[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497120.002024-04-018326Actual
2947238.002024-08-018326Actual
23228152.602024-01-318328Actual
12767126.002023-04-028365Actual
4120137.002022-08-028366Actual
3343224.162024-11-0183212Actual
34176222.002024-12-028367Actual
3688324.162025-01-3183212Actual
15807100.002023-07-038316Actual
15024295.002023-06-028317Actual
19717192.002023-11-028314Actual
39277122.312025-04-0283113Actual
2000943.002023-11-028356Actual
2443112.462024-03-0183511Actual
29049232.842024-07-0283213Actual
2287139.002022-07-038313Actual
39099147.572025-04-0283611Actual
2099260.182022-06-028318Actual
2239746.502023-12-3183311Actual
3561518.842024-12-3183511Actual
27139104.002024-06-018316Actual
3800586.932025-03-0283112Actual
31334159.152024-09-0183613Actual
28488445.002024-07-028317Actual
458580.002022-09-028363Budget
29585102.002024-08-018366Actual
37593353.002025-03-028317Actual
3075200.002022-07-038317Budget
10844115.002023-01-318366Actual
21749196.002023-12-318314Actual
3520351.002024-12-318356Actual
3966136.002022-08-028336Actual
33551148.622024-11-0183213Actual
3573456.082024-12-3183212Actual
2355212.462024-01-3183612Actual
13319200.002023-04-028318Budget
31391402.002024-10-018313Actual
35096102.002024-12-318316Actual
8689180.002022-12-038317Actual
3180460.002024-10-018356Actual
4259167.002022-08-028367Actual
2668200.002022-07-038365Budget
3862777.002025-04-028346Actual
346479.002022-08-028363Actual
12705215.002023-04-028315Actual
795590.002022-12-038363Budget
14018197.002023-05-028317Actual
13366146.542023-04-028328Actual
10516100.002023-01-318365Budget
3446234.802024-12-0283511Actual
5460200.002022-09-028318Budget
11719100.002023-03-028316Budget
13630167.002023-05-028314Actual
18220210.182023-09-028368Actual
23142257.002024-01-318367Actual
27811211.402024-06-0183612Actual
10924200.002023-01-318317Budget
2370142.002024-03-018373Actual
354240.002022-08-028373Budget
3408492.002024-12-028366Actual
283100.002022-05-028364Budget
24145188.002024-03-018367Actual
35038195.002024-12-318365Actual
21988122.002023-12-318336Actual
748886.002022-11-028366Actual
11718123.002023-03-028316Actual
840860.002022-12-038326Budget
36974164.412025-01-3183113Actual
7239100.002022-11-028316Budget
602130.002022-05-028336Actual
836178.002022-05-028317Actual
21161178.002023-12-038367Actual
9576100.002022-12-318336Budget
14882109.002023-06-028336Actual
38453253.002025-04-028315Actual
11063200.002023-01-318318Budget
35236101.002024-12-318366Actual
2071950.002023-12-038373Actual
1795156.002023-09-028346Actual
34100.002022-05-028313Budget
30626120.002024-09-018336Actual
4524100.002022-09-028313Budget
1138830.002023-03-028373Budget
35767225.232024-12-3183612Actual
32961129.002024-11-018366Actual
742950.002022-11-028356Budget
32458141.612024-10-0183613Actual
37477102.002025-03-028346Actual
11969100.002023-03-028366Budget
2342914.592024-01-3183511Actual
9342200.002022-12-318315Budget
1429051.822023-05-0283311Actual
31604279.002024-10-018315Actual
19191190.482023-10-028328Actual
754107.002022-05-028366Actual
22605351.002024-01-318313Actual
1243880.002023-04-028363Budget
2093281.002023-12-038316Actual
9865139.002022-12-318367Actual
11062295.032023-01-318318Actual
26836345.002024-06-018313Actual
1488238.002022-06-028315Actual
3328576.292024-11-0183311Actual
26779162.662024-05-0183613Actual
11640100.002023-03-028365Budget
32876130.002024-11-018336Actual
1942567.782023-10-0283611Actual
12943128.002023-04-028336Actual
7335100.002022-11-028336Budget
2204043.002023-12-318356Actual
11436200.002023-03-028314Budget
10319200.002023-01-318314Budget
10515146.002023-01-318365Actual
22852131.002024-01-318365Actual
855250.002022-12-038356Budget
33853252.002024-12-028315Actual
35123.002022-05-028313Actual
1019380.002023-01-318363Budget
2045448.632023-11-0283611Actual
5976206.002022-10-028315Actual
4914200.002022-09-028365Budget
976200.002022-05-028318Budget
2207389.002023-12-318366Actual
8751200.002022-12-038367Budget
34554110.342024-12-0283112Actual
2242453.952023-12-3183411Actual
2952688.002024-08-018346Actual
4339219.272022-08-028318Actual
4852209.002022-09-028315Actual
15656141.002023-07-038364Actual
37125292.002025-03-028363Actual
6586266.242022-10-028318Actual
2878396.512024-07-0283411Actual
1431735.872023-05-0283411Actual
2201475.002023-12-318346Actual
102490.002022-05-028328Budget
12768100.002023-04-028365Budget
1627236.932023-07-0383311Actual
5089118.002022-09-028336Actual
14676114.002023-06-028364Actual
1694646.002023-08-028356Actual
2042028.422023-11-0283511Actual
15059227.002023-06-028367Actual
18101158.002023-09-028367Actual
2148251.822023-12-0383611Actual
7627191.002022-11-028367Actual
22965103.002024-01-318336Actual
27631100.762024-06-0183411Actual
13240200.002023-04-028367Budget
3783332.672025-03-0283211Actual
10691100.002023-01-318336Budget
9478100.002022-12-318316Budget
9203253.002022-12-318314Actual
6445264.002022-10-028317Actual
3732167.002022-08-028315Actual
691330.002022-11-028373Budget
466240.002022-09-028373Budget
30029118.852024-08-0183112Actual
26304542.002024-05-018318Actual
12991100.002023-04-028346Budget
26746227.572024-05-0183213Actual
30265417.002024-09-018313Actual
34496167.782024-12-0283611Actual
28233256.002024-07-028365Actual
16039230.002023-07-038367Actual
35506146.512024-12-3183111Actual
31546240.002024-10-018364Actual
895143.002022-05-028367Actual
1933822.042023-10-0283311Actual
8879135.932022-12-038328Actual
2746100.002022-07-038316Budget
1765741.002023-09-028373Actual
30300242.002024-09-018363Actual
34945290.002024-12-318364Actual
1772100.002022-06-028346Budget
11577200.002023-03-028315Budget
3403132.002022-08-028313Actual
2291089.002024-01-318316Actual
11172149.572023-01-318368Actual
578942.002022-10-028373Actual
38778255.002025-04-028367Actual
2891101.002022-07-038346Actual
9016100.002022-12-318313Budget
2033925.232023-11-0283211Actual
1591457.002023-07-038356Actual
1482792.002023-06-028316Actual
28964153.952024-07-0283612Actual
3458243.312024-12-0283212Actual
8830200.002022-12-038318Budget
2508495.002024-04-018366Actual
21126195.002023-12-038317Actual
23857163.002024-03-018365Actual
3067858.002024-09-018356Actual
31097126.292024-09-0183611Actual
19070265.002023-10-028317Actual
2603721.002024-05-018326Actual
27429429.882024-06-018318Actual
7567264.002022-11-028317Actual
1243976.002023-04-028363Actual
1019289.002023-01-318363Actual
26871282.002024-06-018363Actual
30420310.002024-09-018364Actual
38546106.002025-04-028316Actual
2839869.002024-07-028356Actual
19632220.002023-11-028363Actual
9341163.002022-12-318315Actual
855172.002022-12-038356Actual
2757760.332024-06-0183211Actual
3632790.002025-01-318346Actual
10595120.002023-01-318316Actual
3137138.002022-07-038367Actual
962280.002022-12-318346Budget
26365222.302024-05-018368Actual
2340252.892024-01-3183411Actual
4913165.002022-09-028365Actual
8360100.002022-12-038316Budget
26956372.002024-06-018314Actual
1251730.002023-04-028373Budget
405960.002022-08-028356Budget
22223295.032023-12-318318Actual
1078668.002023-01-318356Actual
13759117.002023-05-028365Actual
4199200.002022-08-028317Budget
1830614.592023-09-0283211Actual
5136100.002022-09-028346Budget
34262281.392024-12-028328Actual
3553479.482024-12-3183211Actual
17812167.002023-09-028365Actual
34408101.822024-12-0283311Actual
37860116.722025-03-0283311Actual
1733156.082023-08-0283411Actual
36061480.002025-01-318314Actual
188088.002022-06-028366Actual
16097342.002023-07-038318Actual
12110200.002023-03-028367Budget
2579267.002024-05-018373Actual
8938105.632022-12-038368Actual
20192328.362023-11-028318Actual
38836470.792025-04-028318Actual
32306124.172024-10-0183112Actual
144355.012023-05-0283212Actual
8690200.002022-12-038317Budget
3685596.512025-01-3183112Actual
2394218.002024-03-018326Actual
30091173.102024-08-0183612Actual
5896200.002022-10-028364Budget
2765844.382024-06-0183511Actual
28643214.722024-07-028368Actual
282165.002022-05-028364Actual
1485436.002023-06-028326Actual

Generated 2025-06-01 18:40:38.392 UTC