[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10515146.002023-01-218365Actual
1735814.592023-07-2383511Actual
33887271.002024-11-228365Actual
24264234.422024-02-208368Actual
34234466.242024-11-228318Actual
6634135.932022-09-228328Actual
6834103.002022-10-238363Actual
14175167.752023-04-228368Actual
30300242.002024-08-228363Actual
1083126.842022-04-228368Actual
30861596.552024-08-228318Actual
1621781.612023-06-2383111Actual
9865139.002022-12-218367Actual
1431735.872023-04-2283411Actual
2020100.002022-05-238367Budget
255816.082024-03-2283212Actual
2996130.002022-06-238366Actual
1594778.002023-06-238366Actual
24145188.002024-02-208367Actual
24111251.002024-02-208317Actual
3216200.002022-06-238318Budget
2878396.512024-06-2283411Actual
12626182.002023-03-238364Actual
33760376.002024-11-228314Actual
1881100.002022-05-238366Budget
24759220.002024-03-228314Actual
4913165.002022-08-238365Actual
3065271.002024-08-228346Actual
1629948.632023-06-2383411Actual
1591457.002023-06-238356Actual
24793104.002024-03-228364Actual
2881022.042024-06-2283511Actual
962280.002022-12-218346Budget
29855184.812024-07-2283111Actual
6696149.572022-09-228368Actual
31604279.002024-09-218315Actual
8360100.002022-11-238316Budget
2193376.002023-12-218316Actual
28643214.722024-06-228368Actual
32635493.002024-10-228314Actual
22965103.002024-01-218336Actual
2656852.892024-04-2183611Actual
8752169.002022-11-238367Actual
26746227.572024-04-2183213Actual
22284158.662023-12-218368Actual
458474.002022-08-238363Actual
34674157.402024-11-2283113Actual
31426215.002024-09-218363Actual
8689180.002022-11-238317Actual
504151.002022-08-238326Actual
15117384.422023-05-238318Actual
24639372.002024-03-228313Actual
4852209.002022-08-238315Actual
5649113.002022-09-228313Actual
1632613.532023-06-2383511Actual
1998369.002023-10-238346Actual
11499200.002023-02-208364Budget
24999121.002024-03-228336Actual
1842148.632023-08-2383611Actual
1800983.002023-08-238366Actual
3217304.122022-06-238318Actual
2106996.002023-11-238366Actual
976200.002022-04-228318Budget
22251148.052023-12-218328Actual
26244248.002024-04-218367Actual
691233.002022-10-238373Actual
6586266.242022-09-228318Actual
2530147.002022-06-238364Actual
836178.002022-04-228317Actual
25176221.002024-03-228367Actual
23200285.932024-01-218318Actual
28140242.002024-06-228364Actual
7100152.002022-10-238315Actual
29082155.642024-06-2283613Actual
2071950.002023-11-238373Actual
2355212.462024-01-2183612Actual
16159234.422023-06-238368Actual
293859.002022-06-238356Actual
27631100.762024-05-2283411Actual
458580.002022-08-238363Budget
12297129.872023-02-208368Actual
3789206.002022-07-238365Actual
1482792.002023-05-238316Actual
2837290.002024-06-228346Actual
29642383.002024-07-228317Actual
10845100.002023-01-218366Budget
6587200.002022-09-228318Budget
14113338.972023-04-228318Actual
2872951.822024-06-2283211Actual
24886147.002024-03-228365Actual
2437735.872024-02-2083311Actual
571183.002022-09-228363Actual
10983178.002023-01-218367Actual
616550.002022-09-228326Budget
16039230.002023-06-238367Actual
37210471.002025-02-208314Actual
1895555.002023-09-228346Actual
11172149.572023-01-218368Actual
1243880.002023-03-238363Budget
23822179.002024-02-208315Actual
32763282.002024-10-228365Actual
578942.002022-09-228373Actual
144355.012023-04-2283212Actual
3673883.742025-01-2183411Actual
279440.002022-06-238326Budget
999290.002022-12-218328Budget
21219395.032023-11-238318Actual
601200.002022-04-228336Budget
2432260.332024-02-2083111Actual
326490.002022-06-238328Budget
4387178.362022-07-238328Actual
2103958.002023-11-238356Actual
242430.002022-06-238373Budget
31752143.002024-09-218336Actual
8879135.932022-11-238328Actual
3573456.082024-12-2183212Actual
69550.002022-04-228356Budget
34616197.572024-11-2283612Actual
32607118.002024-10-228373Actual
1960190.002022-05-238317Actual
332490.002022-06-238368Budget
2579267.002024-04-218373Actual
33052278.002024-10-228367Actual
29387231.002024-07-228365Actual
35706134.802024-12-2183112Actual
27194150.002024-05-228336Actual
31697124.002024-09-218316Actual
23262155.632024-01-218368Actual
13366146.542023-03-238328Actual
19225157.142023-09-228368Actual
728660.002022-10-238326Budget
39038127.362025-03-2383411Actual
1131180.002023-02-208363Budget
19070265.002023-09-228317Actual
4259167.002022-07-238367Actual
2446584.802024-02-2083611Actual
5975200.002022-09-228315Budget
12188245.032023-02-208318Actual
915424.002022-12-218373Actual
6261114.002022-09-228346Actual
2293721.002024-01-218326Actual
26956372.002024-05-228314Actual
3059860.002024-08-228326Actual
1583420.002023-06-238326Actual
20220178.362023-10-238328Actual
2543634.802024-03-2283411Actual
28198264.002024-06-228315Actual
28488445.002024-06-228317Actual
38488293.002025-03-238365Actual
4386100.002022-07-238328Budget
28844100.762024-06-2283611Actual
10844115.002023-01-218366Actual
3783332.672025-02-2083211Actual
1795156.002023-08-238346Actual
887890.002022-11-238328Budget
3405262.002024-11-228356Actual
3803323.102025-02-2083212Actual
2494476.002024-03-228316Actual
9805223.002022-12-218317Actual
13508341.002023-04-228313Actual
12944100.002023-03-238336Budget
755100.002022-04-228366Budget
27081195.002024-05-228365Actual
893780.002022-11-238368Budget
3688324.162025-01-2183212Actual
23857163.002024-02-208365Actual
39157128.422025-03-2383112Actual
2242453.952023-12-2183411Actual
5461345.032022-08-238318Actual
2352010.332024-01-2183112Actual
1223680.002023-02-208328Budget
32306124.172024-09-2183112Actual
36386104.002025-01-218366Actual
346580.002022-07-238363Budget
2662714.592024-04-2183112Actual
2039349.702023-10-2383411Actual
3403132.002022-07-238313Actual
13630167.002023-04-228314Actual
2667200.002022-06-238365Actual
3265114.722022-06-238328Actual
21161178.002023-11-238367Actual
2671974.942024-04-2183113Actual
4121100.002022-07-238366Budget
3635370.002025-01-218356Actual
2875687.992024-06-2283311Actual
616453.002022-09-228326Actual
30265417.002024-08-228313Actual
5648100.002022-09-228313Budget
3865375.002025-03-238356Actual
7239100.002022-10-238316Budget
26425101.822024-04-2183111Actual
18159288.972023-08-238318Actual
1647610.332023-06-2383612Actual
12627200.002023-03-238364Budget
3177881.002024-09-218346Actual
10516100.002023-01-218365Budget
9993196.542022-12-218328Actual
12767126.002023-03-238365Actual
683590.002022-10-238363Budget
34408101.822024-11-2283311Actual
855172.002022-11-238356Actual
3603369.002025-01-218373Actual
2531100.002022-06-238364Budget
4012100.002022-07-238346Budget
1176650.002023-02-208326Budget
16839111.002023-07-238316Actual
2844150.002022-06-238336Actual
31986478.362024-09-218318Actual
9478100.002022-12-218316Budget
2042028.422023-10-2383511Actual
9944200.002022-12-218318Budget
37805136.932025-02-2083111Actual
2601062.002024-04-218316Actual
1186286.002023-02-208346Actual
37685454.122025-02-208318Actual
2988341.192024-07-2283211Actual
21841194.002023-12-218315Actual
3373276.002024-11-228373Actual
26990240.002024-05-228364Actual
282165.002022-04-228364Actual
3668466.722025-01-2183211Actual
31511423.002024-09-218314Actual
3284834.002024-10-228326Actual
11062295.032023-01-218318Actual
28233256.002024-06-228365Actual
850580.002022-11-238346Budget
225155.012023-12-2183112Actual
36061480.002025-01-218314Actual
1384628.002023-04-228326Actual
1959200.002022-05-238317Budget
32425224.062024-09-2183213Actual
36246150.002025-01-218316Actual
2645343.312024-04-2183211Actual
35976233.002025-01-218363Actual
17430.002022-04-228373Budget
1251647.002023-03-238373Actual
2095930.002023-11-238326Actual
22725211.002024-01-218314Actual
10924200.002023-01-218317Budget
6695100.002022-09-228368Budget
17685175.002023-08-238314Actual
16097342.002023-06-238318Actual
13239177.002023-03-238367Actual
1223798.052023-02-208328Actual
6775155.002022-10-238313Actual
2561310.332024-03-2283612Actual
36153313.002025-01-218315Actual
3791417.782025-02-2083511Actual
803232.002022-11-238373Actual
1733156.082023-07-2383411Actual

Generated 2025-05-23 02:39:01.530 UTC