[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32106167.782024-09-3083111Actual
466342.002022-09-018373Actual
3556187.992024-12-3083311Actual
4199200.002022-08-018317Budget
26990240.002024-05-318364Actual
6507200.002022-10-018367Budget
18723137.002023-10-018364Actual
2207389.002023-12-308366Actual
3213482.682024-09-3083211Actual
32425224.062024-09-3083213Actual
850580.002022-12-028346Budget
9342200.002022-12-308315Budget
3148387.002024-09-308373Actual
1694646.002023-08-018356Actual
22725211.002024-01-308314Actual
1998369.002023-11-018346Actual
16039230.002023-07-028367Actual
34295219.272024-12-018368Actual
1959200.002022-06-018317Budget
14523296.002023-06-018313Actual
26956372.002024-05-318314Actual
28346163.002024-07-018336Actual
33760376.002024-12-018314Actual
17157126.842023-08-018328Actual
17036237.002023-08-018317Actual
2099260.182022-06-018318Actual
1933822.042023-10-0183311Actual
34790375.002024-12-308313Actual
1027036.002023-01-308373Actual
1789732.002023-09-018326Actual
37887120.972025-03-0183411Actual
26304542.002024-04-308318Actual
33795242.002024-12-018364Actual
30265417.002024-08-318313Actual
13630167.002023-05-018314Actual
1954111.402023-10-0183612Actual
31894371.002024-09-308317Actual
616453.002022-10-018326Actual
3067858.002024-08-318356Actual
3553479.482024-12-3083211Actual
3783332.672025-03-0183211Actual
23857163.002024-02-298365Actual
2293721.002024-01-308326Actual
6961200.002022-11-018314Budget
28291135.002024-07-018316Actual
7816108.662022-11-018368Actual
4773200.002022-09-018364Budget
28523247.002024-07-018367Actual
27692126.292024-05-3183611Actual
35448257.152024-12-308368Actual
13319200.002023-04-018318Budget
3718290.002025-03-018373Actual
17565397.002023-09-018313Actual
11499200.002023-03-018364Budget
39157128.422025-04-0183112Actual
24851143.002024-03-318315Actual
10595120.002023-01-308316Actual
13819108.002023-05-018316Actual
5243112.002022-09-018366Actual
22130222.002023-12-308317Actual
19225157.142023-10-018368Actual
26746227.572024-04-3083213Actual
10691100.002023-01-308336Budget
2370142.002024-02-298373Actual
38898237.452025-04-018368Actual
2891101.002022-07-028346Actual
1531950.762023-06-0183411Actual
255548.212024-03-3183112Actual
2579267.002024-04-308373Actual
2103958.002023-12-028356Actual
31097126.292024-08-3183611Actual
34674157.402024-12-0183113Actual
20220178.362023-11-018328Actual
12109138.002023-03-018367Actual
34825224.002024-12-308363Actual
38360450.002025-04-018314Actual
2757760.332024-05-3183211Actual
1019289.002023-01-308363Actual
22640202.002024-01-308363Actual
1360291.002023-05-018373Actual
38864179.872025-04-018328Actual
14175167.752023-05-018368Actual
10457200.002023-01-308315Budget
2601062.002024-04-308316Actual
36536551.092025-01-308318Actual
10319200.002023-01-308314Budget
3100940.122024-08-3183211Actual
167640.002022-06-018326Budget
39277122.312025-04-0183113Actual
1005380.002022-12-308368Budget
21783103.002023-12-308364Actual
9993196.542022-12-308328Actual
5569100.002022-09-018368Budget
9202200.002022-12-308314Budget
504151.002022-09-018326Actual
22223295.032023-12-308318Actual
188088.002022-06-018366Actual
1493455.002023-06-018356Actual
2831834.002024-07-018326Actual
1647610.332023-07-0283612Actual
1842148.632023-09-0183611Actual
6260100.002022-10-018346Budget
37451120.002025-03-018336Actual
972788.002022-12-308366Actual
2301767.002024-01-308356Actual
630860.002022-10-018356Budget
2031186.932023-11-0183111Actual
16004256.002023-07-028317Actual
3137138.002022-07-028367Actual
1838711.402023-09-0183511Actual
840860.002022-12-028326Budget
23200285.932024-01-308318Actual
2172143.002023-12-308373Actual
36598219.272025-01-308368Actual
1887474.002023-10-018316Actual
11063200.002023-01-308318Budget
2610200.002022-07-028315Actual
38395235.002025-04-018364Actual
15145143.512023-06-018328Actual
2540932.672024-03-3183311Actual
37001181.962025-01-3083213Actual
164189.272023-07-0283112Actual
1186286.002023-03-018346Actual
11815100.002023-03-018336Budget
37947123.102025-03-0183611Actual
154118.212023-06-0183112Actual
19191190.482023-10-018328Actual
1772100.002022-06-018346Budget
11437260.002023-03-018314Actual
9341163.002022-12-308315Actual
22760121.002024-01-308364Actual
245502.892024-02-2983212Actual
3627336.002025-01-308326Actual
2399677.002024-02-298346Actual
11577200.002023-03-018315Budget
31426215.002024-09-308363Actual
2237035.872023-12-3083211Actual
12990112.002023-04-018346Actual
20840177.002023-12-028315Actual
22605351.002024-01-308313Actual
255816.082024-03-3183212Actual
3517780.002024-12-308346Actual
20134160.002023-11-018367Actual
9590.002022-05-018363Budget
14642209.002023-06-018314Actual
31928311.002024-09-308367Actual
31752143.002024-09-308336Actual
3732167.002022-08-018315Actual
15807100.002023-07-028316Actual
3408492.002024-12-018366Actual
4387178.362022-08-018328Actual
23142257.002024-01-308367Actual
25733213.002024-04-308363Actual
5976206.002022-10-018315Actual
9866200.002022-12-308367Budget
915424.002022-12-308373Actual
1725200.002022-06-018336Budget
17719137.002023-09-018364Actual
13240200.002023-04-018367Budget
4852209.002022-09-018315Actual
31036117.782024-08-3183311Actual
27429429.882024-05-318318Actual
2437735.872024-02-2983311Actual
3177881.002024-09-308346Actual
36153313.002025-01-308315Actual
504100.002022-05-018316Budget
3446234.802024-12-0183511Actual
30300242.002024-08-318363Actual
8751200.002022-12-028367Budget
1739280.552023-08-0183611Actual
4993100.002022-09-018316Budget
9726100.002022-12-308366Budget
279529.002022-07-028326Actual
13318288.972023-04-018318Actual
24639372.002024-03-318313Actual
94102.002022-05-018363Actual
17430.002022-05-018373Budget
2645343.312024-04-3083211Actual
12564230.002023-04-018314Actual
32876130.002024-10-318336Actual
34353215.662024-12-0183111Actual
775490.002022-11-018328Budget
332490.002022-07-028368Budget
326490.002022-07-028328Budget
458580.002022-09-018363Budget
424200.002022-05-018365Budget
31546240.002024-09-308364Actual
11639189.002023-03-018365Actual
29677273.002024-07-318367Actual
36916151.832025-01-3083612Actual
35236101.002024-12-308366Actual
5508160.182022-09-018328Actual
16097342.002023-07-028318Actual
12627200.002023-04-018364Budget
1223680.002023-03-018328Budget
1409100.002022-06-018364Budget
32670298.002024-10-318364Actual
18220210.182023-09-018368Actual
13098100.002023-04-018366Budget
1697998.002023-08-018366Actual
3833264.002025-04-018373Actual
13366146.542023-04-018328Actual
2561310.332024-03-3183612Actual
2947238.002024-07-318326Actual
7755116.232022-11-018328Actual
748886.002022-11-018366Actual
513765.002022-09-018346Actual
3803323.102025-03-0183212Actual
1138921.002023-03-018373Actual
38183266.172025-03-0183613Actual
4445157.142022-08-018368Actual
2648049.702024-04-3083311Actual
3742339.002025-03-018326Actual
15059227.002023-06-018367Actual
8830200.002022-12-028318Budget
5461345.032022-09-018318Actual
976200.002022-05-018318Budget
3635370.002025-01-308356Actual
999290.002022-12-308328Budget
36246150.002025-01-308316Actual
33230185.872024-10-3183111Actual
2042028.422023-11-0183511Actual
32340168.852024-09-3083612Actual
31217188.002024-08-3183612Actual
9945361.692022-12-308318Actual
31334159.152024-08-3183613Actual
55346.002022-05-018326Actual
31986478.362024-09-308318Actual
12626182.002023-04-018364Actual
7336138.002022-11-018336Actual
2101379.002023-12-028346Actual
11816137.002023-03-018336Actual
743039.002022-11-018356Actual
21988122.002023-12-308336Actual
29642383.002024-07-318317Actual
2045448.632023-11-0183611Actual
225155.012023-12-3083112Actual
30176181.962024-07-3183213Actual
2988341.192024-07-3183211Actual
1387484.002023-05-018336Actual
1384628.002023-05-018326Actual
3328576.292024-10-3183311Actual
32550209.002024-10-318363Actual
23915113.002024-02-298316Actual
3323155.632022-07-028368Actual
3561518.842024-12-3083511Actual
795590.002022-12-028363Budget
34554110.342024-12-0183112Actual
1827867.782023-09-0183111Actual
33138210.182024-10-318328Actual

Generated 2025-05-31 09:29:11.993 UTC