[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292850.002024-10-188356Actual
20099258.002023-10-198317Actual
2301767.002024-01-178356Actual
27604128.422024-05-1883311Actual
39219211.402025-03-1983612Actual
13427100.002023-03-198368Budget
34234466.242024-11-188318Actual
616453.002022-09-188326Actual
1019380.002023-01-178363Budget
1138830.002023-02-168373Budget
754107.002022-04-188366Actual
27139104.002024-05-188316Actual
35236101.002024-12-178366Actual
3216200.002022-06-198318Budget
1408154.002022-05-198364Actual
1064350.002023-01-178326Budget
6260100.002022-09-188346Budget
10457200.002023-01-178315Budget
3868100.002022-07-198316Budget
32188108.212024-09-1783411Actual
26209320.002024-04-178317Actual
2346266.722024-01-1783611Actual
26425101.822024-04-1783111Actual
7336138.002022-10-198336Actual
29259385.002024-07-188314Actual
27986398.002024-06-188313Actual
2106996.002023-11-198366Actual
26871282.002024-05-188363Actual
1960190.002022-05-198317Actual
29971116.722024-07-1883611Actual
38864179.872025-03-198328Actual
11578204.002023-02-168315Actual
3213482.682024-09-1783211Actual
24999121.002024-03-188336Actual
30981148.632024-08-1883111Actual
2777827.362024-05-1883212Actual
17530.002022-04-188373Actual
31097126.292024-08-1883611Actual
2305095.002024-01-178366Actual
1836037.992023-08-1983411Actual
2692895.002024-05-188373Actual
1838711.402023-08-1983511Actual
19598334.002023-10-198313Actual
2540932.672024-03-1883311Actual
9342200.002022-12-178315Budget
3966136.002022-07-198336Actual
1490864.002023-05-198346Actual
13759117.002023-04-188365Actual
406057.002022-07-198356Actual
5649113.002022-09-188313Actual
9726100.002022-12-178366Budget
16688124.002023-07-198364Actual
1765741.002023-08-198373Actual
37210471.002025-02-168314Actual
234790.002022-06-198363Budget
887890.002022-11-198328Budget
19751116.002023-10-198364Actual
24639372.002024-03-188313Actual
16533358.002023-07-198313Actual
2650746.502024-04-1783411Actual
2656852.892024-04-1783611Actual
952751.002022-12-178326Actual
3217304.122022-06-198318Actual
2157314.592023-11-1983612Actual
31302155.642024-08-1883213Actual
1827867.782023-08-1983111Actual
28291135.002024-06-188316Actual
4013101.002022-07-198346Actual
26332231.392024-04-178328Actual
967050.002022-12-178356Budget
23262155.632024-01-178368Actual
5837278.002022-09-188314Actual
7568200.002022-10-198317Budget
2299160.002024-01-178346Actual
17565397.002023-08-198313Actual
5509100.002022-08-198328Budget
3172439.002024-09-178326Actual
346580.002022-07-198363Budget
12626182.002023-03-198364Actual
1165142.002022-05-198313Actual
578942.002022-09-188373Actual
3718290.002025-02-168373Actual
12767126.002023-03-198365Actual
4121100.002022-07-198366Budget
33675205.002024-11-188363Actual
10132100.002023-01-178313Budget
2337545.442024-01-1783311Actual
6213100.002022-09-188336Budget
4012100.002022-07-198346Budget
38836470.792025-03-198318Actual
1750816.722023-07-1983612Actual
1223680.002023-02-168328Budget
3403132.002022-07-198313Actual
1429051.822023-04-1883311Actual
38778255.002025-03-198367Actual
3035794.002024-08-188373Actual
966942.002022-12-178356Actual
34733141.612024-11-1883613Actual
601200.002022-04-188336Budget
1694646.002023-07-198356Actual
3582581.962024-12-1783113Actual
5136100.002022-08-198346Budget
2473142.002024-03-188373Actual
1078668.002023-01-178356Actual
37033157.402025-01-1783613Actual
5896200.002022-09-188364Budget
13099101.002023-03-198366Actual
1523780.552023-05-1983111Actual
6117100.002022-09-188316Budget
3790200.002022-07-198365Budget
16004256.002023-06-198317Actual
3059860.002024-08-188326Actual
35386466.242024-12-178318Actual
27491211.692024-05-188368Actual
1461444.002023-05-198373Actual
3865375.002025-03-198356Actual
17036237.002023-07-198317Actual
38067225.232025-02-1683612Actual
167749.002022-05-198326Actual
1933822.042023-09-1883311Actual
2103958.002023-11-198356Actual
36478290.002025-01-178367Actual
1431735.872023-04-1883411Actual
29294222.002024-07-188364Actual
9945361.692022-12-178318Actual
2019151.002022-05-198367Actual
20747241.002023-11-198314Actual
10738100.002023-01-178346Budget
16159234.422023-06-198368Actual
2505134.002024-03-188356Actual
1992936.002023-10-198326Actual
1795156.002023-08-198346Actual
31334159.152024-08-1883613Actual
35096102.002024-12-178316Actual
37536118.002025-02-168366Actual
9202200.002022-12-178314Budget
3833264.002025-03-198373Actual
177398.002022-05-198346Actual
1496779.002023-05-198366Actual
2831834.002024-06-188326Actual
10516100.002023-01-178365Budget
29139397.002024-07-188313Actual
1847911.402023-08-1983112Actual
952660.002022-12-178326Budget
38125113.532025-02-1683113Actual
38453253.002025-03-198315Actual
3685596.512025-01-1783112Actual
1138921.002023-02-168373Actual
11863100.002023-02-168346Budget
1842148.632023-08-1983611Actual
2242453.952023-12-1783411Actual
2881022.042024-06-1883511Actual
9575138.002022-12-178336Actual
1627236.932023-06-1983311Actual
2099260.182022-05-198318Actual
11437260.002023-02-168314Actual
144355.012023-04-1883212Actual
164455.012023-06-1983212Actual
18816185.002023-09-188365Actual
3005725.232024-07-1883212Actual
6261114.002022-09-188346Actual
25950202.002024-04-178365Actual
10924200.002023-01-178317Budget
2615066.002024-04-178366Actual
2837290.002024-06-188346Actual
3635370.002025-01-178356Actual
999290.002022-12-178328Budget
10054164.722022-12-178368Actual
1621781.612023-06-1983111Actual
5381200.002022-08-198367Budget
1724970.972023-07-1983111Actual
32458141.612024-09-1783613Actual
1998369.002023-10-198346Actual
122390.002022-05-198363Budget
2746100.002022-06-198316Budget
6038200.002022-09-188365Budget
683590.002022-10-198363Budget
3221536.932024-09-1783511Actual
2136734.802023-11-1983211Actual
3731200.002022-07-198315Budget
26244248.002024-04-178367Actual
31928311.002024-09-178367Actual
31639266.002024-09-178365Actual
22284158.662023-12-178368Actual
3517780.002024-12-178346Actual
602130.002022-04-188336Actual
13240200.002023-03-198367Budget
2435026.292024-02-1683211Actual
2610200.002022-06-198315Actual
37747296.542025-02-168368Actual
2045448.632023-10-1983611Actual
8831231.392022-11-198318Actual
1426313.532023-04-1883211Actual
37887120.972025-02-1683411Actual
7894100.002022-11-198313Budget
2042028.422023-10-1983511Actual
21161178.002023-11-198367Actual
8611100.002022-11-198366Budget
108490.002022-04-188368Budget
32515344.002024-10-188313Actual
2662714.592024-04-1783112Actual
13819108.002023-04-188316Actual
30861596.552024-08-188318Actual
32763282.002024-10-188365Actual
907690.002022-12-178363Budget
25234367.752024-03-188318Actual
915424.002022-12-178373Actual
504100.002022-04-188316Budget
23729224.002024-02-168314Actual
12846109.002023-03-198316Actual
5089118.002022-08-198336Actual
11062295.032023-01-178318Actual
23970117.002024-02-168336Actual
4913165.002022-08-198365Actual
2020100.002022-05-198367Budget
21749196.002023-12-178314Actual
245239.272024-02-1683112Actual
1968994.002023-10-198373Actual
7239100.002022-10-198316Budget
2878396.512024-06-1883411Actual
17870113.002023-08-198316Actual
13543250.002023-04-188363Actual
15059227.002023-05-198367Actual
3446234.802024-11-1883511Actual
12048187.002023-02-168317Actual
4851200.002022-08-198315Budget
15621183.002023-06-198314Actual
27549179.492024-05-1883111Actual
225155.012023-12-1783112Actual
130030.002022-05-198373Budget
9944200.002022-12-178318Budget
64984.002022-04-188346Actual
2609156.002024-04-178346Actual
2844150.002022-06-198336Actual
15179166.242023-05-198368Actual
962280.002022-12-178346Budget
616550.002022-09-188326Budget
8081256.002022-11-198314Actual
32876130.002024-10-188336Actual
13630167.002023-04-188314Actual
31986478.362024-09-178318Actual
29174217.002024-07-188363Actual
2204043.002023-12-178356Actual
22640202.002024-01-178363Actual
28902126.292024-06-1883112Actual
1833337.992023-08-1983311Actual
11969100.002023-02-168366Budget
8751200.002022-11-198367Budget
195106.082023-09-1883212Actual
33524134.592024-10-1883113Actual

Generated 2025-05-18 14:01:48.182 UTC