[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906515.652025-03-2383511Actual
1251647.002023-03-238373Actual
578942.002022-09-228373Actual
17191182.902023-07-238368Actual
10319200.002023-01-218314Budget
836178.002022-04-228317Actual
4525113.002022-08-238313Actual
31511423.002024-09-218314Actual
962280.002022-12-218346Budget
33138210.182024-10-228328Actual
2207158.662022-05-238368Actual
7160157.002022-10-238365Actual
1289550.002023-03-238326Budget
1789732.002023-08-238326Actual
16894106.002023-07-238336Actual
11063200.002023-01-218318Budget
2098200.002022-05-238318Budget
972788.002022-12-218366Actual
23857163.002024-02-208365Actual
2502566.002024-03-228346Actual
3325869.912024-10-2283211Actual
16125157.142023-06-238328Actual
205395.012023-10-2383212Actual
2611748.002024-04-218356Actual
13759117.002023-04-228365Actual
3148387.002024-09-218373Actual
13240200.002023-03-238367Budget
34496167.782024-11-2283611Actual
24111251.002024-02-208317Actual
2196031.002023-12-218326Actual
17925125.002023-08-238336Actual
31752143.002024-09-218336Actual
3397240.002024-11-228326Actual
28581554.122024-06-228318Actual
24999121.002024-03-228336Actual
30513241.002024-08-228365Actual
38686117.002025-03-238366Actual
30385393.002024-08-228314Actual
12377100.002023-03-238313Budget
29855184.812024-07-2283111Actual
205128.212023-10-2383112Actual
19717192.002023-10-238314Actual
1064246.002023-01-218326Actual
1750816.722023-07-2383612Actual
10516100.002023-01-218365Budget
29937103.952024-07-2283411Actual
3138100.002022-06-238367Budget
363200.002022-04-228315Budget
130030.002022-05-238373Budget
11577200.002023-02-208315Budget
32961129.002024-10-228366Actual
20627372.002023-11-238313Actual
22223295.032023-12-218318Actual
34733141.612024-11-2283613Actual
36188207.002025-01-218365Actual
35038195.002024-12-218365Actual
35767225.232024-12-2183612Actual
32106167.782024-09-2183111Actual
1725200.002022-05-238336Budget
13178200.002023-03-238317Budget
26365222.302024-04-218368Actual
29445112.002024-07-228316Actual
16839111.002023-07-238316Actual
406057.002022-07-238356Actual
803232.002022-11-238373Actual
6507200.002022-09-228367Budget
2101379.002023-11-238346Actual
2207389.002023-12-218366Actual
22725211.002024-01-218314Actual
13177174.002023-03-238317Actual
35506146.512024-12-2183111Actual
1019380.002023-01-218363Budget
4012100.002022-07-238346Budget
4259167.002022-07-238367Actual
293750.002022-06-238356Budget
2305095.002024-01-218366Actual
30029118.852024-07-2283112Actual
504050.002022-08-238326Budget
3558884.802024-12-2183411Actual
2099260.182022-05-238318Actual
7894100.002022-11-238313Budget
19844135.002023-10-238365Actual
13318288.972023-03-238318Actual
2947238.002024-07-228326Actual
33583238.102024-10-2283613Actual
4913165.002022-08-238365Actual
2546326.292024-03-2283511Actual
17036237.002023-07-238317Actual
12626182.002023-03-238364Actual
37713304.122025-02-208328Actual
11578204.002023-02-208315Actual
33887271.002024-11-228365Actual
1482792.002023-05-238316Actual
2996130.002022-06-238366Actual
1078560.002023-01-218356Budget
18569419.002023-09-228313Actual
6635100.002022-09-228328Budget
20134160.002023-10-238367Actual
2301767.002024-01-218356Actual
4387178.362022-07-238328Actual
17719137.002023-08-238364Actual
1960190.002022-05-238317Actual
2757760.332024-05-2283211Actual
32728293.002024-10-228315Actual
14018197.002023-04-228317Actual
33760376.002024-11-228314Actual
21749196.002023-12-218314Actual
25915234.002024-04-218315Actual
7707226.842022-10-238318Actual
31697124.002024-09-218316Actual
37125292.002025-02-208363Actual
37887120.972025-02-2083411Actual
28844100.762024-06-2283611Actual
2997100.002022-06-238366Budget
3292850.002024-10-228356Actual
34234466.242024-11-228318Actual
39277122.312025-03-2383113Actual
32763282.002024-10-228365Actual
11172149.572023-01-218368Actual
28140242.002024-06-228364Actual
9865139.002022-12-218367Actual
9576100.002022-12-218336Budget
4121100.002022-07-238366Budget
34353215.662024-11-2283111Actual
2505134.002024-03-228356Actual
3172439.002024-09-218326Actual
28643214.722024-06-228368Actual
2405467.002024-02-208366Actual
2234281.612023-12-2183111Actual
1647610.332023-06-2383612Actual
4992116.002022-08-238316Actual
20840177.002023-11-238315Actual
1588864.002023-06-238346Actual
15024295.002023-05-238317Actual
952660.002022-12-218326Budget
27336332.002024-05-228317Actual
10458180.002023-01-218315Actual
30571125.002024-08-228316Actual
3458243.312024-11-2283212Actual
1111080.002023-01-218328Budget
10692141.002023-01-218336Actual
2650746.502024-04-2183411Actual
39157128.422025-03-2383112Actual
513765.002022-08-238346Actual
12110200.002023-02-208367Budget
1697998.002023-07-238366Actual
2004278.002023-10-238366Actual
14734194.002023-05-238315Actual
30176181.962024-07-2283213Actual
424200.002022-04-228365Budget
630860.002022-09-228356Budget
3553479.482024-12-2183211Actual
34554110.342024-11-2283112Actual
36386104.002025-01-218366Actual
6445264.002022-09-228317Actual
255548.212024-03-2283112Actual
28488445.002024-06-228317Actual
3671189.062025-01-2183311Actual
691233.002022-10-238373Actual
64984.002022-04-228346Actual
31217188.002024-08-2283612Actual
22130222.002023-12-218317Actual
30981148.632024-08-2283111Actual
21247195.022023-11-238328Actual
636779.002022-09-228366Actual
1847911.402023-08-2383112Actual
11969100.002023-02-208366Budget
220890.002022-05-238368Budget
2615066.002024-04-218366Actual
188088.002022-05-238366Actual
30478264.002024-08-228315Actual
31036117.782024-08-2283311Actual
29387231.002024-07-228365Actual
3035794.002024-08-228373Actual
2610200.002022-06-238315Actual
2535486.932024-03-2283111Actual
13239177.002023-03-238367Actual
9993196.542022-12-218328Actual
346580.002022-07-238363Budget
3517780.002024-12-218346Actual
3137138.002022-06-238367Actual
15862115.002023-06-238336Actual
9400185.002022-12-218365Actual
1005380.002022-12-218368Budget
8220200.002022-11-238315Budget
9806200.002022-12-218317Budget
977273.812022-04-228318Actual
27371266.002024-05-228367Actual
34701171.432024-11-2283213Actual
1866147.002023-09-228373Actual
3627336.002025-01-218326Actual
1959200.002022-05-238317Budget
6834103.002022-10-238363Actual
18689220.002023-09-228314Actual
30265417.002024-08-228313Actual
21161178.002023-11-238367Actual
1390070.002023-04-228346Actual
37396116.002025-02-208316Actual
36536551.092025-01-218318Actual
12990112.002023-03-238346Actual
3488294.002024-12-218373Actual
24674223.002024-03-228363Actual
2239746.502023-12-2183311Actual
14053238.002023-04-228367Actual
18220210.182023-08-238368Actual
35648115.652024-12-2183611Actual
36301144.002025-01-218336Actual
2291089.002024-01-218316Actual
195106.082023-09-2283212Actual
20987115.002023-11-238336Actual
6214140.002022-09-228336Actual
1830614.592023-08-2383211Actual
34176222.002024-11-228367Actual
22605351.002024-01-218313Actual
19809163.002023-10-238315Actual
1686628.002023-07-238326Actual
10845100.002023-01-218366Budget
3591245.002022-07-238314Actual
144089.272023-04-2283112Actual
728763.002022-10-238326Actual
18187135.932023-08-238328Actual
4199200.002022-07-238317Budget
15621183.002023-06-238314Actual
12943128.002023-03-238336Actual
8458140.002022-11-238336Actual
11498169.002023-02-208364Actual
15714146.002023-06-238315Actual
34945290.002024-12-218364Actual
6634135.932022-09-228328Actual
12944100.002023-03-238336Budget
108490.002022-04-228368Budget
13319200.002023-03-238318Budget
34910451.002024-12-218314Actual
32670298.002024-10-228364Actual
5570141.992022-08-238368Actual
683590.002022-10-238363Budget
26836345.002024-05-228313Actual
13819108.002023-04-228316Actual
10378135.002023-01-218364Actual
10054164.722022-12-218368Actual
14113338.972023-04-228318Actual
3100940.122024-08-2283211Actual
1624511.402023-06-2383211Actual
6587200.002022-09-228318Budget
22251148.052023-12-218328Actual
2095930.002023-11-238326Actual
37593353.002025-02-208317Actual
20099258.002023-10-238317Actual
3635370.002025-01-218356Actual
32014257.152024-09-218328Actual

Generated 2025-05-23 02:35:37.719 UTC