[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24851143.002024-03-228315Actual
3966136.002022-07-238336Actual
1027036.002023-01-218373Actual
22725211.002024-01-218314Actual
3676543.312025-01-2183511Actual
14642209.002023-05-238314Actual
26365222.302024-04-218368Actual
6507200.002022-09-228367Budget
2777827.362024-05-2283212Actual
3906515.652025-03-2383511Actual
39099147.572025-03-2383611Actual
23822179.002024-02-208315Actual
182044.002022-05-238356Actual
12188245.032023-02-208318Actual
13819108.002023-04-228316Actual
2101379.002023-11-238346Actual
7567264.002022-10-238317Actual
952751.002022-12-218326Actual
2237035.872023-12-2183211Actual
1131089.002023-02-208363Actual
3652157.002022-07-238364Actual
836178.002022-04-228317Actual
2196031.002023-12-218326Actual
21281169.272023-11-238368Actual
33052278.002024-10-228367Actual
9479140.002022-12-218316Actual
1019289.002023-01-218363Actual
2473285.002022-06-238314Actual
840860.002022-11-238326Budget
2370142.002024-02-208373Actual
32188108.212024-09-2183411Actual
34825224.002024-12-218363Actual
23857163.002024-02-208365Actual
8938105.632022-11-238368Actual
1890139.002023-09-228326Actual
2103958.002023-11-238356Actual
977273.812022-04-228318Actual
29445112.002024-07-228316Actual
31334159.152024-08-2283613Actual
32550209.002024-10-228363Actual
37627303.002025-02-208367Actual
2546326.292024-03-2283511Actual
636779.002022-09-228366Actual
363200.002022-04-228315Budget
1559360.002023-06-238373Actual
13428191.992023-03-238368Actual
10319200.002023-01-218314Budget
1928381.612023-09-2283111Actual
20192328.362023-10-238318Actual
27336332.002024-05-228317Actual
795490.002022-11-238363Actual
1138830.002023-02-208373Budget
1931114.592023-09-2283211Actual
2254817.782023-12-2183612Actual
16653246.002023-07-238314Actual
8751200.002022-11-238367Budget
2139456.082023-11-2383311Actual
2645343.312024-04-2183211Actual
33138210.182024-10-228328Actual
1186286.002023-02-208346Actual
4012100.002022-07-238346Budget
1851216.722023-08-2383612Actual
1954111.402023-09-2283612Actual
13318288.972023-03-238318Actual
7239100.002022-10-238316Budget
1488238.002022-05-238315Actual
36153313.002025-01-218315Actual
5090100.002022-08-238336Budget
7238136.002022-10-238316Actual
2019151.002022-05-238367Actual
9866200.002022-12-218367Budget
24264234.422024-02-208368Actual
326490.002022-06-238328Budget
32763282.002024-10-228365Actual
1739280.552023-07-2383611Actual
37338248.002025-02-208365Actual
6508180.002022-09-228367Actual
1408154.002022-05-238364Actual
22284158.662023-12-218368Actual
16039230.002023-06-238367Actual
23142257.002024-01-218367Actual
2747110.002022-06-238316Actual
181950.002022-05-238356Budget
23729224.002024-02-208314Actual
10738100.002023-01-218346Budget
174776.082023-07-2383212Actual
1111080.002023-01-218328Budget
19957111.002023-10-238336Actual
3627336.002025-01-218326Actual
3446234.802024-11-2283511Actual
29387231.002024-07-228365Actual
1772100.002022-05-238346Budget
35648115.652024-12-2183611Actual
12627200.002023-03-238364Budget
15536197.002023-06-238363Actual
36974164.412025-01-2183113Actual
10594100.002023-01-218316Budget
2472200.002022-06-238314Budget
38488293.002025-03-238365Actual
13240200.002023-03-238367Budget
3590280.002022-07-238314Budget
7706200.002022-10-238318Budget
2099260.182022-05-238318Actual
195106.082023-09-2283212Actual
34910451.002024-12-218314Actual
36386104.002025-01-218366Actual
32876130.002024-10-228336Actual
2603721.002024-04-218326Actual
20134160.002023-10-238367Actual
11577200.002023-02-208315Budget
11718123.002023-02-208316Actual
28140242.002024-06-228364Actual
2530147.002022-06-238364Actual
3732167.002022-07-238315Actual
5461345.032022-08-238318Actual
754107.002022-04-228366Actual
30981148.632024-08-2283111Actual
20747241.002023-11-238314Actual
1176768.002023-02-208326Actual
24793104.002024-03-228364Actual
1992936.002023-10-238326Actual
2601062.002024-04-218316Actual
3265114.722022-06-238328Actual
17925125.002023-08-238336Actual
2286100.002022-06-238313Budget
2837290.002024-06-228346Actual
22760121.002024-01-218364Actual
1998369.002023-10-238346Actual
29735479.882024-07-228318Actual
2405467.002024-02-208366Actual
13759117.002023-04-228365Actual
346580.002022-07-238363Budget
17719137.002023-08-238364Actual
4120137.002022-07-238366Actual
37396116.002025-02-208316Actual
10691100.002023-01-218336Budget
35096102.002024-12-218316Actual
2878396.512024-06-2283411Actual
225155.012023-12-2183112Actual
2207158.662022-05-238368Actual
2402264.002024-02-208356Actual
167640.002022-05-238326Budget
25733213.002024-04-218363Actual
37805136.932025-02-2083111Actual
1838711.402023-08-2383511Actual
25296187.452024-03-228368Actual
33945133.002024-11-228316Actual
1724970.972023-07-2383111Actual
2334841.192024-01-2183211Actual
4259167.002022-07-238367Actual
37001181.962025-01-2183213Actual
2543634.802024-03-2283411Actual
10133121.002023-01-218313Actual
1588864.002023-06-238346Actual
12768100.002023-03-238365Budget
39337213.542025-03-2383613Actual
1303777.002023-03-238356Actual
31604279.002024-09-218315Actual
6635100.002022-09-228328Budget
2154010.332023-11-2383112Actual
39219211.402025-03-2383612Actual
9016100.002022-12-218313Budget
6116107.002022-09-228316Actual
12565200.002023-03-238314Budget
27220106.002024-05-228346Actual
9726100.002022-12-218366Budget
332490.002022-06-238368Budget
962377.002022-12-218346Actual
11063200.002023-01-218318Budget
4386100.002022-07-238328Budget
423140.002022-04-228365Actual
1025134.422022-04-228328Actual
391764.002022-07-238326Actual
34176222.002024-11-228367Actual
28609226.842024-06-228328Actual
855172.002022-11-238356Actual
3438141.192024-11-2283211Actual
13366146.542023-03-238328Actual
27896234.592024-05-2283213Actual
242535.002022-06-238373Actual
2540932.672024-03-2283311Actual
1027130.002023-01-218373Budget
2609200.002022-06-238315Budget
33760376.002024-11-228314Actual
25820270.002024-04-218314Actual
13630167.002023-04-228314Actual
279440.002022-06-238326Budget
21247195.022023-11-238328Actual
69655.002022-04-228356Actual
8282200.002022-11-238365Budget
2299160.002024-01-218346Actual
3742339.002025-02-208326Actual
18220210.182023-08-238368Actual
5569100.002022-08-238368Budget
20627372.002023-11-238313Actual
1942567.782023-09-2283611Actual
3180460.002024-09-218356Actual
17129314.722023-07-238318Actual
108490.002022-04-228368Budget
36478290.002025-01-218367Actual
7021200.002022-10-238364Budget
10379200.002023-01-218364Budget
27631100.762024-05-2283411Actual
26746227.572024-04-2183213Actual
354240.002022-07-238373Budget
2746100.002022-06-238316Budget
6038200.002022-09-228365Budget
55240.002022-04-228326Budget
3790200.002022-07-238365Budget
14557237.002023-05-238363Actual
13543250.002023-04-228363Actual
32607118.002024-10-228373Actual
5509100.002022-08-238328Budget
354340.002022-07-238373Actual
12376124.002023-03-238313Actual
755100.002022-04-228366Budget
31546240.002024-09-218364Actual
5897133.002022-09-228364Actual
9342200.002022-12-218315Budget
4711240.002022-08-238314Actual
36188207.002025-01-218365Actual
1549132.002022-05-238365Actual
22223295.032023-12-218318Actual
36095284.002025-01-218364Actual
5976206.002022-09-228315Actual
38836470.792025-03-238318Actual
24674223.002024-03-228363Actual
2727997.002024-05-228366Actual
28291135.002024-06-228316Actual
1960190.002022-05-238317Actual
2716647.002024-05-228326Actual
12297129.872023-02-208368Actual
39038127.362025-03-2383411Actual
21126195.002023-11-238317Actual
33230185.872024-10-2283111Actual
22965103.002024-01-218336Actual
4992116.002022-08-238316Actual
9017127.002022-12-218313Actual
5837278.002022-09-228314Actual
602130.002022-04-228336Actual
1686628.002023-07-238326Actual
21988122.002023-12-218336Actual
17870113.002023-08-238316Actual
1632613.532023-06-2383511Actual
30385393.002024-08-228314Actual
36246150.002025-01-218316Actual
887890.002022-11-238328Budget
24639372.002024-03-228313Actual
12298100.002023-02-208368Budget
194835.012023-09-2283112Actual

Generated 2025-05-22 20:49:12.118 UTC