[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33018402.002024-10-318317Actual
20253222.302023-11-018368Actual
1827867.782023-09-0183111Actual
1289550.002023-04-018326Budget
30265417.002024-08-318313Actual
2765844.382024-05-3183511Actual
2662714.592024-04-3083112Actual
1251647.002023-04-018373Actual
22640202.002024-01-308363Actual
33138210.182024-10-318328Actual
12847100.002023-04-018316Budget
6446200.002022-10-018317Budget
21783103.002023-12-308364Actual
795490.002022-12-028363Actual
835200.002022-05-018317Budget
8080200.002022-12-028314Budget
3014969.672024-07-3183113Actual
1223680.002023-03-018328Budget
19751116.002023-11-018364Actual
3862777.002025-04-018346Actual
7239100.002022-11-018316Budget
29022122.312024-07-0183113Actual
915424.002022-12-308373Actual
795590.002022-12-028363Budget
1686628.002023-08-018326Actual
37477102.002025-03-018346Actual
962280.002022-12-308346Budget
1726150.002022-06-018336Actual
2497120.002024-03-318326Actual
9726100.002022-12-308366Budget
3627336.002025-01-308326Actual
8220200.002022-12-028315Budget
21664232.002023-12-308363Actual
18929105.002023-10-018336Actual
30861596.552024-08-318318Actual
11111143.512023-01-308328Actual
5648100.002022-10-018313Budget
174506.082023-08-0183112Actual
728763.002022-11-018326Actual
5975200.002022-10-018315Budget
19598334.002023-11-018313Actual
10739117.002023-01-308346Actual
8938105.632022-12-028368Actual
32398139.852024-09-3083113Actual
69655.002022-05-018356Actual
7567264.002022-11-018317Actual
2530147.002022-07-028364Actual
5976206.002022-10-018315Actual
3685596.512025-01-3083112Actual
2891101.002022-07-028346Actual
36536551.092025-01-308318Actual
15117384.422023-06-018318Actual
28844100.762024-07-0183611Actual
2947238.002024-07-318326Actual
34234466.242024-12-018318Actual
1303860.002023-04-018356Budget
6445264.002022-10-018317Actual
6775155.002022-11-018313Actual
35506146.512024-12-3083111Actual
4772178.002022-09-018364Actual
571183.002022-10-018363Actual
33887271.002024-12-018365Actual
458580.002022-09-018363Budget
601200.002022-05-018336Budget
977273.812022-05-018318Actual
755100.002022-05-018366Budget
3965100.002022-08-018336Budget
1019380.002023-01-308363Budget
12767126.002023-04-018365Actual
26332231.392024-04-308328Actual
25176221.002024-03-318367Actual
27139104.002024-05-318316Actual
39337213.542025-04-0183613Actual
34100.002022-05-018313Budget
31546240.002024-09-308364Actual
14175167.752023-05-018368Actual
13098100.002023-04-018366Budget
1482792.002023-06-018316Actual
10983178.002023-01-308367Actual
2443112.462024-02-2983511Actual
3137138.002022-07-028367Actual
1064246.002023-01-308326Actual
27604128.422024-05-3183311Actual
2996130.002022-07-028366Actual
7160157.002022-11-018365Actual
34496167.782024-12-0183611Actual
1131180.002023-03-018363Budget
28140242.002024-07-018364Actual
2843200.002022-07-028336Budget
9806200.002022-12-308317Budget
2437735.872024-02-2983311Actual
14882109.002023-06-018336Actual
11436200.002023-03-018314Budget
4711240.002022-09-018314Actual
738393.002022-11-018346Actual
2269787.002024-01-308373Actual
35976233.002025-01-308363Actual
18781131.002023-10-018315Actual
8610112.002022-12-028366Actual
1928381.612023-10-0183111Actual
6214140.002022-10-018336Actual
3458243.312024-12-0183212Actual
177398.002022-06-018346Actual
35038195.002024-12-308365Actual
1138921.002023-03-018373Actual
1765741.002023-09-018373Actual
1488238.002022-06-018315Actual
20840177.002023-12-028315Actual
2844150.002022-07-028336Actual
781580.002022-11-018368Budget
2196031.002023-12-308326Actual
10133121.002023-01-308313Actual
3059860.002024-08-318326Actual
11578204.002023-03-018315Actual
30889207.152024-08-318328Actual
279440.002022-07-028326Budget
12768100.002023-04-018365Budget
130121.002022-06-018373Actual
220890.002022-06-018368Budget
630751.002022-10-018356Actual
10923197.002023-01-308317Actual
37125292.002025-03-018363Actual
1960190.002022-06-018317Actual
2615066.002024-04-308366Actual
6635100.002022-10-018328Budget
36188207.002025-01-308365Actual
27429429.882024-05-318318Actual
6260100.002022-10-018346Budget
6117100.002022-10-018316Budget
32876130.002024-10-318336Actual
12110200.002023-03-018367Budget
2777827.362024-05-3183212Actual
4260200.002022-08-018367Budget
3918556.082025-04-0183212Actual
7627191.002022-11-018367Actual
9017127.002022-12-308313Actual
5460200.002022-09-018318Budget
1939228.422023-10-0183511Actual
25855187.002024-04-308364Actual
30513241.002024-08-318365Actual
3603369.002025-01-308373Actual
895143.002022-05-018367Actual
1959200.002022-06-018317Budget
2666115.652024-04-3083612Actual
2747110.002022-07-028316Actual
13819108.002023-05-018316Actual
2237035.872023-12-3083211Actual
19809163.002023-11-018315Actual
293859.002022-07-028356Actual
1348200.002022-06-018314Budget
363200.002022-05-018315Budget
24999121.002024-03-318336Actual
754107.002022-05-018366Actual
23764167.002024-02-298364Actual
3591245.002022-08-018314Actual
279529.002022-07-028326Actual
55240.002022-05-018326Budget
7336138.002022-11-018336Actual
21219395.032023-12-028318Actual
26956372.002024-05-318314Actual
21630312.002023-12-308313Actual
775490.002022-11-018328Budget
16159234.422023-07-028368Actual
26746227.572024-04-3083213Actual
108490.002022-05-018368Budget
2245784.802023-12-3083611Actual
36095284.002025-01-308364Actual
21988122.002023-12-308336Actual
18066268.002023-09-018317Actual
4012100.002022-08-018346Budget
36598219.272025-01-308368Actual
3075200.002022-07-028317Budget
21126195.002023-12-028317Actual
10738100.002023-01-308346Budget
2148251.822023-12-0283611Actual
34000144.002024-12-018336Actual
36656202.892025-01-3083111Actual
28701185.872024-07-0183111Actual
27549179.492024-05-3183111Actual
35328296.002024-12-308367Actual
33760376.002024-12-018314Actual
907786.002022-12-308363Actual
20747241.002023-12-028314Actual
164189.272023-07-0283112Actual
2952688.002024-07-318346Actual
24793104.002024-03-318364Actual
7628200.002022-11-018367Budget
2370142.002024-02-298373Actual
29352293.002024-07-318315Actual
11640100.002023-03-018365Budget
33466170.982024-10-3183612Actual
1027036.002023-01-308373Actual
1936540.122023-10-0183411Actual
1186286.002023-03-018346Actual
2000943.002023-11-018356Actual
2099260.182022-06-018318Actual
3833264.002025-04-018373Actual
37451120.002025-03-018336Actual
4013101.002022-08-018346Actual
2502566.002024-03-318346Actual
1739280.552023-08-0183611Actual
36153313.002025-01-308315Actual
38453253.002025-04-018315Actual
14141137.452023-05-018328Actual
803232.002022-12-028373Actual
26304542.002024-04-308318Actual
245502.892024-02-2983212Actual
2549667.782024-03-3183611Actual
32763282.002024-10-318365Actual
32340168.852024-09-3083612Actual
1251730.002023-04-018373Budget
2207158.662022-06-018368Actual
23262155.632024-01-308368Actual
31302155.642024-08-3183213Actual
3869129.002022-08-018316Actual
25296187.452024-03-318368Actual
952751.002022-12-308326Actual
326490.002022-07-028328Budget
11577200.002023-03-018315Budget
29677273.002024-07-318367Actual
896100.002022-05-018367Budget
282165.002022-05-018364Actual
7706200.002022-11-018318Budget
19070265.002023-10-018317Actual
34910451.002024-12-308314Actual
803330.002022-12-028373Budget
8457100.002022-12-028336Budget
7816108.662022-11-018368Actual
5836280.002022-10-018314Budget
32306124.172024-09-3083112Actual
850479.002022-12-028346Actual
27081195.002024-05-318365Actual
2405467.002024-02-298366Actual
952660.002022-12-308326Budget
17685175.002023-09-018314Actual
16568211.002023-08-018363Actual
3573456.082024-12-3083212Actual
30029118.852024-07-3183112Actual
17812167.002023-09-018365Actual
69550.002022-05-018356Budget
3292850.002024-10-318356Actual
17777135.002023-09-018315Actual
10132100.002023-01-308313Budget
2609156.002024-04-308346Actual
13099101.002023-04-018366Actual
16097342.002023-07-028318Actual
2872951.822024-07-0183211Actual
6696149.572022-10-018368Actual
10691100.002023-01-308336Budget
2332063.532024-01-3083111Actual

Generated 2025-05-31 17:36:13.118 UTC