[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25176221.002024-03-228367Actual
8081256.002022-11-238314Actual
6635100.002022-09-228328Budget
1223680.002023-02-208328Budget
7755116.232022-10-238328Actual
3397240.002024-11-228326Actual
1251647.002023-03-238373Actual
38898237.452025-03-238368Actual
748886.002022-10-238366Actual
177398.002022-05-238346Actual
31604279.002024-09-218315Actual
17685175.002023-08-238314Actual
504050.002022-08-238326Budget
466240.002022-08-238373Budget
962280.002022-12-218346Budget
15714146.002023-06-238315Actual
27631100.762024-05-2283411Actual
16688124.002023-07-238364Actual
16159234.422023-06-238368Actual
15059227.002023-05-238367Actual
1196893.002023-02-208366Actual
3118344.382024-08-2283212Actual
2747110.002022-06-238316Actual
36301144.002025-01-218336Actual
3898473.102025-03-2383211Actual
33404101.822024-10-2283112Actual
23107225.002024-01-218317Actual
3137138.002022-06-238367Actual
14018197.002023-04-228317Actual
2549667.782024-03-2283611Actual
424200.002022-04-228365Budget
3138100.002022-06-238367Budget
1800983.002023-08-238366Actual
34496167.782024-11-2283611Actual
795490.002022-11-238363Actual
11172149.572023-01-218368Actual
2443112.462024-02-2083511Actual
69550.002022-04-228356Budget
28844100.762024-06-2283611Actual
15862115.002023-06-238336Actual
17565397.002023-08-238313Actual
2955256.002024-07-228356Actual
2650746.502024-04-2183411Actual
35096102.002024-12-218316Actual
2196031.002023-12-218326Actual
27811211.402024-05-2283612Actual
64984.002022-04-228346Actual
2988341.192024-07-2283211Actual
1025134.422022-04-228328Actual
34141387.002024-11-228317Actual
22605351.002024-01-218313Actual
27896234.592024-05-2283213Actual
38686117.002025-03-238366Actual
5649113.002022-09-228313Actual
836178.002022-04-228317Actual
3076248.002022-06-238317Actual
33524134.592024-10-2283113Actual
13178200.002023-03-238317Budget
354240.002022-07-238373Budget
27336332.002024-05-228317Actual
966942.002022-12-218356Actual
3732167.002022-07-238315Actual
3216192.252024-09-2183311Actual
36478290.002025-01-218367Actual
10984200.002023-01-218367Budget
840955.002022-11-238326Actual
1797736.002023-08-238356Actual
25820270.002024-04-218314Actual
37947123.102025-02-2083611Actual
4992116.002022-08-238316Actual
3402100.002022-07-238313Budget
2472200.002022-06-238314Budget
27750136.932024-05-2283112Actual
8610112.002022-11-238366Actual
1624511.402023-06-2383211Actual
29855184.812024-07-2283111Actual
28233256.002024-06-228365Actual
29735479.882024-07-228318Actual
855172.002022-11-238356Actual
3067858.002024-08-228356Actual
6508180.002022-09-228367Actual
2724650.002024-05-228356Actual
6834103.002022-10-238363Actual
33346113.532024-10-2283611Actual
7020162.002022-10-238364Actual
2355212.462024-01-2183612Actual
23644182.002024-02-208363Actual
1027036.002023-01-218373Actual
2837290.002024-06-228346Actual
2765844.382024-05-2283511Actual
571183.002022-09-228363Actual
21664232.002023-12-218363Actual
12767126.002023-03-238365Actual
18689220.002023-09-228314Actual
17719137.002023-08-238364Actual
4446100.002022-07-238368Budget
2139456.082023-11-2383311Actual
17071169.002023-07-238367Actual
3284834.002024-10-228326Actual
23200285.932024-01-218318Actual
24231169.272024-02-208328Actual
12768100.002023-03-238365Budget
1960190.002022-05-238317Actual
15024295.002023-05-238317Actual
37303301.002025-02-208315Actual
11111143.512023-01-218328Actual
3558884.802024-12-2183411Actual
2831834.002024-06-228326Actual
9399200.002022-12-218365Budget
6774100.002022-10-238313Budget
32821144.002024-10-228316Actual
1488238.002022-05-238315Actual
1838711.402023-08-2383511Actual
23970117.002024-02-208336Actual
2671974.942024-04-2183113Actual
2777827.362024-05-2283212Actual
3906515.652025-03-2383511Actual
30803276.002024-08-228367Actual
7099200.002022-10-238315Budget
34295219.272024-11-228368Actual
35414217.752024-12-218328Actual
2370142.002024-02-208373Actual
1426313.532023-04-2283211Actual
2890100.002022-06-238346Budget
242535.002022-06-238373Actual
20874181.002023-11-238365Actual
896100.002022-04-228367Budget
34353215.662024-11-2283111Actual
850580.002022-11-238346Budget
3632790.002025-01-218346Actual
9017127.002022-12-218313Actual
32728293.002024-10-228315Actual
7706200.002022-10-238318Budget
3718290.002025-02-208373Actual
22251148.052023-12-218328Actual
3443594.382024-11-2283411Actual
5897133.002022-09-228364Actual
3965100.002022-07-238336Budget
36061480.002025-01-218314Actual
1990295.002023-10-238316Actual
803232.002022-11-238373Actual
2579267.002024-04-218373Actual
2494476.002024-03-228316Actual
1222102.002022-05-238363Actual
31546240.002024-09-218364Actual
144089.272023-04-2283112Actual
36974164.412025-01-2183113Actual
12944100.002023-03-238336Budget
18929105.002023-09-228336Actual
2071950.002023-11-238373Actual
22223295.032023-12-218318Actual
1423567.782023-04-2283111Actual
1336780.002023-03-238328Budget
2031186.932023-10-2383111Actual
1662599.002023-07-238373Actual
17129314.722023-07-238318Actual
33230185.872024-10-2283111Actual
518464.002022-08-238356Actual
332490.002022-06-238368Budget
33887271.002024-11-228365Actual
26209320.002024-04-218317Actual
571080.002022-09-228363Budget
39277122.312025-03-2383113Actual
2147151.082022-05-238328Actual
34234466.242024-11-228318Actual
21247195.022023-11-238328Actual
29259385.002024-07-228314Actual
10845100.002023-01-218366Budget
8938105.632022-11-238368Actual
9945361.692022-12-218318Actual
225155.012023-12-2183112Actual
37033157.402025-01-2183613Actual
13099101.002023-03-238366Actual
38395235.002025-03-238364Actual
8282200.002022-11-238365Budget
13177174.002023-03-238317Actual
5509100.002022-08-238328Budget
29585102.002024-07-228366Actual
39099147.572025-03-2383611Actual
7568200.002022-10-238317Budget
2872951.822024-06-2283211Actual
14523296.002023-05-238313Actual
36656202.892025-01-2183111Actual
7707226.842022-10-238318Actual
24886147.002024-03-228365Actual
188088.002022-05-238366Actual
4120137.002022-07-238366Actual
10924200.002023-01-218317Budget
12377100.002023-03-238313Budget
30029118.852024-07-2283112Actual
55240.002022-04-228326Budget
34100.002022-04-228313Budget
9866200.002022-12-218367Budget
3635370.002025-01-218356Actual
2305095.002024-01-218366Actual
31302155.642024-08-2283213Actual
1083126.842022-04-228368Actual
391764.002022-07-238326Actual
1348200.002022-05-238314Budget
2952688.002024-07-228346Actual
5460200.002022-08-238318Budget
38453253.002025-03-238315Actual
21630312.002023-12-218313Actual
25262179.872024-03-228328Actual
2045448.632023-10-2383611Actual
21988122.002023-12-218336Actual
28488445.002024-06-228317Actual
2144811.402023-11-2383511Actual
24264234.422024-02-208368Actual
13239177.002023-03-238367Actual
16125157.142023-06-238328Actual
3290297.002024-10-228346Actual
29763213.212024-07-228328Actual
7895114.002022-11-238313Actual
26871282.002024-05-228363Actual
27048281.002024-05-228315Actual
3800586.932025-02-2083112Actual
11639189.002023-02-208365Actual
504100.002022-04-228316Budget
1303777.002023-03-238356Actual
1628100.002022-05-238316Budget
4525113.002022-08-238313Actual
1190945.002023-02-208356Actual
1176768.002023-02-208326Actual
4851200.002022-08-238315Budget
28523247.002024-06-228367Actual
20099258.002023-10-238317Actual
742950.002022-10-238356Budget
5322169.002022-08-238317Actual
11815100.002023-02-208336Budget
37245317.002025-02-208364Actual
11436200.002023-02-208314Budget
10516100.002023-01-218365Budget
35976233.002025-01-218363Actual
1349217.002022-05-238314Actual
35506146.512024-12-2183111Actual
30208155.642024-07-2283613Actual
2786978.452024-05-2283113Actual
24999121.002024-03-228336Actual
24203310.182024-02-208318Actual
27549179.492024-05-2283111Actual
2239746.502023-12-2183311Actual
30265417.002024-08-228313Actual
15749163.002023-06-238365Actual
37396116.002025-02-208316Actual
5381200.002022-08-238367Budget
907786.002022-12-218363Actual
1968994.002023-10-238373Actual
7021200.002022-10-238364Budget
35448257.152024-12-218368Actual

Generated 2025-05-22 04:57:46.635 UTC