[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31097126.292024-08-3183611Actual
37090436.002025-03-018313Actual
24759220.002024-03-318314Actual
37805136.932025-03-0183111Actual
21875125.002023-12-308365Actual
28701185.872024-07-0183111Actual
19844135.002023-11-018365Actual
30420310.002024-08-318364Actual
27139104.002024-05-318316Actual
37125292.002025-03-018363Actual
363200.002022-05-018315Budget
130030.002022-06-018373Budget
21664232.002023-12-308363Actual
1847911.402023-09-0183112Actual
29937103.952024-07-3183411Actual
34825224.002024-12-308363Actual
34353215.662024-12-0183111Actual
5136100.002022-09-018346Budget
24203310.182024-02-298318Actual
30768358.002024-08-318317Actual
31217188.002024-08-3183612Actual
5837278.002022-10-018314Actual
3217304.122022-07-028318Actual
7335100.002022-11-018336Budget
34790375.002024-12-308313Actual
33853252.002024-12-018315Actual
16746185.002023-08-018315Actual
5461345.032022-09-018318Actual
1487200.002022-06-018315Budget
9400185.002022-12-308365Actual
1733156.082023-08-0183411Actual
279529.002022-07-028326Actual
2955256.002024-07-318356Actual
14642209.002023-06-018314Actual
28609226.842024-07-018328Actual
7706200.002022-11-018318Budget
4200158.002022-08-018317Actual
8831231.392022-12-028318Actual
37947123.102025-03-0183611Actual
20134160.002023-11-018367Actual
220890.002022-06-018368Budget
23609331.002024-02-298313Actual
5090100.002022-09-018336Budget
3265114.722022-07-028328Actual
5896200.002022-10-018364Budget
33404101.822024-10-3183112Actual
1694646.002023-08-018356Actual
23200285.932024-01-308318Actual
2340252.892024-01-3083411Actual
34141387.002024-12-018317Actual
20253222.302023-11-018368Actual
6586266.242022-10-018318Actual
31837102.002024-09-308366Actual
3688324.162025-01-3083212Actual
2645343.312024-04-3083211Actual
1624511.402023-07-0283211Actual
24145188.002024-02-298367Actual
5382136.002022-09-018367Actual
2692895.002024-05-318373Actual
174506.082023-08-0183112Actual
37396116.002025-03-018316Actual
9017127.002022-12-308313Actual
6260100.002022-10-018346Budget
10378135.002023-01-308364Actual
26836345.002024-05-318313Actual
130121.002022-06-018373Actual
28488445.002024-07-018317Actual
6117100.002022-10-018316Budget
17870113.002023-09-018316Actual
3685596.512025-01-3083112Actual
3180460.002024-09-308356Actual
7816108.662022-11-018368Actual
8140200.002022-12-028364Budget
31334159.152024-08-3183613Actual
28291135.002024-07-018316Actual
25855187.002024-04-308364Actual
1303860.002023-04-018356Budget
234674.002022-07-028363Actual
15059227.002023-06-018367Actual
2093281.002023-12-028316Actual
2724650.002024-05-318356Actual
1632613.532023-07-0283511Actual
1725200.002022-06-018336Budget
3402694.002024-12-018346Actual
29139397.002024-07-318313Actual
728660.002022-11-018326Budget
34910451.002024-12-308314Actual
26332231.392024-04-308328Actual
26779162.662024-04-3083613Actual
4121100.002022-08-018366Budget
18101158.002023-09-018367Actual
19957111.002023-11-018336Actual
1426313.532023-05-0183211Actual
14523296.002023-06-018313Actual
3397240.002024-12-018326Actual
3718290.002025-03-018373Actual
3148387.002024-09-308373Actual
1838711.402023-09-0183511Actual
12944100.002023-04-018336Budget
3517780.002024-12-308346Actual
1251730.002023-04-018373Budget
4338200.002022-08-018318Budget
8879135.932022-12-028328Actual
8360100.002022-12-028316Budget
7160157.002022-11-018365Actual
28523247.002024-07-018367Actual
775490.002022-11-018328Budget
1621781.612023-07-0283111Actual
2402264.002024-02-298356Actual
1064246.002023-01-308326Actual
2837290.002024-07-018346Actual
26956372.002024-05-318314Actual
31697124.002024-09-308316Actual
9575138.002022-12-308336Actual
2286100.002022-07-028313Budget
2000943.002023-11-018356Actual
2727997.002024-05-318366Actual
29735479.882024-07-318318Actual
2242453.952023-12-3083411Actual
33675205.002024-12-018363Actual
3553479.482024-12-3083211Actual
16159234.422023-07-028368Actual
28643214.722024-07-018368Actual
27491211.692024-05-318368Actual
1692072.002023-08-018346Actual
895143.002022-05-018367Actual
38240375.002025-04-018313Actual
13366146.542023-04-018328Actual
1881100.002022-06-018366Budget
976200.002022-05-018318Budget
6261114.002022-10-018346Actual
1387484.002023-05-018336Actual
9399200.002022-12-308365Budget
13630167.002023-05-018314Actual
23764167.002024-02-298364Actual
17129314.722023-08-018318Actual
1390070.002023-05-018346Actual
2535486.932024-03-3183111Actual
9263200.002022-12-308364Budget
18066268.002023-09-018317Actual
3731200.002022-08-018315Budget
2133962.462023-12-0283111Actual
2603721.002024-04-308326Actual
1629111.002022-06-018316Actual
108490.002022-05-018368Budget
5649113.002022-10-018313Actual
3014969.672024-07-3183113Actual
245239.272024-02-2983112Actual
4772178.002022-09-018364Actual
1697998.002023-08-018366Actual
23107225.002024-01-308317Actual
10923197.002023-01-308317Actual
10691100.002023-01-308336Budget
37477102.002025-03-018346Actual
2653411.402024-04-3083511Actual
728763.002022-11-018326Actual
11250100.002023-03-018313Budget
2996130.002022-07-028366Actual
33583238.102024-10-3183613Actual
2139456.082023-12-0283311Actual
18781131.002023-10-018315Actual
2399677.002024-02-298346Actual
28346163.002024-07-018336Actual
24111251.002024-02-298317Actual
466342.002022-09-018373Actual
4386100.002022-08-018328Budget
29082155.642024-07-0183613Actual
32635493.002024-10-318314Actual
13318288.972023-04-018318Actual
1735814.592023-08-0183511Actual
4199200.002022-08-018317Budget
3292850.002024-10-318356Actual
69550.002022-05-018356Budget
2405467.002024-02-298366Actual
2437735.872024-02-2983311Actual
4260200.002022-08-018367Budget
2020100.002022-06-018367Budget
504100.002022-05-018316Budget
2446584.802024-02-2983611Actual
2201475.002023-12-308346Actual
21281169.272023-12-028368Actual
2872951.822024-07-0183211Actual
2540932.672024-03-3183311Actual
1025134.422022-05-018328Actual
3803323.102025-03-0183212Actual
18569419.002023-10-018313Actual
23228152.602024-01-308328Actual
1005380.002022-12-308368Budget
1243976.002023-04-018363Actual
1223798.052023-03-018328Actual
30981148.632024-08-3183111Actual
27631100.762024-05-3183411Actual
887890.002022-12-028328Budget
13099101.002023-04-018366Actual
11639189.002023-03-018365Actual
38898237.452025-04-018368Actual
3005725.232024-07-3183212Actual
1959200.002022-06-018317Budget
14018197.002023-05-018317Actual
10054164.722022-12-308368Actual
38778255.002025-04-018367Actual
3059860.002024-08-318326Actual
7707226.842022-11-018318Actual
19809163.002023-11-018315Actual
3869129.002022-08-018316Actual
3290297.002024-10-318346Actual
795490.002022-12-028363Actual
1176768.002023-03-018326Actual
1078560.002023-01-308356Budget
33346113.532024-10-3183611Actual
35003335.002024-12-308315Actual
2662714.592024-04-3083112Actual
2494476.002024-03-318316Actual
22725211.002024-01-308314Actual
1588864.002023-07-028346Actual
9342200.002022-12-308315Budget
27429429.882024-05-318318Actual
12767126.002023-04-018365Actual
29259385.002024-07-318314Actual
3732167.002022-08-018315Actual
17777135.002023-09-018315Actual
3325869.912024-10-3183211Actual
1998369.002023-11-018346Actual
2671974.942024-04-3083113Actual
20874181.002023-12-028365Actual
10132100.002023-01-308313Budget
915530.002022-12-308373Budget
2106996.002023-12-028366Actual
11437260.002023-03-018314Actual
23822179.002024-02-298315Actual
3833264.002025-04-018373Actual
4445157.142022-08-018368Actual
38546106.002025-04-018316Actual
29387231.002024-07-318365Actual
27457317.752024-05-318328Actual
2154010.332023-12-0283112Actual
7568200.002022-11-018317Budget
5508160.182022-09-018328Actual
855250.002022-12-028356Budget
8281140.002022-12-028365Actual
38275211.002025-04-018363Actual
10924200.002023-01-308317Budget
37033157.402025-01-3083613Actual
3635370.002025-01-308356Actual
1990295.002023-11-018316Actual
3573456.082024-12-3083212Actual
1064350.002023-01-308326Budget
3906515.652025-04-0183511Actual
30265417.002024-08-318313Actual
32550209.002024-10-318363Actual

Generated 2025-05-31 13:29:17.484 UTC