[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382024-05-2283511Actual
34733141.612024-11-2283613Actual
2955256.002024-07-228356Actual
1942567.782023-09-2283611Actual
11437260.002023-02-208314Actual
13178200.002023-03-238317Budget
2844150.002022-06-238336Actual
2893025.232024-06-2283212Actual
32550209.002024-10-228363Actual
27081195.002024-05-228365Actual
3075200.002022-06-238317Budget
504100.002022-04-228316Budget
15059227.002023-05-238367Actual
8361153.002022-11-238316Actual
2201475.002023-12-218346Actual
22725211.002024-01-218314Actual
17600237.002023-08-238363Actual
7335100.002022-10-238336Budget
5975200.002022-09-228315Budget
34176222.002024-11-228367Actual
23609331.002024-02-208313Actual
21664232.002023-12-218363Actual
2239746.502023-12-2183311Actual
1772100.002022-05-238346Budget
18929105.002023-09-228336Actual
18604202.002023-09-228363Actual
33466170.982024-10-2283612Actual
1176650.002023-02-208326Budget
16125157.142023-06-238328Actual
9806200.002022-12-218317Budget
11436200.002023-02-208314Budget
31217188.002024-08-2283612Actual
4524100.002022-08-238313Budget
1968994.002023-10-238373Actual
2579267.002024-04-218373Actual
31302155.642024-08-2283213Actual
8220200.002022-11-238315Budget
6774100.002022-10-238313Budget
3582581.962024-12-2183113Actual
9262196.002022-12-218364Actual
1954111.402023-09-2283612Actual
15179166.242023-05-238368Actual
616550.002022-09-228326Budget
2716647.002024-05-228326Actual
39219211.402025-03-2383612Actual
2831834.002024-06-228326Actual
1251647.002023-03-238373Actual
8689180.002022-11-238317Actual
25698293.002024-04-218313Actual
22965103.002024-01-218336Actual
30385393.002024-08-228314Actual
18159288.972023-08-238318Actual
2139456.082023-11-2383311Actual
10516100.002023-01-218365Budget
2142153.952023-11-2383411Actual
16653246.002023-07-238314Actual
34353215.662024-11-2283111Actual
26365222.302024-04-218368Actual
2098200.002022-05-238318Budget
952660.002022-12-218326Budget
20987115.002023-11-238336Actual
9263200.002022-12-218364Budget
1724970.972023-07-2383111Actual
38395235.002025-03-238364Actual
30571125.002024-08-228316Actual
29937103.952024-07-2283411Actual
1694646.002023-07-238356Actual
33524134.592024-10-2283113Actual
1243880.002023-03-238363Budget
23915113.002024-02-208316Actual
35293356.002024-12-218317Actual
7020162.002022-10-238364Actual
803330.002022-11-238373Budget
29352293.002024-07-228315Actual
15714146.002023-06-238315Actual
174776.082023-07-2383212Actual
16781185.002023-07-238365Actual
977273.812022-04-228318Actual
1289442.002023-03-238326Actual
6260100.002022-09-228346Budget
36478290.002025-01-218367Actual
13239177.002023-03-238367Actual
22852131.002024-01-218365Actual
3676543.312025-01-2183511Actual
1939228.422023-09-2283511Actual
1303777.002023-03-238356Actual
571080.002022-09-228363Budget
2531100.002022-06-238364Budget
4120137.002022-07-238366Actual
10378135.002023-01-218364Actual
2839869.002024-06-228356Actual
26990240.002024-05-228364Actual
738393.002022-10-238346Actual
34496167.782024-11-2283611Actual
3402100.002022-07-238313Budget
1624511.402023-06-2383211Actual
9341163.002022-12-218315Actual
1529233.742023-05-2383311Actual
22251148.052023-12-218328Actual
4852209.002022-08-238315Actual
21841194.002023-12-218315Actual
7160157.002022-10-238365Actual
12048187.002023-02-208317Actual
2666115.652024-04-2183612Actual
18816185.002023-09-228365Actual
17129314.722023-07-238318Actual
39277122.312025-03-2383113Actual
19163437.452023-09-228318Actual
18220210.182023-08-238368Actual
3800586.932025-02-2083112Actual
14523296.002023-05-238313Actual
2727997.002024-05-228366Actual
9726100.002022-12-218366Budget
1836037.992023-08-2383411Actual
1408154.002022-05-238364Actual
391650.002022-07-238326Budget
25733213.002024-04-218363Actual
1881100.002022-05-238366Budget
26065100.002024-04-218336Actual
332490.002022-06-238368Budget
2473142.002024-03-228373Actual
31837102.002024-09-218366Actual
13630167.002023-04-228314Actual
518360.002022-08-238356Budget
2540932.672024-03-2283311Actual
1164100.002022-05-238313Budget
3071190.002024-08-228366Actual
602130.002022-04-228336Actual
2653411.402024-04-2183511Actual
38183266.172025-02-2083613Actual
31604279.002024-09-218315Actual
7159200.002022-10-238365Budget
11815100.002023-02-208336Budget
1083126.842022-04-228368Actual
907786.002022-12-218363Actual
24674223.002024-03-228363Actual
505133.002022-04-228316Actual
2293721.002024-01-218326Actual
37396116.002025-02-208316Actual
1027130.002023-01-218373Budget
13543250.002023-04-228363Actual
16688124.002023-07-238364Actual
7706200.002022-10-238318Budget
3402694.002024-11-228346Actual
1866147.002023-09-228373Actual
36095284.002025-01-218364Actual
31511423.002024-09-218314Actual
27549179.492024-05-2283111Actual
354340.002022-07-238373Actual
1395988.002023-04-228366Actual
10515146.002023-01-218365Actual
578840.002022-09-228373Budget
1222102.002022-05-238363Actual
2399677.002024-02-208346Actual
17719137.002023-08-238364Actual
28844100.762024-06-2283611Actual
1078560.002023-01-218356Budget
3590280.002022-07-238314Budget
1392651.002023-04-228356Actual
7567264.002022-10-238317Actual
2724650.002024-05-228356Actual
3635370.002025-01-218356Actual
2692895.002024-05-228373Actual
2099260.182022-05-238318Actual
32607118.002024-10-228373Actual
1426313.532023-04-2283211Actual
32106167.782024-09-2183111Actual
754107.002022-04-228366Actual
33230185.872024-10-2283111Actual
29735479.882024-07-228318Actual
3561518.842024-12-2183511Actual
840955.002022-11-238326Actual
11062295.032023-01-218318Actual
14676114.002023-05-238364Actual
1176768.002023-02-208326Actual
22284158.662023-12-218368Actual
1697998.002023-07-238366Actual
14113338.972023-04-228318Actual
4710280.002022-08-238314Budget
5648100.002022-09-228313Budget
15656141.002023-06-238364Actual
9805223.002022-12-218317Actual
38360450.002025-03-238314Actual
28902126.292024-06-2283112Actual
3556187.992024-12-2183311Actual
37536118.002025-02-208366Actual
5381200.002022-08-238367Budget
4913165.002022-08-238365Actual
1647610.332023-06-2383612Actual
4525113.002022-08-238313Actual
2000943.002023-10-238356Actual
12297129.872023-02-208368Actual
36974164.412025-01-2183113Actual
1898141.002023-09-228356Actual
23970117.002024-02-208336Actual
17530.002022-04-228373Actual
34790375.002024-12-218313Actual
28140242.002024-06-228364Actual
36061480.002025-01-218314Actual
9993196.542022-12-218328Actual
25176221.002024-03-228367Actual
36656202.892025-01-2183111Actual
30626120.002024-08-228336Actual
31391402.002024-09-218313Actual
30091173.102024-07-2283612Actual
36153313.002025-01-218315Actual
1588864.002023-06-238346Actual
2133962.462023-11-2383111Actual
36598219.272025-01-218368Actual
840860.002022-11-238326Budget
6116107.002022-09-228316Actual
9203253.002022-12-218314Actual
38152141.612025-02-2083213Actual
18781131.002023-09-228315Actual
5837278.002022-09-228314Actual
36386104.002025-01-218366Actual
38836470.792025-03-238318Actual
11639189.002023-02-208365Actual
37245317.002025-02-208364Actual
17565397.002023-08-238313Actual
35123.002022-04-228313Actual
3591245.002022-07-238314Actual
30889207.152024-08-228328Actual
2157314.592023-11-2383612Actual
24886147.002024-03-228365Actual
94102.002022-04-228363Actual
12847100.002023-03-238316Budget
38488293.002025-03-238365Actual
31639266.002024-09-218365Actual
14734194.002023-05-238315Actual
1795156.002023-08-238346Actual
2891101.002022-06-238346Actual
27986398.002024-06-228313Actual
28964153.952024-06-2283612Actual
2305095.002024-01-218366Actual
5976206.002022-09-228315Actual
5321200.002022-08-238317Budget
5649113.002022-09-228313Actual
28581554.122024-06-228318Actual
2154010.332023-11-2383112Actual
1936540.122023-09-2283411Actual
2193376.002023-12-218316Actual
3685596.512025-01-2183112Actual
16159234.422023-06-238368Actual
15024295.002023-05-238317Actual
1830614.592023-08-2383211Actual
27336332.002024-05-228317Actual
836178.002022-04-228317Actual
11578204.002023-02-208315Actual
2402264.002024-02-208356Actual

Generated 2025-05-22 10:14:48.906 UTC