[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838711.402023-08-2383511Actual
12376124.002023-03-238313Actual
2103958.002023-11-238356Actual
27336332.002024-05-228317Actual
2997100.002022-06-238366Budget
3803323.102025-02-2083212Actual
28346163.002024-06-228336Actual
3118344.382024-08-2283212Actual
30265417.002024-08-228313Actual
24674223.002024-03-228363Actual
13177174.002023-03-238317Actual
326490.002022-06-238328Budget
5897133.002022-09-228364Actual
27048281.002024-05-228315Actual
895143.002022-04-228367Actual
4525113.002022-08-238313Actual
742950.002022-10-238356Budget
13630167.002023-04-228314Actual
1772100.002022-05-238346Budget
3965100.002022-07-238336Budget
6507200.002022-09-228367Budget
23262155.632024-01-218368Actual
22251148.052023-12-218328Actual
683590.002022-10-238363Budget
31928311.002024-09-218367Actual
30420310.002024-08-228364Actual
37210471.002025-02-208314Actual
12047200.002023-02-208317Budget
743039.002022-10-238356Actual
3750371.002025-02-208356Actual
2473142.002024-03-228373Actual
962280.002022-12-218346Budget
24759220.002024-03-228314Actual
11111143.512023-01-218328Actual
10516100.002023-01-218365Budget
2668200.002022-06-238365Budget
850479.002022-11-238346Actual
31752143.002024-09-218336Actual
245502.892024-02-2083212Actual
20840177.002023-11-238315Actual
29445112.002024-07-228316Actual
3731200.002022-07-238315Budget
16839111.002023-07-238316Actual
25855187.002024-04-218364Actual
10983178.002023-01-218367Actual
9400185.002022-12-218365Actual
4772178.002022-08-238364Actual
1435051.822023-04-2283611Actual
3790200.002022-07-238365Budget
38743397.002025-03-238317Actual
1186286.002023-02-208346Actual
2133962.462023-11-2383111Actual
28198264.002024-06-228315Actual
3446234.802024-11-2283511Actual
3688324.162025-01-2183212Actual
952751.002022-12-218326Actual
34408101.822024-11-2283311Actual
29585102.002024-07-228366Actual
33404101.822024-10-2283112Actual
25733213.002024-04-218363Actual
1064350.002023-01-218326Budget
5382136.002022-08-238367Actual
2531100.002022-06-238364Budget
27429429.882024-05-228318Actual
1588864.002023-06-238346Actual
5976206.002022-09-228315Actual
7568200.002022-10-238317Budget
21247195.022023-11-238328Actual
36564217.752025-01-218328Actual
26332231.392024-04-218328Actual
3742339.002025-02-208326Actual
31302155.642024-08-2283213Actual
5089118.002022-08-238336Actual
3653200.002022-07-238364Budget
24111251.002024-02-208317Actual
34100.002022-04-228313Budget
1426313.532023-04-2283211Actual
33138210.182024-10-228328Actual
4013101.002022-07-238346Actual
4260200.002022-07-238367Budget
20192328.362023-10-238318Actual
850580.002022-11-238346Budget
28844100.762024-06-2283611Actual
30923313.212024-08-228368Actual
1222102.002022-05-238363Actual
9726100.002022-12-218366Budget
1954111.402023-09-2283612Actual
11437260.002023-02-208314Actual
25262179.872024-03-228328Actual
33795242.002024-11-228364Actual
9575138.002022-12-218336Actual
144355.012023-04-2283212Actual
5322169.002022-08-238317Actual
3591245.002022-07-238314Actual
39157128.422025-03-2383112Actual
967050.002022-12-218356Budget
10739117.002023-01-218346Actual
38864179.872025-03-238328Actual
7816108.662022-10-238368Actual
39038127.362025-03-2383411Actual
23200285.932024-01-218318Actual
10923197.002023-01-218317Actual
32635493.002024-10-228314Actual
32728293.002024-10-228315Actual
31097126.292024-08-2283611Actual
279440.002022-06-238326Budget
1395988.002023-04-228366Actual
13543250.002023-04-228363Actual
8938105.632022-11-238368Actual
571080.002022-09-228363Budget
11639189.002023-02-208365Actual
33583238.102024-10-2283613Actual
4445157.142022-07-238368Actual
1005380.002022-12-218368Budget
4913165.002022-08-238365Actual
6696149.572022-09-228368Actual
13759117.002023-04-228365Actual
630751.002022-09-228356Actual
32821144.002024-10-228316Actual
19717192.002023-10-238314Actual
32425224.062024-09-2183213Actual
2601062.002024-04-218316Actual
7099200.002022-10-238315Budget
3403132.002022-07-238313Actual
31639266.002024-09-218365Actual
17430.002022-04-228373Budget
34000144.002024-11-228336Actual
38183266.172025-02-2083613Actual
1735814.592023-07-2383511Actual
2947238.002024-07-228326Actual
5243112.002022-08-238366Actual
1348200.002022-05-238314Budget
1303777.002023-03-238356Actual
1686628.002023-07-238326Actual
2147151.082022-05-238328Actual
22640202.002024-01-218363Actual
34353215.662024-11-2283111Actual
31697124.002024-09-218316Actual
7159200.002022-10-238365Budget
1629948.632023-06-2383411Actual
3868100.002022-07-238316Budget
6635100.002022-09-228328Budget
30889207.152024-08-228328Actual
293750.002022-06-238356Budget
32048254.122024-09-218368Actual
14882109.002023-05-238336Actual
69655.002022-04-228356Actual
2154010.332023-11-2383112Actual
1692072.002023-07-238346Actual
3862777.002025-03-238346Actual
1827867.782023-08-2383111Actual
3517780.002024-12-218346Actual
2473285.002022-06-238314Actual
19957111.002023-10-238336Actual
26244248.002024-04-218367Actual
37338248.002025-02-208365Actual
1384628.002023-04-228326Actual
11718123.002023-02-208316Actual
35003335.002024-12-218315Actual
24851143.002024-03-228315Actual
3075200.002022-06-238317Budget
466342.002022-08-238373Actual
19105259.002023-09-228367Actual
14018197.002023-04-228317Actual
38240375.002025-03-238313Actual
9341163.002022-12-218315Actual
20099258.002023-10-238317Actual
8689180.002022-11-238317Actual
4524100.002022-08-238313Budget
3265114.722022-06-238328Actual
915530.002022-12-218373Budget
28902126.292024-06-2283112Actual
35448257.152024-12-218368Actual
11063200.002023-01-218318Budget
15501408.002023-06-238313Actual
234674.002022-06-238363Actual
1176650.002023-02-208326Budget
35767225.232024-12-2183612Actual
3323155.632022-06-238368Actual
1765741.002023-08-238373Actual
26065100.002024-04-218336Actual
35506146.512024-12-2183111Actual
1165142.002022-05-238313Actual
602130.002022-04-228336Actual
907690.002022-12-218363Budget
1488238.002022-05-238315Actual
29797261.692024-07-228368Actual
14113338.972023-04-228318Actual
25296187.452024-03-228368Actual
29022122.312024-06-2283113Actual
2535486.932024-03-2283111Actual
466240.002022-08-238373Budget
7489100.002022-10-238366Budget
1027036.002023-01-218373Actual
2332063.532024-01-2183111Actual
13427100.002023-03-238368Budget
13099101.002023-03-238366Actual
2648049.702024-04-2183311Actual
12564230.002023-03-238314Actual
19191190.482023-09-228328Actual
282165.002022-04-228364Actual
2036622.042023-10-2383311Actual
130121.002022-05-238373Actual
2254817.782023-12-2183612Actual
840860.002022-11-238326Budget
1847911.402023-08-2383112Actual
2039349.702023-10-2383411Actual
4387178.362022-07-238328Actual
25234367.752024-03-228318Actual
2610200.002022-06-238315Actual
19225157.142023-09-228368Actual
33466170.982024-10-2283612Actual
346580.002022-07-238363Budget
30861596.552024-08-228318Actual
1890139.002023-09-228326Actual
2844150.002022-06-238336Actual
36797100.762025-01-2183611Actual
12377100.002023-03-238313Budget
8140200.002022-11-238364Budget
13178200.002023-03-238317Budget
1111080.002023-01-218328Budget
2952688.002024-07-228346Actual
578840.002022-09-228373Budget
12626182.002023-03-238364Actual
35414217.752024-12-218328Actual
616453.002022-09-228326Actual
3137138.002022-06-238367Actual
9203253.002022-12-218314Actual
3668466.722025-01-2183211Actual
34554110.342024-11-2283112Actual
1482792.002023-05-238316Actual
7707226.842022-10-238318Actual
3067858.002024-08-228356Actual
9399200.002022-12-218365Budget
3217304.122022-06-238318Actual
30513241.002024-08-228365Actual
3138100.002022-06-238367Budget
2136734.802023-11-2383211Actual
12767126.002023-03-238365Actual
518464.002022-08-238356Actual
4259167.002022-07-238367Actual
1559360.002023-06-238373Actual
22605351.002024-01-218313Actual
4711240.002022-08-238314Actual
835200.002022-04-228317Budget
25915234.002024-04-218315Actual
28021254.002024-06-228363Actual
3800586.932025-02-2083112Actual
2502566.002024-03-228346Actual
174506.082023-07-2383112Actual

Generated 2025-05-22 22:54:21.530 UTC