[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29642383.002024-07-318317Actual
35942308.002025-01-308313Actual
37887120.972025-03-0183411Actual
33675205.002024-12-018363Actual
391764.002022-08-018326Actual
3217304.122022-07-028318Actual
7568200.002022-11-018317Budget
130030.002022-06-018373Budget
245502.892024-02-2983212Actual
225155.012023-12-3083112Actual
34000144.002024-12-018336Actual
8080200.002022-12-028314Budget
1550200.002022-06-018365Budget
2402264.002024-02-298356Actual
754107.002022-05-018366Actual
1890139.002023-10-018326Actual
8220200.002022-12-028315Budget
1887474.002023-10-018316Actual
1842148.632023-09-0183611Actual
26746227.572024-04-3083213Actual
2394218.002024-02-298326Actual
26425101.822024-04-3083111Actual
2645343.312024-04-3083211Actual
28523247.002024-07-018367Actual
6635100.002022-10-018328Budget
9865139.002022-12-308367Actual
3901173.102025-04-0183311Actual
6586266.242022-10-018318Actual
8282200.002022-12-028365Budget
4339219.272022-08-018318Actual
1735814.592023-08-0183511Actual
3458243.312024-12-0183212Actual
2106996.002023-12-028366Actual
2095930.002023-12-028326Actual
3512345.002024-12-308326Actual
32458141.612024-09-3083613Actual
2893025.232024-07-0183212Actual
32048254.122024-09-308368Actual
28964153.952024-07-0183612Actual
2172143.002023-12-308373Actual
30091173.102024-07-3183612Actual
18569419.002023-10-018313Actual
2831834.002024-07-018326Actual
26209320.002024-04-308317Actual
364172.002022-05-018315Actual
20627372.002023-12-028313Actual
3005725.232024-07-3183212Actual
7099200.002022-11-018315Budget
8457100.002022-12-028336Budget
7021200.002022-11-018364Budget
2601062.002024-04-308316Actual
1027130.002023-01-308373Budget
14053238.002023-05-018367Actual
2042028.422023-11-0183511Actual
36095284.002025-01-308364Actual
4992116.002022-09-018316Actual
27929243.362024-05-3183613Actual
2142153.952023-12-0283411Actual
12846109.002023-04-018316Actual
37090436.002025-03-018313Actual
31604279.002024-09-308315Actual
12943128.002023-04-018336Actual
1446613.532023-05-0183612Actual
9945361.692022-12-308318Actual
25820270.002024-04-308314Actual
25698293.002024-04-308313Actual
1730435.872023-08-0183311Actual
11577200.002023-03-018315Budget
2432260.332024-02-2983111Actual
1942567.782023-10-0183611Actual
1866147.002023-10-018373Actual
29259385.002024-07-318314Actual
1588864.002023-07-028346Actual
32550209.002024-10-318363Actual
19191190.482023-10-018328Actual
32515344.002024-10-318313Actual
11640100.002023-03-018365Budget
11172149.572023-01-308368Actual
2497120.002024-03-318326Actual
37338248.002025-03-018365Actual
354340.002022-08-018373Actual
35386466.242024-12-308318Actual
4852209.002022-09-018315Actual
2502566.002024-03-318346Actual
3373276.002024-12-018373Actual
33052278.002024-10-318367Actual
37685454.122025-03-018318Actual
24759220.002024-03-318314Actual
630751.002022-10-018356Actual
10923197.002023-01-308317Actual
26304542.002024-04-308318Actual
28233256.002024-07-018365Actual
1727726.292023-08-0183211Actual
2875687.992024-07-0183311Actual
39219211.402025-04-0183612Actual
25733213.002024-04-308363Actual
3292850.002024-10-318356Actual
1303777.002023-04-018356Actual
4524100.002022-09-018313Budget
19225157.142023-10-018368Actual
13664153.002023-05-018364Actual
4199200.002022-08-018317Budget
11863100.002023-03-018346Budget
5509100.002022-09-018328Budget
22251148.052023-12-308328Actual
32106167.782024-09-3083111Actual
32340168.852024-09-3083612Actual
14882109.002023-06-018336Actual
1739280.552023-08-0183611Actual
34910451.002024-12-308314Actual
2716647.002024-05-318326Actual
26836345.002024-05-318313Actual
29910110.342024-07-3183311Actual
38743397.002025-04-018317Actual
2340252.892024-01-3083411Actual
55346.002022-05-018326Actual
896100.002022-05-018367Budget
28198264.002024-07-018315Actual
5322169.002022-09-018317Actual
19105259.002023-10-018367Actual
15621183.002023-07-028314Actual
3331272.042024-10-3183411Actual
12767126.002023-04-018365Actual
10739117.002023-01-308346Actual
7160157.002022-11-018365Actual
37947123.102025-03-0183611Actual
35706134.802024-12-3083112Actual
10692141.002023-01-308336Actual
2204043.002023-12-308356Actual
9576100.002022-12-308336Budget
755100.002022-05-018366Budget
1895555.002023-10-018346Actual
3573456.082024-12-3083212Actual
18101158.002023-09-018367Actual
13239177.002023-04-018367Actual
34234466.242024-12-018318Actual
10844115.002023-01-308366Actual
962377.002022-12-308346Actual
242535.002022-07-028373Actual
31334159.152024-08-3183613Actual
2579267.002024-04-308373Actual
36153313.002025-01-308315Actual
4200158.002022-08-018317Actual
37477102.002025-03-018346Actual
31391402.002024-09-308313Actual
36478290.002025-01-308367Actual
27750136.932024-05-3183112Actual
2245784.802023-12-3083611Actual
27048281.002024-05-318315Actual
18066268.002023-09-018317Actual
33230185.872024-10-3183111Actual
13366146.542023-04-018328Actual
15145143.512023-06-018328Actual
12705215.002023-04-018315Actual
27429429.882024-05-318318Actual
2045448.632023-11-0183611Actual
122390.002022-06-018363Budget
1243880.002023-04-018363Budget
27604128.422024-05-3183311Actual
6587200.002022-10-018318Budget
6260100.002022-10-018346Budget
220890.002022-06-018368Budget
14769122.002023-06-018365Actual
13428191.992023-04-018368Actual
20662221.002023-12-028363Actual
3065271.002024-08-318346Actual
3067858.002024-08-318356Actual
3405262.002024-12-018356Actual
35885162.662024-12-3083613Actual
32821144.002024-10-318316Actual
30803276.002024-08-318367Actual
30626120.002024-08-318336Actual
29139397.002024-07-318313Actual
13099101.002023-04-018366Actual
293859.002022-07-028356Actual
1836037.992023-09-0183411Actual
27692126.292024-05-3183611Actual
3284834.002024-10-318326Actual
2269787.002024-01-308373Actual
1694646.002023-08-018356Actual
3732167.002022-08-018315Actual
835200.002022-05-018317Budget
31837102.002024-09-308366Actual
38864179.872025-04-018328Actual
1435051.822023-05-0183611Actual
738280.002022-11-018346Budget
2098200.002022-06-018318Budget
2342914.592024-01-3083511Actual
2610200.002022-07-028315Actual
39038127.362025-04-0183411Actual
31217188.002024-08-3183612Actual
2157314.592023-12-0283612Actual
12377100.002023-04-018313Budget
38275211.002025-04-018363Actual
20874181.002023-12-028365Actual
616453.002022-10-018326Actual
16781185.002023-08-018365Actual
38778255.002025-04-018367Actual
11062295.032023-01-308318Actual
7238136.002022-11-018316Actual
3127587.222024-08-3183113Actual
108490.002022-05-018368Budget
28291135.002024-07-018316Actual
458474.002022-09-018363Actual
2473142.002024-03-318373Actual
21664232.002023-12-308363Actual
406057.002022-08-018356Actual
33760376.002024-12-018314Actual
11719100.002023-03-018316Budget
3590280.002022-08-018314Budget
94102.002022-05-018363Actual
1998369.002023-11-018346Actual
26365222.302024-04-308368Actual
1190945.002023-03-018356Actual
1559360.002023-07-028373Actual
3965100.002022-08-018336Budget
2724650.002024-05-318356Actual
29049232.842024-07-0183213Actual
164189.272023-07-0283112Actual
22223295.032023-12-308318Actual
2286100.002022-07-028313Budget
1186286.002023-03-018346Actual
1959200.002022-06-018317Budget
13177174.002023-04-018317Actual
1624511.402023-07-0283211Actual
34176222.002024-12-018367Actual
23142257.002024-01-308367Actual
5570141.992022-09-018368Actual
35448257.152024-12-308368Actual
32306124.172024-09-3083112Actual
332490.002022-07-028368Budget
39157128.422025-04-0183112Actual
32670298.002024-10-318364Actual
10738100.002023-01-308346Budget
3789206.002022-08-018365Actual
30420310.002024-08-318364Actual
972788.002022-12-308366Actual
2020100.002022-06-018367Budget
602130.002022-05-018336Actual
22165225.002023-12-308367Actual
10319200.002023-01-308314Budget
34262281.392024-12-018328Actual
16533358.002023-08-018313Actual
11639189.002023-03-018365Actual
27194150.002024-05-318336Actual
11499200.002023-03-018364Budget
2765844.382024-05-3183511Actual
223217.002022-05-018314Actual
10691100.002023-01-308336Budget
25141306.002024-03-318317Actual

Generated 2025-06-01 02:35:41.239 UTC