[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144355.012023-04-2283212Actual
37245317.002025-02-208364Actual
2144811.402023-11-2383511Actual
2505134.002024-03-228356Actual
9575138.002022-12-218336Actual
177398.002022-05-238346Actual
29500153.002024-07-228336Actual
2399677.002024-02-208346Actual
20874181.002023-11-238365Actual
34910451.002024-12-218314Actual
23262155.632024-01-218368Actual
17925125.002023-08-238336Actual
2286100.002022-06-238313Budget
405960.002022-07-238356Budget
6587200.002022-09-228318Budget
896100.002022-04-228367Budget
38152141.612025-02-2083213Actual
2610200.002022-06-238315Actual
36598219.272025-01-218368Actual
2031186.932023-10-2383111Actual
8879135.932022-11-238328Actual
20840177.002023-11-238315Actual
391764.002022-07-238326Actual
3742339.002025-02-208326Actual
39038127.362025-03-2383411Actual
35648115.652024-12-2183611Actual
16653246.002023-07-238314Actual
6214140.002022-09-228336Actual
1765741.002023-08-238373Actual
1025134.422022-04-228328Actual
29735479.882024-07-228318Actual
1830614.592023-08-2383211Actual
1384628.002023-04-228326Actual
2196031.002023-12-218326Actual
23729224.002024-02-208314Actual
33052278.002024-10-228367Actual
3216200.002022-06-238318Budget
32550209.002024-10-228363Actual
3180460.002024-09-218356Actual
1131180.002023-02-208363Budget
1429051.822023-04-2283311Actual
1186286.002023-02-208346Actual
2432260.332024-02-2083111Actual
2355212.462024-01-2183612Actual
34790375.002024-12-218313Actual
4259167.002022-07-238367Actual
6116107.002022-09-228316Actual
2245784.802023-12-2183611Actual
21664232.002023-12-218363Actual
2042028.422023-10-2383511Actual
38240375.002025-03-238313Actual
9805223.002022-12-218317Actual
423140.002022-04-228365Actual
4338200.002022-07-238318Budget
12990112.002023-03-238346Actual
2692895.002024-05-228373Actual
9342200.002022-12-218315Budget
35414217.752024-12-218328Actual
1027130.002023-01-218373Budget
14734194.002023-05-238315Actual
406057.002022-07-238356Actual
31334159.152024-08-2283613Actual
32340168.852024-09-2183612Actual
1735814.592023-07-2383511Actual
15714146.002023-06-238315Actual
12297129.872023-02-208368Actual
2538213.532024-03-2283211Actual
1725200.002022-05-238336Budget
1990295.002023-10-238316Actual
30176181.962024-07-2283213Actual
1772100.002022-05-238346Budget
13428191.992023-03-238368Actual
8830200.002022-11-238318Budget
29585102.002024-07-228366Actual
2039349.702023-10-2383411Actual
33675205.002024-11-228363Actual
37747296.542025-02-208368Actual
39099147.572025-03-2383611Actual
7707226.842022-10-238318Actual
36797100.762025-01-2183611Actual
2269787.002024-01-218373Actual
31426215.002024-09-218363Actual
2301767.002024-01-218356Actual
2446584.802024-02-2083611Actual
6117100.002022-09-228316Budget
26332231.392024-04-218328Actual
2293721.002024-01-218326Actual
4013101.002022-07-238346Actual
24145188.002024-02-208367Actual
3558884.802024-12-2183411Actual
466342.002022-08-238373Actual
10516100.002023-01-218365Budget
3488294.002024-12-218373Actual
13319200.002023-03-238318Budget
2346266.722024-01-2183611Actual
34945290.002024-12-218364Actual
691330.002022-10-238373Budget
728660.002022-10-238326Budget
25855187.002024-04-218364Actual
108490.002022-04-228368Budget
37593353.002025-02-208317Actual
35328296.002024-12-218367Actual
1836037.992023-08-2383411Actual
10844115.002023-01-218366Actual
12944100.002023-03-238336Budget
1727726.292023-07-2383211Actual
19957111.002023-10-238336Actual
15621183.002023-06-238314Actual
5836280.002022-09-228314Budget
35976233.002025-01-218363Actual
1838711.402023-08-2383511Actual
6634135.932022-09-228328Actual
1131089.002023-02-208363Actual
332490.002022-06-238368Budget
8610112.002022-11-238366Actual
2106996.002023-11-238366Actual
2947238.002024-07-228326Actual
2147151.082022-05-238328Actual
7627191.002022-10-238367Actual
17600237.002023-08-238363Actual
2891101.002022-06-238346Actual
9590.002022-04-228363Budget
2242453.952023-12-2183411Actual
28291135.002024-06-228316Actual
7567264.002022-10-238317Actual
6635100.002022-09-228328Budget
28701185.872024-06-2283111Actual
9202200.002022-12-218314Budget
31097126.292024-08-2283611Actual
21988122.002023-12-218336Actual
1446613.532023-04-2283612Actual
1789732.002023-08-238326Actual
3603369.002025-01-218373Actual
5975200.002022-09-228315Budget
21783103.002023-12-218364Actual
16004256.002023-06-238317Actual
13366146.542023-03-238328Actual
64984.002022-04-228346Actual
30478264.002024-08-228315Actual
3803323.102025-02-2083212Actual
11719100.002023-02-208316Budget
7159200.002022-10-238365Budget
19844135.002023-10-238365Actual
10054164.722022-12-218368Actual
1223680.002023-02-208328Budget
2494476.002024-03-228316Actual
14113338.972023-04-228318Actual
23609331.002024-02-208313Actual
234674.002022-06-238363Actual
648100.002022-04-228346Budget
3138100.002022-06-238367Budget
13508341.002023-04-228313Actual
29352293.002024-07-228315Actual
4120137.002022-07-238366Actual
36564217.752025-01-218328Actual
2601062.002024-04-218316Actual
10594100.002023-01-218316Budget
283100.002022-04-228364Budget
1435051.822023-04-2283611Actual
2893025.232024-06-2283212Actual
1019380.002023-01-218363Budget
16894106.002023-07-238336Actual
742950.002022-10-238356Budget
3918556.082025-03-2383212Actual
5508160.182022-08-238328Actual
27604128.422024-05-2283311Actual
518360.002022-08-238356Budget
1833337.992023-08-2383311Actual
15749163.002023-06-238365Actual
1078560.002023-01-218356Budget
1583420.002023-06-238326Actual
20099258.002023-10-238317Actual
33138210.182024-10-228328Actual
34825224.002024-12-218363Actual
840860.002022-11-238326Budget
34295219.272024-11-228368Actual
1591457.002023-06-238356Actual
12188245.032023-02-208318Actual
1461444.002023-05-238373Actual
32014257.152024-09-218328Actual
55240.002022-04-228326Budget
3790200.002022-07-238365Budget
6834103.002022-10-238363Actual
18220210.182023-08-238368Actual
38067225.232025-02-2083612Actual
11498169.002023-02-208364Actual
32458141.612024-09-2183613Actual
38601155.002025-03-238336Actual
14018197.002023-04-228317Actual
518464.002022-08-238356Actual
255548.212024-03-2283112Actual
28021254.002024-06-228363Actual
630860.002022-09-228356Budget
2299160.002024-01-218346Actual
1890139.002023-09-228326Actual
5242100.002022-08-238366Budget
205128.212023-10-2383112Actual
30626120.002024-08-228336Actual
3402694.002024-11-228346Actual
13724203.002023-04-228315Actual
2402264.002024-02-208356Actual
1493455.002023-05-238356Actual
9806200.002022-12-218317Budget
16159234.422023-06-238368Actual
2340252.892024-01-2183411Actual
2988341.192024-07-2283211Actual
2656852.892024-04-2183611Actual
195106.082023-09-2283212Actual
20253222.302023-10-238368Actual
30091173.102024-07-2283612Actual
17812167.002023-08-238365Actual
2435026.292024-02-2083211Actual
630751.002022-09-228356Actual
2955256.002024-07-228356Actual
12109138.002023-02-208367Actual
19070265.002023-09-228317Actual
13759117.002023-04-228365Actual
18101158.002023-08-238367Actual
18816185.002023-09-228365Actual
2045448.632023-10-2383611Actual
1559360.002023-06-238373Actual
2254817.782023-12-2183612Actual
293859.002022-06-238356Actual
26836345.002024-05-228313Actual
7160157.002022-10-238365Actual
3446234.802024-11-2283511Actual
2004278.002023-10-238366Actual
14557237.002023-05-238363Actual
16746185.002023-07-238315Actual
37210471.002025-02-208314Actual
5569100.002022-08-238368Budget
279529.002022-06-238326Actual
35038195.002024-12-218365Actual
3438141.192024-11-2283211Actual
36153313.002025-01-218315Actual
29642383.002024-07-228317Actual
3789206.002022-07-238365Actual
13239177.002023-03-238367Actual
1243880.002023-03-238363Budget
3862777.002025-03-238346Actual
1490864.002023-05-238346Actual
27986398.002024-06-228313Actual
1928381.612023-09-2283111Actual
2071950.002023-11-238373Actual
1289442.002023-03-238326Actual
15179166.242023-05-238368Actual
30571125.002024-08-228316Actual
22165225.002023-12-218367Actual
10379200.002023-01-218364Budget
977273.812022-04-228318Actual

Generated 2025-05-22 09:20:50.976 UTC