[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-03-168368Actual
28844100.762024-07-1683611Actual
64984.002022-05-168346Actual
220890.002022-06-168368Budget
35123.002022-05-168313Actual
5242100.002022-09-168366Budget
3590280.002022-08-168314Budget
30029118.852024-08-1583112Actual
2952688.002024-08-158346Actual
30300242.002024-09-158363Actual
19191190.482023-10-168328Actual
3403132.002022-08-168313Actual
10738100.002023-02-148346Budget
11815100.002023-03-168336Budget
25176221.002024-04-158367Actual
27048281.002024-06-158315Actual
2502566.002024-04-158346Actual
2893025.232024-07-1683212Actual
1697998.002023-08-168366Actual
3731200.002022-08-168315Budget
2955256.002024-08-158356Actual
8140200.002022-12-178364Budget
10739117.002023-02-148346Actual
36478290.002025-02-148367Actual
2093281.002023-12-178316Actual
32340168.852024-10-1583612Actual
12189200.002023-03-168318Budget
17530.002022-05-168373Actual
25733213.002024-05-158363Actual
222200.002022-05-168314Budget
2473142.002024-04-158373Actual
167749.002022-06-168326Actual
3556187.992025-01-1483311Actual
3750371.002025-03-168356Actual
1833337.992023-09-1683311Actual
7489100.002022-11-168366Budget
94102.002022-05-168363Actual
1223680.002023-03-168328Budget
1726150.002022-06-168336Actual
38686117.002025-04-168366Actual
2144811.402023-12-1783511Actual
28902126.292024-07-1683112Actual
2033925.232023-11-1683211Actual
32048254.122024-10-158368Actual
2692895.002024-06-158373Actual
5976206.002022-10-168315Actual
16781185.002023-08-168365Actual
2004278.002023-11-168366Actual
15656141.002023-07-178364Actual
24793104.002024-04-158364Actual
2666115.652024-05-1583612Actual
28431111.002024-07-168366Actual
1942567.782023-10-1683611Actual
3918556.082025-04-1683212Actual
10515146.002023-02-148365Actual
3100940.122024-09-1583211Actual
1735814.592023-08-1683511Actual
23107225.002024-02-148317Actual
16839111.002023-08-168316Actual
32106167.782024-10-1583111Actual
8690200.002022-12-178317Budget
2996130.002022-07-178366Actual
37685454.122025-03-168318Actual
6038200.002022-10-168365Budget
1303777.002023-04-168356Actual
18604202.002023-10-168363Actual
31639266.002024-10-158365Actual
728660.002022-11-168326Budget
5089118.002022-09-168336Actual
154118.212023-06-1683112Actual
571183.002022-10-168363Actual
6117100.002022-10-168316Budget
2603721.002024-05-158326Actual
25855187.002024-05-158364Actual
7895114.002022-12-178313Actual
34554110.342024-12-1683112Actual
3059860.002024-09-158326Actual
19957111.002023-11-168336Actual
3443594.382024-12-1683411Actual
1936540.122023-10-1683411Actual
6214140.002022-10-168336Actual
5649113.002022-10-168313Actual
13178200.002023-04-168317Budget
3558884.802025-01-1483411Actual
23970117.002024-03-158336Actual
2757760.332024-06-1583211Actual
26332231.392024-05-158328Actual
1289442.002023-04-168326Actual
2645343.312024-05-1583211Actual
3553479.482025-01-1483211Actual
2039349.702023-11-1683411Actual
11499200.002023-03-168364Budget
26304542.002024-05-158318Actual
1336780.002023-04-168328Budget
12376124.002023-04-168313Actual
1959200.002022-06-168317Budget
29797261.692024-08-158368Actual
30385393.002024-09-158314Actual
4339219.272022-08-168318Actual
8689180.002022-12-178317Actual
1303860.002023-04-168356Budget
505133.002022-05-168316Actual
21664232.002024-01-148363Actual
36974164.412025-02-1483113Actual
2765844.382024-06-1583511Actual
630751.002022-10-168356Actual
2549667.782024-04-1583611Actual
3800586.932025-03-1683112Actual
35151132.002025-01-148336Actual
1384628.002023-05-168326Actual
1544416.722023-06-1683612Actual
12188245.032023-03-168318Actual
38956160.342025-04-1683111Actual
2777827.362024-06-1583212Actual
9342200.002023-01-148315Budget
9945361.692023-01-148318Actual
38152141.612025-03-1683213Actual
3517780.002025-01-148346Actual
255816.082024-04-1583212Actual
1789732.002023-09-168326Actual
6775155.002022-11-168313Actual
1750816.722023-08-1683612Actual
578840.002022-10-168373Budget
2346266.722024-02-1483611Actual
1692072.002023-08-168346Actual
1628100.002022-06-168316Budget
3965100.002022-08-168336Budget
9202200.002023-01-148314Budget
2301767.002024-02-148356Actual
1243976.002023-04-168363Actual
691233.002022-11-168373Actual
26425101.822024-05-1583111Actual
5897133.002022-10-168364Actual
2136734.802023-12-1783211Actual
20662221.002023-12-178363Actual
18816185.002023-10-168365Actual
2601062.002024-05-158316Actual
19225157.142023-10-168368Actual
1998369.002023-11-168346Actual
39099147.572025-04-1683611Actual
31752143.002024-10-158336Actual
364172.002022-05-168315Actual
27750136.932024-06-1583112Actual
1898141.002023-10-168356Actual
293750.002022-07-178356Budget
2342914.592024-02-1483511Actual
33524134.592024-11-1583113Actual
5648100.002022-10-168313Budget
26244248.002024-05-158367Actual
3652157.002022-08-168364Actual
29677273.002024-08-158367Actual
2443112.462024-03-1583511Actual
1636043.312023-07-1783611Actual
952751.002023-01-148326Actual
1164100.002022-06-168313Budget
27220106.002024-06-158346Actual
1027036.002023-02-148373Actual
972788.002023-01-148366Actual
31097126.292024-09-1583611Actual
10379200.002023-02-148364Budget
2106996.002023-12-178366Actual
363200.002022-05-168315Budget
27081195.002024-06-158365Actual
7099200.002022-11-168315Budget
13239177.002023-04-168367Actual
3868100.002022-08-168316Budget
6635100.002022-10-168328Budget
2370142.002024-03-158373Actual
16746185.002023-08-168315Actual
33675205.002024-12-168363Actual
1647610.332023-07-1783612Actual
23609331.002024-03-158313Actual
25698293.002024-05-158313Actual
4525113.002022-09-168313Actual
12297129.872023-03-168368Actual
12846109.002023-04-168316Actual
3177881.002024-10-158346Actual
2746100.002022-07-178316Budget
977273.812022-05-168318Actual
9944200.002023-01-148318Budget
3653200.002022-08-168364Budget
4710280.002022-09-168314Budget
38453253.002025-04-168315Actual
31391402.002024-10-158313Actual
26956372.002024-06-158314Actual
24145188.002024-03-158367Actual
23915113.002024-03-158316Actual
32306124.172024-10-1583112Actual
616550.002022-10-168326Budget
2101379.002023-12-178346Actual
32248101.822024-10-1583611Actual
3438141.192024-12-1683211Actual
31302155.642024-09-1583213Actual
28488445.002024-07-168317Actual
15536197.002023-07-178363Actual
3005725.232024-08-1583212Actual
35328296.002025-01-148367Actual
18101158.002023-09-168367Actual
16568211.002023-08-168363Actual
12565200.002023-04-168314Budget
35236101.002025-01-148366Actual
1461444.002023-06-168373Actual
4200158.002022-08-168317Actual
31217188.002024-09-1583612Actual
616453.002022-10-168326Actual
33945133.002024-12-168316Actual
13318288.972023-04-168318Actual
26871282.002024-06-158363Actual
22284158.662024-01-148368Actual
15024295.002023-06-168317Actual
2668200.002022-07-178365Budget
33583238.102024-11-1583613Actual
21126195.002023-12-178317Actual
11719100.002023-03-168316Budget
55346.002022-05-168326Actual
728763.002022-11-168326Actual
2807891.002024-07-168373Actual
2615066.002024-05-158366Actual
17430.002022-05-168373Budget
12048187.002023-03-168317Actual
3833264.002025-04-168373Actual
18187135.932023-09-168328Actual
3284834.002024-11-158326Actual
2042028.422023-11-1683511Actual
35414217.752025-01-148328Actual
2099260.182022-06-168318Actual
29022122.312024-07-1683113Actual
1493455.002023-06-168356Actual
999290.002023-01-148328Budget
36916151.832025-02-1483612Actual
35293356.002025-01-148317Actual
30803276.002024-09-158367Actual
1591457.002023-07-178356Actual
30571125.002024-09-158316Actual
2340252.892024-02-1483411Actual
1827867.782023-09-1683111Actual
15714146.002023-07-178315Actual
26836345.002024-06-158313Actual
4012100.002022-08-168346Budget
2837290.002024-07-168346Actual
34262281.392024-12-168328Actual
27139104.002024-06-158316Actual
24851143.002024-04-158315Actual
1064246.002023-02-148326Actual
34945290.002025-01-148364Actual
2546326.292024-04-1583511Actual
33551148.622024-11-1583213Actual
31837102.002024-10-158366Actual
177398.002022-06-168346Actual
2923196.002024-08-158373Actual

Generated 2025-06-15 03:48:47.301 UTC