[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11718123.002023-03-038316Actual
31155128.422024-09-0283112Actual
2196031.002024-01-018326Actual
13664153.002023-05-038364Actual
1842148.632023-09-0383611Actual
22130222.002024-01-018317Actual
391764.002022-08-038326Actual
3005725.232024-08-0283212Actual
34945290.002025-01-018364Actual
24759220.002024-04-028314Actual
976200.002022-05-038318Budget
26836345.002024-06-028313Actual
11171100.002023-02-018368Budget
9575138.002023-01-018336Actual
3323155.632022-07-048368Actual
14676114.002023-06-038364Actual
5090100.002022-09-038336Budget
18569419.002023-10-038313Actual
33346113.532024-11-0283611Actual
1662599.002023-08-038373Actual
31302155.642024-09-0283213Actual
14642209.002023-06-038314Actual
36301144.002025-02-018336Actual
2334841.192024-02-0183211Actual
33052278.002024-11-028367Actual
34733141.612024-12-0383613Actual
9263200.002023-01-018364Budget
2293721.002024-02-018326Actual
15714146.002023-07-048315Actual
35976233.002025-02-018363Actual
896100.002022-05-038367Budget
1349217.002022-06-038314Actual
24264234.422024-03-028368Actual
1190945.002023-03-038356Actual
1954111.402023-10-0383612Actual
27048281.002024-06-028315Actual
10924200.002023-02-018317Budget
2494476.002024-04-028316Actual
28488445.002024-07-038317Actual
2036622.042023-11-0383311Actual
69550.002022-05-038356Budget
3718290.002025-03-038373Actual
30176181.962024-08-0283213Actual
7755116.232022-11-038328Actual
17157126.842023-08-038328Actual
2923196.002024-08-028373Actual
37245317.002025-03-038364Actual
2609200.002022-07-048315Budget
27371266.002024-06-028367Actual
3059860.002024-09-028326Actual
2747110.002022-07-048316Actual
36443414.002025-02-018317Actual
16097342.002023-07-048318Actual
1624511.402023-07-0483211Actual
3014969.672024-08-0283113Actual
32763282.002024-11-028365Actual
1772100.002022-06-038346Budget
17036237.002023-08-038317Actual
35386466.242025-01-018318Actual
2746100.002022-07-048316Budget
835200.002022-05-038317Budget
8141175.002022-12-048364Actual
505133.002022-05-038316Actual
4525113.002022-09-038313Actual
33404101.822024-11-0283112Actual
6445264.002022-10-038317Actual
7707226.842022-11-038318Actual
4338200.002022-08-038318Budget
1446613.532023-05-0383612Actual
2432260.332024-03-0283111Actual
2878396.512024-07-0383411Actual
38395235.002025-04-038364Actual
1697998.002023-08-038366Actual
3397240.002024-12-038326Actual
3673883.742025-02-0183411Actual
23200285.932024-02-018318Actual
967050.002023-01-018356Budget
30803276.002024-09-028367Actual
7567264.002022-11-038317Actual
4120137.002022-08-038366Actual
36188207.002025-02-018365Actual
29139397.002024-08-028313Actual
21875125.002024-01-018365Actual
282165.002022-05-038364Actual
3148387.002024-10-028373Actual
234790.002022-07-048363Budget
35885162.662025-01-0183613Actual
11499200.002023-03-038364Budget
8081256.002022-12-048314Actual
7628200.002022-11-038367Budget
33945133.002024-12-038316Actual
10923197.002023-02-018317Actual
2101379.002023-12-048346Actual
18159288.972023-09-038318Actual
31752143.002024-10-028336Actual
1222102.002022-06-038363Actual
30981148.632024-09-0283111Actual
1482792.002023-06-038316Actual
69655.002022-05-038356Actual
10133121.002023-02-018313Actual
164455.012023-07-0483212Actual
38275211.002025-04-038363Actual
2844150.002022-07-048336Actual
18781131.002023-10-038315Actual
30091173.102024-08-0283612Actual
3732167.002022-08-038315Actual
2443112.462024-03-0283511Actual
3216200.002022-07-048318Budget
2952688.002024-08-028346Actual
2890100.002022-07-048346Budget
13239177.002023-04-038367Actual
130030.002022-06-038373Budget
36386104.002025-02-018366Actual
466240.002022-09-038373Budget
2601062.002024-05-028316Actual
12565200.002023-04-038314Budget
1131180.002023-03-038363Budget
7238136.002022-11-038316Actual
32188108.212024-10-0283411Actual
836178.002022-05-038317Actual
182044.002022-06-038356Actual
38778255.002025-04-038367Actual
29049232.842024-07-0383213Actual
2033925.232023-11-0383211Actual
23609331.002024-03-028313Actual
188088.002022-06-038366Actual
1431735.872023-05-0383411Actual
1111080.002023-02-018328Budget
29022122.312024-07-0383113Actual
26871282.002024-06-028363Actual
3590280.002022-08-038314Budget
5648100.002022-10-038313Budget
39099147.572025-04-0383611Actual
3898473.102025-04-0383211Actual
738393.002022-11-038346Actual
21841194.002024-01-018315Actual
6695100.002022-10-038368Budget
14141137.452023-05-038328Actual
7894100.002022-12-048313Budget
19070265.002023-10-038317Actual
19809163.002023-11-038315Actual
18723137.002023-10-038364Actual
28198264.002024-07-038315Actual
130121.002022-06-038373Actual
3172439.002024-10-028326Actual
2332063.532024-02-0183111Actual
33760376.002024-12-038314Actual
38360450.002025-04-038314Actual
4260200.002022-08-038367Budget
10457200.002023-02-018315Budget
636779.002022-10-038366Actual
25950202.002024-05-028365Actual
748886.002022-11-038366Actual
26990240.002024-06-028364Actual
2508495.002024-04-028366Actual
38956160.342025-04-0383111Actual
27491211.692024-06-028368Actual
30768358.002024-09-028317Actual
9017127.002023-01-018313Actual
38601155.002025-04-038336Actual
177398.002022-06-038346Actual
7335100.002022-11-038336Budget
34262281.392024-12-038328Actual
3558884.802025-01-0183411Actual
28902126.292024-07-0383112Actual
855172.002022-12-048356Actual
1487200.002022-06-038315Budget
4773200.002022-09-038364Budget
1408154.002022-06-038364Actual
3127587.222024-09-0283113Actual
24851143.002024-04-028315Actual
18604202.002023-10-038363Actual
10845100.002023-02-018366Budget
8751200.002022-12-048367Budget
5837278.002022-10-038314Actual
5322169.002022-09-038317Actual
164189.272023-07-0483112Actual
691233.002022-11-038373Actual
37713304.122025-03-038328Actual
6213100.002022-10-038336Budget
16894106.002023-08-038336Actual
2530147.002022-07-048364Actual
6214140.002022-10-038336Actual
1931114.592023-10-0383211Actual
391650.002022-08-038326Budget
34353215.662024-12-0383111Actual
29174217.002024-08-028363Actual
24886147.002024-04-028365Actual
14557237.002023-06-038363Actual
33110425.332024-11-028318Actual
2234281.612024-01-0183111Actual
12564230.002023-04-038314Actual
1336780.002023-04-038328Budget
21664232.002024-01-018363Actual
3035794.002024-09-028373Actual
3292850.002024-11-028356Actual
1493455.002023-06-038356Actual
14175167.752023-05-038368Actual
513765.002022-09-038346Actual
2133962.462023-12-0483111Actual
34790375.002025-01-018313Actual
754107.002022-05-038366Actual
11577200.002023-03-038315Budget
3118344.382024-09-0283212Actual
17129314.722023-08-038318Actual
8457100.002022-12-048336Budget
2299160.002024-02-018346Actual
20220178.362023-11-038328Actual
2955256.002024-08-028356Actual
18066268.002023-09-038317Actual
38067225.232025-03-0383612Actual
27194150.002024-06-028336Actual
19191190.482023-10-038328Actual
1735814.592023-08-0383511Actual
35293356.002025-01-018317Actual
20627372.002023-12-048313Actual
2724650.002024-06-028356Actual
17870113.002023-09-038316Actual
17777135.002023-09-038315Actual
16839111.002023-08-038316Actual
5461345.032022-09-038318Actual
22165225.002024-01-018367Actual
31986478.362024-10-028318Actual
31334159.152024-09-0283613Actual
630860.002022-10-038356Budget
11639189.002023-03-038365Actual
102490.002022-05-038328Budget
35038195.002025-01-018365Actual
9945361.692023-01-018318Actual
2472200.002022-07-048314Budget
33018402.002024-11-028317Actual
3800586.932025-03-0383112Actual
36246150.002025-02-018316Actual
293750.002022-07-048356Budget
37001181.962025-02-0183213Actual
6960220.002022-11-038314Actual
364172.002022-05-038315Actual
1138921.002023-03-038373Actual
1594778.002023-07-048366Actual
12188245.032023-03-038318Actual
29855184.812024-08-0283111Actual
37338248.002025-03-038365Actual
1789732.002023-09-038326Actual
12298100.002023-03-038368Budget
32425224.062024-10-0283213Actual
35236101.002025-01-018366Actual
20099258.002023-11-038317Actual
4711240.002022-09-038314Actual
16781185.002023-08-038365Actual
3627336.002025-02-018326Actual

Generated 2025-06-02 23:11:17.850 UTC