[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9575138.002023-01-188336Actual
2157314.592023-12-2183612Actual
8220200.002022-12-218315Budget
1697998.002023-08-208366Actual
144355.012023-05-2083212Actual
30029118.852024-08-1983112Actual
28431111.002024-07-208366Actual
2615066.002024-05-198366Actual
458580.002022-09-208363Budget
27429429.882024-06-198318Actual
9202200.002023-01-188314Budget
3868100.002022-08-208316Budget
1724970.972023-08-2083111Actual
36916151.832025-02-1883612Actual
2039349.702023-11-2083411Actual
8831231.392022-12-218318Actual
2172143.002024-01-188373Actual
69550.002022-05-208356Budget
29855184.812024-08-1983111Actual
8690200.002022-12-218317Budget
1959200.002022-06-208317Budget
9399200.002023-01-188365Budget
10318217.002023-02-188314Actual
17812167.002023-09-208365Actual
20220178.362023-11-208328Actual
1535377.362023-06-2083611Actual
174506.082023-08-2083112Actual
3137138.002022-07-218367Actual
2878396.512024-07-2083411Actual
32607118.002024-11-198373Actual
728763.002022-11-208326Actual
19598334.002023-11-208313Actual
1800983.002023-09-208366Actual
33551148.622024-11-1983213Actual
23142257.002024-02-188367Actual
31986478.362024-10-198318Actual
27081195.002024-06-198365Actual
13759117.002023-05-208365Actual
966942.002023-01-188356Actual
2610200.002022-07-218315Actual
194835.012023-10-2083112Actual
30420310.002024-09-198364Actual
19163437.452023-10-208318Actual
1190945.002023-03-208356Actual
14882109.002023-06-208336Actual
16159234.422023-07-218368Actual
35123.002022-05-208313Actual
2000943.002023-11-208356Actual
12297129.872023-03-208368Actual
8458140.002022-12-218336Actual
7099200.002022-11-208315Budget
3632790.002025-02-188346Actual
2538213.532024-04-1983211Actual
4200158.002022-08-208317Actual
7627191.002022-11-208367Actual
11251158.002023-03-208313Actual
3071190.002024-09-198366Actual
18187135.932023-09-208328Actual
3397240.002024-12-208326Actual
3446234.802024-12-2083511Actual
691233.002022-11-208373Actual
36188207.002025-02-188365Actual
130030.002022-06-208373Budget
2237035.872024-01-1883211Actual
2193376.002024-01-188316Actual
803232.002022-12-218373Actual
5090100.002022-09-208336Budget
29763213.212024-08-198328Actual
22605351.002024-02-188313Actual
10845100.002023-02-188366Budget
29585102.002024-08-198366Actual
35885162.662025-01-1883613Actual
3213482.682024-10-1983211Actual
2997100.002022-07-218366Budget
2843200.002022-07-218336Budget
234674.002022-07-218363Actual
2405467.002024-03-198366Actual
1064246.002023-02-188326Actual
14769122.002023-06-208365Actual
9993196.542023-01-188328Actual
578840.002022-10-208373Budget
27048281.002024-06-198315Actual
1629111.002022-06-208316Actual
31302155.642024-09-1983213Actual
1694646.002023-08-208356Actual
9263200.002023-01-188364Budget
3688324.162025-02-1883212Actual
2301767.002024-02-188356Actual
3290297.002024-11-198346Actual
2370142.002024-03-198373Actual
9478100.002023-01-188316Budget
8360100.002022-12-218316Budget
39219211.402025-04-2083612Actual
33760376.002024-12-208314Actual
2765844.382024-06-1983511Actual
27631100.762024-06-1983411Actual
34910451.002025-01-188314Actual
1348200.002022-06-208314Budget
1936540.122023-10-2083411Actual
30513241.002024-09-198365Actual
245239.272024-03-1983112Actual
32014257.152024-10-198328Actual
25698293.002024-05-198313Actual
20782145.002023-12-218364Actual
29937103.952024-08-1983411Actual
35151132.002025-01-188336Actual
12564230.002023-04-208314Actual
1647610.332023-07-2183612Actual
225155.012024-01-1883112Actual
23764167.002024-03-198364Actual
37033157.402025-02-1883613Actual
26332231.392024-05-198328Actual
5381200.002022-09-208367Budget
34262281.392024-12-208328Actual
18816185.002023-10-208365Actual
795590.002022-12-218363Budget
31639266.002024-10-198365Actual
1881100.002022-06-208366Budget
2033925.232023-11-2083211Actual
1531950.762023-06-2083411Actual
6834103.002022-11-208363Actual
35448257.152025-01-188368Actual
7707226.842022-11-208318Actual
1496779.002023-06-208366Actual
17530.002022-05-208373Actual
37860116.722025-03-2083311Actual
38067225.232025-03-2083612Actual
37303301.002025-03-208315Actual
6445264.002022-10-208317Actual
36656202.892025-02-1883111Actual
1898141.002023-10-208356Actual
27220106.002024-06-198346Actual
738280.002022-11-208346Budget
23729224.002024-03-198314Actual
18066268.002023-09-208317Actual
38743397.002025-04-208317Actual
177398.002022-06-208346Actual
6774100.002022-11-208313Budget
3652157.002022-08-208364Actual
16688124.002023-08-208364Actual
2494476.002024-04-198316Actual
1624511.402023-07-2183211Actual
34295219.272024-12-208368Actual
1176768.002023-03-208326Actual
1490864.002023-06-208346Actual
1493455.002023-06-208356Actual
26779162.662024-05-1983613Actual
11172149.572023-02-188368Actual
18569419.002023-10-208313Actual
16894106.002023-08-208336Actual
5570141.992022-09-208368Actual
38240375.002025-04-208313Actual
13239177.002023-04-208367Actual
6695100.002022-10-208368Budget
35414217.752025-01-188328Actual
8611100.002022-12-218366Budget
1078668.002023-02-188356Actual
2648049.702024-05-1983311Actual
2019151.002022-06-208367Actual
2891101.002022-07-218346Actual
26871282.002024-06-198363Actual
16125157.142023-07-218328Actual
3216192.252024-10-1983311Actual
1164100.002022-06-208313Budget
571080.002022-10-208363Budget
36301144.002025-02-188336Actual
7895114.002022-12-218313Actual
27604128.422024-06-1983311Actual
4524100.002022-09-208313Budget
7021200.002022-11-208364Budget
25176221.002024-04-198367Actual
35096102.002025-01-188316Actual
3035794.002024-09-198373Actual
1387484.002023-05-208336Actual
17157126.842023-08-208328Actual
32458141.612024-10-1983613Actual
3833264.002025-04-208373Actual
8281140.002022-12-218365Actual
2656852.892024-05-1983611Actual
18220210.182023-09-208368Actual
2609156.002024-05-198346Actual
4773200.002022-09-208364Budget
601200.002022-05-208336Budget
29500153.002024-08-198336Actual
21281169.272023-12-218368Actual
3742339.002025-03-208326Actual
2988341.192024-08-1983211Actual
775490.002022-11-208328Budget
795490.002022-12-218363Actual
2757760.332024-06-1983211Actual
28140242.002024-07-208364Actual
11437260.002023-03-208314Actual
14141137.452023-05-208328Actual
4121100.002022-08-208366Budget
10983178.002023-02-188367Actual
5836280.002022-10-208314Budget
31511423.002024-10-198314Actual
3403132.002022-08-208313Actual
3067858.002024-09-198356Actual
1662599.002023-08-208373Actual
1933822.042023-10-2083311Actual
22130222.002024-01-188317Actual
691330.002022-11-208373Budget
9262196.002023-01-188364Actual
4993100.002022-09-208316Budget
10378135.002023-02-188364Actual
255816.082024-04-1983212Actual
10692141.002023-02-188336Actual
24264234.422024-03-198368Actual
35976233.002025-02-188363Actual
3325869.912024-11-1983211Actual
6116107.002022-10-208316Actual
1735814.592023-08-2083511Actual
5322169.002022-09-208317Actual
3075200.002022-07-218317Budget
8879135.932022-12-218328Actual
31334159.152024-09-1983613Actual
3118344.382024-09-1983212Actual
2286100.002022-07-218313Budget
29352293.002024-08-198315Actual
2293721.002024-02-188326Actual
27336332.002024-06-198317Actual
1223798.052023-03-208328Actual
3653200.002022-08-208364Budget
22725211.002024-02-188314Actual
3405262.002024-12-208356Actual
3292850.002024-11-198356Actual
8361153.002022-12-218316Actual
26065100.002024-05-198336Actual
24674223.002024-04-198363Actual
28581554.122024-07-208318Actual
22284158.662024-01-188368Actual
2609200.002022-07-218315Budget
35328296.002025-01-188367Actual
2653411.402024-05-1983511Actual
571183.002022-10-208363Actual
10595120.002023-02-188316Actual
505133.002022-05-208316Actual
11498169.002023-03-208364Actual
893780.002022-12-218368Budget
915424.002023-01-188373Actual
20192328.362023-11-208318Actual
2875687.992024-07-2083311Actual
29735479.882024-08-198318Actual
13819108.002023-05-208316Actual
850479.002022-12-218346Actual
32048254.122024-10-198368Actual
5975200.002022-10-208315Budget
2881022.042024-07-2083511Actual
11499200.002023-03-208364Budget

Generated 2025-06-19 14:24:18.994 UTC