[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343224.162024-10-2283212Actual
5321200.002022-08-238317Budget
3803323.102025-02-2083212Actual
5897133.002022-09-228364Actual
4992116.002022-08-238316Actual
36153313.002025-01-218315Actual
26746227.572024-04-2183213Actual
9203253.002022-12-218314Actual
34616197.572024-11-2283612Actual
3127587.222024-08-2283113Actual
1800983.002023-08-238366Actual
4013101.002022-07-238346Actual
742950.002022-10-238356Budget
1223798.052023-02-208328Actual
38152141.612025-02-2083213Actual
8081256.002022-11-238314Actual
1733156.082023-07-2383411Actual
1942567.782023-09-2283611Actual
1529233.742023-05-2383311Actual
174506.082023-07-2383112Actual
1998369.002023-10-238346Actual
14557237.002023-05-238363Actual
35003335.002024-12-218315Actual
29259385.002024-07-228314Actual
1628100.002022-05-238316Budget
12377100.002023-03-238313Budget
29677273.002024-07-228367Actual
11640100.002023-02-208365Budget
8938105.632022-11-238368Actual
1591457.002023-06-238356Actual
13239177.002023-03-238367Actual
35885162.662024-12-2183613Actual
1730435.872023-07-2383311Actual
1019289.002023-01-218363Actual
27896234.592024-05-2283213Actual
38778255.002025-03-238367Actual
1686628.002023-07-238326Actual
7238136.002022-10-238316Actual
20874181.002023-11-238365Actual
32425224.062024-09-2183213Actual
2844150.002022-06-238336Actual
2204043.002023-12-218356Actual
2648049.702024-04-2183311Actual
20747241.002023-11-238314Actual
2615066.002024-04-218366Actual
9341163.002022-12-218315Actual
24999121.002024-03-228336Actual
855172.002022-11-238356Actual
37805136.932025-02-2083111Actual
27194150.002024-05-228336Actual
35151132.002024-12-218336Actual
2033925.232023-10-2383211Actual
11578204.002023-02-208315Actual
738280.002022-10-238346Budget
3517780.002024-12-218346Actual
34295219.272024-11-228368Actual
30513241.002024-08-228365Actual
2039349.702023-10-2383411Actual
7628200.002022-10-238367Budget
3668466.722025-01-2183211Actual
855250.002022-11-238356Budget
3742339.002025-02-208326Actual
3035794.002024-08-228373Actual
2505134.002024-03-228356Actual
3216192.252024-09-2183311Actual
167640.002022-05-238326Budget
16533358.002023-07-238313Actual
38546106.002025-03-238316Actual
188088.002022-05-238366Actual
37303301.002025-02-208315Actual
5460200.002022-08-238318Budget
29585102.002024-07-228366Actual
23142257.002024-01-218367Actual
29735479.882024-07-228318Actual
2355212.462024-01-2183612Actual
2139456.082023-11-2383311Actual
31986478.362024-09-218318Actual
1550200.002022-05-238365Budget
7816108.662022-10-238368Actual
11171100.002023-01-218368Budget
1833337.992023-08-2383311Actual
35852167.922024-12-2183213Actual
2196031.002023-12-218326Actual
17600237.002023-08-238363Actual
1636043.312023-06-2383611Actual
2045448.632023-10-2383611Actual
7099200.002022-10-238315Budget
2245784.802023-12-2183611Actual
13240200.002023-03-238367Budget
37477102.002025-02-208346Actual
691233.002022-10-238373Actual
1408154.002022-05-238364Actual
571080.002022-09-228363Budget
26244248.002024-04-218367Actual
1827867.782023-08-2383111Actual
2609156.002024-04-218346Actual
1851216.722023-08-2383612Actual
22965103.002024-01-218336Actual
245502.892024-02-2083212Actual
8141175.002022-11-238364Actual
29642383.002024-07-228317Actual
30803276.002024-08-228367Actual
37685454.122025-02-208318Actual
2340252.892024-01-2183411Actual
1131089.002023-02-208363Actual
34234466.242024-11-228318Actual
15059227.002023-05-238367Actual
33675205.002024-11-228363Actual
2893025.232024-06-2283212Actual
836178.002022-04-228317Actual
9017127.002022-12-218313Actual
2334841.192024-01-2183211Actual
34000144.002024-11-228336Actual
18929105.002023-09-228336Actual
1890139.002023-09-228326Actual
6214140.002022-09-228336Actual
2473142.002024-03-228373Actual
10515146.002023-01-218365Actual
27081195.002024-05-228365Actual
346479.002022-07-238363Actual
3065271.002024-08-228346Actual
2346266.722024-01-2183611Actual
5975200.002022-09-228315Budget
1726150.002022-05-238336Actual
2234281.612023-12-2183111Actual
2207389.002023-12-218366Actual
27986398.002024-06-228313Actual
5896200.002022-09-228364Budget
1496779.002023-05-238366Actual
29971116.722024-07-2283611Actual
12944100.002023-03-238336Budget
2650746.502024-04-2183411Actual
15714146.002023-06-238315Actual
26304542.002024-04-218318Actual
332490.002022-06-238368Budget
33524134.592024-10-2283113Actual
6213100.002022-09-228336Budget
795490.002022-11-238363Actual
3632790.002025-01-218346Actual
20627372.002023-11-238313Actual
9478100.002022-12-218316Budget
5242100.002022-08-238366Budget
738393.002022-10-238346Actual
2891101.002022-06-238346Actual
466240.002022-08-238373Budget
37210471.002025-02-208314Actual
12706200.002023-03-238315Budget
9726100.002022-12-218366Budget
10595120.002023-01-218316Actual
2133962.462023-11-2383111Actual
17565397.002023-08-238313Actual
18159288.972023-08-238318Actual
194835.012023-09-2283112Actual
31546240.002024-09-218364Actual
3177881.002024-09-218346Actual
1488238.002022-05-238315Actual
1936540.122023-09-2283411Actual
10458180.002023-01-218315Actual
2666115.652024-04-2183612Actual
1138921.002023-02-208373Actual
25234367.752024-03-228318Actual
8689180.002022-11-238317Actual
9202200.002022-12-218314Budget
214690.002022-05-238328Budget
37593353.002025-02-208317Actual
35123.002022-04-228313Actual
28902126.292024-06-2283112Actual
20220178.362023-10-238328Actual
2645343.312024-04-2183211Actual
31837102.002024-09-218366Actual
4387178.362022-07-238328Actual
9944200.002022-12-218318Budget
32961129.002024-10-228366Actual
28701185.872024-06-2283111Actual
5322169.002022-08-238317Actual
2287139.002022-06-238313Actual
8282200.002022-11-238365Budget
4121100.002022-07-238366Budget
38836470.792025-03-238318Actual
23228152.602024-01-218328Actual
1772100.002022-05-238346Budget
2531100.002022-06-238364Budget
33018402.002024-10-228317Actual
33052278.002024-10-228367Actual
3100940.122024-08-2283211Actual
12565200.002023-03-238314Budget
3325869.912024-10-2283211Actual
1384628.002023-04-228326Actual
36478290.002025-01-218367Actual
14676114.002023-05-238364Actual
39219211.402025-03-2383612Actual
37887120.972025-02-2083411Actual
11969100.002023-02-208366Budget
29910110.342024-07-2283311Actual
2947238.002024-07-228326Actual
20253222.302023-10-238368Actual
5243112.002022-08-238366Actual
1881100.002022-05-238366Budget
31391402.002024-09-218313Actual
17129314.722023-07-238318Actual
8458140.002022-11-238336Actual
1429051.822023-04-2283311Actual
14018197.002023-04-228317Actual
977273.812022-04-228318Actual
13177174.002023-03-238317Actual
2786978.452024-05-2283113Actual
3865375.002025-03-238356Actual
458580.002022-08-238363Budget
1830614.592023-08-2383211Actual
10378135.002023-01-218364Actual
346580.002022-07-238363Budget
154118.212023-05-2383112Actual
3791417.782025-02-2083511Actual
2020100.002022-05-238367Budget
19751116.002023-10-238364Actual
30176181.962024-07-2283213Actual
3512345.002024-12-218326Actual
293859.002022-06-238356Actual
32048254.122024-09-218368Actual
255816.082024-03-2283212Actual
13759117.002023-04-228365Actual
26990240.002024-05-228364Actual
4012100.002022-07-238346Budget
37125292.002025-02-208363Actual
3216200.002022-06-238318Budget
683590.002022-10-238363Budget
10054164.722022-12-218368Actual
12627200.002023-03-238364Budget
2193376.002023-12-218316Actual
11437260.002023-02-208314Actual
23915113.002024-02-208316Actual
30571125.002024-08-228316Actual
10318217.002023-01-218314Actual
3635370.002025-01-218356Actual
11718123.002023-02-208316Actual
728660.002022-10-238326Budget
2172143.002023-12-218373Actual
28431111.002024-06-228366Actual
13178200.002023-03-238317Budget
1303777.002023-03-238356Actual
3180460.002024-09-218356Actual
10457200.002023-01-218315Budget
31752143.002024-09-218336Actual
2952688.002024-07-228346Actual
1583420.002023-06-238326Actual
27371266.002024-05-228367Actual
1629948.632023-06-2383411Actual
1431735.872023-04-2283411Actual
23764167.002024-02-208364Actual
9993196.542022-12-218328Actual

Generated 2025-05-22 09:09:55.615 UTC