[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14018197.002023-04-228317Actual
34100.002022-04-228313Budget
25820270.002024-04-218314Actual
2458212.462024-02-2083612Actual
7021200.002022-10-238364Budget
1588864.002023-06-238346Actual
13428191.992023-03-238368Actual
4200158.002022-07-238317Actual
10319200.002023-01-218314Budget
29294222.002024-07-228364Actual
2207389.002023-12-218366Actual
1933822.042023-09-2283311Actual
2004278.002023-10-238366Actual
1005380.002022-12-218368Budget
1694646.002023-07-238356Actual
21875125.002023-12-218365Actual
12768100.002023-03-238365Budget
3328576.292024-10-2283311Actual
742950.002022-10-238356Budget
6696149.572022-09-228368Actual
5897133.002022-09-228364Actual
2019151.002022-05-238367Actual
29855184.812024-07-2283111Actual
13759117.002023-04-228365Actual
9202200.002022-12-218314Budget
20662221.002023-11-238363Actual
6366100.002022-09-228366Budget
836178.002022-04-228317Actual
2535486.932024-03-2283111Actual
2287139.002022-06-238313Actual
38275211.002025-03-238363Actual
16688124.002023-07-238364Actual
20099258.002023-10-238317Actual
3443594.382024-11-2283411Actual
16039230.002023-06-238367Actual
2543634.802024-03-2283411Actual
37593353.002025-02-208317Actual
279440.002022-06-238326Budget
2136734.802023-11-2383211Actual
518464.002022-08-238356Actual
6214140.002022-09-228336Actual
30091173.102024-07-2283612Actual
1636043.312023-06-2383611Actual
2204043.002023-12-218356Actual
14769122.002023-05-238365Actual
2039349.702023-10-2383411Actual
3065271.002024-08-228346Actual
34408101.822024-11-2283311Actual
16781185.002023-07-238365Actual
34234466.242024-11-228318Actual
19105259.002023-09-228367Actual
18929105.002023-09-228336Actual
5508160.182022-08-238328Actual
4446100.002022-07-238368Budget
20747241.002023-11-238314Actual
18816185.002023-09-228365Actual
5836280.002022-09-228314Budget
13319200.002023-03-238318Budget
3520351.002024-12-218356Actual
10132100.002023-01-218313Budget
36095284.002025-01-218364Actual
2530147.002022-06-238364Actual
10924200.002023-01-218317Budget
10595120.002023-01-218316Actual
234674.002022-06-238363Actual
188088.002022-05-238366Actual
12109138.002023-02-208367Actual
4773200.002022-08-238364Budget
34945290.002024-12-218364Actual
33346113.532024-10-2283611Actual
19070265.002023-09-228317Actual
195106.082023-09-2283212Actual
11578204.002023-02-208315Actual
2031186.932023-10-2383111Actual
34616197.572024-11-2283612Actual
10738100.002023-01-218346Budget
1064246.002023-01-218326Actual
11062295.032023-01-218318Actual
37627303.002025-02-208367Actual
1750816.722023-07-2383612Actual
2603721.002024-04-218326Actual
2494476.002024-03-228316Actual
27750136.932024-05-2283112Actual
915424.002022-12-218373Actual
34496167.782024-11-2283611Actual
293750.002022-06-238356Budget
4914200.002022-08-238365Budget
223217.002022-04-228314Actual
21281169.272023-11-238368Actual
25915234.002024-04-218315Actual
1078668.002023-01-218356Actual
1632613.532023-06-2383511Actual
1523780.552023-05-2383111Actual
3673883.742025-01-2183411Actual
31511423.002024-09-218314Actual
4524100.002022-08-238313Budget
2666115.652024-04-2183612Actual
3750371.002025-02-208356Actual
23142257.002024-01-218367Actual
1692072.002023-07-238346Actual
39337213.542025-03-2383613Actual
24231169.272024-02-208328Actual
20987115.002023-11-238336Actual
27811211.402024-05-2283612Actual
1739280.552023-07-2383611Actual
23107225.002024-01-218317Actual
32188108.212024-09-2183411Actual
2346266.722024-01-2183611Actual
14523296.002023-05-238313Actual
25262179.872024-03-228328Actual
346479.002022-07-238363Actual
33887271.002024-11-228365Actual
2473142.002024-03-228373Actual
17530.002022-04-228373Actual
3718290.002025-02-208373Actual
1800983.002023-08-238366Actual
26746227.572024-04-2183213Actual
37887120.972025-02-2083411Actual
2662714.592024-04-2183112Actual
23200285.932024-01-218318Actual
1730435.872023-07-2383311Actual
12626182.002023-03-238364Actual
11719100.002023-02-208316Budget
5382136.002022-08-238367Actual
2157314.592023-11-2383612Actual
1289442.002023-03-238326Actual
3966136.002022-07-238336Actual
3556187.992024-12-2183311Actual
1890139.002023-09-228326Actual
37713304.122025-02-208328Actual
31155128.422024-08-2283112Actual
64984.002022-04-228346Actual
2997100.002022-06-238366Budget
22130222.002023-12-218317Actual
1392651.002023-04-228356Actual
7627191.002022-10-238367Actual
1493455.002023-05-238356Actual
37125292.002025-02-208363Actual
3397240.002024-11-228326Actual
32340168.852024-09-2183612Actual
10692141.002023-01-218336Actual
11171100.002023-01-218368Budget
35151132.002024-12-218336Actual
22818173.002024-01-218315Actual
36188207.002025-01-218365Actual
25698293.002024-04-218313Actual
1836037.992023-08-2383411Actual
2891101.002022-06-238346Actual
13427100.002023-03-238368Budget
7895114.002022-11-238313Actual
39157128.422025-03-2383112Actual
3458243.312024-11-2283212Actual
3869129.002022-07-238316Actual
293859.002022-06-238356Actual
423140.002022-04-228365Actual
33640344.002024-11-228313Actual
1429051.822023-04-2283311Actual
1866147.002023-09-228373Actual
3653200.002022-07-238364Budget
26956372.002024-05-228314Actual
3685596.512025-01-2183112Actual
2988341.192024-07-2283211Actual
12944100.002023-03-238336Budget
648100.002022-04-228346Budget
2057015.652023-10-2383612Actual
2332063.532024-01-2183111Actual
36061480.002025-01-218314Actual
24203310.182024-02-208318Actual
12943128.002023-03-238336Actual
1928381.612023-09-2283111Actual
3803323.102025-02-2083212Actual
728660.002022-10-238326Budget
14175167.752023-04-228368Actual
17870113.002023-08-238316Actual
1959200.002022-05-238317Budget
4993100.002022-08-238316Budget
22640202.002024-01-218363Actual
5321200.002022-08-238317Budget
967050.002022-12-218356Budget
2671974.942024-04-2183113Actual
3512345.002024-12-218326Actual
24886147.002024-03-228365Actual
5648100.002022-09-228313Budget
2502566.002024-03-228346Actual
37338248.002025-02-208365Actual
518360.002022-08-238356Budget
1131180.002023-02-208363Budget
1887474.002023-09-228316Actual
9400185.002022-12-218365Actual
5509100.002022-08-238328Budget
1083126.842022-04-228368Actual
1990295.002023-10-238316Actual
22725211.002024-01-218314Actual
30513241.002024-08-228365Actual
14882109.002023-05-238336Actual
33945133.002024-11-228316Actual
28581554.122024-06-228318Actual
2098200.002022-05-238318Budget
2437735.872024-02-2083311Actual
6446200.002022-09-228317Budget
2872951.822024-06-2283211Actual
16125157.142023-06-238328Actual
181950.002022-05-238356Budget
3833264.002025-03-238373Actual
1384628.002023-04-228326Actual
1936540.122023-09-2283411Actual
32306124.172024-09-2183112Actual
14642209.002023-05-238314Actual
10845100.002023-01-218366Budget
3402100.002022-07-238313Budget
55240.002022-04-228326Budget
38898237.452025-03-238368Actual
976200.002022-04-228318Budget
13724203.002023-04-228315Actual
7755116.232022-10-238328Actual
10691100.002023-01-218336Budget
37210471.002025-02-208314Actual
37805136.932025-02-2083111Actual
1591457.002023-06-238356Actual
38453253.002025-03-238315Actual
3059860.002024-08-228326Actual
33018402.002024-10-228317Actual
27429429.882024-05-228318Actual
1827867.782023-08-2383111Actual
1190945.002023-02-208356Actual
21783103.002023-12-218364Actual
9399200.002022-12-218365Budget
850580.002022-11-238346Budget
32635493.002024-10-228314Actual
2144811.402023-11-2383511Actual
10054164.722022-12-218368Actual
16839111.002023-07-238316Actual
2648049.702024-04-2183311Actual
1409100.002022-05-238364Budget
39038127.362025-03-2383411Actual
30176181.962024-07-2283213Actual
1968994.002023-10-238373Actual
23729224.002024-02-208314Actual
30265417.002024-08-228313Actual
6507200.002022-09-228367Budget
27549179.492024-05-2283111Actual
10516100.002023-01-218365Budget
10923197.002023-01-218317Actual
9805223.002022-12-218317Actual
2549667.782024-03-2283611Actual
2405467.002024-02-208366Actual
2352010.332024-01-2183112Actual
850479.002022-11-238346Actual
11498169.002023-02-208364Actual
33172257.152024-10-228368Actual

Generated 2025-05-22 09:04:19.125 UTC