[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38546106.002025-03-248316Actual
32876130.002024-10-238336Actual
1830614.592023-08-2483211Actual
3265114.722022-06-248328Actual
2923196.002024-07-238373Actual
33945133.002024-11-238316Actual
242430.002022-06-248373Budget
1165142.002022-05-248313Actual
1487200.002022-05-248315Budget
9944200.002022-12-228318Budget
32670298.002024-10-238364Actual
28844100.762024-06-2383611Actual
16746185.002023-07-248315Actual
1827867.782023-08-2483111Actual
36536551.092025-01-228318Actual
27429429.882024-05-238318Actual
8879135.932022-11-248328Actual
31511423.002024-09-228314Actual
10132100.002023-01-228313Budget
36153313.002025-01-228315Actual
6446200.002022-09-238317Budget
17812167.002023-08-248365Actual
24145188.002024-02-218367Actual
17925125.002023-08-248336Actual
17685175.002023-08-248314Actual
20253222.302023-10-248368Actual
7894100.002022-11-248313Budget
9993196.542022-12-228328Actual
9202200.002022-12-228314Budget
16653246.002023-07-248314Actual
2020100.002022-05-248367Budget
3059860.002024-08-238326Actual
36061480.002025-01-228314Actual
1789732.002023-08-248326Actual
29022122.312024-06-2383113Actual
38778255.002025-03-248367Actual
2446584.802024-02-2183611Actual
31036117.782024-08-2383311Actual
1222102.002022-05-248363Actual
69550.002022-04-238356Budget
8219184.002022-11-248315Actual
27457317.752024-05-238328Actual
10319200.002023-01-228314Budget
6117100.002022-09-238316Budget
578942.002022-09-238373Actual
2807891.002024-06-238373Actual
32550209.002024-10-238363Actual
3732167.002022-07-248315Actual
1131089.002023-02-218363Actual
12189200.002023-02-218318Budget
1529233.742023-05-2483311Actual
3172439.002024-09-228326Actual
30861596.552024-08-238318Actual
33640344.002024-11-238313Actual
9342200.002022-12-228315Budget
36386104.002025-01-228366Actual
2579267.002024-04-228373Actual
893780.002022-11-248368Budget
31837102.002024-09-228366Actual
5381200.002022-08-248367Budget
27048281.002024-05-238315Actual
28431111.002024-06-238366Actual
10844115.002023-01-228366Actual
35038195.002024-12-228365Actual
69655.002022-04-238356Actual
4387178.362022-07-248328Actual
1426313.532023-04-2383211Actual
27371266.002024-05-238367Actual
33795242.002024-11-238364Actual
10133121.002023-01-228313Actual
20192328.362023-10-248318Actual
32728293.002024-10-238315Actual
164455.012023-06-2483212Actual
24203310.182024-02-218318Actual
9017127.002022-12-228313Actual
458474.002022-08-248363Actual
14175167.752023-04-238368Actual
22725211.002024-01-228314Actual
12626182.002023-03-248364Actual
3520351.002024-12-228356Actual
17530.002022-04-238373Actual
2095930.002023-11-248326Actual
18604202.002023-09-238363Actual
2952688.002024-07-238346Actual
164189.272023-06-2483112Actual
1488238.002022-05-248315Actual
21749196.002023-12-228314Actual
14642209.002023-05-248314Actual
2071950.002023-11-248373Actual
2435026.292024-02-2183211Actual
20874181.002023-11-248365Actual
967050.002022-12-228356Budget
424200.002022-04-238365Budget
13099101.002023-03-248366Actual
205395.012023-10-2483212Actual
30513241.002024-08-238365Actual
14018197.002023-04-238317Actual
9399200.002022-12-228365Budget
15024295.002023-05-248317Actual
16533358.002023-07-248313Actual
24231169.272024-02-218328Actual
3323155.632022-06-248368Actual
896100.002022-04-238367Budget
32458141.612024-09-2283613Actual
2299160.002024-01-228346Actual
28523247.002024-06-238367Actual
34496167.782024-11-2383611Actual
26990240.002024-05-238364Actual
2601062.002024-04-228316Actual
1111080.002023-01-228328Budget
16004256.002023-06-248317Actual
743039.002022-10-248356Actual
130121.002022-05-248373Actual
11436200.002023-02-218314Budget
36598219.272025-01-228368Actual
20987115.002023-11-248336Actual
15536197.002023-06-248363Actual
354340.002022-07-248373Actual
2843200.002022-06-248336Budget
8938105.632022-11-248368Actual
4446100.002022-07-248368Budget
24886147.002024-03-238365Actual
6260100.002022-09-238346Budget
37451120.002025-02-218336Actual
962377.002022-12-228346Actual
2207158.662022-05-248368Actual
3865375.002025-03-248356Actual
840955.002022-11-248326Actual
33760376.002024-11-238314Actual
1939228.422023-09-2383511Actual
21247195.022023-11-248328Actual
9866200.002022-12-228367Budget
1697998.002023-07-248366Actual
7628200.002022-10-248367Budget
6695100.002022-09-238368Budget
578840.002022-09-238373Budget
1588864.002023-06-248346Actual
10458180.002023-01-228315Actual
2101379.002023-11-248346Actual
14676114.002023-05-248364Actual
2997100.002022-06-248366Budget
37125292.002025-02-218363Actual
887890.002022-11-248328Budget
601200.002022-04-238336Budget
15807100.002023-06-248316Actual
14141137.452023-04-238328Actual
3343224.162024-10-2383212Actual
9726100.002022-12-228366Budget
7099200.002022-10-248315Budget
11815100.002023-02-218336Budget
12943128.002023-03-248336Actual
2538213.532024-03-2383211Actual
803232.002022-11-248373Actual
28902126.292024-06-2383112Actual
513765.002022-08-248346Actual
15145143.512023-05-248328Actual
17719137.002023-08-248364Actual
20627372.002023-11-248313Actual
1968994.002023-10-248373Actual
391764.002022-07-248326Actual
205128.212023-10-2483112Actual
6961200.002022-10-248314Budget
3065271.002024-08-238346Actual
10595120.002023-01-228316Actual
14769122.002023-05-248365Actual
1409100.002022-05-248364Budget
2996130.002022-06-248366Actual
8140200.002022-11-248364Budget
293859.002022-06-248356Actual
32048254.122024-09-228368Actual
2666115.652024-04-2283612Actual
3408492.002024-11-238366Actual
2136734.802023-11-2483211Actual
3216192.252024-09-2283311Actual
1739280.552023-07-2483611Actual
1931114.592023-09-2383211Actual
12944100.002023-03-248336Budget
630751.002022-09-238356Actual
781580.002022-10-248368Budget
1928381.612023-09-2383111Actual
19751116.002023-10-248364Actual
855250.002022-11-248356Budget
3906515.652025-03-2483511Actual
32306124.172024-09-2283112Actual
2234281.612023-12-2283111Actual
3405262.002024-11-238356Actual
32635493.002024-10-238314Actual
26065100.002024-04-228336Actual
22251148.052023-12-228328Actual
12846109.002023-03-248316Actual
1078560.002023-01-228356Budget
840860.002022-11-248326Budget
1303860.002023-03-248356Budget
1797736.002023-08-248356Actual
15749163.002023-06-248365Actual
5976206.002022-09-238315Actual
3750371.002025-02-218356Actual
28140242.002024-06-238364Actual
20134160.002023-10-248367Actual
225155.012023-12-2283112Actual
2881022.042024-06-2383511Actual
1349217.002022-05-248314Actual
33524134.592024-10-2383113Actual
1485436.002023-05-248326Actual
4772178.002022-08-248364Actual
24674223.002024-03-238363Actual
24111251.002024-02-218317Actual
1138921.002023-02-218373Actual
2890100.002022-06-248346Budget
728763.002022-10-248326Actual
2878396.512024-06-2383411Actual
3573456.082024-12-2283212Actual
37210471.002025-02-218314Actual
2656852.892024-04-2283611Actual
3067858.002024-08-238356Actual
466342.002022-08-248373Actual
22965103.002024-01-228336Actual
28701185.872024-06-2383111Actual
27986398.002024-06-238313Actual
10738100.002023-01-228346Budget
6261114.002022-09-238346Actual
31546240.002024-09-228364Actual
25950202.002024-04-228365Actual
8220200.002022-11-248315Budget
38125113.532025-02-2183113Actual
18569419.002023-09-238313Actual
279440.002022-06-248326Budget
1842148.632023-08-2483611Actual
4445157.142022-07-248368Actual
12705215.002023-03-248315Actual
2139456.082023-11-2483311Actual
9262196.002022-12-228364Actual
37593353.002025-02-218317Actual
14523296.002023-05-248313Actual
1998369.002023-10-248346Actual
2340252.892024-01-2283411Actual
24793104.002024-03-238364Actual
293750.002022-06-248356Budget
29500153.002024-07-238336Actual
6445264.002022-09-238317Actual
2875687.992024-06-2383311Actual
19809163.002023-10-248315Actual
2839869.002024-06-238356Actual
1933822.042023-09-2383311Actual
1083126.842022-04-238368Actual
10983178.002023-01-228367Actual
1289442.002023-03-248326Actual
174506.082023-07-2483112Actual
1750816.722023-07-2483612Actual
34295219.272024-11-238368Actual

Generated 2025-05-23 07:47:59.895 UTC