[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-04-2383612Actual
28581554.122024-06-248318Actual
2777827.362024-05-2483212Actual
2881022.042024-06-2483511Actual
38067225.232025-02-2283612Actual
29642383.002024-07-248317Actual
34496167.782024-11-2483611Actual
17812167.002023-08-258365Actual
2765844.382024-05-2483511Actual
8081256.002022-11-258314Actual
2437735.872024-02-2283311Actual
2332063.532024-01-2383111Actual
2242453.952023-12-2383411Actual
775490.002022-10-258328Budget
2093281.002023-11-258316Actual
39157128.422025-03-2583112Actual
3732167.002022-07-258315Actual
13239177.002023-03-258367Actual
31217188.002024-08-2483612Actual
3668466.722025-01-2383211Actual
5242100.002022-08-258366Budget
893780.002022-11-258368Budget
2650746.502024-04-2383411Actual
29937103.952024-07-2483411Actual
1628100.002022-05-258316Budget
20099258.002023-10-258317Actual
32763282.002024-10-248365Actual
1621781.612023-06-2583111Actual
2033925.232023-10-2583211Actual
30803276.002024-08-248367Actual
3791417.782025-02-2283511Actual
21664232.002023-12-238363Actual
1735814.592023-07-2583511Actual
32607118.002024-10-248373Actual
17565397.002023-08-258313Actual
2098200.002022-05-258318Budget
3137138.002022-06-258367Actual
21749196.002023-12-238314Actual
10692141.002023-01-238336Actual
37090436.002025-02-228313Actual
691233.002022-10-258373Actual
36974164.412025-01-2383113Actual
11499200.002023-02-228364Budget
1739280.552023-07-2583611Actual
14053238.002023-04-248367Actual
18604202.002023-09-248363Actual
14141137.452023-04-248328Actual
36598219.272025-01-238368Actual
10595120.002023-01-238316Actual
406057.002022-07-258356Actual
7568200.002022-10-258317Budget
164455.012023-06-2583212Actual
37396116.002025-02-228316Actual
1901394.002023-09-248366Actual
11578204.002023-02-228315Actual
3408492.002024-11-248366Actual
13759117.002023-04-248365Actual
16039230.002023-06-258367Actual
6261114.002022-09-248346Actual
6960220.002022-10-258314Actual
283100.002022-04-248364Budget
2807891.002024-06-248373Actual
30923313.212024-08-248368Actual
2923196.002024-07-248373Actual
24759220.002024-03-248314Actual
31391402.002024-09-238313Actual
26244248.002024-04-238367Actual
64984.002022-04-248346Actual
518464.002022-08-258356Actual
1392651.002023-04-248356Actual
21783103.002023-12-238364Actual
5136100.002022-08-258346Budget
182044.002022-05-258356Actual
4772178.002022-08-258364Actual
2839869.002024-06-248356Actual
1559360.002023-06-258373Actual
17191182.902023-07-258368Actual
518360.002022-08-258356Budget
3906515.652025-03-2583511Actual
4992116.002022-08-258316Actual
11816137.002023-02-228336Actual
1251730.002023-03-258373Budget
2147151.082022-05-258328Actual
1730435.872023-07-2583311Actual
5570141.992022-08-258368Actual
29387231.002024-07-248365Actual
2405467.002024-02-228366Actual
23729224.002024-02-228314Actual
4914200.002022-08-258365Budget
578942.002022-09-248373Actual
3265114.722022-06-258328Actual
11639189.002023-02-228365Actual
601200.002022-04-248336Budget
3653200.002022-07-258364Budget
37947123.102025-02-2283611Actual
15621183.002023-06-258314Actual
7238136.002022-10-258316Actual
23764167.002024-02-228364Actual
22725211.002024-01-238314Actual
17430.002022-04-248373Budget
977273.812022-04-248318Actual
504100.002022-04-248316Budget
1686628.002023-07-258326Actual
1138921.002023-02-228373Actual
33346113.532024-10-2483611Actual
9726100.002022-12-238366Budget
1936540.122023-09-2483411Actual
7021200.002022-10-258364Budget
10318217.002023-01-238314Actual
32515344.002024-10-248313Actual
2952688.002024-07-248346Actual
2531100.002022-06-258364Budget
31837102.002024-09-238366Actual
5897133.002022-09-248364Actual
2746100.002022-06-258316Budget
37338248.002025-02-228365Actual
38453253.002025-03-258315Actual
28106493.002024-06-248314Actual
2473142.002024-03-248373Actual
35003335.002024-12-238315Actual
34910451.002024-12-238314Actual
2615066.002024-04-238366Actual
23107225.002024-01-238317Actual
3290297.002024-10-248346Actual
1795156.002023-08-258346Actual
35414217.752024-12-238328Actual
602130.002022-04-248336Actual
38395235.002025-03-258364Actual
2601062.002024-04-238316Actual
405960.002022-07-258356Budget
10378135.002023-01-238364Actual
8611100.002022-11-258366Budget
3177881.002024-09-238346Actual
3446234.802024-11-2483511Actual
1549132.002022-05-258365Actual
21247195.022023-11-258328Actual
23857163.002024-02-228365Actual
1027036.002023-01-238373Actual
748886.002022-10-258366Actual
1349217.002022-05-258314Actual
23609331.002024-02-228313Actual
3865375.002025-03-258356Actual
26425101.822024-04-2383111Actual
691330.002022-10-258373Budget
29352293.002024-07-248315Actual
20192328.362023-10-258318Actual
19598334.002023-10-258313Actual
245502.892024-02-2283212Actual
28609226.842024-06-248328Actual
3862777.002025-03-258346Actual
3673883.742025-01-2383411Actual
9806200.002022-12-238317Budget
3901173.102025-03-2583311Actual
7567264.002022-10-258317Actual
15749163.002023-06-258365Actual
18569419.002023-09-248313Actual
8220200.002022-11-258315Budget
2561310.332024-03-2483612Actual
9590.002022-04-248363Budget
36386104.002025-01-238366Actual
1959200.002022-05-258317Budget
1535377.362023-05-2583611Actual
22284158.662023-12-238368Actual
29971116.722024-07-2483611Actual
1019289.002023-01-238363Actual
1725200.002022-05-258336Budget
38686117.002025-03-258366Actual
26365222.302024-04-238368Actual
31426215.002024-09-238363Actual
1594778.002023-06-258366Actual
3731200.002022-07-258315Budget
616550.002022-09-248326Budget
29445112.002024-07-248316Actual
11719100.002023-02-228316Budget
14175167.752023-04-248368Actual
13240200.002023-03-258367Budget
3869129.002022-07-258316Actual
38360450.002025-03-258314Actual
30513241.002024-08-248365Actual
30571125.002024-08-248316Actual
19632220.002023-10-258363Actual
22223295.032023-12-238318Actual
37245317.002025-02-228364Actual
2891101.002022-06-258346Actual
3833264.002025-03-258373Actual
1591457.002023-06-258356Actual
1890139.002023-09-248326Actual
1409100.002022-05-258364Budget
2101379.002023-11-258346Actual
2535486.932024-03-2483111Actual
1461444.002023-05-258373Actual
32398139.852024-09-2383113Actual
1647610.332023-06-2583612Actual
850580.002022-11-258346Budget
16746185.002023-07-258315Actual
22165225.002023-12-238367Actual
8281140.002022-11-258365Actual
1303860.002023-03-258356Budget
2610200.002022-06-258315Actual
30091173.102024-07-2483612Actual
7489100.002022-10-258366Budget
19191190.482023-09-248328Actual
1019380.002023-01-238363Budget
2286100.002022-06-258313Budget
424200.002022-04-248365Budget
2207158.662022-05-258368Actual
1408154.002022-05-258364Actual
4338200.002022-07-258318Budget
21630312.002023-12-238313Actual
2757760.332024-05-2483211Actual
28140242.002024-06-248364Actual
39099147.572025-03-2583611Actual
33795242.002024-11-248364Actual
1222102.002022-05-258363Actual
38836470.792025-03-258318Actual
3517780.002024-12-238346Actual
27750136.932024-05-2483112Actual
29294222.002024-07-248364Actual
3918556.082025-03-2583212Actual
12943128.002023-03-258336Actual
738393.002022-10-258346Actual
1243880.002023-03-258363Budget
38956160.342025-03-2583111Actual
35096102.002024-12-238316Actual
4913165.002022-08-258365Actual
38125113.532025-02-2283113Actual
2370142.002024-02-228373Actual
2609200.002022-06-258315Budget
24674223.002024-03-248363Actual
3676543.312025-01-2383511Actual
3148387.002024-09-238373Actual
7159200.002022-10-258365Budget
976200.002022-04-248318Budget
22130222.002023-12-238317Actual
10515146.002023-01-238365Actual
26332231.392024-04-238328Actual
1190945.002023-02-228356Actual
30265417.002024-08-248313Actual
1624511.402023-06-2583211Actual
32961129.002024-10-248366Actual
10319200.002023-01-238314Budget
33110425.332024-10-248318Actual
3292850.002024-10-248356Actual
5976206.002022-09-248315Actual
1490864.002023-05-258346Actual
7336138.002022-10-258336Actual
2299160.002024-01-238346Actual
3172439.002024-09-238326Actual
30029118.852024-07-2483112Actual
2844150.002022-06-258336Actual

Generated 2025-05-24 04:47:11.465 UTC