[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-10-238367Actual
16746185.002023-07-248315Actual
24264234.422024-02-218368Actual
25733213.002024-04-228363Actual
5837278.002022-09-238314Actual
19632220.002023-10-248363Actual
30571125.002024-08-238316Actual
22640202.002024-01-228363Actual
3653200.002022-07-248364Budget
19598334.002023-10-248313Actual
32458141.612024-09-2283613Actual
26244248.002024-04-228367Actual
5569100.002022-08-248368Budget
962280.002022-12-228346Budget
22725211.002024-01-228314Actual
17530.002022-04-238373Actual
20099258.002023-10-248317Actual
2667200.002022-06-248365Actual
14018197.002023-04-238317Actual
1647610.332023-06-2483612Actual
2549667.782024-03-2383611Actual
29797261.692024-07-238368Actual
30478264.002024-08-238315Actual
9017127.002022-12-228313Actual
2844150.002022-06-248336Actual
69655.002022-04-238356Actual
194835.012023-09-2383112Actual
2458212.462024-02-2183612Actual
2337545.442024-01-2283311Actual
18066268.002023-08-248317Actual
20192328.362023-10-248318Actual
7159200.002022-10-248365Budget
27604128.422024-05-2383311Actual
18220210.182023-08-248368Actual
1078560.002023-01-228356Budget
5242100.002022-08-248366Budget
5090100.002022-08-248336Budget
25296187.452024-03-238368Actual
12376124.002023-03-248313Actual
29910110.342024-07-2383311Actual
37033157.402025-01-2283613Actual
18689220.002023-09-238314Actual
32425224.062024-09-2283213Actual
4992116.002022-08-248316Actual
33551148.622024-10-2383213Actual
30803276.002024-08-238367Actual
30176181.962024-07-2383213Actual
35448257.152024-12-228368Actual
31391402.002024-09-228313Actual
1936540.122023-09-2383411Actual
9341163.002022-12-228315Actual
1526513.532023-05-2483211Actual
35706134.802024-12-2283112Actual
9866200.002022-12-228367Budget
27692126.292024-05-2383611Actual
2193376.002023-12-228316Actual
35942308.002025-01-228313Actual
39038127.362025-03-2483411Actual
364172.002022-04-238315Actual
29937103.952024-07-2383411Actual
1629111.002022-05-248316Actual
36095284.002025-01-228364Actual
691233.002022-10-248373Actual
4200158.002022-07-248317Actual
12705215.002023-03-248315Actual
27986398.002024-06-238313Actual
25820270.002024-04-228314Actual
11577200.002023-02-218315Budget
505133.002022-04-238316Actual
195106.082023-09-2383212Actual
2305095.002024-01-228366Actual
571080.002022-09-238363Budget
1005380.002022-12-228368Budget
3059860.002024-08-238326Actual
24886147.002024-03-238365Actual
30513241.002024-08-238365Actual
13724203.002023-04-238315Actual
24851143.002024-03-238315Actual
966942.002022-12-228356Actual
1591457.002023-06-248356Actual
6961200.002022-10-248314Budget
2286100.002022-06-248313Budget
1959200.002022-05-248317Budget
504100.002022-04-238316Budget
30420310.002024-08-238364Actual
2136734.802023-11-2483211Actual
2609200.002022-06-248315Budget
28902126.292024-06-2383112Actual
11171100.002023-01-228368Budget
630751.002022-09-238356Actual
2142153.952023-11-2483411Actual
1992936.002023-10-248326Actual
9944200.002022-12-228318Budget
11639189.002023-02-218365Actual
282165.002022-04-238364Actual
10318217.002023-01-228314Actual
4524100.002022-08-248313Budget
1750816.722023-07-2483612Actual
181950.002022-05-248356Budget
205395.012023-10-2483212Actual
3833264.002025-03-248373Actual
1998369.002023-10-248346Actual
391650.002022-07-248326Budget
2098200.002022-05-248318Budget
2837290.002024-06-238346Actual
1549132.002022-05-248365Actual
33675205.002024-11-238363Actual
6213100.002022-09-238336Budget
23857163.002024-02-218365Actual
748886.002022-10-248366Actual
23107225.002024-01-228317Actual
11640100.002023-02-218365Budget
3118344.382024-08-2383212Actual
728763.002022-10-248326Actual
2668200.002022-06-248365Budget
3443594.382024-11-2383411Actual
234790.002022-06-248363Budget
3652157.002022-07-248364Actual
616453.002022-09-238326Actual
8611100.002022-11-248366Budget
18929105.002023-09-238336Actual
22760121.002024-01-228364Actual
1523780.552023-05-2483111Actual
3323155.632022-06-248368Actual
3573456.082024-12-2283212Actual
21749196.002023-12-228314Actual
1493455.002023-05-248356Actual
3292850.002024-10-238356Actual
5321200.002022-08-248317Budget
504050.002022-08-248326Budget
1360291.002023-04-238373Actual
31511423.002024-09-228314Actual
2045448.632023-10-2483611Actual
21126195.002023-11-248317Actual
4851200.002022-08-248315Budget
30626120.002024-08-238336Actual
6586266.242022-09-238318Actual
1939228.422023-09-2383511Actual
38898237.452025-03-248368Actual
2601062.002024-04-228316Actual
8220200.002022-11-248315Budget
5649113.002022-09-238313Actual
38067225.232025-02-2183612Actual
1632613.532023-06-2483511Actual
33640344.002024-11-238313Actual
1164100.002022-05-248313Budget
3671189.062025-01-2283311Actual
3906515.652025-03-2483511Actual
36916151.832025-01-2283612Actual
5570141.992022-08-248368Actual
3898473.102025-03-2483211Actual
33018402.002024-10-238317Actual
840955.002022-11-248326Actual
10595120.002023-01-228316Actual
31036117.782024-08-2383311Actual
37090436.002025-02-218313Actual
1488238.002022-05-248315Actual
1636043.312023-06-2483611Actual
326490.002022-06-248328Budget
2139456.082023-11-2483311Actual
2996130.002022-06-248366Actual
3862777.002025-03-248346Actual
3402694.002024-11-238346Actual
5897133.002022-09-238364Actual
28198264.002024-06-238315Actual
1429051.822023-04-2383311Actual
2245784.802023-12-2283611Actual
11499200.002023-02-218364Budget
1544416.722023-05-2483612Actual
11498169.002023-02-218364Actual
9806200.002022-12-228317Budget
3783332.672025-02-2183211Actual
21630312.002023-12-228313Actual
10133121.002023-01-228313Actual
13366146.542023-03-248328Actual
39219211.402025-03-2483612Actual
14882109.002023-05-248336Actual
242430.002022-06-248373Budget
29022122.312024-06-2383113Actual
8610112.002022-11-248366Actual
4711240.002022-08-248314Actual
977273.812022-04-238318Actual
20874181.002023-11-248365Actual
2746100.002022-06-248316Budget
31334159.152024-08-2383613Actual
12990112.002023-03-248346Actual
38395235.002025-03-248364Actual
1409100.002022-05-248364Budget
5322169.002022-08-248317Actual
8282200.002022-11-248365Budget
754107.002022-04-238366Actual
3216200.002022-06-248318Budget
14769122.002023-05-248365Actual
14557237.002023-05-248363Actual
5089118.002022-08-248336Actual
4852209.002022-08-248315Actual
13630167.002023-04-238314Actual
19751116.002023-10-248364Actual
1384628.002023-04-238326Actual
7238136.002022-10-248316Actual
9400185.002022-12-228365Actual
850479.002022-11-248346Actual
1186286.002023-02-218346Actual
20220178.362023-10-248328Actual
32306124.172024-09-2283112Actual
1461444.002023-05-248373Actual
4199200.002022-07-248317Budget
2446584.802024-02-2183611Actual
1550200.002022-05-248365Budget
3603369.002025-01-228373Actual
6366100.002022-09-238366Budget
19844135.002023-10-248365Actual
6775155.002022-10-248313Actual
25176221.002024-03-238367Actual
29445112.002024-07-238316Actual
15749163.002023-06-248365Actual
1838711.402023-08-2483511Actual
1196893.002023-02-218366Actual
9399200.002022-12-228365Budget
2786978.452024-05-2383113Actual
26332231.392024-04-228328Actual
21875125.002023-12-228365Actual
1694646.002023-07-248356Actual
332490.002022-06-248368Budget
22223295.032023-12-228318Actual
164189.272023-06-2483112Actual
39337213.542025-03-2483613Actual
3868100.002022-07-248316Budget
1485436.002023-05-248326Actual
9805223.002022-12-228317Actual
4387178.362022-07-248328Actual
952660.002022-12-228326Budget
2543634.802024-03-2383411Actual
34674157.402024-11-2383113Actual
855172.002022-11-248356Actual
22818173.002024-01-228315Actual
19070265.002023-09-238317Actual
10054164.722022-12-228368Actual
12991100.002023-03-248346Budget
1064350.002023-01-228326Budget
743039.002022-10-248356Actual
29049232.842024-06-2383213Actual
6446200.002022-09-238317Budget
2875687.992024-06-2383311Actual
22965103.002024-01-228336Actual
1724970.972023-07-2483111Actual
3284834.002024-10-238326Actual
1836037.992023-08-2483411Actual
2645343.312024-04-2283211Actual
4259167.002022-07-248367Actual

Generated 2025-05-23 06:44:32.880 UTC