[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
895143.002022-04-258367Actual
2071950.002023-11-268373Actual
1647610.332023-06-2683612Actual
3561518.842024-12-2483511Actual
24674223.002024-03-258363Actual
6213100.002022-09-258336Budget
3402694.002024-11-258346Actual
17071169.002023-07-268367Actual
1138921.002023-02-238373Actual
2142153.952023-11-2683411Actual
37125292.002025-02-238363Actual
9263200.002022-12-248364Budget
15656141.002023-06-268364Actual
2579267.002024-04-248373Actual
504100.002022-04-258316Budget
36797100.762025-01-2483611Actual
35096102.002024-12-248316Actual
3783332.672025-02-2383211Actual
32306124.172024-09-2483112Actual
738280.002022-10-268346Budget
630860.002022-09-258356Budget
69550.002022-04-258356Budget
38360450.002025-03-268314Actual
4338200.002022-07-268318Budget
1223680.002023-02-238328Budget
1724970.972023-07-2683111Actual
30571125.002024-08-258316Actual
29735479.882024-07-258318Actual
38743397.002025-03-268317Actual
1387484.002023-04-258336Actual
38956160.342025-03-2683111Actual
10457200.002023-01-248315Budget
12705215.002023-03-268315Actual
2727997.002024-05-258366Actual
1931114.592023-09-2583211Actual
4993100.002022-08-268316Budget
9202200.002022-12-248314Budget
28609226.842024-06-258328Actual
13177174.002023-03-268317Actual
20987115.002023-11-268336Actual
3323155.632022-06-268368Actual
636779.002022-09-258366Actual
102490.002022-04-258328Budget
1730435.872023-07-2683311Actual
34141387.002024-11-258317Actual
33945133.002024-11-258316Actual
836178.002022-04-258317Actual
4773200.002022-08-268364Budget
2093281.002023-11-268316Actual
13427100.002023-03-268368Budget
22965103.002024-01-248336Actual
38275211.002025-03-268363Actual
2370142.002024-02-238373Actual
4445157.142022-07-268368Actual
242535.002022-06-268373Actual
3137138.002022-06-268367Actual
31546240.002024-09-248364Actual
2653411.402024-04-2483511Actual
24793104.002024-03-258364Actual
17530.002022-04-258373Actual
2139456.082023-11-2683311Actual
18723137.002023-09-258364Actual
1523780.552023-05-2683111Actual
33138210.182024-10-258328Actual
35414217.752024-12-248328Actual
602130.002022-04-258336Actual
23970117.002024-02-238336Actual
37947123.102025-02-2383611Actual
35942308.002025-01-248313Actual
6116107.002022-09-258316Actual
9203253.002022-12-248314Actual
915530.002022-12-248373Budget
2148251.822023-11-2683611Actual
1426313.532023-04-2583211Actual
967050.002022-12-248356Budget
29677273.002024-07-258367Actual
13239177.002023-03-268367Actual
1027130.002023-01-248373Budget
571183.002022-09-258363Actual
24111251.002024-02-238317Actual
19163437.452023-09-258318Actual
24639372.002024-03-258313Actual
2615066.002024-04-248366Actual
1628100.002022-05-268316Budget
1750816.722023-07-2683612Actual
34496167.782024-11-2583611Actual
279440.002022-06-268326Budget
3517780.002024-12-248346Actual
3668466.722025-01-2483211Actual
38864179.872025-03-268328Actual
1289550.002023-03-268326Budget
18604202.002023-09-258363Actual
22284158.662023-12-248368Actual
3603369.002025-01-248373Actual
35706134.802024-12-2483112Actual
31986478.362024-09-248318Actual
4913165.002022-08-268365Actual
30626120.002024-08-258336Actual
21749196.002023-12-248314Actual
3402100.002022-07-268313Budget
1435051.822023-04-2583611Actual
3446234.802024-11-2583511Actual
2242453.952023-12-2483411Actual
10132100.002023-01-248313Budget
346580.002022-07-268363Budget
24851143.002024-03-258315Actual
1550200.002022-05-268365Budget
2724650.002024-05-258356Actual
896100.002022-04-258367Budget
5837278.002022-09-258314Actual
26209320.002024-04-248317Actual
1725200.002022-05-268336Budget
1933822.042023-09-2583311Actual
15807100.002023-06-268316Actual
9576100.002022-12-248336Budget
293750.002022-06-268356Budget
2540932.672024-03-2583311Actual
754107.002022-04-258366Actual
30803276.002024-08-258367Actual
36916151.832025-01-2483612Actual
1636043.312023-06-2683611Actual
26065100.002024-04-248336Actual
1083126.842022-04-258368Actual
1887474.002023-09-258316Actual
364172.002022-04-258315Actual
3791417.782025-02-2383511Actual
1303860.002023-03-268356Budget
1881100.002022-05-268366Budget
2497120.002024-03-258326Actual
3906515.652025-03-2683511Actual
5569100.002022-08-268368Budget
11577200.002023-02-238315Budget
21664232.002023-12-248363Actual
3213482.682024-09-2483211Actual
2601062.002024-04-248316Actual
38898237.452025-03-268368Actual
10984200.002023-01-248367Budget
1019380.002023-01-248363Budget
27220106.002024-05-258346Actual
30889207.152024-08-258328Actual
1624511.402023-06-2683211Actual
1895555.002023-09-258346Actual
32425224.062024-09-2483213Actual
755100.002022-04-258366Budget
17812167.002023-08-268365Actual
11815100.002023-02-238336Budget
7239100.002022-10-268316Budget
5836280.002022-09-258314Budget
2245784.802023-12-2483611Actual
25950202.002024-04-248365Actual
1959200.002022-05-268317Budget
2831834.002024-06-258326Actual
31217188.002024-08-2583612Actual
25176221.002024-03-258367Actual
2098200.002022-05-268318Budget
8689180.002022-11-268317Actual
1726150.002022-05-268336Actual
3172439.002024-09-248326Actual
34910451.002024-12-248314Actual
2000943.002023-10-268356Actual
3292850.002024-10-258356Actual
167749.002022-05-268326Actual
34100.002022-04-258313Budget
20192328.362023-10-268318Actual
578840.002022-09-258373Budget
12767126.002023-03-268365Actual
33172257.152024-10-258368Actual
1423567.782023-04-2583111Actual
1493455.002023-05-268356Actual
391764.002022-07-268326Actual
16568211.002023-07-268363Actual
3005725.232024-07-2583212Actual
29500153.002024-07-258336Actual
29022122.312024-06-2583113Actual
11250100.002023-02-238313Budget
3901173.102025-03-2683311Actual
2746100.002022-06-268316Budget
16004256.002023-06-268317Actual
15145143.512023-05-268328Actual
7489100.002022-10-268366Budget
35648115.652024-12-2483611Actual
30300242.002024-08-258363Actual
3065271.002024-08-258346Actual
39038127.362025-03-2683411Actual
2435026.292024-02-2383211Actual
12626182.002023-03-268364Actual
23822179.002024-02-238315Actual
11171100.002023-01-248368Budget
205395.012023-10-2683212Actual
130030.002022-05-268373Budget
32728293.002024-10-258315Actual
26746227.572024-04-2483213Actual
37685454.122025-02-238318Actual
518464.002022-08-268356Actual
1901394.002023-09-258366Actual
2036622.042023-10-2683311Actual
8752169.002022-11-268367Actual
9806200.002022-12-248317Budget
4259167.002022-07-268367Actual
32635493.002024-10-258314Actual
1847911.402023-08-2683112Actual
1549132.002022-05-268365Actual
2716647.002024-05-258326Actual
10691100.002023-01-248336Budget
12627200.002023-03-268364Budget
8690200.002022-11-268317Budget
33466170.982024-10-2583612Actual
28581554.122024-06-258318Actual
8611100.002022-11-268366Budget
28106493.002024-06-258314Actual
13319200.002023-03-268318Budget
34616197.572024-11-2583612Actual
23764167.002024-02-238364Actual
9805223.002022-12-248317Actual
3688324.162025-01-2483212Actual
37713304.122025-02-238328Actual
3800586.932025-02-2383112Actual
27139104.002024-05-258316Actual
691233.002022-10-268373Actual
5648100.002022-09-258313Budget
13630167.002023-04-258314Actual
30420310.002024-08-258364Actual
3221536.932024-09-2483511Actual
33675205.002024-11-258363Actual
3671189.062025-01-2483311Actual
13724203.002023-04-258315Actual
1138830.002023-02-238373Budget
279529.002022-06-268326Actual
20134160.002023-10-268367Actual
122390.002022-05-268363Budget
21783103.002023-12-248364Actual
19844135.002023-10-268365Actual
28643214.722024-06-258368Actual
3591245.002022-07-268314Actual
28964153.952024-06-2583612Actual
39157128.422025-03-2683112Actual
2890100.002022-06-268346Budget
2033925.232023-10-2683211Actual
27986398.002024-06-258313Actual
3862777.002025-03-268346Actual
14018197.002023-04-258317Actual
19632220.002023-10-268363Actual
18101158.002023-08-268367Actual
887890.002022-11-268328Budget
952751.002022-12-248326Actual
25820270.002024-04-248314Actual
6587200.002022-09-258318Budget
8140200.002022-11-268364Budget
33551148.622024-10-2583213Actual
15536197.002023-06-268363Actual

Generated 2025-05-25 11:25:34.059 UTC