[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497120.002024-03-228326Actual
9341163.002022-12-218315Actual
5649113.002022-09-228313Actual
31097126.292024-08-2283611Actual
13427100.002023-03-238368Budget
19632220.002023-10-238363Actual
3561518.842024-12-2183511Actual
7020162.002022-10-238364Actual
976200.002022-04-228318Budget
2747110.002022-06-238316Actual
1488238.002022-05-238315Actual
578840.002022-09-228373Budget
22284158.662023-12-218368Actual
23857163.002024-02-208365Actual
33675205.002024-11-228363Actual
405960.002022-07-238356Budget
4992116.002022-08-238316Actual
9478100.002022-12-218316Budget
18689220.002023-09-228314Actual
1960190.002022-05-238317Actual
223217.002022-04-228314Actual
1628100.002022-05-238316Budget
15024295.002023-05-238317Actual
3517780.002024-12-218346Actual
28488445.002024-06-228317Actual
1336780.002023-03-238328Budget
13177174.002023-03-238317Actual
35506146.512024-12-2183111Actual
32048254.122024-09-218368Actual
33404101.822024-10-2283112Actual
3446234.802024-11-2283511Actual
3403132.002022-07-238313Actual
2540932.672024-03-2283311Actual
2154010.332023-11-2383112Actual
1800983.002023-08-238366Actual
34176222.002024-11-228367Actual
2757760.332024-05-2283211Actual
3869129.002022-07-238316Actual
25915234.002024-04-218315Actual
8282200.002022-11-238365Budget
28198264.002024-06-228315Actual
3213482.682024-09-2183211Actual
1898141.002023-09-228356Actual
35448257.152024-12-218368Actual
3865375.002025-03-238356Actual
3290297.002024-10-228346Actual
803232.002022-11-238373Actual
16894106.002023-07-238336Actual
27929243.362024-05-2283613Actual
5090100.002022-08-238336Budget
3458243.312024-11-2283212Actual
8751200.002022-11-238367Budget
915424.002022-12-218373Actual
3067858.002024-08-228356Actual
10132100.002023-01-218313Budget
23915113.002024-02-208316Actual
3718290.002025-02-208373Actual
30029118.852024-07-2283112Actual
2505134.002024-03-228356Actual
1387484.002023-04-228336Actual
2893025.232024-06-2283212Actual
691233.002022-10-238373Actual
26871282.002024-05-228363Actual
6960220.002022-10-238314Actual
10845100.002023-01-218366Budget
205395.012023-10-2383212Actual
17036237.002023-07-238317Actual
9262196.002022-12-218364Actual
22130222.002023-12-218317Actual
24851143.002024-03-228315Actual
28431111.002024-06-228366Actual
293750.002022-06-238356Budget
33052278.002024-10-228367Actual
571183.002022-09-228363Actual
2033925.232023-10-2383211Actual
1426313.532023-04-2283211Actual
38836470.792025-03-238318Actual
32961129.002024-10-228366Actual
6117100.002022-09-228316Budget
2502566.002024-03-228346Actual
15749163.002023-06-238365Actual
27048281.002024-05-228315Actual
2301767.002024-01-218356Actual
24999121.002024-03-228336Actual
30420310.002024-08-228364Actual
855250.002022-11-238356Budget
283100.002022-04-228364Budget
181950.002022-05-238356Budget
10515146.002023-01-218365Actual
20099258.002023-10-238317Actual
1496779.002023-05-238366Actual
3520351.002024-12-218356Actual
13759117.002023-04-228365Actual
5460200.002022-08-238318Budget
2332063.532024-01-2183111Actual
37685454.122025-02-208318Actual
2837290.002024-06-228346Actual
458580.002022-08-238363Budget
8361153.002022-11-238316Actual
6634135.932022-09-228328Actual
1939228.422023-09-2283511Actual
5897133.002022-09-228364Actual
2370142.002024-02-208373Actual
1933822.042023-09-2283311Actual
32014257.152024-09-218328Actual
1138921.002023-02-208373Actual
2337545.442024-01-2183311Actual
4913165.002022-08-238365Actual
7159200.002022-10-238365Budget
28021254.002024-06-228363Actual
33018402.002024-10-228317Actual
8689180.002022-11-238317Actual
8281140.002022-11-238365Actual
2881022.042024-06-2283511Actual
245239.272024-02-2083112Actual
21783103.002023-12-218364Actual
1942567.782023-09-2283611Actual
225155.012023-12-2183112Actual
36656202.892025-01-2183111Actual
25262179.872024-03-228328Actual
22251148.052023-12-218328Actual
3138100.002022-06-238367Budget
3676543.312025-01-2183511Actual
12944100.002023-03-238336Budget
8141175.002022-11-238364Actual
504050.002022-08-238326Budget
130030.002022-05-238373Budget
3857360.002025-03-238326Actual
7567264.002022-10-238317Actual
346580.002022-07-238363Budget
1176650.002023-02-208326Budget
26779162.662024-04-2183613Actual
1196893.002023-02-208366Actual
840955.002022-11-238326Actual
7489100.002022-10-238366Budget
38601155.002025-03-238336Actual
738280.002022-10-238346Budget
6038200.002022-09-228365Budget
3148387.002024-09-218373Actual
2610200.002022-06-238315Actual
26836345.002024-05-228313Actual
7755116.232022-10-238328Actual
19163437.452023-09-228318Actual
32670298.002024-10-228364Actual
6507200.002022-09-228367Budget
24145188.002024-02-208367Actual
8457100.002022-11-238336Budget
36386104.002025-01-218366Actual
37477102.002025-02-208346Actual
1694646.002023-07-238356Actual
23107225.002024-01-218317Actual
6037164.002022-09-228365Actual
10378135.002023-01-218364Actual
9017127.002022-12-218313Actual
7021200.002022-10-238364Budget
8081256.002022-11-238314Actual
3443594.382024-11-2283411Actual
1487200.002022-05-238315Budget
13178200.002023-03-238317Budget
12110200.002023-02-208367Budget
29082155.642024-06-2283613Actual
2402264.002024-02-208356Actual
32763282.002024-10-228365Actual
29022122.312024-06-2283113Actual
2342914.592024-01-2183511Actual
840860.002022-11-238326Budget
3402694.002024-11-228346Actual
37887120.972025-02-2083411Actual
30768358.002024-08-228317Actual
2099260.182022-05-238318Actual
2653411.402024-04-2183511Actual
38778255.002025-03-238367Actual
5243112.002022-08-238366Actual
12705215.002023-03-238315Actual
32188108.212024-09-2183411Actual
35942308.002025-01-218313Actual
2656852.892024-04-2183611Actual
11172149.572023-01-218368Actual
5975200.002022-09-228315Budget
2473142.002024-03-228373Actual
1968994.002023-10-238373Actual
893780.002022-11-238368Budget
17600237.002023-08-238363Actual
648100.002022-04-228346Budget
12377100.002023-03-238313Budget
1251647.002023-03-238373Actual
571080.002022-09-228363Budget
24759220.002024-03-228314Actual
1662599.002023-07-238373Actual
6213100.002022-09-228336Budget
32515344.002024-10-228313Actual
6695100.002022-09-228368Budget
2579267.002024-04-218373Actual
2724650.002024-05-228356Actual
3591245.002022-07-238314Actual
3731200.002022-07-238315Budget
3898473.102025-03-2383211Actual
8752169.002022-11-238367Actual
30981148.632024-08-2283111Actual
1303860.002023-03-238356Budget
255816.082024-03-2283212Actual
17430.002022-04-228373Budget
35293356.002024-12-218317Actual
25855187.002024-04-218364Actual
3488294.002024-12-218373Actual
2531100.002022-06-238364Budget
33346113.532024-10-2283611Actual
16839111.002023-07-238316Actual
12991100.002023-03-238346Budget
1303777.002023-03-238356Actual
37245317.002025-02-208364Actual
38956160.342025-03-2383111Actual
24639372.002024-03-228313Actual
3556187.992024-12-2183311Actual
27631100.762024-05-2283411Actual
3331272.042024-10-2283411Actual
38183266.172025-02-2083613Actual
27336332.002024-05-228317Actual
466342.002022-08-238373Actual
1697998.002023-07-238366Actual
167749.002022-05-238326Actual
5381200.002022-08-238367Budget
12847100.002023-03-238316Budget
19751116.002023-10-238364Actual
33853252.002024-11-228315Actual
1624511.402023-06-2383211Actual
31334159.152024-08-2283613Actual
1395988.002023-04-228366Actual
16039230.002023-06-238367Actual
27139104.002024-05-228316Actual
8080200.002022-11-238314Budget
34825224.002024-12-218363Actual
69655.002022-04-228356Actual
9575138.002022-12-218336Actual
5648100.002022-09-228313Budget
895143.002022-04-228367Actual
37805136.932025-02-2083111Actual
2440453.952024-02-2083411Actual
38488293.002025-03-238365Actual
29445112.002024-07-228316Actual
31546240.002024-09-218364Actual
7335100.002022-10-238336Budget
36536551.092025-01-218318Actual
17812167.002023-08-238365Actual
2157314.592023-11-2383612Actual
29387231.002024-07-228365Actual
38395235.002025-03-238364Actual
2875687.992024-06-2283311Actual
1901394.002023-09-228366Actual
7895114.002022-11-238313Actual

Generated 2025-05-22 05:05:35.768 UTC