[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20662221.002023-12-238363Actual
33172257.152024-11-218368Actual
242535.002022-07-238373Actual
1064246.002023-02-208326Actual
2579267.002024-05-218373Actual
1303860.002023-04-228356Budget
8360100.002022-12-238316Budget
23970117.002024-03-218336Actual
16746185.002023-08-228315Actual
17071169.002023-08-228367Actual
3443594.382024-12-2283411Actual
38488293.002025-04-228365Actual
10515146.002023-02-208365Actual
6834103.002022-11-228363Actual
34733141.612024-12-2283613Actual
2611748.002024-05-218356Actual
18689220.002023-10-228314Actual
283100.002022-05-228364Budget
37090436.002025-03-228313Actual
29259385.002024-08-218314Actual
29797261.692024-08-218368Actual
26209320.002024-05-218317Actual
28198264.002024-07-228315Actual
840955.002022-12-238326Actual
2603721.002024-05-218326Actual
19163437.452023-10-228318Actual
2668200.002022-07-238365Budget
3137138.002022-07-238367Actual
795490.002022-12-238363Actual
3213482.682024-10-2183211Actual
34408101.822024-12-2283311Actual
648100.002022-05-228346Budget
1933822.042023-10-2283311Actual
9478100.002023-01-208316Budget
1866147.002023-10-228373Actual
20627372.002023-12-238313Actual
20840177.002023-12-238315Actual
282165.002022-05-228364Actual
2440453.952024-03-2183411Actual
11437260.002023-03-228314Actual
2039349.702023-11-2283411Actual
9865139.002023-01-208367Actual
967050.002023-01-208356Budget
4851200.002022-09-228315Budget
26871282.002024-06-218363Actual
35885162.662025-01-2083613Actual
3065271.002024-09-218346Actual
466240.002022-09-228373Budget
3673883.742025-02-2083411Actual
5896200.002022-10-228364Budget
7894100.002022-12-238313Budget
234790.002022-07-238363Budget
34910451.002025-01-208314Actual
13099101.002023-04-228366Actual
181950.002022-06-228356Budget
2033925.232023-11-2283211Actual
11969100.002023-03-228366Budget
2508495.002024-04-218366Actual
1191060.002023-03-228356Budget
32106167.782024-10-2183111Actual
36095284.002025-02-208364Actual
13318288.972023-04-228318Actual
2807891.002024-07-228373Actual
29082155.642024-07-2283613Actual
2207158.662022-06-228368Actual
13239177.002023-04-228367Actual
16568211.002023-08-228363Actual
279529.002022-07-238326Actual
7895114.002022-12-238313Actual
3582581.962025-01-2083113Actual
12110200.002023-03-228367Budget
1251730.002023-04-228373Budget
1800983.002023-09-228366Actual
32306124.172024-10-2183112Actual
728660.002022-11-228326Budget
2154010.332023-12-2383112Actual
1942567.782023-10-2283611Actual
8457100.002022-12-238336Budget
13664153.002023-05-228364Actual
1431735.872023-05-2283411Actual
6774100.002022-11-228313Budget
2727997.002024-06-218366Actual
3520351.002025-01-208356Actual
3221536.932024-10-2183511Actual
2881022.042024-07-2283511Actual
205128.212023-11-2283112Actual
346479.002022-08-228363Actual
3558884.802025-01-2083411Actual
28523247.002024-07-228367Actual
578840.002022-10-228373Budget
4445157.142022-08-228368Actual
3573456.082025-01-2083212Actual
30029118.852024-08-2183112Actual
9726100.002023-01-208366Budget
55240.002022-05-228326Budget
2667200.002022-07-238365Actual
8690200.002022-12-238317Budget
31894371.002024-10-218317Actual
2538213.532024-04-2183211Actual
1795156.002023-09-228346Actual
15807100.002023-07-238316Actual
4710280.002022-09-228314Budget
1928381.612023-10-2283111Actual
2093281.002023-12-238316Actual
11251158.002023-03-228313Actual
915424.002023-01-208373Actual
2207389.002024-01-208366Actual
27631100.762024-06-2183411Actual
5509100.002022-09-228328Budget
33230185.872024-11-2183111Actual
17157126.842023-08-228328Actual
31752143.002024-10-218336Actual
10692141.002023-02-208336Actual
13319200.002023-04-228318Budget
16894106.002023-08-228336Actual
2997100.002022-07-238366Budget
29022122.312024-07-2283113Actual
30626120.002024-09-218336Actual
1025134.422022-05-228328Actual
1488238.002022-06-228315Actual
1544416.722023-06-2283612Actual
2370142.002024-03-218373Actual
11577200.002023-03-228315Budget
19632220.002023-11-228363Actual
4525113.002022-09-228313Actual
1628100.002022-06-228316Budget
11640100.002023-03-228365Budget
4711240.002022-09-228314Actual
887890.002022-12-238328Budget
30923313.212024-09-218368Actual
458580.002022-09-228363Budget
34100.002022-05-228313Budget
2473285.002022-07-238314Actual
6634135.932022-10-228328Actual
1726150.002022-06-228336Actual
15621183.002023-07-238314Actual
30300242.002024-09-218363Actual
19191190.482023-10-228328Actual
27811211.402024-06-2183612Actual
214690.002022-06-228328Budget
37396116.002025-03-228316Actual
5382136.002022-09-228367Actual
3517780.002025-01-208346Actual
22130222.002024-01-208317Actual
28581554.122024-07-228318Actual
15179166.242023-06-228368Actual
28140242.002024-07-228364Actual
2610200.002022-07-238315Actual
12377100.002023-04-228313Budget
29677273.002024-08-218367Actual
2286100.002022-07-238313Budget
6038200.002022-10-228365Budget
6775155.002022-11-228313Actual
1176768.002023-03-228326Actual
364172.002022-05-228315Actual
33583238.102024-11-2183613Actual
15117384.422023-06-228318Actual
37593353.002025-03-228317Actual
31097126.292024-09-2183611Actual
33138210.182024-11-218328Actual
15024295.002023-06-228317Actual
23857163.002024-03-218365Actual
2432260.332024-03-2183111Actual
34674157.402024-12-2283113Actual
182044.002022-06-228356Actual
3868100.002022-08-228316Budget
4339219.272022-08-228318Actual
30571125.002024-09-218316Actual
30768358.002024-09-218317Actual
14141137.452023-05-228328Actual
7335100.002022-11-228336Budget
738280.002022-11-228346Budget
13177174.002023-04-228317Actual
3742339.002025-03-228326Actual
33853252.002024-12-228315Actual
10984200.002023-02-208367Budget
7100152.002022-11-228315Actual
12047200.002023-03-228317Budget
35852167.922025-01-2083213Actual
4199200.002022-08-228317Budget
1336780.002023-04-228328Budget
3180460.002024-10-218356Actual
1686628.002023-08-228326Actual
1692072.002023-08-228346Actual
38453253.002025-04-228315Actual
7239100.002022-11-228316Budget
3177881.002024-10-218346Actual
33945133.002024-12-228316Actual
8282200.002022-12-238365Budget
11436200.002023-03-228314Budget
28021254.002024-07-228363Actual
4772178.002022-09-228364Actual
1485436.002023-06-228326Actual
2650746.502024-05-2183411Actual
31511423.002024-10-218314Actual
20874181.002023-12-238365Actual
1289442.002023-04-228326Actual
5381200.002022-09-228367Budget
896100.002022-05-228367Budget
28643214.722024-07-228368Actual
195106.082023-10-2283212Actual
3323155.632022-07-238368Actual
10457200.002023-02-208315Budget
1490864.002023-06-228346Actual
11639189.002023-03-228365Actual
424200.002022-05-228365Budget
1847911.402023-09-2283112Actual
38240375.002025-04-228313Actual
4387178.362022-08-228328Actual
1196893.002023-03-228366Actual
3800586.932025-03-2283112Actual
13819108.002023-05-228316Actual
2952688.002024-08-218346Actual
3906515.652025-04-2283511Actual
144355.012023-05-2283212Actual
11816137.002023-03-228336Actual
3718290.002025-03-228373Actual
36386104.002025-02-208366Actual
11111143.512023-02-208328Actual
23107225.002024-02-208317Actual
16159234.422023-07-238368Actual
3067858.002024-09-218356Actual
3216192.252024-10-2183311Actual
34353215.662024-12-2283111Actual
781580.002022-11-228368Budget
2291089.002024-02-208316Actual
14053238.002023-05-228367Actual
22760121.002024-02-208364Actual
23228152.602024-02-208328Actual
391650.002022-08-228326Budget
38864179.872025-04-228328Actual
3865375.002025-04-228356Actual
8831231.392022-12-238318Actual
31837102.002024-10-218366Actual
4200158.002022-08-228317Actual
69655.002022-05-228356Actual
24999121.002024-04-218336Actual
13759117.002023-05-228365Actual
12109138.002023-03-228367Actual
406057.002022-08-228356Actual
13630167.002023-05-228314Actual
15749163.002023-07-238365Actual
11578204.002023-03-228315Actual
17870113.002023-09-228316Actual
7336138.002022-11-228336Actual
6635100.002022-10-228328Budget
3118344.382024-09-2183212Actual
12626182.002023-04-228364Actual
5570141.992022-09-228368Actual
2334841.192024-02-2083211Actual

Generated 2025-06-21 10:36:51.891 UTC