[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33551148.622024-10-1583213Actual
504151.002022-08-168326Actual
28488445.002024-06-158317Actual
28021254.002024-06-158363Actual
2207389.002023-12-148366Actual
1429051.822023-04-1583311Actual
32248101.822024-09-1483611Actual
1164100.002022-05-168313Budget
3718290.002025-02-138373Actual
35386466.242024-12-148318Actual
13819108.002023-04-158316Actual
6260100.002022-09-158346Budget
1800983.002023-08-168366Actual
34616197.572024-11-1583612Actual
17157126.842023-07-168328Actual
3898473.102025-03-1683211Actual
12846109.002023-03-168316Actual
630860.002022-09-158356Budget
23644182.002024-02-138363Actual
1485436.002023-05-168326Actual
10691100.002023-01-148336Budget
29445112.002024-07-158316Actual
4913165.002022-08-168365Actual
13543250.002023-04-158363Actual
14113338.972023-04-158318Actual
26779162.662024-04-1483613Actual
30513241.002024-08-158365Actual
35448257.152024-12-148368Actual
4259167.002022-07-168367Actual
39038127.362025-03-1683411Actual
3685596.512025-01-1483112Actual
1636043.312023-06-1683611Actual
803330.002022-11-168373Budget
8611100.002022-11-168366Budget
2352010.332024-01-1483112Actual
31426215.002024-09-148363Actual
32670298.002024-10-158364Actual
2666115.652024-04-1483612Actual
5976206.002022-09-158315Actual
7816108.662022-10-168368Actual
1025134.422022-04-158328Actual
19809163.002023-10-168315Actual
30385393.002024-08-158314Actual
3732167.002022-07-168315Actual
4710280.002022-08-168314Budget
850479.002022-11-168346Actual
27896234.592024-05-1583213Actual
29642383.002024-07-158317Actual
2099260.182022-05-168318Actual
2031186.932023-10-1683111Actual
3217304.122022-06-168318Actual
255548.212024-03-1583112Actual
4851200.002022-08-168315Budget
5243112.002022-08-168366Actual
234790.002022-06-168363Budget
2237035.872023-12-1483211Actual
25733213.002024-04-148363Actual
5381200.002022-08-168367Budget
2997100.002022-06-168366Budget
18220210.182023-08-168368Actual
27371266.002024-05-158367Actual
8879135.932022-11-168328Actual
10983178.002023-01-148367Actual
22760121.002024-01-148364Actual
2746100.002022-06-168316Budget
1632613.532023-06-1683511Actual
64984.002022-04-158346Actual
29387231.002024-07-158365Actual
1954111.402023-09-1583612Actual
2039349.702023-10-1683411Actual
13427100.002023-03-168368Budget
836178.002022-04-158317Actual
1750816.722023-07-1683612Actual
28701185.872024-06-1583111Actual
174776.082023-07-1683212Actual
37245317.002025-02-138364Actual
36478290.002025-01-148367Actual
601200.002022-04-158336Budget
23729224.002024-02-138314Actual
15024295.002023-05-168317Actual
1223798.052023-02-138328Actual
3292850.002024-10-158356Actual
14557237.002023-05-168363Actual
32607118.002024-10-158373Actual
1176650.002023-02-138326Budget
3553479.482024-12-1483211Actual
1223680.002023-02-138328Budget
2101379.002023-11-168346Actual
2891101.002022-06-168346Actual
1390070.002023-04-158346Actual
34176222.002024-11-158367Actual
2757760.332024-05-1583211Actual
2692895.002024-05-158373Actual
15501408.002023-06-168313Actual
1968994.002023-10-168373Actual
6586266.242022-09-158318Actual
2342914.592024-01-1483511Actual
775490.002022-10-168328Budget
21247195.022023-11-168328Actual
1222102.002022-05-168363Actual
8140200.002022-11-168364Budget
3800586.932025-02-1383112Actual
37090436.002025-02-138313Actual
1408154.002022-05-168364Actual
32458141.612024-09-1483613Actual
8610112.002022-11-168366Actual
1482792.002023-05-168316Actual
2497120.002024-03-158326Actual
1303777.002023-03-168356Actual
1724970.972023-07-1683111Actual
748886.002022-10-168366Actual
3603369.002025-01-148373Actual
38395235.002025-03-168364Actual
1064350.002023-01-148326Budget
34554110.342024-11-1583112Actual
20099258.002023-10-168317Actual
1725200.002022-05-168336Budget
8830200.002022-11-168318Budget
3857360.002025-03-168326Actual
16746185.002023-07-168315Actual
1887474.002023-09-158316Actual
30029118.852024-07-1583112Actual
34825224.002024-12-148363Actual
14882109.002023-05-168336Actual
2136734.802023-11-1683211Actual
2332063.532024-01-1483111Actual
25176221.002024-03-158367Actual
2440453.952024-02-1383411Actual
17777135.002023-08-168315Actual
23857163.002024-02-138365Actual
2615066.002024-04-148366Actual
966942.002022-12-148356Actual
33945133.002024-11-158316Actual
1933822.042023-09-1583311Actual
2242453.952023-12-1483411Actual
2671974.942024-04-1483113Actual
9726100.002022-12-148366Budget
3403132.002022-07-168313Actual
3443594.382024-11-1583411Actual
27929243.362024-05-1583613Actual
8281140.002022-11-168365Actual
32961129.002024-10-158366Actual
363200.002022-04-158315Budget
23262155.632024-01-148368Actual
2878396.512024-06-1583411Actual
3343224.162024-10-1583212Actual
1289442.002023-03-168326Actual
2000943.002023-10-168356Actual
1251647.002023-03-168373Actual
1190945.002023-02-138356Actual
1647610.332023-06-1683612Actual
7568200.002022-10-168317Budget
9342200.002022-12-148315Budget
12376124.002023-03-168313Actual
32876130.002024-10-158336Actual
3035794.002024-08-158373Actual
34353215.662024-11-1583111Actual
3118344.382024-08-1583212Actual
5897133.002022-09-158364Actual
4386100.002022-07-168328Budget
11639189.002023-02-138365Actual
5836280.002022-09-158314Budget
29352293.002024-07-158315Actual
2530147.002022-06-168364Actual
14175167.752023-04-158368Actual
2872951.822024-06-1583211Actual
34100.002022-04-158313Budget
11816137.002023-02-138336Actual
12767126.002023-03-168365Actual
3833264.002025-03-168373Actual
26365222.302024-04-148368Actual
28643214.722024-06-158368Actual
346479.002022-07-168363Actual
2609156.002024-04-148346Actual
19225157.142023-09-158368Actual
1730435.872023-07-1683311Actual
406057.002022-07-168356Actual
30420310.002024-08-158364Actual
6960220.002022-10-168314Actual
14642209.002023-05-168314Actual
35942308.002025-01-148313Actual
907786.002022-12-148363Actual
8220200.002022-11-168315Budget
16097342.002023-06-168318Actual
636779.002022-09-158366Actual
1628100.002022-05-168316Budget
220890.002022-05-168368Budget
2432260.332024-02-1383111Actual
405960.002022-07-168356Budget
15179166.242023-05-168368Actual
31546240.002024-09-148364Actual
10739117.002023-01-148346Actual
2893025.232024-06-1583212Actual
21875125.002023-12-148365Actual
571183.002022-09-158363Actual
1186286.002023-02-138346Actual
16894106.002023-07-168336Actual
24886147.002024-03-158365Actual
22605351.002024-01-148313Actual
17530.002022-04-158373Actual
6037164.002022-09-158365Actual
504100.002022-04-158316Budget
37396116.002025-02-138316Actual
1019289.002023-01-148363Actual
4387178.362022-07-168328Actual
835200.002022-04-158317Budget
35038195.002024-12-148365Actual
1959200.002022-05-168317Budget
1191060.002023-02-138356Budget
24999121.002024-03-158336Actual
3458243.312024-11-1583212Actual
17430.002022-04-158373Budget
3632790.002025-01-148346Actual
11063200.002023-01-148318Budget
12990112.002023-03-168346Actual
1662599.002023-07-168373Actual
3671189.062025-01-1483311Actual
17812167.002023-08-168365Actual
26065100.002024-04-148336Actual
12297129.872023-02-138368Actual
28902126.292024-06-1583112Actual
2543634.802024-03-1583411Actual
1842148.632023-08-1683611Actual
1827867.782023-08-1683111Actual
5090100.002022-08-168336Budget
6834103.002022-10-168363Actual
35767225.232024-12-1483612Actual
1727726.292023-07-1683211Actual
29910110.342024-07-1583311Actual
11640100.002023-02-138365Budget
1078560.002023-01-148356Budget
1487200.002022-05-168315Budget
5649113.002022-09-158313Actual
2601062.002024-04-148316Actual
16004256.002023-06-168317Actual
13319200.002023-03-168318Budget
2299160.002024-01-148346Actual
242535.002022-06-168373Actual
35706134.802024-12-1483112Actual
691330.002022-10-168373Budget
17191182.902023-07-168368Actual
1998369.002023-10-168346Actual
31697124.002024-09-148316Actual
1336780.002023-03-168328Budget
27692126.292024-05-1583611Actual
1624511.402023-06-1683211Actual
3520351.002024-12-148356Actual
23970117.002024-02-138336Actual
1990295.002023-10-168316Actual
37947123.102025-02-1383611Actual

Generated 2025-05-15 09:36:50.294 UTC