[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36974164.412025-01-1883113Actual
21841194.002023-12-188315Actual
6960220.002022-10-208314Actual
3742339.002025-02-178326Actual
2786978.452024-05-1983113Actual
424200.002022-04-198365Budget
23609331.002024-02-178313Actual
3673883.742025-01-1883411Actual
7159200.002022-10-208365Budget
30923313.212024-08-198368Actual
15714146.002023-06-208315Actual
755100.002022-04-198366Budget
32425224.062024-09-1883213Actual
7816108.662022-10-208368Actual
2650746.502024-04-1883411Actual
279440.002022-06-208326Budget
6634135.932022-09-198328Actual
30889207.152024-08-198328Actual
2147151.082022-05-208328Actual
23107225.002024-01-188317Actual
2071950.002023-11-208373Actual
32961129.002024-10-198366Actual
29387231.002024-07-198365Actual
616550.002022-09-198326Budget
2535486.932024-03-1983111Actual
33404101.822024-10-1983112Actual
30265417.002024-08-198313Actual
174776.082023-07-2083212Actual
2881022.042024-06-1983511Actual
14523296.002023-05-208313Actual
11640100.002023-02-178365Budget
35852167.922024-12-1883213Actual
19598334.002023-10-208313Actual
3067858.002024-08-198356Actual
13098100.002023-03-208366Budget
167640.002022-05-208326Budget
282165.002022-04-198364Actual
803232.002022-11-208373Actual
39038127.362025-03-2083411Actual
255548.212024-03-1983112Actual
1019380.002023-01-188363Budget
2875687.992024-06-1983311Actual
35414217.752024-12-188328Actual
3868100.002022-07-208316Budget
795490.002022-11-208363Actual
32048254.122024-09-188368Actual
30981148.632024-08-1983111Actual
3627336.002025-01-188326Actual
738280.002022-10-208346Budget
775490.002022-10-208328Budget
3833264.002025-03-208373Actual
12564230.002023-03-208314Actual
1005380.002022-12-188368Budget
1435051.822023-04-1983611Actual
31639266.002024-09-188365Actual
34353215.662024-11-1983111Actual
7335100.002022-10-208336Budget
36797100.762025-01-1883611Actual
22251148.052023-12-188328Actual
26244248.002024-04-188367Actual
887890.002022-11-208328Budget
55240.002022-04-198326Budget
2000943.002023-10-208356Actual
3118344.382024-08-1983212Actual
18723137.002023-09-198364Actual
28106493.002024-06-198314Actual
32306124.172024-09-1883112Actual
10378135.002023-01-188364Actual
13427100.002023-03-208368Budget
3783332.672025-02-1783211Actual
2136734.802023-11-2083211Actual
36246150.002025-01-188316Actual
2352010.332024-01-1883112Actual
1289550.002023-03-208326Budget
3732167.002022-07-208315Actual
836178.002022-04-198317Actual
11639189.002023-02-178365Actual
738393.002022-10-208346Actual
7336138.002022-10-208336Actual
24145188.002024-02-178367Actual
4386100.002022-07-208328Budget
11062295.032023-01-188318Actual
5837278.002022-09-198314Actual
1627236.932023-06-2083311Actual
2101379.002023-11-208346Actual
18569419.002023-09-198313Actual
32635493.002024-10-198314Actual
14018197.002023-04-198317Actual
31217188.002024-08-1983612Actual
12768100.002023-03-208365Budget
25950202.002024-04-188365Actual
8457100.002022-11-208336Budget
1496779.002023-05-208366Actual
35123.002022-04-198313Actual
5461345.032022-08-208318Actual
691330.002022-10-208373Budget
14642209.002023-05-208314Actual
23857163.002024-02-178365Actual
1726150.002022-05-208336Actual
34234466.242024-11-198318Actual
15117384.422023-05-208318Actual
32340168.852024-09-1883612Actual
3014969.672024-07-1983113Actual
966942.002022-12-188356Actual
17812167.002023-08-208365Actual
34262281.392024-11-198328Actual
518464.002022-08-208356Actual
4120137.002022-07-208366Actual
2154010.332023-11-2083112Actual
13724203.002023-04-198315Actual
1223680.002023-02-178328Budget
154118.212023-05-2083112Actual
32458141.612024-09-1883613Actual
1789732.002023-08-208326Actual
22130222.002023-12-188317Actual
37805136.932025-02-1783111Actual
14676114.002023-05-208364Actual
2057015.652023-10-2083612Actual
2662714.592024-04-1883112Actual
11718123.002023-02-178316Actual
781580.002022-10-208368Budget
122390.002022-05-208363Budget
2549667.782024-03-1983611Actual
9944200.002022-12-188318Budget
37451120.002025-02-178336Actual
27929243.362024-05-1983613Actual
3172439.002024-09-188326Actual
13759117.002023-04-198365Actual
26304542.002024-04-188318Actual
37747296.542025-02-178368Actual
1083126.842022-04-198368Actual
3750371.002025-02-178356Actual
3676543.312025-01-1883511Actual
10924200.002023-01-188317Budget
2042028.422023-10-2083511Actual
23729224.002024-02-178314Actual
1138830.002023-02-178373Budget
205128.212023-10-2083112Actual
25733213.002024-04-188363Actual
2370142.002024-02-178373Actual
518360.002022-08-208356Budget
21875125.002023-12-188365Actual
4260200.002022-07-208367Budget
7567264.002022-10-208317Actual
3265114.722022-06-208328Actual
12377100.002023-03-208313Budget
3803323.102025-02-1783212Actual
1942567.782023-09-1983611Actual
3138100.002022-06-208367Budget
19717192.002023-10-208314Actual
855172.002022-11-208356Actual
1765741.002023-08-208373Actual
1833337.992023-08-2083311Actual
28844100.762024-06-1983611Actual
33018402.002024-10-198317Actual
3137138.002022-06-208367Actual
6586266.242022-09-198318Actual
2610200.002022-06-208315Actual
9342200.002022-12-188315Budget
15807100.002023-06-208316Actual
354340.002022-07-208373Actual
4199200.002022-07-208317Budget
19809163.002023-10-208315Actual
16004256.002023-06-208317Actual
16688124.002023-07-208364Actual
2340252.892024-01-1883411Actual
1830614.592023-08-2083211Actual
5136100.002022-08-208346Budget
28643214.722024-06-198368Actual
33795242.002024-11-198364Actual
907690.002022-12-188363Budget
2004278.002023-10-208366Actual
26365222.302024-04-188368Actual
13099101.002023-03-208366Actual
3323155.632022-06-208368Actual
3790200.002022-07-208365Budget
16159234.422023-06-208368Actual
23764167.002024-02-178364Actual
27081195.002024-05-198365Actual
2538213.532024-03-1983211Actual
3076248.002022-06-208317Actual
4914200.002022-08-208365Budget
29082155.642024-06-1983613Actual
25820270.002024-04-188314Actual
3688324.162025-01-1883212Actual
5381200.002022-08-208367Budget
504151.002022-08-208326Actual
1348200.002022-05-208314Budget
36386104.002025-01-188366Actual
2645343.312024-04-1883211Actual
795590.002022-11-208363Budget
30300242.002024-08-198363Actual
2342914.592024-01-1883511Actual
31837102.002024-09-188366Actual
3408492.002024-11-198366Actual
34910451.002024-12-188314Actual
36656202.892025-01-1883111Actual
39157128.422025-03-2083112Actual
391650.002022-07-208326Budget
1636043.312023-06-2083611Actual
1431735.872023-04-1983411Actual
1559360.002023-06-208373Actual
5460200.002022-08-208318Budget
2615066.002024-04-188366Actual
37303301.002025-02-178315Actual
6260100.002022-09-198346Budget
458580.002022-08-208363Budget
35448257.152024-12-188368Actual
11498169.002023-02-178364Actual
10984200.002023-01-188367Budget
1549132.002022-05-208365Actual
2148251.822023-11-2083611Actual
214690.002022-05-208328Budget
31546240.002024-09-188364Actual
1797736.002023-08-208356Actual
18187135.932023-08-208328Actual
30176181.962024-07-1983213Actual
11436200.002023-02-178314Budget
1392651.002023-04-198356Actual
1485436.002023-05-208326Actual
17191182.902023-07-208368Actual
2332063.532024-01-1883111Actual
1928381.612023-09-1983111Actual
3177881.002024-09-188346Actual
6117100.002022-09-198316Budget
5321200.002022-08-208317Budget
1866147.002023-09-198373Actual
2890100.002022-06-208346Budget
29259385.002024-07-198314Actual
18816185.002023-09-198365Actual
3520351.002024-12-188356Actual
29642383.002024-07-198317Actual
1968994.002023-10-208373Actual
1289442.002023-03-208326Actual
1223798.052023-02-178328Actual
10319200.002023-01-188314Budget
754107.002022-04-198366Actual
2508495.002024-03-198366Actual
15536197.002023-06-208363Actual
8752169.002022-11-208367Actual
895143.002022-04-198367Actual
3901173.102025-03-2083311Actual
30420310.002024-08-198364Actual
7628200.002022-10-208367Budget
5648100.002022-09-198313Budget
12189200.002023-02-178318Budget
28964153.952024-06-1983612Actual
6366100.002022-09-198366Budget
33887271.002024-11-198365Actual
3331272.042024-10-1983411Actual

Generated 2025-05-19 21:30:13.002 UTC