[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255548.212024-03-2283112Actual
2042028.422023-10-2383511Actual
6116107.002022-09-228316Actual
1662599.002023-07-238373Actual
18569419.002023-09-228313Actual
5975200.002022-09-228315Budget
3402694.002024-11-228346Actual
35293356.002024-12-218317Actual
205128.212023-10-2383112Actual
27549179.492024-05-2283111Actual
3100940.122024-08-2283211Actual
3138100.002022-06-238367Budget
3862777.002025-03-238346Actual
10595120.002023-01-218316Actual
31639266.002024-09-218365Actual
6445264.002022-09-228317Actual
1025134.422022-04-228328Actual
2299160.002024-01-218346Actual
38546106.002025-03-238316Actual
1191060.002023-02-208356Budget
423140.002022-04-228365Actual
8611100.002022-11-238366Budget
3803323.102025-02-2083212Actual
1583420.002023-06-238326Actual
234674.002022-06-238363Actual
10923197.002023-01-218317Actual
12705215.002023-03-238315Actual
2237035.872023-12-2183211Actual
3868100.002022-07-238316Budget
28431111.002024-06-228366Actual
28581554.122024-06-228318Actual
23915113.002024-02-208316Actual
24145188.002024-02-208367Actual
9479140.002022-12-218316Actual
11640100.002023-02-208365Budget
893780.002022-11-238368Budget
578840.002022-09-228373Budget
33404101.822024-10-2283112Actual
26990240.002024-05-228364Actual
683590.002022-10-238363Budget
12846109.002023-03-238316Actual
3446234.802024-11-2283511Actual
4851200.002022-08-238315Budget
11436200.002023-02-208314Budget
3217304.122022-06-238318Actual
36536551.092025-01-218318Actual
6695100.002022-09-228368Budget
3328576.292024-10-2283311Actual
6213100.002022-09-228336Budget
3732167.002022-07-238315Actual
33230185.872024-10-2283111Actual
293750.002022-06-238356Budget
26779162.662024-04-2183613Actual
3652157.002022-07-238364Actual
30176181.962024-07-2283213Actual
39337213.542025-03-2383613Actual
1390070.002023-04-228346Actual
34000144.002024-11-228336Actual
31036117.782024-08-2283311Actual
2955256.002024-07-228356Actual
803330.002022-11-238373Budget
37805136.932025-02-2083111Actual
2786978.452024-05-2283113Actual
37245317.002025-02-208364Actual
205395.012023-10-2383212Actual
3216200.002022-06-238318Budget
31097126.292024-08-2283611Actual
2546326.292024-03-2283511Actual
23200285.932024-01-218318Actual
5837278.002022-09-228314Actual
9945361.692022-12-218318Actual
13099101.002023-03-238366Actual
31986478.362024-09-218318Actual
6586266.242022-09-228318Actual
7099200.002022-10-238315Budget
1251647.002023-03-238373Actual
19632220.002023-10-238363Actual
1692072.002023-07-238346Actual
21875125.002023-12-218365Actual
4525113.002022-08-238313Actual
12188245.032023-02-208318Actual
35151132.002024-12-218336Actual
29022122.312024-06-2283113Actual
17157126.842023-07-238328Actual
14523296.002023-05-238313Actual
3965100.002022-07-238336Budget
30420310.002024-08-228364Actual
16533358.002023-07-238313Actual
1726150.002022-05-238336Actual
9478100.002022-12-218316Budget
69655.002022-04-228356Actual
37593353.002025-02-208317Actual
3118344.382024-08-2283212Actual
38275211.002025-03-238363Actual
3076248.002022-06-238317Actual
8938105.632022-11-238368Actual
14557237.002023-05-238363Actual
1138921.002023-02-208373Actual
34262281.392024-11-228328Actual
16568211.002023-07-238363Actual
25296187.452024-03-228368Actual
5382136.002022-08-238367Actual
16097342.002023-06-238318Actual
30768358.002024-08-228317Actual
12991100.002023-03-238346Budget
24851143.002024-03-228315Actual
2716647.002024-05-228326Actual
23764167.002024-02-208364Actual
1392651.002023-04-228356Actual
28233256.002024-06-228365Actual
194835.012023-09-2283112Actual
1289550.002023-03-238326Budget
1550200.002022-05-238365Budget
35328296.002024-12-218367Actual
29585102.002024-07-228366Actual
3627336.002025-01-218326Actual
94102.002022-04-228363Actual
37451120.002025-02-208336Actual
30981148.632024-08-2283111Actual
1632613.532023-06-2383511Actual
5897133.002022-09-228364Actual
8690200.002022-11-238317Budget
3558884.802024-12-2183411Actual
7100152.002022-10-238315Actual
37947123.102025-02-2083611Actual
10133121.002023-01-218313Actual
35648115.652024-12-2183611Actual
966942.002022-12-218356Actual
3177881.002024-09-218346Actual
11063200.002023-01-218318Budget
4386100.002022-07-238328Budget
29677273.002024-07-228367Actual
38686117.002025-03-238366Actual
22284158.662023-12-218368Actual
1019380.002023-01-218363Budget
31334159.152024-08-2283613Actual
283100.002022-04-228364Budget
4445157.142022-07-238368Actual
12297129.872023-02-208368Actual
18187135.932023-08-238328Actual
1431735.872023-04-2283411Actual
1588864.002023-06-238346Actual
24231169.272024-02-208328Actual
8610112.002022-11-238366Actual
28902126.292024-06-2283112Actual
691233.002022-10-238373Actual
3653200.002022-07-238364Budget
39099147.572025-03-2383611Actual
35038195.002024-12-218365Actual
223217.002022-04-228314Actual
15059227.002023-05-238367Actual
2337545.442024-01-2183311Actual
35236101.002024-12-218366Actual
3403132.002022-07-238313Actual
55346.002022-04-228326Actual
2147151.082022-05-238328Actual
364172.002022-04-228315Actual
14141137.452023-04-228328Actual
30091173.102024-07-2283612Actual
22818173.002024-01-218315Actual
2656852.892024-04-2183611Actual
7336138.002022-10-238336Actual
10318217.002023-01-218314Actual
1928381.612023-09-2283111Actual
2746100.002022-06-238316Budget
2394218.002024-02-208326Actual
1485436.002023-05-238326Actual
1384628.002023-04-228326Actual
1797736.002023-08-238356Actual
35767225.232024-12-2183612Actual
1186286.002023-02-208346Actual
1164100.002022-05-238313Budget
2668200.002022-06-238365Budget
29082155.642024-06-2283613Actual
18781131.002023-09-228315Actual
1435051.822023-04-2283611Actual
35123.002022-04-228313Actual
354240.002022-07-238373Budget
20134160.002023-10-238367Actual
222200.002022-04-228314Budget
3071190.002024-08-228366Actual
406057.002022-07-238356Actual
504100.002022-04-228316Budget
9203253.002022-12-218314Actual
1800983.002023-08-238366Actual
17071169.002023-07-238367Actual
13178200.002023-03-238317Budget
7239100.002022-10-238316Budget
728660.002022-10-238326Budget
22223295.032023-12-218318Actual
8361153.002022-11-238316Actual
11172149.572023-01-218368Actual
11816137.002023-02-208336Actual
1621781.612023-06-2383111Actual
3213482.682024-09-2183211Actual
2458212.462024-02-2083612Actual
10457200.002023-01-218315Budget
1303860.002023-03-238356Budget
1959200.002022-05-238317Budget
1409100.002022-05-238364Budget
2286100.002022-06-238313Budget
38453253.002025-03-238315Actual
3323155.632022-06-238368Actual
4711240.002022-08-238314Actual
5322169.002022-08-238317Actual
17777135.002023-08-238315Actual
2207389.002023-12-218366Actual
2106996.002023-11-238366Actual
5242100.002022-08-238366Budget
33138210.182024-10-228328Actual
1559360.002023-06-238373Actual
37887120.972025-02-2083411Actual
1694646.002023-07-238356Actual
11111143.512023-01-218328Actual
7567264.002022-10-238317Actual
8689180.002022-11-238317Actual
1990295.002023-10-238316Actual
31837102.002024-09-218366Actual
36246150.002025-01-218316Actual
31217188.002024-08-2283612Actual
8360100.002022-11-238316Budget
130030.002022-05-238373Budget
11499200.002023-02-208364Budget
16159234.422023-06-238368Actual
4339219.272022-07-238318Actual
10319200.002023-01-218314Budget
23857163.002024-02-208365Actual
32670298.002024-10-228364Actual
37125292.002025-02-208363Actual
748886.002022-10-238366Actual
27336332.002024-05-228317Actual
907690.002022-12-218363Budget
16039230.002023-06-238367Actual
1131089.002023-02-208363Actual
3438141.192024-11-2283211Actual
4710280.002022-08-238314Budget
33945133.002024-11-228316Actual
8458140.002022-11-238336Actual
9262196.002022-12-218364Actual
30478264.002024-08-228315Actual
18723137.002023-09-228364Actual
2540932.672024-03-2283311Actual
354340.002022-07-238373Actual
972788.002022-12-218366Actual
10692141.002023-01-218336Actual
38152141.612025-02-2083213Actual
21126195.002023-11-238317Actual
5089118.002022-08-238336Actual
3488294.002024-12-218373Actual
32106167.782024-09-2183111Actual

Generated 2025-05-22 15:33:03.401 UTC