[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-01-218373Actual
2093281.002023-11-238316Actual
35414217.752024-12-218328Actual
35038195.002024-12-218365Actual
12706200.002023-03-238315Budget
18066268.002023-08-238317Actual
9017127.002022-12-218313Actual
34262281.392024-11-228328Actual
35648115.652024-12-2183611Actual
1223680.002023-02-208328Budget
2157314.592023-11-2383612Actual
33853252.002024-11-228315Actual
795490.002022-11-238363Actual
25915234.002024-04-218315Actual
2988341.192024-07-2283211Actual
14769122.002023-05-238365Actual
130121.002022-05-238373Actual
1928381.612023-09-2283111Actual
977273.812022-04-228318Actual
5897133.002022-09-228364Actual
33466170.982024-10-2283612Actual
9576100.002022-12-218336Budget
30091173.102024-07-2283612Actual
405960.002022-07-238356Budget
2144811.402023-11-2383511Actual
29971116.722024-07-2283611Actual
2019151.002022-05-238367Actual
2609200.002022-06-238315Budget
5649113.002022-09-228313Actual
24111251.002024-02-208317Actual
8690200.002022-11-238317Budget
17430.002022-04-228373Budget
10132100.002023-01-218313Budget
6214140.002022-09-228336Actual
29642383.002024-07-228317Actual
2648049.702024-04-2183311Actual
840860.002022-11-238326Budget
6587200.002022-09-228318Budget
22165225.002023-12-218367Actual
3790200.002022-07-238365Budget
10739117.002023-01-218346Actual
7238136.002022-10-238316Actual
29910110.342024-07-2283311Actual
194835.012023-09-2283112Actual
27048281.002024-05-228315Actual
1531950.762023-05-2383411Actual
17600237.002023-08-238363Actual
1694646.002023-07-238356Actual
18689220.002023-09-228314Actual
10054164.722022-12-218368Actual
22965103.002024-01-218336Actual
1960190.002022-05-238317Actual
1409100.002022-05-238364Budget
518360.002022-08-238356Budget
2394218.002024-02-208326Actual
2473285.002022-06-238314Actual
3965100.002022-07-238336Budget
27371266.002024-05-228367Actual
7568200.002022-10-238317Budget
31697124.002024-09-218316Actual
2370142.002024-02-208373Actual
4200158.002022-07-238317Actual
188088.002022-05-238366Actual
38453253.002025-03-238315Actual
19070265.002023-09-228317Actual
836178.002022-04-228317Actual
742950.002022-10-238356Budget
26956372.002024-05-228314Actual
6586266.242022-09-228318Actual
17530.002022-04-228373Actual
363200.002022-04-228315Budget
3323155.632022-06-238368Actual
22223295.032023-12-218318Actual
28488445.002024-06-228317Actual
27811211.402024-05-2283612Actual
11437260.002023-02-208314Actual
29387231.002024-07-228365Actual
27194150.002024-05-228336Actual
2807891.002024-06-228373Actual
29445112.002024-07-228316Actual
2334841.192024-01-2183211Actual
25176221.002024-03-228367Actual
2405467.002024-02-208366Actual
36188207.002025-01-218365Actual
39304231.082025-03-2383213Actual
34910451.002024-12-218314Actual
23822179.002024-02-208315Actual
214690.002022-05-238328Budget
10318217.002023-01-218314Actual
32458141.612024-09-2183613Actual
17036237.002023-07-238317Actual
4339219.272022-07-238318Actual
7567264.002022-10-238317Actual
23107225.002024-01-218317Actual
3221536.932024-09-2183511Actual
2133962.462023-11-2383111Actual
12047200.002023-02-208317Budget
9262196.002022-12-218364Actual
1019380.002023-01-218363Budget
1176768.002023-02-208326Actual
4524100.002022-08-238313Budget
21161178.002023-11-238367Actual
4446100.002022-07-238368Budget
23262155.632024-01-218368Actual
14018197.002023-04-228317Actual
15501408.002023-06-238313Actual
2923196.002024-07-228373Actual
1027130.002023-01-218373Budget
30208155.642024-07-2283613Actual
2724650.002024-05-228356Actual
30768358.002024-08-228317Actual
27336332.002024-05-228317Actual
4121100.002022-07-238366Budget
11578204.002023-02-208315Actual
22852131.002024-01-218365Actual
10692141.002023-01-218336Actual
2666115.652024-04-2183612Actual
16894106.002023-07-238336Actual
2668200.002022-06-238365Budget
154118.212023-05-2383112Actual
4013101.002022-07-238346Actual
1429051.822023-04-2283311Actual
37685454.122025-02-208318Actual
10595120.002023-01-218316Actual
504050.002022-08-238326Budget
4773200.002022-08-238364Budget
18604202.002023-09-228363Actual
225155.012023-12-2183112Actual
9203253.002022-12-218314Actual
195106.082023-09-2283212Actual
20874181.002023-11-238365Actual
4120137.002022-07-238366Actual
2502566.002024-03-228346Actual
26244248.002024-04-218367Actual
3059860.002024-08-228326Actual
19598334.002023-10-238313Actual
2106996.002023-11-238366Actual
34616197.572024-11-2283612Actual
3653200.002022-07-238364Budget
3405262.002024-11-228356Actual
1078560.002023-01-218356Budget
39219211.402025-03-2383612Actual
2727997.002024-05-228366Actual
9993196.542022-12-218328Actual
30478264.002024-08-228315Actual
8458140.002022-11-238336Actual
31302155.642024-08-2283213Actual
13759117.002023-04-228365Actual
39157128.422025-03-2383112Actual
1724970.972023-07-2383111Actual
30385393.002024-08-228314Actual
10691100.002023-01-218336Budget
31928311.002024-09-218367Actual
27549179.492024-05-2283111Actual
17685175.002023-08-238314Actual
10319200.002023-01-218314Budget
5975200.002022-09-228315Budget
2497120.002024-03-228326Actual
4772178.002022-08-238364Actual
14523296.002023-05-238313Actual
37033157.402025-01-2183613Actual
1842148.632023-08-2383611Actual
7099200.002022-10-238315Budget
3331272.042024-10-2283411Actual
37338248.002025-02-208365Actual
5321200.002022-08-238317Budget
5509100.002022-08-238328Budget
1730435.872023-07-2383311Actual
775490.002022-10-238328Budget
32306124.172024-09-2183112Actual
19809163.002023-10-238315Actual
14113338.972023-04-228318Actual
6117100.002022-09-228316Budget
850479.002022-11-238346Actual
7239100.002022-10-238316Budget
22605351.002024-01-218313Actual
25141306.002024-03-228317Actual
354340.002022-07-238373Actual
835200.002022-04-228317Budget
174776.082023-07-2383212Actual
1190945.002023-02-208356Actual
505133.002022-04-228316Actual
2098200.002022-05-238318Budget
1795156.002023-08-238346Actual
2831834.002024-06-228326Actual
2301767.002024-01-218356Actual
20220178.362023-10-238328Actual
1936540.122023-09-2283411Actual
11718123.002023-02-208316Actual
1830614.592023-08-2383211Actual
35885162.662024-12-2183613Actual
34176222.002024-11-228367Actual
952751.002022-12-218326Actual
25296187.452024-03-228368Actual
2154010.332023-11-2383112Actual
3803323.102025-02-2083212Actual
33052278.002024-10-228367Actual
69550.002022-04-228356Budget
31986478.362024-09-218318Actual
1591457.002023-06-238356Actual
17925125.002023-08-238336Actual
1866147.002023-09-228373Actual
1165142.002022-05-238313Actual
1797736.002023-08-238356Actual
1627236.932023-06-2383311Actual
27929243.362024-05-2283613Actual
5976206.002022-09-228315Actual
2033925.232023-10-2383211Actual
1629948.632023-06-2383411Actual
12768100.002023-03-238365Budget
27631100.762024-05-2283411Actual
25234367.752024-03-228318Actual
18220210.182023-08-238368Actual
32340168.852024-09-2183612Actual
38686117.002025-03-238366Actual
28643214.722024-06-228368Actual
1686628.002023-07-238326Actual
31511423.002024-09-218314Actual
29937103.952024-07-2283411Actual
34790375.002024-12-218313Actual
37593353.002025-02-208317Actual
12297129.872023-02-208368Actual
29677273.002024-07-228367Actual
18187135.932023-08-238328Actual
164189.272023-06-2383112Actual
6116107.002022-09-228316Actual
6961200.002022-10-238314Budget
33230185.872024-10-2283111Actual
887890.002022-11-238328Budget
6960220.002022-10-238314Actual
2692895.002024-05-228373Actual
11250100.002023-02-208313Budget
34353215.662024-11-2283111Actual
3065271.002024-08-228346Actual
30513241.002024-08-228365Actual
2234281.612023-12-2183111Actual
2101379.002023-11-238346Actual
896100.002022-04-228367Budget
2494476.002024-03-228316Actual
1931114.592023-09-2283211Actual
29855184.812024-07-2283111Actual
30420310.002024-08-228364Actual
32670298.002024-10-228364Actual
962280.002022-12-218346Budget
3833264.002025-03-238373Actual
27986398.002024-06-228313Actual
36564217.752025-01-218328Actual
15862115.002023-06-238336Actual
12048187.002023-02-208317Actual
748886.002022-10-238366Actual

Generated 2025-05-22 13:53:55.487 UTC