191060.002023-03-028356Budget
391764.002022-08-028326Actual
27750136.932024-06-0183112Actual
34295219.272024-12-028368Actual
9805223.002022-12-318317Actual
18929105.002023-10-028336Actual
10984200.002023-01-318367Budget
3862777.002025-04-028346Actual
24111251.002024-03-018317Actual
7238136.002022-11-028316Actual
31302155.642024-09-0183213Actual
3118344.382024-09-0183212Actual
1939228.422023-10-0283511Actual
3100940.122024-09-0183211Actual
234674.002022-07-038363Actual
2650746.502024-05-0183411Actual
12847100.002023-04-028316Budget
424200.002022-05-028365Budget
27631100.762024-06-0183411Actual
4913165.002022-09-028365Actual
26365222.302024-05-018368Actual
2609200.002022-07-038315Budget
130030.002022-06-028373Budget
1549132.002022-06-028365Actual
37805136.932025-03-0283111Actual
13819108.002023-05-028316Actual
3443594.382024-12-0283411Actual
23729224.002024-03-018314Actual
15862115.002023-07-038336Actual
37451120.002025-03-028336Actual
4710280.002022-09-028314Budget
36301144.002025-01-318336Actual
23107225.002024-01-318317Actual
36974164.412025-01-3183113Actual
2508495.002024-04-018366Actual
34616197.572024-12-0283612Actual
22251148.052023-12-318328Actual
999290.002022-12-318328Budget
2133962.462023-12-0383111Actual
1251730.002023-04-028373Budget
1836037.992023-09-0283411Actual
2332063.532024-01-3183111Actual
2139456.082023-12-0383311Actual
2095930.002023-12-038326Actual
20747241.002023-12-038314Actual
255816.082024-04-0183212Actual
13759117.002023-05-028365Actual
8751200.002022-12-038367Budget
5381200.002022-09-028367Budget
2154010.332023-12-0383112Actual
3035794.002024-09-018373Actual
8361153.002022-12-038316Actual
2269787.002024-01-318373Actual
1078560.002023-01-318356Budget
2890100.002022-07-038346Budget
13366146.542023-04-028328Actual
38152141.612025-03-0283213Actual
13664153.002023-05-028364Actual
167640.002022-06-028326Budget
38686117.002025-04-028366Actual
23644182.002024-03-018363Actual
22130222.002023-12-318317Actual
255548.212024-04-0183112Actual
4524100.002022-09-028313Budget
5569100.002022-09-028368Budget
20987115.002023-12-038336Actual
22852131.002024-01-318365Actual
25950202.002024-05-018365Actual
1387484.002023-05-028336Actual
12109138.002023-03-028367Actual
1765741.002023-09-028373Actual
32763282.002024-11-018365Actual
2996130.002022-07-038366Actual
37685454.122025-03-028318Actual
38240375.002025-04-028313Actual
895143.002022-05-028367Actual
850479.002022-12-038346Actual
16125157.142023-07-038328Actual
38898237.452025-04-028368Actual
601200.002022-05-028336Budget
728763.002022-11-028326Actual
29797261.692024-08-018368Actual
1928381.612023-10-0283111Actual
5242100.002022-09-028366Budget
24639372.002024-04-018313Actual
1866147.002023-10-028373Actual
21841194.002023-12-318315Actual
1629111.002022-06-028316Actual
279529.002022-07-038326Actual
9262196.002022-12-318364Actual
4772178.002022-09-028364Actual
32188108.212024-10-0183411Actual
12189200.002023-03-028318Budget
4711240.002022-09-028314Actual
12990112.002023-04-028346Actual
755100.002022-05-028366Budget
12706200.002023-04-028315Budget
2952688.002024-08-018346Actual
28581554.122024-07-028318Actual
33945133.002024-12-028316Actual
32607118.002024-11-018373Actual
2033925.232023-11-0283211Actual
2370142.002024-03-018373Actual
2497120.002024-04-018326Actual
5836280.002022-10-028314Budget
967050.002022-12-318356Budget
8220200.002022-12-038315Budget
34701171.432024-12-0283213Actual
3732167.002022-08-028315Actual
3177881.002024-10-018346Actual
7567264.002022-11-028317Actual
32014257.152024-10-018328Actual
37001181.962025-01-3183213Actual
2837290.002024-07-028346Actual
144089.272023-05-0283112Actual
2668200.002022-07-038365Budget
33230185.872024-11-0183111Actual
27429429.882024-06-018318Actual
1847911.402023-09-0283112Actual
16688124.002023-08-028364Actual
3731200.002022-08-028315Budget
19225157.142023-10-028368Actual
29763213.212024-08-018328Actual
1583420.002023-07-038326Actual
205395.012023-11-0283212Actual
1990295.002023-11-028316Actual
2601062.002024-05-018316Actual
1725200.002022-06-028336Budget
35448257.152024-12-318368Actual
21281169.272023-12-038368Actual
27336332.002024-06-018317Actual
3791417.782025-03-0283511Actual
17157126.842023-08-028328Actual
35942308.002025-01-318313Actual
21749196.002023-12-318314Actual
19070265.002023-10-028317Actual
9478100.002022-12-318316Budget
28346163.002024-07-028336Actual
38778255.002025-04-028367Actual
28140242.002024-07-028364Actual
4525113.002022-09-028313Actual
19844135.002023-11-028365Actual
1243976.002023-04-028363Actual
8938105.632022-12-038368Actual
3290297.002024-11-018346Actual
3403132.002022-08-028313Actual
1243880.002023-04-028363Budget
122390.002022-06-028363Budget
1064246.002023-01-318326Actual
283100.002022-05-028364Budget
31155128.422024-09-0183112Actual
26956372.002024-06-018314Actual
33760376.002024-12-028314Actual
31217188.002024-09-0183612Actual
3632790.002025-01-318346Actual
28609226.842024-07-028328Actual
363200.002022-05-028315Budget
17870113.002023-09-028316Actual
3488294.002024-12-318373Actual
17812167.002023-09-028365Actual
1550200.002022-06-028365Budget
423140.002022-05-028365Actual
18723137.002023-10-028364Actual
38956160.342025-04-0283111Actual
9590.002022-05-028363Budget
18066268.002023-09-028317Actual
39277122.312025-04-0283113Actual
188088.002022-06-028366Actual
25141306.002024-04-018317Actual
7099200.002022-11-028315Budget
3408492.002024-12-028366Actual
27081195.002024-06-018365Actual
1408154.002022-06-028364Actual
3517780.002024-12-318346Actual
10691100.002023-01-318336Budget
164455.012023-07-0383212Actual
11250100.002023-03-028313Budget
7895114.002022-12-038313Actual
242535.002022-07-038373Actual
1446613.532023-05-0283612Actual
1529233.742023-06-0283311Actual
1186286.002023-03-028346Actual
13630167.002023-05-028314Actual
30513241.002024-09-018365Actual
28964153.952024-07-0283612Actual
35767225.232024-12-3183612Actual
34945290.002024-12-318364Actual
31036117.782024-09-0183311Actual
34353215.662024-12-0283111Actual
9993196.542022-12-318328Actual
12047200.002023-03-028317Budget
1435051.822023-05-0283611Actual
32728293.002024-11-018315Actual
31928311.002024-10-018367Actual
3213482.682024-10-0183211Actual
25915234.002024-05-018315Actual
1395988.002023-05-028366Actual
31391402.002024-10-018313Actual
2045448.632023-11-0283611Actual
29174217.002024-08-018363Actual
2988341.192024-08-0183211Actual
34141387.002024-12-028317Actual
728660.002022-11-028326Budget
15501408.002023-07-038313Actual
1487200.002022-06-028315Budget
2098200.002022-06-028318Budget
7159200.002022-11-028365Budget
12377100.002023-04-028313Budget
35386466.242024-12-318318Actual
781580.002022-11-028368Budget
23142257.002024-01-318367Actual
4200158.002022-08-028317Actual
738280.002022-11-028346Budget
1636043.312023-07-0383611Actual
803232.002022-12-038373Actual
36598219.272025-01-318368Actual
12944100.002023-04-028336Budget
6116107.002022-10-028316Actual
36386104.002025-01-318366Actual
2144811.402023-12-0383511Actual
8140200.002022-12-038364Budget
1692072.002023-08-028346Actual
12626182.002023-04-028364Actual
11815100.002023-03-028336Budget
38453253.002025-04-028315Actual
3325869.912024-11-0183211Actual
24203310.182024-03-018318Actual
6834103.002022-11-028363Actual
3106396.512024-09-0183411Actual
7568200.002022-11-028317Budget
12048187.002023-03-028317Actual
17925125.002023-09-028336Actual
14734194.002023-06-028315Actual
11640100.002023-03-028365Budget
3265114.722022-07-038328Actual
405960.002022-08-028356Budget
15179166.242023-06-028368Actual
34408101.822024-12-0283311Actual

Generated 2025-06-01 04:43:57.944 UTC