[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988341.192024-07-2283211Actual
38360450.002025-03-238314Actual
7489100.002022-10-238366Budget
13724203.002023-04-228315Actual
214690.002022-05-238328Budget
1936540.122023-09-2283411Actual
855172.002022-11-238356Actual
14882109.002023-05-238336Actual
37090436.002025-02-208313Actual
24264234.422024-02-208368Actual
8081256.002022-11-238314Actual
2287139.002022-06-238313Actual
7336138.002022-10-238336Actual
33760376.002024-11-228314Actual
1789732.002023-08-238326Actual
205395.012023-10-2383212Actual
15536197.002023-06-238363Actual
3405262.002024-11-228356Actual
728763.002022-10-238326Actual
1591457.002023-06-238356Actual
3221536.932024-09-2183511Actual
4120137.002022-07-238366Actual
33110425.332024-10-228318Actual
23609331.002024-02-208313Actual
27220106.002024-05-228346Actual
32876130.002024-10-228336Actual
36478290.002025-01-218367Actual
887890.002022-11-238328Budget
1251730.002023-03-238373Budget
835200.002022-04-228317Budget
3668466.722025-01-2183211Actual
1583420.002023-06-238326Actual
33524134.592024-10-2283113Actual
2269787.002024-01-218373Actual
8080200.002022-11-238314Budget
728660.002022-10-238326Budget
34825224.002024-12-218363Actual
11969100.002023-02-208366Budget
29352293.002024-07-228315Actual
22725211.002024-01-218314Actual
3652157.002022-07-238364Actual
7567264.002022-10-238317Actual
1223680.002023-02-208328Budget
10458180.002023-01-218315Actual
29910110.342024-07-2283311Actual
9202200.002022-12-218314Budget
16568211.002023-07-238363Actual
181950.002022-05-238356Budget
9016100.002022-12-218313Budget
10516100.002023-01-218365Budget
11499200.002023-02-208364Budget
32821144.002024-10-228316Actual
2254817.782023-12-2183612Actual
630751.002022-09-228356Actual
2494476.002024-03-228316Actual
11719100.002023-02-208316Budget
5089118.002022-08-238336Actual
8831231.392022-11-238318Actual
2952688.002024-07-228346Actual
3397240.002024-11-228326Actual
39099147.572025-03-2383611Actual
33853252.002024-11-228315Actual
781580.002022-10-238368Budget
64984.002022-04-228346Actual
2144811.402023-11-2383511Actual
2446584.802024-02-2083611Actual
2057015.652023-10-2383612Actual
1176650.002023-02-208326Budget
30176181.962024-07-2283213Actual
23200285.932024-01-218318Actual
37245317.002025-02-208364Actual
1064350.002023-01-218326Budget
683590.002022-10-238363Budget
22251148.052023-12-218328Actual
11815100.002023-02-208336Budget
3673883.742025-01-2183411Actual
2881022.042024-06-2283511Actual
35448257.152024-12-218368Actual
2299160.002024-01-218346Actual
3783332.672025-02-2083211Actual
1078560.002023-01-218356Budget
36656202.892025-01-2183111Actual
30889207.152024-08-228328Actual
32014257.152024-09-218328Actual
4387178.362022-07-238328Actual
1303860.002023-03-238356Budget
31928311.002024-09-218367Actual
3627336.002025-01-218326Actual
1636043.312023-06-2383611Actual
2609156.002024-04-218346Actual
28964153.952024-06-2283612Actual
2106996.002023-11-238366Actual
25950202.002024-04-218365Actual
23970117.002024-02-208336Actual
12627200.002023-03-238364Budget
3803323.102025-02-2083212Actual
36598219.272025-01-218368Actual
2352010.332024-01-2183112Actual
19632220.002023-10-238363Actual
11578204.002023-02-208315Actual
38956160.342025-03-2383111Actual
23644182.002024-02-208363Actual
3213482.682024-09-2183211Actual
39219211.402025-03-2383612Actual
28701185.872024-06-2283111Actual
30513241.002024-08-228365Actual
504100.002022-04-228316Budget
5976206.002022-09-228315Actual
27491211.692024-05-228368Actual
30091173.102024-07-2283612Actual
37451120.002025-02-208336Actual
25915234.002024-04-218315Actual
17157126.842023-07-238328Actual
3632790.002025-01-218346Actual
34733141.612024-11-2283613Actual
2656852.892024-04-2183611Actual
967050.002022-12-218356Budget
36153313.002025-01-218315Actual
1942567.782023-09-2283611Actual
31604279.002024-09-218315Actual
2033925.232023-10-2383211Actual
7894100.002022-11-238313Budget
29971116.722024-07-2283611Actual
3862777.002025-03-238346Actual
3520351.002024-12-218356Actual
3331272.042024-10-2283411Actual
2505134.002024-03-228356Actual
1795156.002023-08-238346Actual
2531100.002022-06-238364Budget
755100.002022-04-228366Budget
28844100.762024-06-2283611Actual
10457200.002023-01-218315Budget
37033157.402025-01-2183613Actual
16004256.002023-06-238317Actual
28523247.002024-06-228367Actual
38778255.002025-03-238367Actual
2399677.002024-02-208346Actual
4200158.002022-07-238317Actual
2432260.332024-02-2083111Actual
1019380.002023-01-218363Budget
27549179.492024-05-2283111Actual
1627236.932023-06-2383311Actual
2546326.292024-03-2283511Actual
20747241.002023-11-238314Actual
504050.002022-08-238326Budget
1549132.002022-05-238365Actual
5242100.002022-08-238366Budget
2458212.462024-02-2083612Actual
1078668.002023-01-218356Actual
2440453.952024-02-2083411Actual
26990240.002024-05-228364Actual
8879135.932022-11-238328Actual
1490864.002023-05-238346Actual
3582581.962024-12-2183113Actual
30861596.552024-08-228318Actual
31302155.642024-08-2283213Actual
601200.002022-04-228336Budget
24886147.002024-03-228365Actual
5648100.002022-09-228313Budget
6961200.002022-10-238314Budget
3790200.002022-07-238365Budget
282165.002022-04-228364Actual
2355212.462024-01-2183612Actual
2095930.002023-11-238326Actual
164455.012023-06-2383212Actual
30478264.002024-08-228315Actual
9576100.002022-12-218336Budget
3731200.002022-07-238315Budget
24203310.182024-02-208318Actual
3868100.002022-07-238316Budget
1303777.002023-03-238356Actual
223217.002022-04-228314Actual
2671974.942024-04-2183113Actual
2890100.002022-06-238346Budget
458474.002022-08-238363Actual
188088.002022-05-238366Actual
3512345.002024-12-218326Actual
25820270.002024-04-218314Actual
33018402.002024-10-228317Actual
6446200.002022-09-228317Budget
2724650.002024-05-228356Actual
29585102.002024-07-228366Actual
22165225.002023-12-218367Actual
33675205.002024-11-228363Actual
8281140.002022-11-238365Actual
2370142.002024-02-208373Actual
1727726.292023-07-2383211Actual
2103958.002023-11-238356Actual
15059227.002023-05-238367Actual
12626182.002023-03-238364Actual
738280.002022-10-238346Budget
31986478.362024-09-218318Actual
31511423.002024-09-218314Actual
1390070.002023-04-228346Actual
2101379.002023-11-238346Actual
1083126.842022-04-228368Actual
2472200.002022-06-238314Budget
3180460.002024-09-218356Actual
15179166.242023-05-238368Actual
21988122.002023-12-218336Actual
27081195.002024-05-228365Actual
2196031.002023-12-218326Actual
1594778.002023-06-238366Actual
3857360.002025-03-238326Actual
2099260.182022-05-238318Actual
14734194.002023-05-238315Actual
18101158.002023-08-238367Actual
3035794.002024-08-228373Actual
29445112.002024-07-228316Actual
21630312.002023-12-218313Actual
38898237.452025-03-238368Actual
855250.002022-11-238356Budget
803330.002022-11-238373Budget
31546240.002024-09-218364Actual
12944100.002023-03-238336Budget
36797100.762025-01-2183611Actual
36386104.002025-01-218366Actual
11063200.002023-01-218318Budget
1485436.002023-05-238326Actual
9479140.002022-12-218316Actual
26425101.822024-04-2183111Actual
3127587.222024-08-2283113Actual
7021200.002022-10-238364Budget
1887474.002023-09-228316Actual
35328296.002024-12-218367Actual
326490.002022-06-238328Budget
1621781.612023-06-2383111Actual
39304231.082025-03-2383213Actual
32340168.852024-09-2183612Actual
2872951.822024-06-2283211Actual
11437260.002023-02-208314Actual
1939228.422023-09-2283511Actual
26209320.002024-04-218317Actual
30626120.002024-08-228336Actual
24674223.002024-03-228363Actual
1733156.082023-07-2383411Actual
255548.212024-03-2283112Actual
37593353.002025-02-208317Actual
4772178.002022-08-238364Actual
915530.002022-12-218373Budget
4524100.002022-08-238313Budget
803232.002022-11-238373Actual
3561518.842024-12-2183511Actual
37747296.542025-02-208368Actual
3671189.062025-01-2183311Actual
16125157.142023-06-238328Actual
354240.002022-07-238373Budget
4710280.002022-08-238314Budget
10054164.722022-12-218368Actual
293859.002022-06-238356Actual

Generated 2025-05-22 15:37:32.012 UTC