[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27336332.002024-05-228317Actual
22852131.002024-01-218365Actual
10516100.002023-01-218365Budget
3512345.002024-12-218326Actual
2656852.892024-04-2183611Actual
363200.002022-04-228315Budget
20099258.002023-10-238317Actual
14018197.002023-04-228317Actual
32398139.852024-09-2183113Actual
28964153.952024-06-2283612Actual
16125157.142023-06-238328Actual
2505134.002024-03-228356Actual
32014257.152024-09-218328Actual
23915113.002024-02-208316Actual
5090100.002022-08-238336Budget
1697998.002023-07-238366Actual
11577200.002023-02-208315Budget
5243112.002022-08-238366Actual
2287139.002022-06-238313Actual
6960220.002022-10-238314Actual
2988341.192024-07-2283211Actual
775490.002022-10-238328Budget
1838711.402023-08-2383511Actual
1395988.002023-04-228366Actual
167640.002022-05-238326Budget
1797736.002023-08-238356Actual
1628100.002022-05-238316Budget
2668200.002022-06-238365Budget
19225157.142023-09-228368Actual
222200.002022-04-228314Budget
602130.002022-04-228336Actual
26836345.002024-05-228313Actual
2603721.002024-04-218326Actual
2747110.002022-06-238316Actual
2133962.462023-11-2383111Actual
630751.002022-09-228356Actual
4914200.002022-08-238365Budget
4772178.002022-08-238364Actual
1624511.402023-06-2383211Actual
10132100.002023-01-218313Budget
6213100.002022-09-228336Budget
35293356.002024-12-218317Actual
3918556.082025-03-2383212Actual
2440453.952024-02-2083411Actual
1998369.002023-10-238346Actual
1936540.122023-09-2283411Actual
1827867.782023-08-2383111Actual
2299160.002024-01-218346Actual
26779162.662024-04-2183613Actual
19751116.002023-10-238364Actual
27986398.002024-06-228313Actual
1795156.002023-08-238346Actual
999290.002022-12-218328Budget
1559360.002023-06-238373Actual
8141175.002022-11-238364Actual
38453253.002025-03-238315Actual
405960.002022-07-238356Budget
30861596.552024-08-228318Actual
20627372.002023-11-238313Actual
3718290.002025-02-208373Actual
907690.002022-12-218363Budget
2996130.002022-06-238366Actual
26065100.002024-04-218336Actual
2004278.002023-10-238366Actual
2648049.702024-04-2183311Actual
3076248.002022-06-238317Actual
1939228.422023-09-2283511Actual
2207158.662022-05-238368Actual
28431111.002024-06-228366Actual
25855187.002024-04-218364Actual
38152141.612025-02-2083213Actual
3789206.002022-07-238365Actual
19844135.002023-10-238365Actual
26990240.002024-05-228364Actual
8458140.002022-11-238336Actual
12705215.002023-03-238315Actual
28488445.002024-06-228317Actual
30803276.002024-08-228367Actual
1111080.002023-01-218328Budget
27896234.592024-05-2283213Actual
835200.002022-04-228317Budget
16839111.002023-07-238316Actual
164455.012023-06-2383212Actual
38125113.532025-02-2083113Actual
2650746.502024-04-2183411Actual
34945290.002024-12-218364Actual
1583420.002023-06-238326Actual
18723137.002023-09-228364Actual
5836280.002022-09-228314Budget
3014969.672024-07-2283113Actual
1730435.872023-07-2383311Actual
10845100.002023-01-218366Budget
423140.002022-04-228365Actual
6634135.932022-09-228328Actual
3803323.102025-02-2083212Actual
2997100.002022-06-238366Budget
2666115.652024-04-2183612Actual
11815100.002023-02-208336Budget
29082155.642024-06-2283613Actual
12847100.002023-03-238316Budget
2147151.082022-05-238328Actual
513765.002022-08-238346Actual
3265114.722022-06-238328Actual
1485436.002023-05-238326Actual
5089118.002022-08-238336Actual
21247195.022023-11-238328Actual
11436200.002023-02-208314Budget
29500153.002024-07-228336Actual
37245317.002025-02-208364Actual
32670298.002024-10-228364Actual
504151.002022-08-238326Actual
16781185.002023-07-238365Actual
26244248.002024-04-218367Actual
11578204.002023-02-208315Actual
16097342.002023-06-238318Actual
3059860.002024-08-228326Actual
1594778.002023-06-238366Actual
1544416.722023-05-2383612Actual
12297129.872023-02-208368Actual
18101158.002023-08-238367Actual
33404101.822024-10-2283112Actual
8220200.002022-11-238315Budget
35976233.002025-01-218363Actual
36061480.002025-01-218314Actual
17777135.002023-08-238315Actual
31546240.002024-09-218364Actual
21161178.002023-11-238367Actual
13630167.002023-04-228314Actual
3865375.002025-03-238356Actual
27750136.932024-05-2283112Actual
2458212.462024-02-2083612Actual
2293721.002024-01-218326Actual
36536551.092025-01-218318Actual
3561518.842024-12-2183511Actual
6774100.002022-10-238313Budget
35236101.002024-12-218366Actual
37125292.002025-02-208363Actual
7238136.002022-10-238316Actual
8282200.002022-11-238365Budget
2538213.532024-03-2283211Actual
13319200.002023-03-238318Budget
3065271.002024-08-228346Actual
2019151.002022-05-238367Actual
743039.002022-10-238356Actual
1529233.742023-05-2383311Actual
1164100.002022-05-238313Budget
2269787.002024-01-218373Actual
10318217.002023-01-218314Actual
28346163.002024-06-228336Actual
17685175.002023-08-238314Actual
10595120.002023-01-218316Actual
18689220.002023-09-228314Actual
27549179.492024-05-2283111Actual
31928311.002024-09-218367Actual
32248101.822024-09-2183611Actual
1636043.312023-06-2383611Actual
4012100.002022-07-238346Budget
6587200.002022-09-228318Budget
2340252.892024-01-2183411Actual
177398.002022-05-238346Actual
29294222.002024-07-228364Actual
17157126.842023-07-238328Actual
2543634.802024-03-2283411Actual
38898237.452025-03-238368Actual
32763282.002024-10-228365Actual
6586266.242022-09-228318Actual
887890.002022-11-238328Budget
31155128.422024-08-2283112Actual
915530.002022-12-218373Budget
2601062.002024-04-218316Actual
17530.002022-04-228373Actual
1190945.002023-02-208356Actual
1800983.002023-08-238366Actual
6260100.002022-09-228346Budget
7706200.002022-10-238318Budget
1289442.002023-03-238326Actual
39038127.362025-03-2383411Actual
1772100.002022-05-238346Budget
2955256.002024-07-228356Actual
35038195.002024-12-218365Actual
2535486.932024-03-2283111Actual
28609226.842024-06-228328Actual
29763213.212024-07-228328Actual
35852167.922024-12-2183213Actual
3075200.002022-06-238317Budget
11172149.572023-01-218368Actual
144355.012023-04-2283212Actual
18569419.002023-09-228313Actual
16653246.002023-07-238314Actual
616453.002022-09-228326Actual
466342.002022-08-238373Actual
4120137.002022-07-238366Actual
9576100.002022-12-218336Budget
1727726.292023-07-2383211Actual
37210471.002025-02-208314Actual
8080200.002022-11-238314Budget
16004256.002023-06-238317Actual
6261114.002022-09-228346Actual
24145188.002024-02-208367Actual
12565200.002023-03-238314Budget
36246150.002025-01-218316Actual
2530147.002022-06-238364Actual
12767126.002023-03-238365Actual
19717192.002023-10-238314Actual
4710280.002022-08-238314Budget
15501408.002023-06-238313Actual
31894371.002024-09-218317Actual
2172143.002023-12-218373Actual
31334159.152024-08-2283613Actual
3284834.002024-10-228326Actual
504050.002022-08-238326Budget
3688324.162025-01-2183212Actual
10378135.002023-01-218364Actual
3213482.682024-09-2183211Actual
38488293.002025-03-238365Actual
3590280.002022-07-238314Budget
2645343.312024-04-2183211Actual
35096102.002024-12-218316Actual
748886.002022-10-238366Actual
35706134.802024-12-2183112Actual
8938105.632022-11-238368Actual
174506.082023-07-2383112Actual
19163437.452023-09-228318Actual
1303860.002023-03-238356Budget
24793104.002024-03-228364Actual
1349217.002022-05-238314Actual
2332063.532024-01-2183111Actual
36974164.412025-01-2183113Actual
30029118.852024-07-2283112Actual
24851143.002024-03-228315Actual
2095930.002023-11-238326Actual
9399200.002022-12-218365Budget
1632613.532023-06-2383511Actual
2000943.002023-10-238356Actual
35123.002022-04-228313Actual
24759220.002024-03-228314Actual
12376124.002023-03-238313Actual
30768358.002024-08-228317Actual
27429429.882024-05-228318Actual
1303777.002023-03-238356Actual
2196031.002023-12-218326Actual
30091173.102024-07-2283612Actual
5570141.992022-08-238368Actual
3402100.002022-07-238313Budget
2443112.462024-02-2083511Actual
3857360.002025-03-238326Actual
1833337.992023-08-2383311Actual
32340168.852024-09-2183612Actual
34554110.342024-11-2283112Actual
9342200.002022-12-218315Budget

Generated 2025-05-23 00:59:53.068 UTC