[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37210471.002025-02-208314Actual
3558884.802024-12-2183411Actual
967050.002022-12-218356Budget
3789206.002022-07-238365Actual
13099101.002023-03-238366Actual
1898141.002023-09-228356Actual
34262281.392024-11-228328Actual
2952688.002024-07-228346Actual
5242100.002022-08-238366Budget
2172143.002023-12-218373Actual
1064246.002023-01-218326Actual
13630167.002023-04-228314Actual
7895114.002022-11-238313Actual
1800983.002023-08-238366Actual
12944100.002023-03-238336Budget
30923313.212024-08-228368Actual
20627372.002023-11-238313Actual
8282200.002022-11-238365Budget
8141175.002022-11-238364Actual
37536118.002025-02-208366Actual
504151.002022-08-238326Actual
27336332.002024-05-228317Actual
1243976.002023-03-238363Actual
39219211.402025-03-2383612Actual
12109138.002023-02-208367Actual
31334159.152024-08-2283613Actual
27491211.692024-05-228368Actual
19717192.002023-10-238314Actual
37887120.972025-02-2083411Actual
10516100.002023-01-218365Budget
13724203.002023-04-228315Actual
1931114.592023-09-2283211Actual
2508495.002024-03-228366Actual
34100.002022-04-228313Budget
4772178.002022-08-238364Actual
28198264.002024-06-228315Actual
29139397.002024-07-228313Actual
39157128.422025-03-2383112Actual
1998369.002023-10-238346Actual
6446200.002022-09-228317Budget
29763213.212024-07-228328Actual
346580.002022-07-238363Budget
27194150.002024-05-228336Actual
1523780.552023-05-2383111Actual
26779162.662024-04-2183613Actual
10984200.002023-01-218367Budget
1490864.002023-05-238346Actual
2031186.932023-10-2383111Actual
31391402.002024-09-218313Actual
4200158.002022-07-238317Actual
31894371.002024-09-218317Actual
6508180.002022-09-228367Actual
34701171.432024-11-2283213Actual
3325869.912024-10-2283211Actual
18159288.972023-08-238318Actual
31928311.002024-09-218367Actual
31036117.782024-08-2283311Actual
3966136.002022-07-238336Actual
1933822.042023-09-2283311Actual
10923197.002023-01-218317Actual
12565200.002023-03-238314Budget
6961200.002022-10-238314Budget
6445264.002022-09-228317Actual
728660.002022-10-238326Budget
23644182.002024-02-208363Actual
915424.002022-12-218373Actual
21749196.002023-12-218314Actual
37303301.002025-02-208315Actual
36656202.892025-01-2183111Actual
2653411.402024-04-2183511Actual
29082155.642024-06-2283613Actual
4013101.002022-07-238346Actual
38125113.532025-02-2083113Actual
33018402.002024-10-228317Actual
19632220.002023-10-238363Actual
835200.002022-04-228317Budget
893780.002022-11-238368Budget
16568211.002023-07-238363Actual
29797261.692024-07-228368Actual
1887474.002023-09-228316Actual
12991100.002023-03-238346Budget
38152141.612025-02-2083213Actual
3076248.002022-06-238317Actual
8458140.002022-11-238336Actual
37747296.542025-02-208368Actual
1289550.002023-03-238326Budget
19751116.002023-10-238364Actual
5976206.002022-09-228315Actual
27929243.362024-05-2283613Actual
2157314.592023-11-2383612Actual
2287139.002022-06-238313Actual
2237035.872023-12-2183211Actual
55346.002022-04-228326Actual
1392651.002023-04-228356Actual
11815100.002023-02-208336Budget
3918556.082025-03-2383212Actual
1190945.002023-02-208356Actual
14175167.752023-04-228368Actual
1165142.002022-05-238313Actual
24145188.002024-02-208367Actual
33138210.182024-10-228328Actual
354240.002022-07-238373Budget
4120137.002022-07-238366Actual
12377100.002023-03-238313Budget
23822179.002024-02-208315Actual
5648100.002022-09-228313Budget
1390070.002023-04-228346Actual
10319200.002023-01-218314Budget
255548.212024-03-2283112Actual
32458141.612024-09-2183613Actual
354340.002022-07-238373Actual
5649113.002022-09-228313Actual
775490.002022-10-238328Budget
3402694.002024-11-228346Actual
234790.002022-06-238363Budget
1990295.002023-10-238316Actual
630860.002022-09-228356Budget
28609226.842024-06-228328Actual
4199200.002022-07-238317Budget
26244248.002024-04-218367Actual
748886.002022-10-238366Actual
4012100.002022-07-238346Budget
630751.002022-09-228356Actual
2666115.652024-04-2183612Actual
602130.002022-04-228336Actual
32876130.002024-10-228336Actual
37090436.002025-02-208313Actual
1488238.002022-05-238315Actual
26956372.002024-05-228314Actual
29259385.002024-07-228314Actual
1251730.002023-03-238373Budget
7628200.002022-10-238367Budget
225155.012023-12-2183112Actual
1223680.002023-02-208328Budget
15059227.002023-05-238367Actual
25698293.002024-04-218313Actual
1739280.552023-07-2383611Actual
1733156.082023-07-2383411Actual
2142153.952023-11-2383411Actual
10378135.002023-01-218364Actual
35003335.002024-12-218315Actual
3213482.682024-09-2183211Actual
33795242.002024-11-228364Actual
37860116.722025-02-2083311Actual
7336138.002022-10-238336Actual
7568200.002022-10-238317Budget
2147151.082022-05-238328Actual
38601155.002025-03-238336Actual
2405467.002024-02-208366Actual
38240375.002025-03-238313Actual
2337545.442024-01-2183311Actual
3172439.002024-09-218326Actual
39038127.362025-03-2383411Actual
3071190.002024-08-228366Actual
30478264.002024-08-228315Actual
34141387.002024-11-228317Actual
3075200.002022-06-238317Budget
2042028.422023-10-2383511Actual
1131089.002023-02-208363Actual
1289442.002023-03-238326Actual
34945290.002024-12-218364Actual
130030.002022-05-238373Budget
3397240.002024-11-228326Actual
2352010.332024-01-2183112Actual
2036622.042023-10-2383311Actual
174776.082023-07-2383212Actual
35096102.002024-12-218316Actual
17191182.902023-07-238368Actual
840860.002022-11-238326Budget
3553479.482024-12-2183211Actual
11251158.002023-02-208313Actual
25141306.002024-03-228317Actual
5090100.002022-08-238336Budget
1632613.532023-06-2383511Actual
39304231.082025-03-2383213Actual
2831834.002024-06-228326Actual
17870113.002023-08-238316Actual
3402100.002022-07-238313Budget
8457100.002022-11-238336Budget
8879135.932022-11-238328Actual
7894100.002022-11-238313Budget
16159234.422023-06-238368Actual
33887271.002024-11-228365Actual
5243112.002022-08-238366Actual
13427100.002023-03-238368Budget
14676114.002023-05-238364Actual
571183.002022-09-228363Actual
7238136.002022-10-238316Actual
3118344.382024-08-2283212Actual
7706200.002022-10-238318Budget
1583420.002023-06-238326Actual
16653246.002023-07-238314Actual
17685175.002023-08-238314Actual
3290297.002024-10-228346Actual
32821144.002024-10-228316Actual
31302155.642024-08-2283213Actual
2645343.312024-04-2183211Actual
1697998.002023-07-238366Actual
14018197.002023-04-228317Actual
7707226.842022-10-238318Actual
5837278.002022-09-228314Actual
3520351.002024-12-218356Actual
14557237.002023-05-238363Actual
1138830.002023-02-208373Budget
9944200.002022-12-218318Budget
17777135.002023-08-238315Actual
37033157.402025-01-2183613Actual
1730435.872023-07-2383311Actual
9479140.002022-12-218316Actual
1594778.002023-06-238366Actual
2765844.382024-05-2283511Actual
1303777.002023-03-238356Actual
2988341.192024-07-2283211Actual
23200285.932024-01-218318Actual
17600237.002023-08-238363Actual
35976233.002025-01-218363Actual
154118.212023-05-2383112Actual
29677273.002024-07-228367Actual
3127587.222024-08-2283113Actual
35448257.152024-12-218368Actual
795490.002022-11-238363Actual
31697124.002024-09-218316Actual
194835.012023-09-2283112Actual
5460200.002022-08-238318Budget
2757760.332024-05-2283211Actual
9945361.692022-12-218318Actual
795590.002022-11-238363Budget
8831231.392022-11-238318Actual
1429051.822023-04-2283311Actual
22640202.002024-01-218363Actual
3443594.382024-11-2283411Actual
25733213.002024-04-218363Actual
28523247.002024-06-228367Actual
7159200.002022-10-238365Budget
13664153.002023-04-228364Actual
26990240.002024-05-228364Actual
23915113.002024-02-208316Actual
1176650.002023-02-208326Budget
8689180.002022-11-238317Actual
36916151.832025-01-2183612Actual
3906515.652025-03-2383511Actual
11498169.002023-02-208364Actual
2872951.822024-06-2283211Actual
34790375.002024-12-218313Actual
8080200.002022-11-238314Budget
27631100.762024-05-2283411Actual
9399200.002022-12-218365Budget
2133962.462023-11-2383111Actual
30091173.102024-07-2283612Actual
17430.002022-04-228373Budget

Generated 2025-05-22 15:08:04.648 UTC