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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31426215.002024-09-218363Actual
7159200.002022-10-238365Budget
1772100.002022-05-238346Budget
36478290.002025-01-218367Actual
3265114.722022-06-238328Actual
16781185.002023-07-238365Actual
18929105.002023-09-228336Actual
4914200.002022-08-238365Budget
32961129.002024-10-228366Actual
9945361.692022-12-218318Actual
2611748.002024-04-218356Actual
26304542.002024-04-218318Actual
3783332.672025-02-2083211Actual
1390070.002023-04-228346Actual
3789206.002022-07-238365Actual
3791417.782025-02-2083511Actual
21219395.032023-11-238318Actual
31697124.002024-09-218316Actual
2747110.002022-06-238316Actual
6634135.932022-09-228328Actual
354340.002022-07-238373Actual
3803323.102025-02-2083212Actual
952660.002022-12-218326Budget
2305095.002024-01-218366Actual
10516100.002023-01-218365Budget
602130.002022-04-228336Actual
21749196.002023-12-218314Actual
55346.002022-04-228326Actual
3402100.002022-07-238313Budget
102490.002022-04-228328Budget
2538213.532024-03-2283211Actual
2004278.002023-10-238366Actual
6117100.002022-09-228316Budget
8360100.002022-11-238316Budget
855172.002022-11-238356Actual
31097126.292024-08-2283611Actual
29763213.212024-07-228328Actual
5322169.002022-08-238317Actual
1131089.002023-02-208363Actual
12627200.002023-03-238364Budget
12110200.002023-02-208367Budget
12944100.002023-03-238336Budget
28346163.002024-06-228336Actual
31511423.002024-09-218314Actual
2405467.002024-02-208366Actual
4525113.002022-08-238313Actual
26779162.662024-04-2183613Actual
12706200.002023-03-238315Budget
2095930.002023-11-238326Actual
37338248.002025-02-208365Actual
967050.002022-12-218356Budget
27986398.002024-06-228313Actual
1025134.422022-04-228328Actual
37860116.722025-02-2083311Actual
1697998.002023-07-238366Actual
10515146.002023-01-218365Actual
25733213.002024-04-218363Actual
1583420.002023-06-238326Actual
29677273.002024-07-228367Actual
7816108.662022-10-238368Actual
1078560.002023-01-218356Budget
6775155.002022-10-238313Actual
840860.002022-11-238326Budget
6037164.002022-09-228365Actual
976200.002022-04-228318Budget
1939228.422023-09-2283511Actual
2497120.002024-03-228326Actual
9400185.002022-12-218365Actual
11172149.572023-01-218368Actual
2724650.002024-05-228356Actual
16125157.142023-06-238328Actual
2535486.932024-03-2283111Actual
513765.002022-08-238346Actual
15714146.002023-06-238315Actual
9590.002022-04-228363Budget
27220106.002024-05-228346Actual
28609226.842024-06-228328Actual
18187135.932023-08-238328Actual
16746185.002023-07-238315Actual
38183266.172025-02-2083613Actual
20782145.002023-11-238364Actual
279440.002022-06-238326Budget
2502566.002024-03-228346Actual
504050.002022-08-238326Budget
12991100.002023-03-238346Budget
1636043.312023-06-2383611Actual
5836280.002022-09-228314Budget
1724970.972023-07-2383111Actual
3685596.512025-01-2183112Actual
1795156.002023-08-238346Actual
13239177.002023-03-238367Actual
23200285.932024-01-218318Actual
24759220.002024-03-228314Actual
12189200.002023-02-208318Budget
1750816.722023-07-2383612Actual
755100.002022-04-228366Budget
15749163.002023-06-238365Actual
1632613.532023-06-2383511Actual
29937103.952024-07-2283411Actual
14734194.002023-05-238315Actual
8879135.932022-11-238328Actual
1544416.722023-05-2383612Actual
4200158.002022-07-238317Actual
255548.212024-03-2283112Actual
2472200.002022-06-238314Budget
17036237.002023-07-238317Actual
3071190.002024-08-228366Actual
1726150.002022-05-238336Actual
7755116.232022-10-238328Actual
2103958.002023-11-238356Actual
35942308.002025-01-218313Actual
24639372.002024-03-228313Actual
4993100.002022-08-238316Budget
3172439.002024-09-218326Actual
30923313.212024-08-228368Actual
279529.002022-06-238326Actual
2172143.002023-12-218373Actual
31986478.362024-09-218318Actual
205395.012023-10-2383212Actual
6366100.002022-09-228366Budget
2531100.002022-06-238364Budget
2019151.002022-05-238367Actual
2399677.002024-02-208346Actual
1629948.632023-06-2383411Actual
22852131.002024-01-218365Actual
2144811.402023-11-2383511Actual
2020100.002022-05-238367Budget
1968994.002023-10-238373Actual
36974164.412025-01-2183113Actual
2716647.002024-05-228326Actual
8220200.002022-11-238315Budget
4772178.002022-08-238364Actual
35885162.662024-12-2183613Actual
34100.002022-04-228313Budget
9866200.002022-12-218367Budget
34234466.242024-11-228318Actual
30091173.102024-07-2283612Actual
32248101.822024-09-2183611Actual
9944200.002022-12-218318Budget
15536197.002023-06-238363Actual
11251158.002023-02-208313Actual
4446100.002022-07-238368Budget
15024295.002023-05-238317Actual
2033925.232023-10-2383211Actual
3137138.002022-06-238367Actual
7335100.002022-10-238336Budget
3035794.002024-08-228373Actual
10595120.002023-01-218316Actual
29352293.002024-07-228315Actual
3076248.002022-06-238317Actual
24264234.422024-02-208368Actual
20134160.002023-10-238367Actual
23970117.002024-02-208336Actual
1064246.002023-01-218326Actual
630751.002022-09-228356Actual
1789732.002023-08-238326Actual
205128.212023-10-2383112Actual
242430.002022-06-238373Budget
1960190.002022-05-238317Actual
35038195.002024-12-218365Actual
32635493.002024-10-228314Actual
1289442.002023-03-238326Actual
17685175.002023-08-238314Actual
648100.002022-04-228346Budget
8611100.002022-11-238366Budget
29642383.002024-07-228317Actual
2207389.002023-12-218366Actual
3520351.002024-12-218356Actual
23644182.002024-02-208363Actual
1487200.002022-05-238315Budget
2437735.872024-02-2083311Actual
38743397.002025-03-238317Actual
23857163.002024-02-208365Actual
5461345.032022-08-238318Actual
25141306.002024-03-228317Actual
181950.002022-05-238356Budget
326490.002022-06-238328Budget
1765741.002023-08-238373Actual
19751116.002023-10-238364Actual
3561518.842024-12-2183511Actual
35976233.002025-01-218363Actual
26871282.002024-05-228363Actual
2287139.002022-06-238313Actual
9017127.002022-12-218313Actual
1833337.992023-08-2383311Actual
19191190.482023-09-228328Actual
1027036.002023-01-218373Actual
27750136.932024-05-2283112Actual
27896234.592024-05-2283213Actual
34496167.782024-11-2283611Actual
2947238.002024-07-228326Actual
36386104.002025-01-218366Actual
33640344.002024-11-228313Actual
36443414.002025-01-218317Actual
3857360.002025-03-238326Actual
12376124.002023-03-238313Actual
33945133.002024-11-228316Actual
4387178.362022-07-238328Actual
32014257.152024-09-218328Actual
1423567.782023-04-2283111Actual
3213482.682024-09-2183211Actual
2473142.002024-03-228373Actual
167749.002022-05-238326Actual
22130222.002023-12-218317Actual
3443594.382024-11-2283411Actual
39099147.572025-03-2383611Actual
1164100.002022-05-238313Budget
37245317.002025-02-208364Actual
1493455.002023-05-238356Actual
11640100.002023-02-208365Budget
2291089.002024-01-218316Actual
214690.002022-05-238328Budget
6635100.002022-09-228328Budget
22640202.002024-01-218363Actual
8690200.002022-11-238317Budget
19163437.452023-09-228318Actual
3005725.232024-07-2283212Actual
803330.002022-11-238373Budget
3800586.932025-02-2083112Actual
6695100.002022-09-228368Budget
1431735.872023-04-2283411Actual
1435051.822023-04-2283611Actual
35506146.512024-12-2183111Actual
34733141.612024-11-2283613Actual
19070265.002023-09-228317Actual
12297129.872023-02-208368Actual
2394218.002024-02-208326Actual
10983178.002023-01-218367Actual
28488445.002024-06-228317Actual
1111080.002023-01-218328Budget
1838711.402023-08-2383511Actual
3290297.002024-10-228346Actual
630860.002022-09-228356Budget
188088.002022-05-238366Actual
34616197.572024-11-2283612Actual
32106167.782024-09-2183111Actual
2148251.822023-11-2383611Actual
35414217.752024-12-218328Actual
1190945.002023-02-208356Actual
12048187.002023-02-208317Actual
16004256.002023-06-238317Actual
5976206.002022-09-228315Actual
2765844.382024-05-2283511Actual
2727997.002024-05-228366Actual
31837102.002024-09-218366Actual
29797261.692024-07-228368Actual
31217188.002024-08-2283612Actual
952751.002022-12-218326Actual
24203310.182024-02-208318Actual
26209320.002024-04-218317Actual

Generated 2025-05-22 15:42:27.623 UTC