[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21664232.002024-01-018363Actual
30091173.102024-08-0283612Actual
3217304.122022-07-048318Actual
6037164.002022-10-038365Actual
20192328.362023-11-038318Actual
27371266.002024-06-028367Actual
29677273.002024-08-028367Actual
144355.012023-05-0383212Actual
15536197.002023-07-048363Actual
29971116.722024-08-0283611Actual
3216192.252024-10-0283311Actual
20099258.002023-11-038317Actual
12944100.002023-04-038336Budget
9262196.002023-01-018364Actual
12189200.002023-03-038318Budget
27139104.002024-06-028316Actual
2610200.002022-07-048315Actual
7021200.002022-11-038364Budget
1164100.002022-06-038313Budget
2440453.952024-03-0283411Actual
13177174.002023-04-038317Actual
2172143.002024-01-018373Actual
36564217.752025-02-018328Actual
2443112.462024-03-0283511Actual
12298100.002023-03-038368Budget
3323155.632022-07-048368Actual
38275211.002025-04-038363Actual
35386466.242025-01-018318Actual
14642209.002023-06-038314Actual
2609156.002024-05-028346Actual
2106996.002023-12-048366Actual
3603369.002025-02-018373Actual
13664153.002023-05-038364Actual
7567264.002022-11-038317Actual
11577200.002023-03-038315Budget
37090436.002025-03-038313Actual
8141175.002022-12-048364Actual
4993100.002022-09-038316Budget
1019380.002023-02-018363Budget
11816137.002023-03-038336Actual
1384628.002023-05-038326Actual
6634135.932022-10-038328Actual
1027036.002023-02-018373Actual
18816185.002023-10-038365Actual
738393.002022-11-038346Actual
27750136.932024-06-0283112Actual
2458212.462024-03-0283612Actual
11171100.002023-02-018368Budget
28964153.952024-07-0383612Actual
2402264.002024-03-028356Actual
25234367.752024-04-028318Actual
27604128.422024-06-0283311Actual
31837102.002024-10-028366Actual
22760121.002024-02-018364Actual
4913165.002022-09-038365Actual
16097342.002023-07-048318Actual
8751200.002022-12-048367Budget
2473285.002022-07-048314Actual
16039230.002023-07-048367Actual
2245784.802024-01-0183611Actual
188088.002022-06-038366Actual
18604202.002023-10-038363Actual
2601062.002024-05-028316Actual
38956160.342025-04-0383111Actual
3458243.312024-12-0383212Actual
2543634.802024-04-0283411Actual
1176768.002023-03-038326Actual
38453253.002025-04-038315Actual
39157128.422025-04-0383112Actual
167749.002022-06-038326Actual
2355212.462024-02-0183612Actual
1426313.532023-05-0383211Actual
5570141.992022-09-038368Actual
3731200.002022-08-038315Budget
1998369.002023-11-038346Actual
94102.002022-05-038363Actual
840955.002022-12-048326Actual
2535486.932024-04-0283111Actual
2201475.002024-01-018346Actual
571183.002022-10-038363Actual
391650.002022-08-038326Budget
2881022.042024-07-0383511Actual
1621781.612023-07-0483111Actual
34176222.002024-12-038367Actual
4386100.002022-08-038328Budget
630751.002022-10-038356Actual
6774100.002022-11-038313Budget
1408154.002022-06-038364Actual
29022122.312024-07-0383113Actual
1549132.002022-06-038365Actual
37210471.002025-03-038314Actual
2502566.002024-04-028346Actual
2727997.002024-06-028366Actual
12110200.002023-03-038367Budget
35151132.002025-01-018336Actual
35293356.002025-01-018317Actual
1222102.002022-06-038363Actual
1692072.002023-08-038346Actual
3172439.002024-10-028326Actual
26425101.822024-05-0283111Actual
34825224.002025-01-018363Actual
30513241.002024-09-028365Actual
1954111.402023-10-0383612Actual
3800586.932025-03-0383112Actual
32106167.782024-10-0283111Actual
21126195.002023-12-048317Actual
3865375.002025-04-038356Actual
850580.002022-12-048346Budget
13819108.002023-05-038316Actual
9865139.002023-01-018367Actual
850479.002022-12-048346Actual
7238136.002022-11-038316Actual
406057.002022-08-038356Actual
31334159.152024-09-0283613Actual
20220178.362023-11-038328Actual
1636043.312023-07-0483611Actual
28581554.122024-07-038318Actual
2207158.662022-06-038368Actual
64984.002022-05-038346Actual
1851216.722023-09-0383612Actual
728660.002022-11-038326Budget
6508180.002022-10-038367Actual
293859.002022-07-048356Actual
1446613.532023-05-0383612Actual
3558884.802025-01-0183411Actual
1735814.592023-08-0383511Actual
6260100.002022-10-038346Budget
36797100.762025-02-0183611Actual
4387178.362022-08-038328Actual
504050.002022-09-038326Budget
33853252.002024-12-038315Actual
32607118.002024-11-028373Actual
3803323.102025-03-0383212Actual
32763282.002024-11-028365Actual
22725211.002024-02-018314Actual
69550.002022-05-038356Budget
3402694.002024-12-038346Actual
1138921.002023-03-038373Actual
38898237.452025-04-038368Actual
1629111.002022-06-038316Actual
9806200.002023-01-018317Budget
29735479.882024-08-028318Actual
3918556.082025-04-0383212Actual
34616197.572024-12-0383612Actual
1482792.002023-06-038316Actual
6507200.002022-10-038367Budget
1138830.002023-03-038373Budget
279440.002022-07-048326Budget
3635370.002025-02-018356Actual
20782145.002023-12-048364Actual
518464.002022-09-038356Actual
29855184.812024-08-0283111Actual
1461444.002023-06-038373Actual
37303301.002025-03-038315Actual
35038195.002025-01-018365Actual
2875687.992024-07-0383311Actual
8281140.002022-12-048365Actual
21988122.002024-01-018336Actual
28106493.002024-07-038314Actual
10595120.002023-02-018316Actual
4446100.002022-08-038368Budget
3100940.122024-09-0283211Actual
28609226.842024-07-038328Actual
2000943.002023-11-038356Actual
466342.002022-09-038373Actual
27048281.002024-06-028315Actual
13543250.002023-05-038363Actual
27194150.002024-06-028336Actual
2997100.002022-07-048366Budget
29500153.002024-08-028336Actual
2093281.002023-12-048316Actual
4710280.002022-09-038314Budget
893780.002022-12-048368Budget
11719100.002023-03-038316Budget
2839869.002024-07-038356Actual
31604279.002024-10-028315Actual
1887474.002023-10-038316Actual
23729224.002024-03-028314Actual
1772100.002022-06-038346Budget
220890.002022-06-038368Budget
23915113.002024-03-028316Actual
2039349.702023-11-0383411Actual
12297129.872023-03-038368Actual
3791417.782025-03-0383511Actual
1939228.422023-10-0383511Actual
3325869.912024-11-0283211Actual
2098200.002022-06-038318Budget
11437260.002023-03-038314Actual
37627303.002025-03-038367Actual
8938105.632022-12-048368Actual
29259385.002024-08-028314Actual
27896234.592024-06-0283213Actual
33346113.532024-11-0283611Actual
36188207.002025-02-018365Actual
2757760.332024-06-0283211Actual
1697998.002023-08-038366Actual
234790.002022-07-048363Budget
1303777.002023-04-038356Actual
15714146.002023-07-048315Actual
36916151.832025-02-0183612Actual
4772178.002022-09-038364Actual
2508495.002024-04-028366Actual
1531950.762023-06-0383411Actual
32425224.062024-10-0283213Actual
17565397.002023-09-038313Actual
182044.002022-06-038356Actual
2653411.402024-05-0283511Actual
3685596.512025-02-0183112Actual
3966136.002022-08-038336Actual
30768358.002024-09-028317Actual
3265114.722022-07-048328Actual
962377.002023-01-018346Actual
3742339.002025-03-038326Actual
2843200.002022-07-048336Budget
7239100.002022-11-038316Budget
15501408.002023-07-048313Actual
6695100.002022-10-038368Budget
10924200.002023-02-018317Budget
14175167.752023-05-038368Actual
391764.002022-08-038326Actual
13630167.002023-05-038314Actual
3488294.002025-01-018373Actual
15117384.422023-06-038318Actual
2234281.612024-01-0183111Actual
11718123.002023-03-038316Actual
181950.002022-06-038356Budget
26065100.002024-05-028336Actual
9726100.002023-01-018366Budget
38836470.792025-04-038318Actual
2893025.232024-07-0383212Actual
346479.002022-08-038363Actual
4120137.002022-08-038366Actual
3213482.682024-10-0283211Actual
37536118.002025-03-038366Actual
2293721.002024-02-018326Actual
3673883.742025-02-0183411Actual
1789732.002023-09-038326Actual
27631100.762024-06-0283411Actual
775490.002022-11-038328Budget
3408492.002024-12-038366Actual
11499200.002023-03-038364Budget
3582581.962025-01-0183113Actual
11436200.002023-03-038314Budget
2561310.332024-04-0283612Actual
2394218.002024-03-028326Actual
39099147.572025-04-0383611Actual
27692126.292024-06-0283611Actual
1836037.992023-09-0383411Actual
24886147.002024-04-028365Actual
3148387.002024-10-028373Actual

Generated 2025-06-02 06:54:09.528 UTC