[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18604202.002023-10-028363Actual
2204043.002023-12-318356Actual
32188108.212024-10-0183411Actual
15656141.002023-07-038364Actual
3323155.632022-07-038368Actual
39337213.542025-04-0283613Actual
2724650.002024-06-018356Actual
3671189.062025-01-3183311Actual
8282200.002022-12-038365Budget
37887120.972025-03-0283411Actual
130030.002022-06-028373Budget
24203310.182024-03-018318Actual
8879135.932022-12-038328Actual
1131089.002023-03-028363Actual
7021200.002022-11-028364Budget
795490.002022-12-038363Actual
1064350.002023-01-318326Budget
855250.002022-12-038356Budget
1549132.002022-06-028365Actual
33110425.332024-11-018318Actual
9016100.002022-12-318313Budget
1461444.002023-06-028373Actual
69655.002022-05-028356Actual
23644182.002024-03-018363Actual
26065100.002024-05-018336Actual
13724203.002023-05-028315Actual
24793104.002024-04-018364Actual
21875125.002023-12-318365Actual
8751200.002022-12-038367Budget
255816.082024-04-0183212Actual
34234466.242024-12-028318Actual
1111080.002023-01-318328Budget
242535.002022-07-038373Actual
3402100.002022-08-028313Budget
11251158.002023-03-028313Actual
1190945.002023-03-028356Actual
3488294.002024-12-318373Actual
1164100.002022-06-028313Budget
167749.002022-06-028326Actual
181950.002022-06-028356Budget
11172149.572023-01-318368Actual
10318217.002023-01-318314Actual
36188207.002025-01-318365Actual
36301144.002025-01-318336Actual
2656852.892024-05-0183611Actual
18220210.182023-09-028368Actual
11719100.002023-03-028316Budget
966942.002022-12-318356Actual
803330.002022-12-038373Budget
4773200.002022-09-028364Budget
38183266.172025-03-0283613Actual
2332063.532024-01-3183111Actual
1954111.402023-10-0283612Actual
17157126.842023-08-028328Actual
1727726.292023-08-0283211Actual
8831231.392022-12-038318Actual
188088.002022-06-028366Actual
15179166.242023-06-028368Actual
20747241.002023-12-038314Actual
391650.002022-08-028326Budget
1628100.002022-06-028316Budget
31604279.002024-10-018315Actual
8690200.002022-12-038317Budget
3718290.002025-03-028373Actual
6446200.002022-10-028317Budget
3590280.002022-08-028314Budget
2207389.002023-12-318366Actual
17812167.002023-09-028365Actual
37593353.002025-03-028317Actual
19751116.002023-11-028364Actual
32048254.122024-10-018368Actual
346580.002022-08-028363Budget
27929243.362024-06-0183613Actual
28140242.002024-07-028364Actual
2237035.872023-12-3183211Actual
2831834.002024-07-028326Actual
3177881.002024-10-018346Actual
28609226.842024-07-028328Actual
2340252.892024-01-3183411Actual
2342914.592024-01-3183511Actual
9341163.002022-12-318315Actual
32876130.002024-11-018336Actual
1939228.422023-10-0283511Actual
34701171.432024-12-0283213Actual
31391402.002024-10-018313Actual
36564217.752025-01-318328Actual
893780.002022-12-038368Budget
2923196.002024-08-018373Actual
35386466.242024-12-318318Actual
282165.002022-05-028364Actual
2692895.002024-06-018373Actual
21247195.022023-12-038328Actual
31894371.002024-10-018317Actual
28581554.122024-07-028318Actual
35942308.002025-01-318313Actual
2172143.002023-12-318373Actual
34141387.002024-12-028317Actual
19717192.002023-11-028314Actual
2611748.002024-05-018356Actual
3328576.292024-11-0183311Actual
1647610.332023-07-0383612Actual
424200.002022-05-028365Budget
571183.002022-10-028363Actual
1176768.002023-03-028326Actual
2505134.002024-04-018356Actual
33466170.982024-11-0183612Actual
7099200.002022-11-028315Budget
1176650.002023-03-028326Budget
518360.002022-09-028356Budget
5836280.002022-10-028314Budget
2543634.802024-04-0183411Actual
37627303.002025-03-028367Actual
6634135.932022-10-028328Actual
1526513.532023-06-0283211Actual
2561310.332024-04-0183612Actual
13240200.002023-04-028367Budget
3898473.102025-04-0283211Actual
21664232.002023-12-318363Actual
3517780.002024-12-318346Actual
23200285.932024-01-318318Actual
3443594.382024-12-0283411Actual
2546326.292024-04-0183511Actual
1795156.002023-09-028346Actual
34733141.612024-12-0283613Actual
3906515.652025-04-0283511Actual
38395235.002025-04-028364Actual
2299160.002024-01-318346Actual
33675205.002024-12-028363Actual
1529233.742023-06-0283311Actual
840955.002022-12-038326Actual
13508341.002023-05-028313Actual
33230185.872024-11-0183111Actual
775490.002022-11-028328Budget
30029118.852024-08-0183112Actual
10379200.002023-01-318364Budget
7335100.002022-11-028336Budget
2098200.002022-06-028318Budget
1488238.002022-06-028315Actual
7627191.002022-11-028367Actual
636779.002022-10-028366Actual
28701185.872024-07-0283111Actual
2650746.502024-05-0183411Actual
1490864.002023-06-028346Actual
3789206.002022-08-028365Actual
3216192.252024-10-0183311Actual
27081195.002024-06-018365Actual
1408154.002022-06-028364Actual
1931114.592023-10-0283211Actual
2891101.002022-07-038346Actual
23764167.002024-03-018364Actual
2668200.002022-07-038365Budget
205395.012023-11-0283212Actual
9726100.002022-12-318366Budget
19844135.002023-11-028365Actual
8141175.002022-12-038364Actual
616453.002022-10-028326Actual
3148387.002024-10-018373Actual
2786978.452024-06-0183113Actual
2666115.652024-05-0183612Actual
36061480.002025-01-318314Actual
64984.002022-05-028346Actual
7239100.002022-11-028316Budget
2352010.332024-01-3183112Actual
12298100.002023-03-028368Budget
35123.002022-05-028313Actual
10457200.002023-01-318315Budget
728660.002022-11-028326Budget
36598219.272025-01-318368Actual
2405467.002024-03-018366Actual
835200.002022-05-028317Budget
742950.002022-11-028356Budget
332490.002022-07-038368Budget
3833264.002025-04-028373Actual
13239177.002023-04-028367Actual
3627336.002025-01-318326Actual
14141137.452023-05-028328Actual
3014969.672024-08-0183113Actual
1895555.002023-10-028346Actual
38864179.872025-04-028328Actual
11863100.002023-03-028346Budget
1830614.592023-09-0283211Actual
35414217.752024-12-318328Actual
31334159.152024-09-0183613Actual
9399200.002022-12-318365Budget
29585102.002024-08-018366Actual
38275211.002025-04-028363Actual
1027036.002023-01-318373Actual
3331272.042024-11-0183411Actual
3035794.002024-09-018373Actual
33945133.002024-12-028316Actual
3213482.682024-10-0183211Actual
15621183.002023-07-038314Actual
3558884.802024-12-3183411Actual
4525113.002022-09-028313Actual
10595120.002023-01-318316Actual
12564230.002023-04-028314Actual
9590.002022-05-028363Budget
1627236.932023-07-0383311Actual
18723137.002023-10-028364Actual
7100152.002022-11-028315Actual
4339219.272022-08-028318Actual
1836037.992023-09-0283411Actual
10516100.002023-01-318365Budget
738393.002022-11-028346Actual
8938105.632022-12-038368Actual
24639372.002024-04-018313Actual
255548.212024-04-0183112Actual
6116107.002022-10-028316Actual
2757760.332024-06-0183211Actual
37477102.002025-03-028346Actual
1138830.002023-03-028373Budget
24231169.272024-03-018328Actual
19957111.002023-11-028336Actual
32635493.002024-11-018314Actual
458474.002022-09-028363Actual
24851143.002024-04-018315Actual
31217188.002024-09-0183612Actual
2777827.362024-06-0183212Actual
21219395.032023-12-038318Actual
3065271.002024-09-018346Actual
30889207.152024-09-018328Actual
2103958.002023-12-038356Actual
22223295.032023-12-318318Actual
9576100.002022-12-318336Budget
7628200.002022-11-028367Budget
6507200.002022-10-028367Budget
3005725.232024-08-0183212Actual
34790375.002024-12-318313Actual
30176181.962024-08-0183213Actual
24111251.002024-03-018317Actual
3561518.842024-12-3183511Actual
28233256.002024-07-028365Actual
154118.212023-06-0283112Actual
21281169.272023-12-038368Actual
3668466.722025-01-3183211Actual
13099101.002023-04-028366Actual
1629111.002022-06-028316Actual
234790.002022-07-038363Budget
12188245.032023-03-028318Actual
2057015.652023-11-0283612Actual
4386100.002022-08-028328Budget
2610200.002022-07-038315Actual
795590.002022-12-038363Budget
29735479.882024-08-018318Actual
2286100.002022-07-038313Budget
1559360.002023-07-038373Actual
1223680.002023-03-028328Budget
1629948.632023-07-0383411Actual
3458243.312024-12-0283212Actual
4913165.002022-09-028365Actual

Generated 2025-06-01 15:09:19.399 UTC