[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438141.192024-11-2183211Actual
37593353.002025-02-198317Actual
2432260.332024-02-1983111Actual
6960220.002022-10-228314Actual
25950202.002024-04-208365Actual
915530.002022-12-208373Budget
795490.002022-11-228363Actual
30478264.002024-08-218315Actual
803330.002022-11-228373Budget
27081195.002024-05-218365Actual
242430.002022-06-228373Budget
9399200.002022-12-208365Budget
3671189.062025-01-2083311Actual
11577200.002023-02-198315Budget
8938105.632022-11-228368Actual
25820270.002024-04-208314Actual
17191182.902023-07-228368Actual
23970117.002024-02-198336Actual
30029118.852024-07-2183112Actual
32763282.002024-10-218365Actual
14642209.002023-05-228314Actual
1765741.002023-08-228373Actual
5382136.002022-08-228367Actual
37338248.002025-02-198365Actual
34353215.662024-11-2183111Actual
2786978.452024-05-2183113Actual
15656141.002023-06-228364Actual
972788.002022-12-208366Actual
1426313.532023-04-2183211Actual
234790.002022-06-228363Budget
2540932.672024-03-2183311Actual
15749163.002023-06-228365Actual
1847911.402023-08-2283112Actual
31604279.002024-09-208315Actual
8361153.002022-11-228316Actual
27750136.932024-05-2183112Actual
8281140.002022-11-228365Actual
21783103.002023-12-208364Actual
602130.002022-04-218336Actual
29677273.002024-07-218367Actual
27811211.402024-05-2183612Actual
12847100.002023-03-228316Budget
8220200.002022-11-228315Budget
24231169.272024-02-198328Actual
9016100.002022-12-208313Budget
3558884.802024-12-2083411Actual
2645343.312024-04-2083211Actual
29139397.002024-07-218313Actual
1936540.122023-09-2183411Actual
1027130.002023-01-208373Budget
12298100.002023-02-198368Budget
11171100.002023-01-208368Budget
3100940.122024-08-2183211Actual
1243880.002023-03-228363Budget
22760121.002024-01-208364Actual
1735814.592023-07-2283511Actual
2242453.952023-12-2083411Actual
1795156.002023-08-228346Actual
1647610.332023-06-2283612Actual
25176221.002024-03-218367Actual
22605351.002024-01-208313Actual
22818173.002024-01-208315Actual
17430.002022-04-218373Budget
2656852.892024-04-2083611Actual
33583238.102024-10-2183613Actual
2530147.002022-06-228364Actual
683590.002022-10-228363Budget
3906515.652025-03-2283511Actual
4199200.002022-07-228317Budget
7627191.002022-10-228367Actual
20099258.002023-10-228317Actual
7706200.002022-10-228318Budget
33551148.622024-10-2183213Actual
10133121.002023-01-208313Actual
748886.002022-10-228366Actual
2095930.002023-11-228326Actual
1488238.002022-05-228315Actual
630751.002022-09-218356Actual
12188245.032023-02-198318Actual
1025134.422022-04-218328Actual
3118344.382024-08-2183212Actual
225155.012023-12-2083112Actual
2020100.002022-05-228367Budget
2893025.232024-06-2183212Actual
1487200.002022-05-228315Budget
1131089.002023-02-198363Actual
37747296.542025-02-198368Actual
1222102.002022-05-228363Actual
1686628.002023-07-228326Actual
3035794.002024-08-218373Actual
31511423.002024-09-208314Actual
16781185.002023-07-228365Actual
1726150.002022-05-228336Actual
8457100.002022-11-228336Budget
2615066.002024-04-208366Actual
36656202.892025-01-2083111Actual
19225157.142023-09-218368Actual
1289442.002023-03-228326Actual
32106167.782024-09-2083111Actual
2370142.002024-02-198373Actual
3790200.002022-07-228365Budget
1529233.742023-05-2283311Actual
24264234.422024-02-198368Actual
23822179.002024-02-198315Actual
28581554.122024-06-218318Actual
6961200.002022-10-228314Budget
2668200.002022-06-228365Budget
13318288.972023-03-228318Actual
999290.002022-12-208328Budget
2286100.002022-06-228313Budget
2039349.702023-10-2283411Actual
35236101.002024-12-208366Actual
3137138.002022-06-228367Actual
38067225.232025-02-1983612Actual
28106493.002024-06-218314Actual
22251148.052023-12-208328Actual
34945290.002024-12-208364Actual
10844115.002023-01-208366Actual
2355212.462024-01-2083612Actual
32961129.002024-10-218366Actual
13366146.542023-03-228328Actual
3138100.002022-06-228367Budget
1727726.292023-07-2283211Actual
21988122.002023-12-208336Actual
10595120.002023-01-208316Actual
24793104.002024-03-218364Actual
3343224.162024-10-2183212Actual
12626182.002023-03-228364Actual
775490.002022-10-228328Budget
5649113.002022-09-218313Actual
64984.002022-04-218346Actual
1730435.872023-07-2283311Actual
504050.002022-08-228326Budget
3783332.672025-02-1983211Actual
33853252.002024-11-218315Actual
28523247.002024-06-218367Actual
907690.002022-12-208363Budget
9341163.002022-12-208315Actual
3216200.002022-06-228318Budget
2891101.002022-06-228346Actual
3403132.002022-07-228313Actual
1243976.002023-03-228363Actual
14769122.002023-05-228365Actual
23915113.002024-02-198316Actual
738393.002022-10-228346Actual
2543634.802024-03-2183411Actual
10318217.002023-01-208314Actual
3731200.002022-07-228315Budget
3862777.002025-03-228346Actual
5569100.002022-08-228368Budget
1662599.002023-07-228373Actual
9400185.002022-12-208365Actual
1303777.002023-03-228356Actual
1739280.552023-07-2283611Actual
8830200.002022-11-228318Budget
6446200.002022-09-218317Budget
1827867.782023-08-2283111Actual
2239746.502023-12-2083311Actual
458474.002022-08-228363Actual
12109138.002023-02-198367Actual
28431111.002024-06-218366Actual
9576100.002022-12-208336Budget
37125292.002025-02-198363Actual
14734194.002023-05-228315Actual
1898141.002023-09-218356Actual
3591245.002022-07-228314Actual
1800983.002023-08-228366Actual
222200.002022-04-218314Budget
282165.002022-04-218364Actual
10923197.002023-01-208317Actual
4013101.002022-07-228346Actual
38240375.002025-03-228313Actual
962280.002022-12-208346Budget
122390.002022-05-228363Budget
164189.272023-06-2283112Actual
10845100.002023-01-208366Budget
636779.002022-09-218366Actual
9202200.002022-12-208314Budget
30803276.002024-08-218367Actual
220890.002022-05-228368Budget
12564230.002023-03-228314Actual
18816185.002023-09-218365Actual
23228152.602024-01-208328Actual
3397240.002024-11-218326Actual
504100.002022-04-218316Budget
34176222.002024-11-218367Actual
4851200.002022-08-228315Budget
11718123.002023-02-198316Actual
33795242.002024-11-218364Actual
1138830.002023-02-198373Budget
34141387.002024-11-218317Actual
1594778.002023-06-228366Actual
30176181.962024-07-2183213Actual
32607118.002024-10-218373Actual
27604128.422024-05-2183311Actual
1190945.002023-02-198356Actual
742950.002022-10-228356Budget
9726100.002022-12-208366Budget
15807100.002023-06-228316Actual
1019380.002023-01-208363Budget
31894371.002024-09-208317Actual
28902126.292024-06-2183112Actual
2245784.802023-12-2083611Actual
188088.002022-05-228366Actual
32188108.212024-09-2083411Actual
30626120.002024-08-218336Actual
13428191.992023-03-228368Actual
11111143.512023-01-208328Actual
23857163.002024-02-198365Actual
2148251.822023-11-2283611Actual
3221536.932024-09-2083511Actual
4710280.002022-08-228314Budget
144355.012023-04-2183212Actual
10378135.002023-01-208364Actual
33052278.002024-10-218367Actual
1349217.002022-05-228314Actual
21126195.002023-11-228317Actual
6587200.002022-09-218318Budget
12376124.002023-03-228313Actual
18159288.972023-08-228318Actual
36153313.002025-01-208315Actual
15145143.512023-05-228328Actual
977273.812022-04-218318Actual
16039230.002023-06-228367Actual
205128.212023-10-2283112Actual
174776.082023-07-2283212Actual
5648100.002022-09-218313Budget
30981148.632024-08-2183111Actual
2254817.782023-12-2083612Actual
1384628.002023-04-218326Actual
26209320.002024-04-208317Actual
2031186.932023-10-2283111Actual
33172257.152024-10-218368Actual
3635370.002025-01-208356Actual
1836037.992023-08-2283411Actual
1990295.002023-10-228316Actual
293859.002022-06-228356Actual
1789732.002023-08-228326Actual
1461444.002023-05-228373Actual
25296187.452024-03-218368Actual
5570141.992022-08-228368Actual
1881100.002022-05-228366Budget
38453253.002025-03-228315Actual
2666115.652024-04-2083612Actual
29910110.342024-07-2183311Actual
16568211.002023-07-228363Actual
14053238.002023-04-218367Actual
37887120.972025-02-1983411Actual
1632613.532023-06-2283511Actual
29797261.692024-07-218368Actual

Generated 2025-05-21 17:27:46.060 UTC