[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38183266.172025-02-2183613Actual
18569419.002023-09-238313Actual
19070265.002023-09-238317Actual
742950.002022-10-248356Budget
1446613.532023-04-2383612Actual
1223798.052023-02-218328Actual
167640.002022-05-248326Budget
20627372.002023-11-248313Actual
25234367.752024-03-238318Actual
28106493.002024-06-238314Actual
3731200.002022-07-248315Budget
22725211.002024-01-228314Actual
255816.082024-03-2383212Actual
26365222.302024-04-228368Actual
3561518.842024-12-2283511Actual
194835.012023-09-2383112Actual
6960220.002022-10-248314Actual
24203310.182024-02-218318Actual
10054164.722022-12-228368Actual
1866147.002023-09-238373Actual
887890.002022-11-248328Budget
1493455.002023-05-248356Actual
2746100.002022-06-248316Budget
7489100.002022-10-248366Budget
2242453.952023-12-2283411Actual
12991100.002023-03-248346Budget
28346163.002024-06-238336Actual
1797736.002023-08-248356Actual
22284158.662023-12-228368Actual
7628200.002022-10-248367Budget
32248101.822024-09-2283611Actual
1186286.002023-02-218346Actual
27631100.762024-05-2383411Actual
10924200.002023-01-228317Budget
1390070.002023-04-238346Actual
4338200.002022-07-248318Budget
24231169.272024-02-218328Actual
3005725.232024-07-2383212Actual
3627336.002025-01-228326Actual
9016100.002022-12-228313Budget
1939228.422023-09-2383511Actual
1490864.002023-05-248346Actual
999290.002022-12-228328Budget
36386104.002025-01-228366Actual
35236101.002024-12-228366Actual
9944200.002022-12-228318Budget
1636043.312023-06-2483611Actual
6260100.002022-09-238346Budget
26779162.662024-04-2283613Actual
18781131.002023-09-238315Actual
23262155.632024-01-228368Actual
504100.002022-04-238316Budget
2136734.802023-11-2483211Actual
181950.002022-05-248356Budget
10133121.002023-01-228313Actual
15024295.002023-05-248317Actual
13428191.992023-03-248368Actual
14734194.002023-05-248315Actual
630751.002022-09-238356Actual
8751200.002022-11-248367Budget
9400185.002022-12-228365Actual
35151132.002024-12-228336Actual
405960.002022-07-248356Budget
245239.272024-02-2183112Actual
31837102.002024-09-228366Actual
12767126.002023-03-248365Actual
27750136.932024-05-2383112Actual
1408154.002022-05-248364Actual
30889207.152024-08-238328Actual
8282200.002022-11-248365Budget
962377.002022-12-228346Actual
22818173.002024-01-228315Actual
2494476.002024-03-238316Actual
25698293.002024-04-228313Actual
293750.002022-06-248356Budget
18604202.002023-09-238363Actual
30513241.002024-08-238365Actual
5649113.002022-09-238313Actual
34554110.342024-11-2383112Actual
29642383.002024-07-238317Actual
30300242.002024-08-238363Actual
1838711.402023-08-2483511Actual
12846109.002023-03-248316Actual
205128.212023-10-2483112Actual
10379200.002023-01-228364Budget
29735479.882024-07-238318Actual
1019380.002023-01-228363Budget
1898141.002023-09-238356Actual
855250.002022-11-248356Budget
17925125.002023-08-248336Actual
354240.002022-07-248373Budget
28902126.292024-06-2383112Actual
20782145.002023-11-248364Actual
1289550.002023-03-248326Budget
28701185.872024-06-2383111Actual
2157314.592023-11-2483612Actual
37338248.002025-02-218365Actual
1111080.002023-01-228328Budget
1392651.002023-04-238356Actual
34616197.572024-11-2383612Actual
32048254.122024-09-228368Actual
2610200.002022-06-248315Actual
4339219.272022-07-248318Actual
2098200.002022-05-248318Budget
893780.002022-11-248368Budget
223217.002022-04-238314Actual
2947238.002024-07-238326Actual
31546240.002024-09-228364Actual
11639189.002023-02-218365Actual
2446584.802024-02-2183611Actual
234790.002022-06-248363Budget
2890100.002022-06-248346Budget
11577200.002023-02-218315Budget
32306124.172024-09-2283112Actual
11062295.032023-01-228318Actual
10132100.002023-01-228313Budget
35096102.002024-12-228316Actual
10844115.002023-01-228366Actual
30981148.632024-08-2383111Actual
38067225.232025-02-2183612Actual
6696149.572022-09-238368Actual
4121100.002022-07-248366Budget
3397240.002024-11-238326Actual
1588864.002023-06-248346Actual
967050.002022-12-228356Budget
6213100.002022-09-238336Budget
31334159.152024-08-2383613Actual
3590280.002022-07-248314Budget
35414217.752024-12-228328Actual
3343224.162024-10-2383212Actual
1559360.002023-06-248373Actual
2245784.802023-12-2283611Actual
3868100.002022-07-248316Budget
282165.002022-04-238364Actual
1692072.002023-07-248346Actual
2807891.002024-06-238373Actual
33945133.002024-11-238316Actual
22760121.002024-01-228364Actual
12626182.002023-03-248364Actual
35386466.242024-12-228318Actual
9478100.002022-12-228316Budget
17685175.002023-08-248314Actual
31426215.002024-09-228363Actual
1488238.002022-05-248315Actual
10595120.002023-01-228316Actual
850580.002022-11-248346Budget
21219395.032023-11-248318Actual
21281169.272023-11-248368Actual
9263200.002022-12-228364Budget
1190945.002023-02-218356Actual
4445157.142022-07-248368Actual
9479140.002022-12-228316Actual
15714146.002023-06-248315Actual
35706134.802024-12-2283112Actual
37125292.002025-02-218363Actual
225155.012023-12-2283112Actual
3172439.002024-09-228326Actual
13240200.002023-03-248367Budget
17191182.902023-07-248368Actual
2650746.502024-04-2283411Actual
4993100.002022-08-248316Budget
19632220.002023-10-248363Actual
2394218.002024-02-218326Actual
7239100.002022-10-248316Budget
9590.002022-04-238363Budget
39099147.572025-03-2483611Actual
26425101.822024-04-2283111Actual
26990240.002024-05-238364Actual
1165142.002022-05-248313Actual
32398139.852024-09-2283113Actual
2561310.332024-03-2383612Actual
38488293.002025-03-248365Actual
15145143.512023-05-248328Actual
1795156.002023-08-248346Actual
1027130.002023-01-228373Budget
18159288.972023-08-248318Actual
16653246.002023-07-248314Actual
28964153.952024-06-2383612Actual
22251148.052023-12-228328Actual
3216192.252024-09-2283311Actual
1992936.002023-10-248326Actual
29352293.002024-07-238315Actual
34674157.402024-11-2383113Actual
10378135.002023-01-228364Actual
1765741.002023-08-248373Actual
36153313.002025-01-228315Actual
37627303.002025-02-218367Actual
9865139.002022-12-228367Actual
2337545.442024-01-2283311Actual
34234466.242024-11-238318Actual
32550209.002024-10-238363Actual
962280.002022-12-228346Budget
27194150.002024-05-238336Actual
1842148.632023-08-2483611Actual
279529.002022-06-248326Actual
3067858.002024-08-238356Actual
1936540.122023-09-2383411Actual
7099200.002022-10-248315Budget
28233256.002024-06-238365Actual
1027036.002023-01-228373Actual
3118344.382024-08-2383212Actual
16004256.002023-06-248317Actual
19751116.002023-10-248364Actual
3100940.122024-08-2383211Actual
602130.002022-04-238336Actual
2004278.002023-10-248366Actual
12188245.032023-02-218318Actual
458474.002022-08-248363Actual
26244248.002024-04-228367Actual
37001181.962025-01-2283213Actual
6635100.002022-09-238328Budget
25915234.002024-04-228315Actual
195106.082023-09-2383212Actual
34733141.612024-11-2383613Actual
630860.002022-09-238356Budget
279440.002022-06-248326Budget
29500153.002024-07-238336Actual
16533358.002023-07-248313Actual
5136100.002022-08-248346Budget
5837278.002022-09-238314Actual
346580.002022-07-248363Budget
2095930.002023-11-248326Actual
3591245.002022-07-248314Actual
30478264.002024-08-238315Actual
8141175.002022-11-248364Actual
7627191.002022-10-248367Actual
3685596.512025-01-2283112Actual
4992116.002022-08-248316Actual
571183.002022-09-238363Actual
391764.002022-07-248326Actual
8458140.002022-11-248336Actual
27929243.362024-05-2383613Actual
17071169.002023-07-248367Actual
10984200.002023-01-228367Budget
38686117.002025-03-248366Actual
21783103.002023-12-228364Actual
34100.002022-04-238313Budget
363200.002022-04-238315Budget
31604279.002024-09-228315Actual
896100.002022-04-238367Budget
2893025.232024-06-2383212Actual
37887120.972025-02-2183411Actual
1724970.972023-07-2483111Actual
2530147.002022-06-248364Actual
1697998.002023-07-248366Actual
738393.002022-10-248346Actual
36564217.752025-01-228328Actual
2549667.782024-03-2383611Actual
2435026.292024-02-2183211Actual
1591457.002023-06-248356Actual

Generated 2025-05-23 19:23:07.680 UTC