[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35328296.002025-01-018367Actual
37593353.002025-03-038317Actual
3373276.002024-12-038373Actual
38067225.232025-03-0383612Actual
11437260.002023-03-038314Actual
1549132.002022-06-038365Actual
836178.002022-05-038317Actual
11171100.002023-02-018368Budget
1939228.422023-10-0383511Actual
354340.002022-08-038373Actual
636779.002022-10-038366Actual
2872951.822024-07-0383211Actual
2473285.002022-07-048314Actual
28581554.122024-07-038318Actual
6214140.002022-10-038336Actual
27429429.882024-06-028318Actual
2893025.232024-07-0383212Actual
24851143.002024-04-028315Actual
4525113.002022-09-038313Actual
795490.002022-12-048363Actual
3127587.222024-09-0283113Actual
11639189.002023-03-038365Actual
2650746.502024-05-0283411Actual
2342914.592024-02-0183511Actual
6446200.002022-10-038317Budget
3966136.002022-08-038336Actual
164189.272023-07-0483112Actual
4852209.002022-09-038315Actual
1485436.002023-06-038326Actual
3177881.002024-10-028346Actual
38686117.002025-04-038366Actual
27220106.002024-06-028346Actual
2472200.002022-07-048314Budget
1289442.002023-04-038326Actual
3783332.672025-03-0383211Actual
14734194.002023-06-038315Actual
4524100.002022-09-038313Budget
7816108.662022-11-038368Actual
2988341.192024-08-0283211Actual
36246150.002025-02-018316Actual
16781185.002023-08-038365Actual
1409100.002022-06-038364Budget
513765.002022-09-038346Actual
2437735.872024-03-0283311Actual
12047200.002023-03-038317Budget
1936540.122023-10-0383411Actual
6774100.002022-11-038313Budget
25176221.002024-04-028367Actual
2837290.002024-07-038346Actual
7755116.232022-11-038328Actual
12048187.002023-03-038317Actual
3790200.002022-08-038365Budget
4773200.002022-09-038364Budget
12943128.002023-04-038336Actual
962280.002023-01-018346Budget
38864179.872025-04-038328Actual
30768358.002024-09-028317Actual
326490.002022-07-048328Budget
205128.212023-11-0383112Actual
13543250.002023-05-038363Actual
12297129.872023-03-038368Actual
3591245.002022-08-038314Actual
19809163.002023-11-038315Actual
34825224.002025-01-018363Actual
37210471.002025-03-038314Actual
37536118.002025-03-038366Actual
2615066.002024-05-028366Actual
3323155.632022-07-048368Actual
21126195.002023-12-048317Actual
601200.002022-05-038336Budget
2287139.002022-07-048313Actual
14141137.452023-05-038328Actual
3075200.002022-07-048317Budget
915530.002023-01-018373Budget
2196031.002024-01-018326Actual
2727997.002024-06-028366Actual
23200285.932024-02-018318Actual
35767225.232025-01-0183612Actual
3582581.962025-01-0183113Actual
2603721.002024-05-028326Actual
24264234.422024-03-028368Actual
3590280.002022-08-038314Budget
13508341.002023-05-038313Actual
14175167.752023-05-038368Actual
2716647.002024-06-028326Actual
29049232.842024-07-0383213Actual
8610112.002022-12-048366Actual
2610200.002022-07-048315Actual
775490.002022-11-038328Budget
3137138.002022-07-048367Actual
7020162.002022-11-038364Actual
4445157.142022-08-038368Actual
5461345.032022-09-038318Actual
37887120.972025-03-0383411Actual
21219395.032023-12-048318Actual
1243976.002023-04-038363Actual
3438141.192024-12-0383211Actual
7099200.002022-11-038315Budget
2172143.002024-01-018373Actual
2666115.652024-05-0283612Actual
3118344.382024-09-0283212Actual
952660.002023-01-018326Budget
9993196.542023-01-018328Actual
37477102.002025-03-038346Actual
14557237.002023-06-038363Actual
11172149.572023-02-018368Actual
29082155.642024-07-0383613Actual
1191060.002023-03-038356Budget
11719100.002023-03-038316Budget
31894371.002024-10-028317Actual
3035794.002024-09-028373Actual
5242100.002022-09-038366Budget
38395235.002025-04-038364Actual
893780.002022-12-048368Budget
3731200.002022-08-038315Budget
31697124.002024-10-028316Actual
17925125.002023-09-038336Actual
34554110.342024-12-0383112Actual
1005380.002023-01-018368Budget
1251647.002023-04-038373Actual
3443594.382024-12-0383411Actual
31426215.002024-10-028363Actual
2667200.002022-07-048365Actual
6037164.002022-10-038365Actual
781580.002022-11-038368Budget
12626182.002023-04-038364Actual
13630167.002023-05-038314Actual
1959200.002022-06-038317Budget
8361153.002022-12-048316Actual
24639372.002024-04-028313Actual
458580.002022-09-038363Budget
423140.002022-05-038365Actual
2332063.532024-02-0183111Actual
23262155.632024-02-018368Actual
37451120.002025-03-038336Actual
915424.002023-01-018373Actual
22818173.002024-02-018315Actual
38125113.532025-03-0383113Actual
3100940.122024-09-0283211Actual
2443112.462024-03-0283511Actual
34674157.402024-12-0383113Actual
2890100.002022-07-048346Budget
31986478.362024-10-028318Actual
3732167.002022-08-038315Actual
8360100.002022-12-048316Budget
3901173.102025-04-0383311Actual
4200158.002022-08-038317Actual
1836037.992023-09-0383411Actual
28021254.002024-07-038363Actual
1851216.722023-09-0383612Actual
5976206.002022-10-038315Actual
10133121.002023-02-018313Actual
1165142.002022-06-038313Actual
738280.002022-11-038346Budget
4446100.002022-08-038368Budget
14053238.002023-05-038367Actual
4913165.002022-09-038365Actual
34176222.002024-12-038367Actual
8879135.932022-12-048328Actual
8752169.002022-12-048367Actual
38743397.002025-04-038317Actual
4387178.362022-08-038328Actual
17600237.002023-09-038363Actual
1942567.782023-10-0383611Actual
19717192.002023-11-038314Actual
346479.002022-08-038363Actual
30478264.002024-09-028315Actual
5897133.002022-10-038364Actual
34353215.662024-12-0383111Actual
3517780.002025-01-018346Actual
504151.002022-09-038326Actual
12109138.002023-03-038367Actual
16894106.002023-08-038336Actual
25141306.002024-04-028317Actual
32728293.002024-11-028315Actual
29797261.692024-08-028368Actual
23609331.002024-03-028313Actual
2299160.002024-02-018346Actual
6696149.572022-10-038368Actual
1423567.782023-05-0383111Actual
32306124.172024-10-0283112Actual
15862115.002023-07-048336Actual
3325869.912024-11-0283211Actual
15059227.002023-06-038367Actual
2997100.002022-07-048366Budget
10515146.002023-02-018365Actual
23228152.602024-02-018328Actual
3668466.722025-02-0183211Actual
34790375.002025-01-018313Actual
2656852.892024-05-0283611Actual
26871282.002024-06-028363Actual
896100.002022-05-038367Budget
5090100.002022-09-038336Budget
22165225.002024-01-018367Actual
29585102.002024-08-028366Actual
29971116.722024-08-0283611Actual
3918556.082025-04-0383212Actual
10845100.002023-02-018366Budget
15024295.002023-06-038317Actual
17036237.002023-08-038317Actual
19598334.002023-11-038313Actual
1490864.002023-06-038346Actual
999290.002023-01-018328Budget
2239746.502024-01-0183311Actual
22251148.052024-01-018328Actual
1131089.002023-03-038363Actual
1621781.612023-07-0483111Actual
242430.002022-07-048373Budget
5382136.002022-09-038367Actual
391764.002022-08-038326Actual
504050.002022-09-038326Budget
2301767.002024-02-018356Actual
1739280.552023-08-0383611Actual
648100.002022-05-038346Budget
1487200.002022-06-038315Budget
28523247.002024-07-038367Actual
840860.002022-12-048326Budget
4120137.002022-08-038366Actual
33110425.332024-11-028318Actual
242535.002022-07-048373Actual
37805136.932025-03-0383111Actual
2242453.952024-01-0183411Actual
2245784.802024-01-0183611Actual
3603369.002025-02-018373Actual
26425101.822024-05-0283111Actual
9203253.002023-01-018314Actual
466240.002022-09-038373Budget
27604128.422024-06-0283311Actual
167640.002022-06-038326Budget
34100.002022-05-038313Budget
34000144.002024-12-038336Actual
1408154.002022-06-038364Actual
2807891.002024-07-038373Actual
22965103.002024-02-018336Actual
1931114.592023-10-0383211Actual
1772100.002022-06-038346Budget
10739117.002023-02-018346Actual
32550209.002024-11-028363Actual
32670298.002024-11-028364Actual
36797100.762025-02-0183611Actual
3561518.842025-01-0183511Actual
26304542.002024-05-028318Actual
7021200.002022-11-038364Budget
578840.002022-10-038373Budget
2502566.002024-04-028346Actual
17685175.002023-09-038314Actual
1523780.552023-06-0383111Actual
2095930.002023-12-048326Actual
2881022.042024-07-0383511Actual
2952688.002024-08-028346Actual

Generated 2025-06-02 20:58:03.773 UTC