[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27692126.292024-05-2283611Actual
17430.002022-04-228373Budget
14769122.002023-05-238365Actual
21875125.002023-12-218365Actual
29500153.002024-07-228336Actual
20099258.002023-10-238317Actual
518464.002022-08-238356Actual
34262281.392024-11-228328Actual
17129314.722023-07-238318Actual
999290.002022-12-218328Budget
33887271.002024-11-228365Actual
32876130.002024-10-228336Actual
2947238.002024-07-228326Actual
3750371.002025-02-208356Actual
15807100.002023-06-238316Actual
24793104.002024-03-228364Actual
5570141.992022-08-238368Actual
2508495.002024-03-228366Actual
29855184.812024-07-2283111Actual
34353215.662024-11-2283111Actual
10738100.002023-01-218346Budget
2843200.002022-06-238336Budget
1387484.002023-04-228336Actual
154118.212023-05-2383112Actual
504151.002022-08-238326Actual
2157314.592023-11-2383612Actual
2207389.002023-12-218366Actual
2666115.652024-04-2183612Actual
27457317.752024-05-228328Actual
27549179.492024-05-2283111Actual
691233.002022-10-238373Actual
17685175.002023-08-238314Actual
26209320.002024-04-218317Actual
36443414.002025-01-218317Actual
1887474.002023-09-228316Actual
11172149.572023-01-218368Actual
13508341.002023-04-228313Actual
32607118.002024-10-228373Actual
2286100.002022-06-238313Budget
1186286.002023-02-208346Actual
1243976.002023-03-238363Actual
24999121.002024-03-228336Actual
10515146.002023-01-218365Actual
795590.002022-11-238363Budget
2299160.002024-01-218346Actual
5321200.002022-08-238317Budget
17719137.002023-08-238364Actual
31511423.002024-09-218314Actual
10319200.002023-01-218314Budget
2405467.002024-02-208366Actual
332490.002022-06-238368Budget
6834103.002022-10-238363Actual
5461345.032022-08-238318Actual
16004256.002023-06-238317Actual
1488238.002022-05-238315Actual
601200.002022-04-228336Budget
28643214.722024-06-228368Actual
33018402.002024-10-228317Actual
9202200.002022-12-218314Budget
2645343.312024-04-2183211Actual
3100940.122024-08-2283211Actual
9399200.002022-12-218365Budget
1960190.002022-05-238317Actual
11111143.512023-01-218328Actual
25296187.452024-03-228368Actual
36656202.892025-01-2183111Actual
3221536.932024-09-2183511Actual
1426313.532023-04-2283211Actual
3402100.002022-07-238313Budget
38686117.002025-03-238366Actual
17530.002022-04-228373Actual
4445157.142022-07-238368Actual
10739117.002023-01-218346Actual
1847911.402023-08-2383112Actual
636779.002022-09-228366Actual
2872951.822024-06-2283211Actual
31546240.002024-09-218364Actual
3627336.002025-01-218326Actual
1131089.002023-02-208363Actual
12847100.002023-03-238316Budget
28198264.002024-06-228315Actual
30513241.002024-08-228365Actual
34790375.002024-12-218313Actual
34910451.002024-12-218314Actual
4914200.002022-08-238365Budget
22818173.002024-01-218315Actual
25176221.002024-03-228367Actual
36974164.412025-01-2183113Actual
8282200.002022-11-238365Budget
12627200.002023-03-238364Budget
35328296.002024-12-218367Actual
7335100.002022-10-238336Budget
1692072.002023-07-238346Actual
7707226.842022-10-238318Actual
466240.002022-08-238373Budget
630860.002022-09-228356Budget
2535486.932024-03-2283111Actual
2746100.002022-06-238316Budget
2142153.952023-11-2383411Actual
4446100.002022-07-238368Budget
36386104.002025-01-218366Actual
3520351.002024-12-218356Actual
1725200.002022-05-238336Budget
803232.002022-11-238373Actual
3906515.652025-03-2383511Actual
16533358.002023-07-238313Actual
12189200.002023-02-208318Budget
23200285.932024-01-218318Actual
164455.012023-06-2383212Actual
26244248.002024-04-218367Actual
6695100.002022-09-228368Budget
36536551.092025-01-218318Actual
3076248.002022-06-238317Actual
1196893.002023-02-208366Actual
17870113.002023-08-238316Actual
35151132.002024-12-218336Actual
26990240.002024-05-228364Actual
27194150.002024-05-228336Actual
728660.002022-10-238326Budget
20220178.362023-10-238328Actual
2807891.002024-06-228373Actual
25950202.002024-04-218365Actual
32763282.002024-10-228365Actual
35706134.802024-12-2183112Actual
13630167.002023-04-228314Actual
1176650.002023-02-208326Budget
33138210.182024-10-228328Actual
38275211.002025-03-238363Actual
8690200.002022-11-238317Budget
1954111.402023-09-2283612Actual
144089.272023-04-2283112Actual
9400185.002022-12-218365Actual
27631100.762024-05-2283411Actual
1360291.002023-04-228373Actual
3732167.002022-07-238315Actual
2136734.802023-11-2383211Actual
28844100.762024-06-2283611Actual
18781131.002023-09-228315Actual
2472200.002022-06-238314Budget
13319200.002023-03-238318Budget
37125292.002025-02-208363Actual
29294222.002024-07-228364Actual
3668466.722025-01-2183211Actual
12943128.002023-03-238336Actual
18066268.002023-08-238317Actual
504100.002022-04-228316Budget
29259385.002024-07-228314Actual
25141306.002024-03-228317Actual
19225157.142023-09-228368Actual
3965100.002022-07-238336Budget
1482792.002023-05-238316Actual
30768358.002024-08-228317Actual
26956372.002024-05-228314Actual
10516100.002023-01-218365Budget
2765844.382024-05-2283511Actual
2057015.652023-10-2383612Actual
13366146.542023-03-238328Actual
255548.212024-03-2283112Actual
2287139.002022-06-238313Actual
2437735.872024-02-2083311Actual
2609200.002022-06-238315Budget
895143.002022-04-228367Actual
35448257.152024-12-218368Actual
7489100.002022-10-238366Budget
3488294.002024-12-218373Actual
37947123.102025-02-2083611Actual
1694646.002023-07-238356Actual
1549132.002022-05-238365Actual
23609331.002024-02-208313Actual
9576100.002022-12-218336Budget
31986478.362024-09-218318Actual
20627372.002023-11-238313Actual
3148387.002024-09-218373Actual
38183266.172025-02-2083613Actual
3284834.002024-10-228326Actual
34945290.002024-12-218364Actual
37001181.962025-01-2183213Actual
33230185.872024-10-2283111Actual
24674223.002024-03-228363Actual
405960.002022-07-238356Budget
29677273.002024-07-228367Actual
22165225.002023-12-218367Actual
19751116.002023-10-238364Actual
37451120.002025-02-208336Actual
5322169.002022-08-238317Actual
2473142.002024-03-228373Actual
3216192.252024-09-2183311Actual
3865375.002025-03-238356Actual
3292850.002024-10-228356Actual
2148251.822023-11-2383611Actual
130030.002022-05-238373Budget
32048254.122024-09-218368Actual
26836345.002024-05-228313Actual
9341163.002022-12-218315Actual
4913165.002022-08-238365Actual
30889207.152024-08-228328Actual
6261114.002022-09-228346Actual
13099101.002023-03-238366Actual
35123.002022-04-228313Actual
225155.012023-12-2183112Actual
3918556.082025-03-2383212Actual
1797736.002023-08-238356Actual
962377.002022-12-218346Actual
3558884.802024-12-2183411Actual
1222102.002022-05-238363Actual
36301144.002025-01-218336Actual
354240.002022-07-238373Budget
9805223.002022-12-218317Actual
23262155.632024-01-218368Actual
36153313.002025-01-218315Actual
283100.002022-04-228364Budget
33795242.002024-11-228364Actual
3443594.382024-11-2283411Actual
27986398.002024-06-228313Actual
2101379.002023-11-238346Actual
2893025.232024-06-2283212Actual
188088.002022-05-238366Actual
1800983.002023-08-238366Actual
513765.002022-08-238346Actual
1686628.002023-07-238326Actual
12626182.002023-03-238364Actual
29049232.842024-06-2283213Actual
2207158.662022-05-238368Actual
1078560.002023-01-218356Budget
2540932.672024-03-2283311Actual
30626120.002024-08-228336Actual
26304542.002024-04-218318Actual
2193376.002023-12-218316Actual
28488445.002024-06-228317Actual
30420310.002024-08-228364Actual
1027130.002023-01-218373Budget
37303301.002025-02-208315Actual
36061480.002025-01-218314Actual
1289550.002023-03-238326Budget
34674157.402024-11-2283113Actual
2648049.702024-04-2183311Actual
38240375.002025-03-238313Actual
2546326.292024-03-2283511Actual
15024295.002023-05-238317Actual
9866200.002022-12-218367Budget
18101158.002023-08-238367Actual
223217.002022-04-228314Actual
505133.002022-04-228316Actual
2656852.892024-04-2183611Actual
1583420.002023-06-238326Actual
11063200.002023-01-218318Budget
10595120.002023-01-218316Actual
14642209.002023-05-238314Actual
19191190.482023-09-228328Actual
1176768.002023-02-208326Actual

Generated 2025-05-22 06:55:55.125 UTC