[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342914.592024-02-0183511Actual
9805223.002023-01-018317Actual
35123.002022-05-038313Actual
4851200.002022-09-038315Budget
1223680.002023-03-038328Budget
3328576.292024-11-0283311Actual
11863100.002023-03-038346Budget
20253222.302023-11-038368Actual
9576100.002023-01-018336Budget
1531950.762023-06-0383411Actual
18689220.002023-10-038314Actual
33853252.002024-12-038315Actual
5976206.002022-10-038315Actual
2099260.182022-06-038318Actual
896100.002022-05-038367Budget
6261114.002022-10-038346Actual
5460200.002022-09-038318Budget
2196031.002024-01-018326Actual
27929243.362024-06-0283613Actual
31217188.002024-09-0283612Actual
1942567.782023-10-0383611Actual
32515344.002024-11-028313Actual
3213482.682024-10-0283211Actual
3458243.312024-12-0383212Actual
19598334.002023-11-038313Actual
22605351.002024-02-018313Actual
34100.002022-05-038313Budget
2645343.312024-05-0283211Actual
1423567.782023-05-0383111Actual
3582581.962025-01-0183113Actual
8081256.002022-12-048314Actual
9342200.002023-01-018315Budget
1624511.402023-07-0483211Actual
24999121.002024-04-028336Actual
37947123.102025-03-0383611Actual
5243112.002022-09-038366Actual
225155.012024-01-0183112Actual
22640202.002024-02-018363Actual
36386104.002025-02-018366Actual
33945133.002024-12-038316Actual
26244248.002024-05-028367Actual
1838711.402023-09-0383511Actual
4524100.002022-09-038313Budget
3732167.002022-08-038315Actual
11639189.002023-03-038365Actual
25698293.002024-05-028313Actual
424200.002022-05-038365Budget
19070265.002023-10-038317Actual
18569419.002023-10-038313Actual
2031186.932023-11-0383111Actual
2561310.332024-04-0283612Actual
8879135.932022-12-048328Actual
12705215.002023-04-038315Actual
952751.002023-01-018326Actual
1138830.002023-03-038373Budget
5461345.032022-09-038318Actual
2299160.002024-02-018346Actual
4852209.002022-09-038315Actual
1164100.002022-06-038313Budget
2269787.002024-02-018373Actual
23107225.002024-02-018317Actual
31546240.002024-10-028364Actual
855172.002022-12-048356Actual
10844115.002023-02-018366Actual
4525113.002022-09-038313Actual
578942.002022-10-038373Actual
24674223.002024-04-028363Actual
7159200.002022-11-038365Budget
2242453.952024-01-0183411Actual
999290.002023-01-018328Budget
9865139.002023-01-018367Actual
29387231.002024-08-028365Actual
29174217.002024-08-028363Actual
2443112.462024-03-0283511Actual
2239746.502024-01-0183311Actual
20840177.002023-12-048315Actual
2997100.002022-07-048366Budget
34554110.342024-12-0383112Actual
16688124.002023-08-038364Actual
35236101.002025-01-018366Actual
391764.002022-08-038326Actual
18101158.002023-09-038367Actual
32248101.822024-10-0283611Actual
3172439.002024-10-028326Actual
5836280.002022-10-038314Budget
32670298.002024-11-028364Actual
13177174.002023-04-038317Actual
21664232.002024-01-018363Actual
795490.002022-12-048363Actual
18781131.002023-10-038315Actual
1289550.002023-04-038326Budget
2497120.002024-04-028326Actual
3558884.802025-01-0183411Actual
14018197.002023-05-038317Actual
2535486.932024-04-0283111Actual
22223295.032024-01-018318Actual
35386466.242025-01-018318Actual
36598219.272025-02-018368Actual
1131180.002023-03-038363Budget
11815100.002023-03-038336Budget
9806200.002023-01-018317Budget
2033925.232023-11-0383211Actual
972788.002023-01-018366Actual
38360450.002025-04-038314Actual
35942308.002025-02-018313Actual
855250.002022-12-048356Budget
748886.002022-11-038366Actual
25141306.002024-04-028317Actual
39038127.362025-04-0383411Actual
1789732.002023-09-038326Actual
6961200.002022-11-038314Budget
29259385.002024-08-028314Actual
37887120.972025-03-0383411Actual
7238136.002022-11-038316Actual
29022122.312024-07-0383113Actual
154118.212023-06-0383112Actual
3965100.002022-08-038336Budget
12109138.002023-03-038367Actual
5090100.002022-09-038336Budget
12943128.002023-04-038336Actual
32728293.002024-11-028315Actual
3438141.192024-12-0383211Actual
11498169.002023-03-038364Actual
9341163.002023-01-018315Actual
2611748.002024-05-028356Actual
32106167.782024-10-0283111Actual
6634135.932022-10-038328Actual
13759117.002023-05-038365Actual
21630312.002024-01-018313Actual
27750136.932024-06-0283112Actual
6117100.002022-10-038316Budget
14523296.002023-06-038313Actual
31837102.002024-10-028366Actual
2831834.002024-07-038326Actual
1627236.932023-07-0483311Actual
2724650.002024-06-028356Actual
3556187.992025-01-0183311Actual
1251730.002023-04-038373Budget
21281169.272023-12-048368Actual
1992936.002023-11-038326Actual
1005380.002023-01-018368Budget
30571125.002024-09-028316Actual
3898473.102025-04-0383211Actual
33887271.002024-12-038365Actual
25950202.002024-05-028365Actual
28233256.002024-07-038365Actual
32550209.002024-11-028363Actual
34496167.782024-12-0383611Actual
36916151.832025-02-0183612Actual
2727997.002024-06-028366Actual
19717192.002023-11-038314Actual
3676543.312025-02-0183511Actual
601200.002022-05-038336Budget
8140200.002022-12-048364Budget
504050.002022-09-038326Budget
3718290.002025-03-038373Actual
976200.002022-05-038318Budget
30478264.002024-09-028315Actual
16004256.002023-07-048317Actual
205128.212023-11-0383112Actual
2543634.802024-04-0283411Actual
8689180.002022-12-048317Actual
27811211.402024-06-0283612Actual
4992116.002022-09-038316Actual
164189.272023-07-0483112Actual
28523247.002024-07-038367Actual
3862777.002025-04-038346Actual
2540932.672024-04-0283311Actual
15145143.512023-06-038328Actual
17600237.002023-09-038363Actual
2692895.002024-06-028373Actual
3138100.002022-07-048367Budget
33052278.002024-11-028367Actual
36974164.412025-02-0183113Actual
3803323.102025-03-0383212Actual
17777135.002023-09-038315Actual
2103958.002023-12-048356Actual
245502.892024-03-0283212Actual
10739117.002023-02-018346Actual
8938105.632022-12-048368Actual
466240.002022-09-038373Budget
7335100.002022-11-038336Budget
108490.002022-05-038368Budget
37338248.002025-03-038365Actual
1990295.002023-11-038316Actual
2340252.892024-02-0183411Actual
1933822.042023-10-0383311Actual
3405262.002024-12-038356Actual
6213100.002022-10-038336Budget
29294222.002024-08-028364Actual
977273.812022-05-038318Actual
35003335.002025-01-018315Actual
39219211.402025-04-0383612Actual
174506.082023-08-0383112Actual
364172.002022-05-038315Actual
602130.002022-05-038336Actual
1523780.552023-06-0383111Actual
7336138.002022-11-038336Actual
29937103.952024-08-0283411Actual
16533358.002023-08-038313Actual
4338200.002022-08-038318Budget
3217304.122022-07-048318Actual
13664153.002023-05-038364Actual
2201475.002024-01-018346Actual
23764167.002024-03-028364Actual
25234367.752024-04-028318Actual
2765844.382024-06-0283511Actual
2019151.002022-06-038367Actual
9478100.002023-01-018316Budget
39304231.082025-04-0383213Actual
4200158.002022-08-038317Actual
5321200.002022-09-038317Budget
1842148.632023-09-0383611Actual
20662221.002023-12-048363Actual
2207158.662022-06-038368Actual
966942.002023-01-018356Actual
21161178.002023-12-048367Actual
3180460.002024-10-028356Actual
15536197.002023-07-048363Actual
30803276.002024-09-028367Actual
24145188.002024-03-028367Actual
1488238.002022-06-038315Actual
354340.002022-08-038373Actual
23609331.002024-03-028313Actual
35852167.922025-01-0183213Actual
34790375.002025-01-018313Actual
293859.002022-07-048356Actual
2346266.722024-02-0183611Actual
12110200.002023-03-038367Budget
36061480.002025-02-018314Actual
3731200.002022-08-038315Budget
3868100.002022-08-038316Budget
30513241.002024-09-028365Actual
32458141.612024-10-0283613Actual
2133962.462023-12-0483111Actual
38686117.002025-04-038366Actual
3573456.082025-01-0183212Actual
1621781.612023-07-0483111Actual
28701185.872024-07-0383111Actual
34733141.612024-12-0383613Actual
28609226.842024-07-038328Actual
11719100.002023-03-038316Budget
8752169.002022-12-048367Actual
37210471.002025-03-038314Actual
1629111.002022-06-038316Actual
11437260.002023-03-038314Actual
31097126.292024-09-0283611Actual
22725211.002024-02-018314Actual
2435026.292024-03-0283211Actual
29735479.882024-08-028318Actual

Generated 2025-06-02 16:03:04.623 UTC