[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942024-05-0483113Actual
1485436.002023-06-058326Actual
3652157.002022-08-058364Actual
1627236.932023-07-0683311Actual
32014257.152024-10-048328Actual
2505134.002024-04-048356Actual
5322169.002022-09-058317Actual
10054164.722023-01-038368Actual
55240.002022-05-058326Budget
1535377.362023-06-0583611Actual
1223798.052023-03-058328Actual
29910110.342024-08-0483311Actual
1800983.002023-09-058366Actual
3862777.002025-04-058346Actual
1336780.002023-04-058328Budget
11251158.002023-03-058313Actual
27811211.402024-06-0483612Actual
37090436.002025-03-058313Actual
31391402.002024-10-048313Actual
15501408.002023-07-068313Actual
17777135.002023-09-058315Actual
21281169.272023-12-068368Actual
25176221.002024-04-048367Actual
14769122.002023-06-058365Actual
15536197.002023-07-068363Actual
10457200.002023-02-038315Budget
3323155.632022-07-068368Actual
5897133.002022-10-058364Actual
11718123.002023-03-058316Actual
4013101.002022-08-058346Actual
504151.002022-09-058326Actual
29735479.882024-08-048318Actual
10515146.002023-02-038365Actual
803232.002022-12-068373Actual
1549132.002022-06-058365Actual
6634135.932022-10-058328Actual
164189.272023-07-0683112Actual
20220178.362023-11-058328Actual
2891101.002022-07-068346Actual
775490.002022-11-058328Budget
2394218.002024-03-048326Actual
4339219.272022-08-058318Actual
33052278.002024-11-048367Actual
3284834.002024-11-048326Actual
2890100.002022-07-068346Budget
29082155.642024-07-0583613Actual
4121100.002022-08-058366Budget
23262155.632024-02-038368Actual
5089118.002022-09-058336Actual
13239177.002023-04-058367Actual
728660.002022-11-058326Budget
32550209.002024-11-048363Actual
37451120.002025-03-058336Actual
13240200.002023-04-058367Budget
16039230.002023-07-068367Actual
36301144.002025-02-038336Actual
35386466.242025-01-038318Actual
181950.002022-06-058356Budget
21664232.002024-01-038363Actual
36061480.002025-02-038314Actual
3290297.002024-11-048346Actual
2615066.002024-05-048366Actual
2667200.002022-07-068365Actual
11171100.002023-02-038368Budget
2997100.002022-07-068366Budget
22130222.002024-01-038317Actual
24999121.002024-04-048336Actual
31097126.292024-09-0483611Actual
35976233.002025-02-038363Actual
37805136.932025-03-0583111Actual
29174217.002024-08-048363Actual
1303860.002023-04-058356Budget
3373276.002024-12-058373Actual
13759117.002023-05-058365Actual
3172439.002024-10-048326Actual
18220210.182023-09-058368Actual
3148387.002024-10-048373Actual
6774100.002022-11-058313Budget
12377100.002023-04-058313Budget
21630312.002024-01-038313Actual
34945290.002025-01-038364Actual
29855184.812024-08-0483111Actual
1733156.082023-08-0583411Actual
3573456.082025-01-0383212Actual
2881022.042024-07-0583511Actual
31155128.422024-09-0483112Actual
31426215.002024-10-048363Actual
2148251.822023-12-0683611Actual
2147151.082022-06-058328Actual
518360.002022-09-058356Budget
7706200.002022-11-058318Budget
29259385.002024-08-048314Actual
5837278.002022-10-058314Actual
406057.002022-08-058356Actual
2133962.462023-12-0683111Actual
2662714.592024-05-0483112Actual
1384628.002023-05-058326Actual
28233256.002024-07-058365Actual
2352010.332024-02-0383112Actual
3833264.002025-04-058373Actual
3520351.002025-01-038356Actual
4913165.002022-09-058365Actual
6038200.002022-10-058365Budget
2747110.002022-07-068316Actual
5975200.002022-10-058315Budget
3791417.782025-03-0583511Actual
31511423.002024-10-048314Actual
1289550.002023-04-058326Budget
38360450.002025-04-058314Actual
20627372.002023-12-068313Actual
29294222.002024-08-048364Actual
30208155.642024-08-0483613Actual
13099101.002023-04-058366Actual
37887120.972025-03-0583411Actual
31986478.362024-10-048318Actual
1724970.972023-08-0583111Actual
6508180.002022-10-058367Actual
3789206.002022-08-058365Actual
3561518.842025-01-0383511Actual
28346163.002024-07-058336Actual
14175167.752023-05-058368Actual
177398.002022-06-058346Actual
25820270.002024-05-048314Actual
907786.002023-01-038363Actual
10924200.002023-02-038317Budget
7567264.002022-11-058317Actual
795590.002022-12-068363Budget
17719137.002023-09-058364Actual
28701185.872024-07-0583111Actual
2724650.002024-06-048356Actual
69550.002022-05-058356Budget
8458140.002022-12-068336Actual
2099260.182022-06-058318Actual
31697124.002024-10-048316Actual
2287139.002022-07-068313Actual
22852131.002024-02-038365Actual
8141175.002022-12-068364Actual
11719100.002023-03-058316Budget
3138100.002022-07-068367Budget
1954111.402023-10-0583612Actual
16746185.002023-08-058315Actual
5382136.002022-09-058367Actual
1998369.002023-11-058346Actual
25855187.002024-05-048364Actual
2019151.002022-06-058367Actual
3742339.002025-03-058326Actual
3014969.672024-08-0483113Actual
22725211.002024-02-038314Actual
36916151.832025-02-0383612Actual
1078668.002023-02-038356Actual
1588864.002023-07-068346Actual
1435051.822023-05-0583611Actual
2201475.002024-01-038346Actual
130121.002022-06-058373Actual
915424.002023-01-038373Actual
18929105.002023-10-058336Actual
972788.002023-01-038366Actual
27491211.692024-06-048368Actual
27139104.002024-06-048316Actual
12990112.002023-04-058346Actual
1191060.002023-03-058356Budget
36598219.272025-02-038368Actual
6366100.002022-10-058366Budget
16653246.002023-08-058314Actual
1933822.042023-10-0583311Actual
11062295.032023-02-038318Actual
1636043.312023-07-0683611Actual
2101379.002023-12-068346Actual
10923197.002023-02-038317Actual
144089.272023-05-0583112Actual
1223680.002023-03-058328Budget
2031186.932023-11-0583111Actual
17129314.722023-08-058318Actual
14676114.002023-06-058364Actual
26425101.822024-05-0483111Actual
25262179.872024-04-048328Actual
3127587.222024-09-0483113Actual
122390.002022-06-058363Budget
11499200.002023-03-058364Budget
7100152.002022-11-058315Actual
22965103.002024-02-038336Actual
36188207.002025-02-038365Actual
1243880.002023-04-058363Budget
1493455.002023-06-058356Actual
11578204.002023-03-058315Actual
34790375.002025-01-038313Actual
28609226.842024-07-058328Actual
2042028.422023-11-0583511Actual
31302155.642024-09-0483213Actual
1165142.002022-06-058313Actual
21126195.002023-12-068317Actual
12110200.002023-03-058367Budget
3402694.002024-12-058346Actual
255548.212024-04-0483112Actual
28291135.002024-07-058316Actual
4199200.002022-08-058317Budget
4524100.002022-09-058313Budget
10984200.002023-02-038367Budget
30803276.002024-09-048367Actual
571183.002022-10-058363Actual
27929243.362024-06-0483613Actual
242430.002022-07-068373Budget
5460200.002022-09-058318Budget
1686628.002023-08-058326Actual
3632790.002025-02-038346Actual
24639372.002024-04-048313Actual
2305095.002024-02-038366Actual
29387231.002024-08-048365Actual
2844150.002022-07-068336Actual
3635370.002025-02-038356Actual
32188108.212024-10-0483411Actual
37033157.402025-02-0383613Actual
855250.002022-12-068356Budget
2609200.002022-07-068315Budget
3750371.002025-03-058356Actual
14882109.002023-06-058336Actual
7895114.002022-12-068313Actual
17685175.002023-09-058314Actual
2370142.002024-03-048373Actual
2242453.952024-01-0383411Actual
3582581.962025-01-0383113Actual
5321200.002022-09-058317Budget
26365222.302024-05-048368Actual
1866147.002023-10-058373Actual
3790200.002022-08-058365Budget
23228152.602024-02-038328Actual
13630167.002023-05-058314Actual
1019289.002023-02-038363Actual
3676543.312025-02-0383511Actual
504050.002022-09-058326Budget
5896200.002022-10-058364Budget
3075200.002022-07-068317Budget
245502.892024-03-0483212Actual
391764.002022-08-058326Actual
36564217.752025-02-038328Actual
29677273.002024-08-048367Actual
12943128.002023-04-058336Actual
2653411.402024-05-0483511Actual
167749.002022-06-058326Actual
11577200.002023-03-058315Budget
24111251.002024-03-048317Actual
19717192.002023-11-058314Actual
3408492.002024-12-058366Actual
22818173.002024-02-038315Actual
907690.002023-01-038363Budget
21219395.032023-12-068318Actual
962280.002023-01-038346Budget
25141306.002024-04-048317Actual
1531950.762023-06-0583411Actual
21783103.002024-01-038364Actual

Generated 2025-06-04 06:26:19.779 UTC