[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29855184.812024-07-3183111Actual
6037164.002022-10-018365Actual
6960220.002022-11-018314Actual
31604279.002024-09-308315Actual
2432260.332024-02-2983111Actual
17530.002022-05-018373Actual
37451120.002025-03-018336Actual
22640202.002024-01-308363Actual
2996130.002022-07-028366Actual
2472200.002022-07-028314Budget
28523247.002024-07-018367Actual
33945133.002024-12-018316Actual
19844135.002023-11-018365Actual
26990240.002024-05-318364Actual
8458140.002022-12-028336Actual
1523780.552023-06-0183111Actual
3118344.382024-08-3183212Actual
7335100.002022-11-018336Budget
1895555.002023-10-018346Actual
728660.002022-11-018326Budget
164189.272023-07-0283112Actual
24674223.002024-03-318363Actual
16533358.002023-08-018313Actual
2291089.002024-01-308316Actual
33760376.002024-12-018314Actual
255816.082024-03-3183212Actual
2098200.002022-06-018318Budget
22251148.052023-12-308328Actual
3906515.652025-04-0183511Actual
9806200.002022-12-308317Budget
293750.002022-07-028356Budget
4993100.002022-09-018316Budget
2269787.002024-01-308373Actual
855172.002022-12-028356Actual
11499200.002023-03-018364Budget
35096102.002024-12-308316Actual
64984.002022-05-018346Actual
10923197.002023-01-308317Actual
466342.002022-09-018373Actual
1019380.002023-01-308363Budget
13428191.992023-04-018368Actual
6634135.932022-10-018328Actual
32670298.002024-10-318364Actual
37001181.962025-01-3083213Actual
1591457.002023-07-028356Actual
1336780.002023-04-018328Budget
1628100.002022-06-018316Budget
967050.002022-12-308356Budget
3652157.002022-08-018364Actual
18159288.972023-09-018318Actual
2093281.002023-12-028316Actual
12110200.002023-03-018367Budget
37090436.002025-03-018313Actual
4772178.002022-09-018364Actual
14175167.752023-05-018368Actual
177398.002022-06-018346Actual
2777827.362024-05-3183212Actual
5382136.002022-09-018367Actual
20192328.362023-11-018318Actual
4387178.362022-08-018328Actual
3100940.122024-08-3183211Actual
2923196.002024-07-318373Actual
691233.002022-11-018373Actual
3446234.802024-12-0183511Actual
3673883.742025-01-3083411Actual
27194150.002024-05-318336Actual
4445157.142022-08-018368Actual
3488294.002024-12-308373Actual
18066268.002023-09-018317Actual
3833264.002025-04-018373Actual
11498169.002023-03-018364Actual
6508180.002022-10-018367Actual
2650746.502024-04-3083411Actual
32763282.002024-10-318365Actual
33172257.152024-10-318368Actual
20747241.002023-12-028314Actual
27929243.362024-05-3183613Actual
9203253.002022-12-308314Actual
1851216.722023-09-0183612Actual
18723137.002023-10-018364Actual
12048187.002023-03-018317Actual
755100.002022-05-018366Budget
3783332.672025-03-0183211Actual
2342914.592024-01-3083511Actual
1588864.002023-07-028346Actual
3553479.482024-12-3083211Actual
22725211.002024-01-308314Actual
283100.002022-05-018364Budget
35448257.152024-12-308368Actual
38601155.002025-04-018336Actual
13240200.002023-04-018367Budget
34262281.392024-12-018328Actual
2446584.802024-02-2983611Actual
3402100.002022-08-018313Budget
32106167.782024-09-3083111Actual
3966136.002022-08-018336Actual
16894106.002023-08-018336Actual
10595120.002023-01-308316Actual
2136734.802023-12-0283211Actual
1697998.002023-08-018366Actual
17870113.002023-09-018316Actual
2473142.002024-03-318373Actual
977273.812022-05-018318Actual
13177174.002023-04-018317Actual
602130.002022-05-018336Actual
2881022.042024-07-0183511Actual
1632613.532023-07-0283511Actual
2352010.332024-01-3083112Actual
11251158.002023-03-018313Actual
29139397.002024-07-318313Actual
25915234.002024-04-308315Actual
354340.002022-08-018373Actual
1636043.312023-07-0283611Actual
13630167.002023-05-018314Actual
1485436.002023-06-018326Actual
34353215.662024-12-0183111Actual
9805223.002022-12-308317Actual
2746100.002022-07-028316Budget
28106493.002024-07-018314Actual
25855187.002024-04-308364Actual
17925125.002023-09-018336Actual
36916151.832025-01-3083612Actual
3803323.102025-03-0183212Actual
3668466.722025-01-3083211Actual
12767126.002023-04-018365Actual
1936540.122023-10-0183411Actual
2139456.082023-12-0283311Actual
9575138.002022-12-308336Actual
636779.002022-10-018366Actual
16746185.002023-08-018315Actual
20874181.002023-12-028365Actual
17430.002022-05-018373Budget
9400185.002022-12-308365Actual
205395.012023-11-0183212Actual
15117384.422023-06-018318Actual
23822179.002024-02-298315Actual
5975200.002022-10-018315Budget
12846109.002023-04-018316Actual
8611100.002022-12-028366Budget
8081256.002022-12-028314Actual
29910110.342024-07-3183311Actual
14882109.002023-06-018336Actual
29797261.692024-07-318368Actual
33640344.002024-12-018313Actual
29677273.002024-07-318367Actual
601200.002022-05-018336Budget
1842148.632023-09-0183611Actual
2346266.722024-01-3083611Actual
9017127.002022-12-308313Actual
775490.002022-11-018328Budget
20662221.002023-12-028363Actual
915424.002022-12-308373Actual
1223798.052023-03-018328Actual
14734194.002023-06-018315Actual
952751.002022-12-308326Actual
174776.082023-08-0183212Actual
2000943.002023-11-018356Actual
1019289.002023-01-308363Actual
1164100.002022-06-018313Budget
3718290.002025-03-018373Actual
33853252.002024-12-018315Actual
3343224.162024-10-3183212Actual
1847911.402023-09-0183112Actual
3216192.252024-09-3083311Actual
3857360.002025-04-018326Actual
5648100.002022-10-018313Budget
8141175.002022-12-028364Actual
29387231.002024-07-318365Actual
5570141.992022-09-018368Actual
11815100.002023-03-018336Budget
29500153.002024-07-318336Actual
2370142.002024-02-298373Actual
346580.002022-08-018363Budget
36386104.002025-01-308366Actual
2405467.002024-02-298366Actual
24264234.422024-02-298368Actual
2305095.002024-01-308366Actual
35151132.002024-12-308336Actual
26065100.002024-04-308336Actual
12298100.002023-03-018368Budget
27429429.882024-05-318318Actual
15059227.002023-06-018367Actual
10132100.002023-01-308313Budget
2020100.002022-06-018367Budget
35942308.002025-01-308313Actual
1138921.002023-03-018373Actual
31986478.362024-09-308318Actual
14557237.002023-06-018363Actual
24203310.182024-02-298318Actual
3403132.002022-08-018313Actual
27336332.002024-05-318317Actual
2036622.042023-11-0183311Actual
3685596.512025-01-3083112Actual
38864179.872025-04-018328Actual
26956372.002024-05-318314Actual
13178200.002023-04-018317Budget
32821144.002024-10-318316Actual
10924200.002023-01-308317Budget
245239.272024-02-2983112Actual
19105259.002023-10-018367Actual
505133.002022-05-018316Actual
2157314.592023-12-0283612Actual
346479.002022-08-018363Actual
34408101.822024-12-0183311Actual
10457200.002023-01-308315Budget
2245784.802023-12-3083611Actual
16653246.002023-08-018314Actual
2609156.002024-04-308346Actual
6834103.002022-11-018363Actual
27549179.492024-05-3183111Actual
25141306.002024-03-318317Actual
38067225.232025-03-0183612Actual
3688324.162025-01-3083212Actual
1387484.002023-05-018336Actual
37747296.542025-03-018368Actual
3137138.002022-07-028367Actual
31097126.292024-08-3183611Actual
5136100.002022-09-018346Budget
1027036.002023-01-308373Actual
907690.002022-12-308363Budget
10515146.002023-01-308365Actual
2535486.932024-03-3183111Actual
1725200.002022-06-018336Budget
31894371.002024-09-308317Actual
34295219.272024-12-018368Actual
24639372.002024-03-318313Actual
4013101.002022-08-018346Actual
38956160.342025-04-0183111Actual
11639189.002023-03-018365Actual
35706134.802024-12-3083112Actual
222200.002022-05-018314Budget
38152141.612025-03-0183213Actual
29445112.002024-07-318316Actual
33583238.102024-10-3183613Actual
4524100.002022-09-018313Budget
2727997.002024-05-318366Actual
39038127.362025-04-0183411Actual
13098100.002023-04-018366Budget
30265417.002024-08-318313Actual
32876130.002024-10-318336Actual
9590.002022-05-018363Budget
1027130.002023-01-308373Budget
840955.002022-12-028326Actual
1408154.002022-06-018364Actual
35236101.002024-12-308366Actual
35293356.002024-12-308317Actual
5896200.002022-10-018364Budget
12991100.002023-04-018346Budget
6214140.002022-10-018336Actual
10378135.002023-01-308364Actual

Generated 2025-05-31 13:25:14.135 UTC