[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722025-02-1683311Actual
38395235.002025-03-198364Actual
795490.002022-11-198363Actual
205395.012023-10-1983212Actual
2207158.662022-05-198368Actual
4852209.002022-08-198315Actual
31546240.002024-09-178364Actual
840860.002022-11-198326Budget
578942.002022-09-188373Actual
37685454.122025-02-168318Actual
5382136.002022-08-198367Actual
35648115.652024-12-1783611Actual
22605351.002024-01-178313Actual
102490.002022-04-188328Budget
1243880.002023-03-198363Budget
27048281.002024-05-188315Actual
38864179.872025-03-198328Actual
406057.002022-07-198356Actual
38275211.002025-03-198363Actual
34353215.662024-11-1883111Actual
24793104.002024-03-188364Actual
4338200.002022-07-198318Budget
31928311.002024-09-178367Actual
24111251.002024-02-168317Actual
2531100.002022-06-198364Budget
37536118.002025-02-168366Actual
2807891.002024-06-188373Actual
21126195.002023-11-198317Actual
11436200.002023-02-168314Budget
2144811.402023-11-1983511Actual
1408154.002022-05-198364Actual
8141175.002022-11-198364Actual
2103958.002023-11-198356Actual
23200285.932024-01-178318Actual
3373276.002024-11-188373Actual
10984200.002023-01-178367Budget
16781185.002023-07-198365Actual
38898237.452025-03-198368Actual
743039.002022-10-198356Actual
3438141.192024-11-1883211Actual
36974164.412025-01-1783113Actual
32398139.852024-09-1783113Actual
36797100.762025-01-1783611Actual
32515344.002024-10-188313Actual
32340168.852024-09-1783612Actual
34000144.002024-11-188336Actual
9202200.002022-12-178314Budget
346479.002022-07-198363Actual
2546326.292024-03-1883511Actual
5570141.992022-08-198368Actual
26779162.662024-04-1783613Actual
30889207.152024-08-188328Actual
2837290.002024-06-188346Actual
3791417.782025-02-1683511Actual
20192328.362023-10-198318Actual
17870113.002023-08-198316Actual
2394218.002024-02-168326Actual
3731200.002022-07-198315Budget
2947238.002024-07-188326Actual
34701171.432024-11-1883213Actual
25820270.002024-04-178314Actual
855250.002022-11-198356Budget
25176221.002024-03-188367Actual
1186286.002023-02-168346Actual
17530.002022-04-188373Actual
29763213.212024-07-188328Actual
391764.002022-07-198326Actual
423140.002022-04-188365Actual
18066268.002023-08-198317Actual
2157314.592023-11-1983612Actual
39219211.402025-03-1983612Actual
2458212.462024-02-1683612Actual
3148387.002024-09-178373Actual
1303860.002023-03-198356Budget
3685596.512025-01-1783112Actual
29971116.722024-07-1883611Actual
3005725.232024-07-1883212Actual
34554110.342024-11-1883112Actual
31302155.642024-08-1883213Actual
20253222.302023-10-198368Actual
28346163.002024-06-188336Actual
2549667.782024-03-1883611Actual
3653200.002022-07-198364Budget
293750.002022-06-198356Budget
17157126.842023-07-198328Actual
14053238.002023-04-188367Actual
14642209.002023-05-198314Actual
9575138.002022-12-178336Actual
1887474.002023-09-188316Actual
27194150.002024-05-188336Actual
8611100.002022-11-198366Budget
1138921.002023-02-168373Actual
4525113.002022-08-198313Actual
5975200.002022-09-188315Budget
18159288.972023-08-198318Actual
32635493.002024-10-188314Actual
6774100.002022-10-198313Budget
35003335.002024-12-178315Actual
1223798.052023-02-168328Actual
2136734.802023-11-1983211Actual
37090436.002025-02-168313Actual
2543634.802024-03-1883411Actual
21219395.032023-11-198318Actual
504100.002022-04-188316Budget
33172257.152024-10-188368Actual
3172439.002024-09-178326Actual
11863100.002023-02-168346Budget
29910110.342024-07-1883311Actual
28488445.002024-06-188317Actual
32961129.002024-10-188366Actual
38453253.002025-03-198315Actual
1348200.002022-05-198314Budget
15024295.002023-05-198317Actual
39038127.362025-03-1983411Actual
9479140.002022-12-178316Actual
2201475.002023-12-178346Actual
5976206.002022-09-188315Actual
39277122.312025-03-1983113Actual
11171100.002023-01-178368Budget
22165225.002023-12-178367Actual
34176222.002024-11-188367Actual
4200158.002022-07-198317Actual
2334841.192024-01-1783211Actual
24674223.002024-03-188363Actual
11250100.002023-02-168313Budget
225155.012023-12-1783112Actual
7239100.002022-10-198316Budget
29294222.002024-07-188364Actual
2287139.002022-06-198313Actual
18101158.002023-08-198367Actual
1992936.002023-10-198326Actual
3553479.482024-12-1783211Actual
2893025.232024-06-1883212Actual
37451120.002025-02-168336Actual
12109138.002023-02-168367Actual
9866200.002022-12-178367Budget
28643214.722024-06-188368Actual
21841194.002023-12-178315Actual
6587200.002022-09-188318Budget
3075200.002022-06-198317Budget
15145143.512023-05-198328Actual
12188245.032023-02-168318Actual
8830200.002022-11-198318Budget
754107.002022-04-188366Actual
293859.002022-06-198356Actual
1019380.002023-01-178363Budget
1019289.002023-01-178363Actual
2355212.462024-01-1783612Actual
518464.002022-08-198356Actual
5837278.002022-09-188314Actual
14557237.002023-05-198363Actual
21749196.002023-12-178314Actual
2352010.332024-01-1783112Actual
30861596.552024-08-188318Actual
27811211.402024-05-1883612Actual
2747110.002022-06-198316Actual
39157128.422025-03-1983112Actual
31097126.292024-08-1883611Actual
1842148.632023-08-1983611Actual
2286100.002022-06-198313Budget
1496779.002023-05-198366Actual
1190945.002023-02-168356Actual
7336138.002022-10-198336Actual
11577200.002023-02-168315Budget
6508180.002022-09-188367Actual
9806200.002022-12-178317Budget
2662714.592024-04-1783112Actual
1529233.742023-05-1983311Actual
1800983.002023-08-198366Actual
1968994.002023-10-198373Actual
4993100.002022-08-198316Budget
28106493.002024-06-188314Actual
2342914.592024-01-1783511Actual
11437260.002023-02-168314Actual
35151132.002024-12-178336Actual
34234466.242024-11-188318Actual
21664232.002023-12-178363Actual
38686117.002025-03-198366Actual
16653246.002023-07-198314Actual
245239.272024-02-1683112Actual
332490.002022-06-198368Budget
5460200.002022-08-198318Budget
33466170.982024-10-1883612Actual
167749.002022-05-198326Actual
7707226.842022-10-198318Actual
3403132.002022-07-198313Actual
1222102.002022-05-198363Actual
1027036.002023-01-178373Actual
8080200.002022-11-198314Budget
9263200.002022-12-178364Budget
967050.002022-12-178356Budget
2443112.462024-02-1683511Actual
23644182.002024-02-168363Actual
1360291.002023-04-188373Actual
7100152.002022-10-198315Actual
26209320.002024-04-178317Actual
1765741.002023-08-198373Actual
11251158.002023-02-168313Actual
37805136.932025-02-1683111Actual
1387484.002023-04-188336Actual
3137138.002022-06-198367Actual
36188207.002025-01-178365Actual
2299160.002024-01-178346Actual
182044.002022-05-198356Actual
5836280.002022-09-188314Budget
1936540.122023-09-1883411Actual
2650746.502024-04-1783411Actual
6960220.002022-10-198314Actual
648100.002022-04-188346Budget
1594778.002023-06-198366Actual
2609200.002022-06-198315Budget
2881022.042024-06-1883511Actual
35236101.002024-12-178366Actual
25141306.002024-03-188317Actual
14676114.002023-05-198364Actual
34733141.612024-11-1883613Actual
2997100.002022-06-198366Budget
5136100.002022-08-198346Budget
1931114.592023-09-1883211Actual
26990240.002024-05-188364Actual
18187135.932023-08-198328Actual
3688324.162025-01-1783212Actual
4445157.142022-07-198368Actual
3458243.312024-11-1883212Actual
2193376.002023-12-178316Actual
13366146.542023-03-198328Actual
26425101.822024-04-1783111Actual
6775155.002022-10-198313Actual
16688124.002023-07-198364Actual
630860.002022-09-188356Budget
38743397.002025-03-198317Actual
1535377.362023-05-1983611Actual
18569419.002023-09-188313Actual
895143.002022-04-188367Actual
3221536.932024-09-1783511Actual
2843200.002022-06-198336Budget
1629948.632023-06-1983411Actual
12768100.002023-03-198365Budget
12564230.002023-03-198314Actual
1487200.002022-05-198315Budget
1686628.002023-07-198326Actual
20220178.362023-10-198328Actual
3590280.002022-07-198314Budget
38125113.532025-02-1683113Actual
578840.002022-09-188373Budget
8220200.002022-11-198315Budget
1289550.002023-03-198326Budget
29139397.002024-07-188313Actual
35293356.002024-12-178317Actual
17071169.002023-07-198367Actual

Generated 2025-05-18 23:05:59.896 UTC