[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382024-05-3183511Actual
18816185.002023-10-018365Actual
8282200.002022-12-028365Budget
6695100.002022-10-018368Budget
2603721.002024-04-308326Actual
36656202.892025-01-3083111Actual
578942.002022-10-018373Actual
282165.002022-05-018364Actual
1164100.002022-06-018313Budget
1772100.002022-06-018346Budget
2807891.002024-07-018373Actual
2440453.952024-02-2983411Actual
2645343.312024-04-3083211Actual
16125157.142023-07-028328Actual
1866147.002023-10-018373Actual
2609156.002024-04-308346Actual
10054164.722022-12-308368Actual
28643214.722024-07-018368Actual
21875125.002023-12-308365Actual
15656141.002023-07-028364Actual
10132100.002023-01-308313Budget
144355.012023-05-0183212Actual
26209320.002024-04-308317Actual
2370142.002024-02-298373Actual
6635100.002022-10-018328Budget
33853252.002024-12-018315Actual
1632613.532023-07-0283511Actual
3603369.002025-01-308373Actual
34295219.272024-12-018368Actual
13664153.002023-05-018364Actual
108490.002022-05-018368Budget
33887271.002024-12-018365Actual
34616197.572024-12-0183612Actual
22165225.002023-12-308367Actual
1936540.122023-10-0183411Actual
754107.002022-05-018366Actual
5460200.002022-09-018318Budget
2831834.002024-07-018326Actual
3635370.002025-01-308356Actual
24999121.002024-03-318336Actual
5837278.002022-10-018314Actual
5836280.002022-10-018314Budget
1019380.002023-01-308363Budget
3180460.002024-09-308356Actual
23729224.002024-02-298314Actual
31639266.002024-09-308365Actual
6961200.002022-11-018314Budget
36797100.762025-01-3083611Actual
391650.002022-08-018326Budget
4852209.002022-09-018315Actual
326490.002022-07-028328Budget
38275211.002025-04-018363Actual
3627336.002025-01-308326Actual
1954111.402023-10-0183612Actual
3458243.312024-12-0183212Actual
12768100.002023-04-018365Budget
220890.002022-06-018368Budget
3402694.002024-12-018346Actual
630751.002022-10-018356Actual
1487200.002022-06-018315Budget
1423567.782023-05-0183111Actual
2332063.532024-01-3083111Actual
1588864.002023-07-028346Actual
13178200.002023-04-018317Budget
20747241.002023-12-028314Actual
2530147.002022-07-028364Actual
38360450.002025-04-018314Actual
15714146.002023-07-028315Actual
17129314.722023-08-018318Actual
8141175.002022-12-028364Actual
738393.002022-11-018346Actual
12627200.002023-04-018364Budget
3898473.102025-04-0183211Actual
18929105.002023-10-018336Actual
630860.002022-10-018356Budget
2497120.002024-03-318326Actual
32821144.002024-10-318316Actual
31697124.002024-09-308316Actual
1901394.002023-10-018366Actual
5975200.002022-10-018315Budget
14769122.002023-06-018365Actual
26304542.002024-04-308318Actual
2093281.002023-12-028316Actual
3265114.722022-07-028328Actual
10738100.002023-01-308346Budget
18569419.002023-10-018313Actual
2579267.002024-04-308373Actual
907786.002022-12-308363Actual
30981148.632024-08-3183111Actual
636779.002022-10-018366Actual
18723137.002023-10-018364Actual
2844150.002022-07-028336Actual
8080200.002022-12-028314Budget
31302155.642024-08-3183213Actual
391764.002022-08-018326Actual
3869129.002022-08-018316Actual
31511423.002024-09-308314Actual
1789732.002023-09-018326Actual
34554110.342024-12-0183112Actual
2242453.952023-12-3083411Actual
3172439.002024-09-308326Actual
2923196.002024-07-318373Actual
9576100.002022-12-308336Budget
1027130.002023-01-308373Budget
15621183.002023-07-028314Actual
2458212.462024-02-2983612Actual
4851200.002022-09-018315Budget
29387231.002024-07-318365Actual
3127587.222024-08-3183113Actual
37396116.002025-03-018316Actual
1594778.002023-07-028366Actual
22251148.052023-12-308328Actual
2543634.802024-03-3183411Actual
20987115.002023-12-028336Actual
850580.002022-12-028346Budget
33138210.182024-10-318328Actual
2154010.332023-12-0283112Actual
3138100.002022-07-028367Budget
33110425.332024-10-318318Actual
458580.002022-09-018363Budget
1583420.002023-07-028326Actual
18066268.002023-09-018317Actual
1303860.002023-04-018356Budget
5242100.002022-09-018366Budget
2103958.002023-12-028356Actual
11172149.572023-01-308368Actual
3292850.002024-10-318356Actual
1289442.002023-04-018326Actual
3512345.002024-12-308326Actual
1190945.002023-03-018356Actual
31837102.002024-09-308366Actual
1083126.842022-05-018368Actual
3331272.042024-10-3183411Actual
1289550.002023-04-018326Budget
29763213.212024-07-318328Actual
26779162.662024-04-3083613Actual
24759220.002024-03-318314Actual
9017127.002022-12-308313Actual
2443112.462024-02-2983511Actual
26244248.002024-04-308367Actual
6038200.002022-10-018365Budget
683590.002022-11-018363Budget
4524100.002022-09-018313Budget
30420310.002024-08-318364Actual
466342.002022-09-018373Actual
3035794.002024-08-318373Actual
26425101.822024-04-3083111Actual
1176768.002023-03-018326Actual
38601155.002025-04-018336Actual
11969100.002023-03-018366Budget
15179166.242023-06-018368Actual
29797261.692024-07-318368Actual
2172143.002023-12-308373Actual
11578204.002023-03-018315Actual
3323155.632022-07-028368Actual
26332231.392024-04-308328Actual
2144811.402023-12-0283511Actual
2997100.002022-07-028366Budget
16097342.002023-07-028318Actual
2139456.082023-12-0283311Actual
21783103.002023-12-308364Actual
9203253.002022-12-308314Actual
1795156.002023-09-018346Actual
31986478.362024-09-308318Actual
2394218.002024-02-298326Actual
32458141.612024-09-3083613Actual
33404101.822024-10-3183112Actual
23644182.002024-02-298363Actual
177398.002022-06-018346Actual
3005725.232024-07-3183212Actual
728660.002022-11-018326Budget
1131089.002023-03-018363Actual
19844135.002023-11-018365Actual
2893025.232024-07-0183212Actual
27336332.002024-05-318317Actual
36061480.002025-01-308314Actual
23915113.002024-02-298316Actual
6213100.002022-10-018336Budget
32340168.852024-09-3083612Actual
27220106.002024-05-318346Actual
35885162.662024-12-3083613Actual
144089.272023-05-0183112Actual
15145143.512023-06-018328Actual
2494476.002024-03-318316Actual
6774100.002022-11-018313Budget
1697998.002023-08-018366Actual
27811211.402024-05-3183612Actual
29022122.312024-07-0183113Actual
3059860.002024-08-318326Actual
19632220.002023-11-018363Actual
29259385.002024-07-318314Actual
17530.002022-05-018373Actual
1830614.592023-09-0183211Actual
616453.002022-10-018326Actual
2019151.002022-06-018367Actual
25820270.002024-04-308314Actual
3065271.002024-08-318346Actual
3750371.002025-03-018356Actual
23609331.002024-02-298313Actual
836178.002022-05-018317Actual
21664232.002023-12-308363Actual
9865139.002022-12-308367Actual
26871282.002024-05-318363Actual
6445264.002022-10-018317Actual
32670298.002024-10-318364Actual
6775155.002022-11-018313Actual
28198264.002024-07-018315Actual
13759117.002023-05-018365Actual
32014257.152024-09-308328Actual
13239177.002023-04-018367Actual
2193376.002023-12-308316Actual
3800586.932025-03-0183112Actual
2099260.182022-06-018318Actual
28964153.952024-07-0183612Actual
1735814.592023-08-0183511Actual
2538213.532024-03-3183211Actual
2286100.002022-07-028313Budget
1733156.082023-08-0183411Actual
16746185.002023-08-018315Actual
33551148.622024-10-3183213Actual
29735479.882024-07-318318Actual
18101158.002023-09-018367Actual
3901173.102025-04-0183311Actual
1931114.592023-10-0183211Actual
648100.002022-05-018346Budget
4772178.002022-09-018364Actual
3906515.652025-04-0183511Actual
30768358.002024-08-318317Actual
9342200.002022-12-308315Budget
34000144.002024-12-018336Actual
205395.012023-11-0183212Actual
7159200.002022-11-018365Budget
3573456.082024-12-3083212Actual
1186286.002023-03-018346Actual
31217188.002024-08-3183612Actual
3213482.682024-09-3083211Actual
7627191.002022-11-018367Actual
7706200.002022-11-018318Budget
3676543.312025-01-3083511Actual
26365222.302024-04-308368Actual
34733141.612024-12-0183613Actual
22605351.002024-01-308313Actual
174506.082023-08-0183112Actual
1750816.722023-08-0183612Actual
34234466.242024-12-018318Actual
15024295.002023-06-018317Actual
21841194.002023-12-308315Actual
1529233.742023-06-0183311Actual
33230185.872024-10-3183111Actual
27604128.422024-05-3183311Actual

Generated 2025-06-01 02:26:27.190 UTC