[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002023-01-188314Actual
24793104.002024-04-198364Actual
35123.002022-05-208313Actual
3556187.992025-01-1883311Actual
2337545.442024-02-1883311Actual
3603369.002025-02-188373Actual
27220106.002024-06-198346Actual
33346113.532024-11-1983611Actual
15536197.002023-07-218363Actual
30265417.002024-09-198313Actual
2352010.332024-02-1883112Actual
11718123.002023-03-208316Actual
2549667.782024-04-1983611Actual
12377100.002023-04-208313Budget
38898237.452025-04-208368Actual
2287139.002022-07-218313Actual
1549132.002022-06-208365Actual
8751200.002022-12-218367Budget
37713304.122025-03-208328Actual
1750816.722023-08-2083612Actual
775490.002022-11-208328Budget
887890.002022-12-218328Budget
20662221.002023-12-218363Actual
2878396.512024-07-2083411Actual
3868100.002022-08-208316Budget
38360450.002025-04-208314Actual
31391402.002024-10-198313Actual
1789732.002023-09-208326Actual
4914200.002022-09-208365Budget
2807891.002024-07-208373Actual
13177174.002023-04-208317Actual
7099200.002022-11-208315Budget
22251148.052024-01-188328Actual
12767126.002023-04-208365Actual
18569419.002023-10-208313Actual
29910110.342024-08-1983311Actual
24111251.002024-03-198317Actual
2245784.802024-01-1883611Actual
20220178.362023-11-208328Actual
12109138.002023-03-208367Actual
29642383.002024-08-198317Actual
36797100.762025-02-1883611Actual
28488445.002024-07-208317Actual
37860116.722025-03-2083311Actual
15501408.002023-07-218313Actual
25855187.002024-05-198364Actual
23609331.002024-03-198313Actual
6446200.002022-10-208317Budget
33052278.002024-11-198367Actual
2405467.002024-03-198366Actual
4199200.002022-08-208317Budget
28198264.002024-07-208315Actual
19632220.002023-11-208363Actual
2045448.632023-11-2083611Actual
976200.002022-05-208318Budget
2875687.992024-07-2083311Actual
3446234.802024-12-2083511Actual
1190945.002023-03-208356Actual
2148251.822023-12-2183611Actual
4120137.002022-08-208366Actual
1064246.002023-02-188326Actual
630751.002022-10-208356Actual
28844100.762024-07-2083611Actual
1836037.992023-09-2083411Actual
405960.002022-08-208356Budget
2988341.192024-08-1983211Actual
37303301.002025-03-208315Actual
37805136.932025-03-2083111Actual
21749196.002024-01-188314Actual
3402694.002024-12-208346Actual
5570141.992022-09-208368Actual
3177881.002024-10-198346Actual
1431735.872023-05-2083411Actual
13099101.002023-04-208366Actual
194835.012023-10-2083112Actual
32876130.002024-11-198336Actual
10984200.002023-02-188367Budget
1191060.002023-03-208356Budget
21875125.002024-01-188365Actual
32607118.002024-11-198373Actual
5836280.002022-10-208314Budget
122390.002022-06-208363Budget
3783332.672025-03-2083211Actual
37125292.002025-03-208363Actual
2142153.952023-12-2183411Actual
33404101.822024-11-1983112Actual
2656852.892024-05-1983611Actual
755100.002022-05-208366Budget
1482792.002023-06-208316Actual
1111080.002023-02-188328Budget
2609200.002022-07-218315Budget
12846109.002023-04-208316Actual
8879135.932022-12-218328Actual
31334159.152024-09-1983613Actual
3673883.742025-02-1883411Actual
38743397.002025-04-208317Actual
27457317.752024-06-198328Actual
8830200.002022-12-218318Budget
3408492.002024-12-208366Actual
2332063.532024-02-1883111Actual
29677273.002024-08-198367Actual
7816108.662022-11-208368Actual
15117384.422023-06-208318Actual
12564230.002023-04-208314Actual
1493455.002023-06-208356Actual
205395.012023-11-2083212Actual
30981148.632024-09-1983111Actual
31697124.002024-10-198316Actual
21281169.272023-12-218368Actual
28346163.002024-07-208336Actual
1842148.632023-09-2083611Actual
406057.002022-08-208356Actual
164189.272023-07-2183112Actual
8081256.002022-12-218314Actual
1435051.822023-05-2083611Actual
2446584.802024-03-1983611Actual
1176768.002023-03-208326Actual
2269787.002024-02-188373Actual
31097126.292024-09-1983611Actual
13427100.002023-04-208368Budget
33760376.002024-12-208314Actual
30478264.002024-09-198315Actual
6587200.002022-10-208318Budget
1005380.002023-01-188368Budget
15714146.002023-07-218315Actual
23970117.002024-03-198336Actual
29585102.002024-08-198366Actual
174776.082023-08-2083212Actual
840955.002022-12-218326Actual
222200.002022-05-208314Budget
33172257.152024-11-198368Actual
1223798.052023-03-208328Actual
2443112.462024-03-1983511Actual
3014969.672024-08-1983113Actual
282165.002022-05-208364Actual
34000144.002024-12-208336Actual
1526513.532023-06-2083211Actual
17191182.902023-08-208368Actual
12297129.872023-03-208368Actual
29139397.002024-08-198313Actual
3290297.002024-11-198346Actual
1959200.002022-06-208317Budget
1165142.002022-06-208313Actual
27048281.002024-06-198315Actual
7755116.232022-11-208328Actual
1724970.972023-08-2083111Actual
1890139.002023-10-208326Actual
907690.002023-01-188363Budget
10379200.002023-02-188364Budget
11816137.002023-03-208336Actual
4200158.002022-08-208317Actual
29937103.952024-08-1983411Actual
3558884.802025-01-1883411Actual
35293356.002025-01-188317Actual
3685596.512025-02-1883112Actual
7238136.002022-11-208316Actual
3323155.632022-07-218368Actual
1138921.002023-03-208373Actual
466342.002022-09-208373Actual
2196031.002024-01-188326Actual
30420310.002024-09-198364Actual
16533358.002023-08-208313Actual
1772100.002022-06-208346Budget
6834103.002022-11-208363Actual
28291135.002024-07-208316Actual
27750136.932024-06-1983112Actual
31546240.002024-10-198364Actual
3443594.382024-12-2083411Actual
32821144.002024-11-198316Actual
25176221.002024-04-198367Actual
364172.002022-05-208315Actual
154118.212023-06-2083112Actual
35328296.002025-01-188367Actual
30803276.002024-09-198367Actual
15749163.002023-07-218365Actual
35003335.002025-01-188315Actual
8690200.002022-12-218317Budget
22284158.662024-01-188368Actual
37593353.002025-03-208317Actual
3059860.002024-09-198326Actual
245502.892024-03-1983212Actual
1939228.422023-10-2083511Actual
3590280.002022-08-208314Budget
37090436.002025-03-208313Actual
16653246.002023-08-208314Actual
2193376.002024-01-188316Actual
16688124.002023-08-208364Actual
9341163.002023-01-188315Actual
3488294.002025-01-188373Actual
2831834.002024-07-208326Actual
3688324.162025-02-1883212Actual
14113338.972023-05-208318Actual
29174217.002024-08-198363Actual
31155128.422024-09-1983112Actual
3731200.002022-08-208315Budget
18220210.182023-09-208368Actual
9262196.002023-01-188364Actual
1487200.002022-06-208315Budget
2891101.002022-07-218346Actual
33110425.332024-11-198318Actual
2394218.002024-03-198326Actual
28523247.002024-07-208367Actual
13543250.002023-05-208363Actual
27139104.002024-06-198316Actual
36061480.002025-02-188314Actual
1866147.002023-10-208373Actual
6117100.002022-10-208316Budget
3331272.042024-11-1983411Actual
12565200.002023-04-208314Budget
7160157.002022-11-208365Actual
513765.002022-09-208346Actual
3833264.002025-04-208373Actual
6634135.932022-10-208328Actual
13819108.002023-05-208316Actual
55346.002022-05-208326Actual
27929243.362024-06-1983613Actual
21783103.002024-01-188364Actual
14734194.002023-06-208315Actual
28902126.292024-07-2083112Actual
2144811.402023-12-2183511Actual
26209320.002024-05-198317Actual
167640.002022-06-208326Budget
35767225.232025-01-1883612Actual
32458141.612024-10-1983613Actual
20192328.362023-11-208318Actual
33945133.002024-12-208316Actual
8938105.632022-12-218368Actual
742950.002022-11-208356Budget
1624511.402023-07-2183211Actual
1847911.402023-09-2083112Actual
33795242.002024-12-208364Actual
3635370.002025-02-188356Actual
29352293.002024-08-198315Actual
6038200.002022-10-208365Budget
17812167.002023-09-208365Actual
915424.002023-01-188373Actual
11062295.032023-02-188318Actual
7239100.002022-11-208316Budget
5897133.002022-10-208364Actual
9726100.002023-01-188366Budget
38067225.232025-03-2083612Actual
28581554.122024-07-208318Actual
602130.002022-05-208336Actual
16894106.002023-08-208336Actual
27631100.762024-06-1983411Actual
5382136.002022-09-208367Actual
5136100.002022-09-208346Budget
3718290.002025-03-208373Actual
1064350.002023-02-188326Budget
6214140.002022-10-208336Actual

Generated 2025-06-19 04:44:31.418 UTC