[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18604202.002023-09-228363Actual
2955256.002024-07-228356Actual
28106493.002024-06-228314Actual
35648115.652024-12-2183611Actual
33760376.002024-11-228314Actual
188088.002022-05-238366Actual
23228152.602024-01-218328Actual
1739280.552023-07-2383611Actual
24231169.272024-02-208328Actual
23200285.932024-01-218318Actual
1303777.002023-03-238356Actual
32306124.172024-09-2183112Actual
616550.002022-09-228326Budget
3965100.002022-07-238336Budget
26244248.002024-04-218367Actual
7628200.002022-10-238367Budget
33945133.002024-11-228316Actual
15862115.002023-06-238336Actual
1550200.002022-05-238365Budget
17685175.002023-08-238314Actual
16781185.002023-07-238365Actual
4914200.002022-08-238365Budget
3718290.002025-02-208373Actual
36974164.412025-01-2183113Actual
31604279.002024-09-218315Actual
38864179.872025-03-238328Actual
2831834.002024-06-228326Actual
27194150.002024-05-228336Actual
31752143.002024-09-218336Actual
2531100.002022-06-238364Budget
2148251.822023-11-2383611Actual
223217.002022-04-228314Actual
571183.002022-09-228363Actual
2020100.002022-05-238367Budget
18569419.002023-09-228313Actual
174776.082023-07-2383212Actual
895143.002022-04-228367Actual
28964153.952024-06-2283612Actual
691233.002022-10-238373Actual
8752169.002022-11-238367Actual
1222102.002022-05-238363Actual
30923313.212024-08-228368Actual
20099258.002023-10-238317Actual
3075200.002022-06-238317Budget
32515344.002024-10-228313Actual
1165142.002022-05-238313Actual
34234466.242024-11-228318Actual
3673883.742025-01-2183411Actual
9590.002022-04-228363Budget
17191182.902023-07-238368Actual
1632613.532023-06-2383511Actual
1990295.002023-10-238316Actual
13240200.002023-03-238367Budget
24639372.002024-03-228313Actual
12990112.002023-03-238346Actual
279529.002022-06-238326Actual
2136734.802023-11-2383211Actual
94102.002022-04-228363Actual
2440453.952024-02-2083411Actual
15059227.002023-05-238367Actual
17071169.002023-07-238367Actual
2299160.002024-01-218346Actual
3906515.652025-03-2383511Actual
13543250.002023-04-228363Actual
2042028.422023-10-2383511Actual
30803276.002024-08-228367Actual
13427100.002023-03-238368Budget
14642209.002023-05-238314Actual
16746185.002023-07-238315Actual
29677273.002024-07-228367Actual
23262155.632024-01-218368Actual
33887271.002024-11-228365Actual
26332231.392024-04-218328Actual
21783103.002023-12-218364Actual
2405467.002024-02-208366Actual
3180460.002024-09-218356Actual
2095930.002023-11-238326Actual
2746100.002022-06-238316Budget
1131089.002023-02-208363Actual
2890100.002022-06-238346Budget
5322169.002022-08-238317Actual
1485436.002023-05-238326Actual
34701171.432024-11-2283213Actual
795590.002022-11-238363Budget
16533358.002023-07-238313Actual
12048187.002023-02-208317Actual
3668466.722025-01-2183211Actual
1686628.002023-07-238326Actual
25296187.452024-03-228368Actual
4773200.002022-08-238364Budget
21749196.002023-12-218314Actual
1064246.002023-01-218326Actual
13508341.002023-04-228313Actual
39337213.542025-03-2383613Actual
10738100.002023-01-218346Budget
571080.002022-09-228363Budget
34141387.002024-11-228317Actual
967050.002022-12-218356Budget
10692141.002023-01-218336Actual
2432260.332024-02-2083111Actual
1797736.002023-08-238356Actual
1523780.552023-05-2383111Actual
13098100.002023-03-238366Budget
25234367.752024-03-228318Actual
11436200.002023-02-208314Budget
28844100.762024-06-2283611Actual
20987115.002023-11-238336Actual
33404101.822024-10-2283112Actual
2039349.702023-10-2383411Actual
2656852.892024-04-2183611Actual
33640344.002024-11-228313Actual
10983178.002023-01-218367Actual
2648049.702024-04-2183311Actual
29352293.002024-07-228315Actual
33172257.152024-10-228368Actual
36536551.092025-01-218318Actual
2293721.002024-01-218326Actual
2727997.002024-05-228366Actual
7239100.002022-10-238316Budget
10458180.002023-01-218315Actual
22251148.052023-12-218328Actual
6508180.002022-09-228367Actual
22818173.002024-01-218315Actual
12298100.002023-02-208368Budget
8080200.002022-11-238314Budget
518464.002022-08-238356Actual
2234281.612023-12-2183111Actual
164455.012023-06-2383212Actual
3076248.002022-06-238317Actual
3520351.002024-12-218356Actual
3869129.002022-07-238316Actual
144089.272023-04-2283112Actual
29855184.812024-07-2283111Actual
4851200.002022-08-238315Budget
1559360.002023-06-238373Actual
9993196.542022-12-218328Actual
11815100.002023-02-208336Budget
1487200.002022-05-238315Budget
1629948.632023-06-2383411Actual
1348200.002022-05-238314Budget
24759220.002024-03-228314Actual
17036237.002023-07-238317Actual
458474.002022-08-238363Actual
2662714.592024-04-2183112Actual
1496779.002023-05-238366Actual
293750.002022-06-238356Budget
38898237.452025-03-238368Actual
1027130.002023-01-218373Budget
3783332.672025-02-2083211Actual
8938105.632022-11-238368Actual
26425101.822024-04-2183111Actual
13177174.002023-03-238317Actual
1176768.002023-02-208326Actual
10054164.722022-12-218368Actual
39304231.082025-03-2383213Actual
10923197.002023-01-218317Actual
24674223.002024-03-228363Actual
1408154.002022-05-238364Actual
1164100.002022-05-238313Budget
2242453.952023-12-2183411Actual
33795242.002024-11-228364Actual
16125157.142023-06-238328Actual
3446234.802024-11-2283511Actual
3898473.102025-03-2383211Actual
1490864.002023-05-238346Actual
15117384.422023-05-238318Actual
1968994.002023-10-238373Actual
13759117.002023-04-228365Actual
1866147.002023-09-228373Actual
2579267.002024-04-218373Actual
3582581.962024-12-2183113Actual
144355.012023-04-2283212Actual
1064350.002023-01-218326Budget
578840.002022-09-228373Budget
19751116.002023-10-238364Actual
27336332.002024-05-228317Actual
28488445.002024-06-228317Actual
2340252.892024-01-2183411Actual
7099200.002022-10-238315Budget
458580.002022-08-238363Budget
28233256.002024-06-228365Actual
154118.212023-05-2383112Actual
1493455.002023-05-238356Actual
14141137.452023-04-228328Actual
1549132.002022-05-238365Actual
35386466.242024-12-218318Actual
27549179.492024-05-2283111Actual
37747296.542025-02-208368Actual
1384628.002023-04-228326Actual
2204043.002023-12-218356Actual
35976233.002025-01-218363Actual
10319200.002023-01-218314Budget
282165.002022-04-228364Actual
255816.082024-03-2283212Actual
10924200.002023-01-218317Budget
37713304.122025-02-208328Actual
10845100.002023-01-218366Budget
2650746.502024-04-2183411Actual
2201475.002023-12-218346Actual
25733213.002024-04-218363Actual
3403132.002022-07-238313Actual
6695100.002022-09-228368Budget
242535.002022-06-238373Actual
3035794.002024-08-228373Actual
7336138.002022-10-238336Actual
1395988.002023-04-228366Actual
2071950.002023-11-238373Actual
518360.002022-08-238356Budget
8081256.002022-11-238314Actual
242430.002022-06-238373Budget
9016100.002022-12-218313Budget
2668200.002022-06-238365Budget
346479.002022-07-238363Actual
1583420.002023-06-238326Actual
12297129.872023-02-208368Actual
3966136.002022-07-238336Actual
10595120.002023-01-218316Actual
2952688.002024-07-228346Actual
10378135.002023-01-218364Actual
21875125.002023-12-218365Actual
29910110.342024-07-2283311Actual
7021200.002022-10-238364Budget
24851143.002024-03-228315Actual
3265114.722022-06-238328Actual
17719137.002023-08-238364Actual
33052278.002024-10-228367Actual
34000144.002024-11-228336Actual
108490.002022-04-228368Budget
1423567.782023-04-2283111Actual
1765741.002023-08-238373Actual
6635100.002022-09-228328Budget
1830614.592023-08-2383211Actual
1998369.002023-10-238346Actual
630751.002022-09-228356Actual
1138830.002023-02-208373Budget
164189.272023-06-2383112Actual
12847100.002023-03-238316Budget
30385393.002024-08-228314Actual
24203310.182024-02-208318Actual
22165225.002023-12-218367Actual
7335100.002022-10-238336Budget
6586266.242022-09-228318Actual
3685596.512025-01-2183112Actual
20192328.362023-10-238318Actual
1482792.002023-05-238316Actual
1735814.592023-07-2383511Actual
1636043.312023-06-2383611Actual
3652157.002022-07-238364Actual
6038200.002022-09-228365Budget
25820270.002024-04-218314Actual

Generated 2025-05-22 11:21:11.555 UTC