[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20099258.002023-10-258317Actual
29022122.312024-06-2483113Actual
33018402.002024-10-248317Actual
181950.002022-05-258356Budget
915424.002022-12-238373Actual
283100.002022-04-248364Budget
18816185.002023-09-248365Actual
34295219.272024-11-248368Actual
1165142.002022-05-258313Actual
1027036.002023-01-238373Actual
12847100.002023-03-258316Budget
3331272.042024-10-2483411Actual
28523247.002024-06-248367Actual
32728293.002024-10-248315Actual
30300242.002024-08-248363Actual
1898141.002023-09-248356Actual
2648049.702024-04-2383311Actual
2611748.002024-04-238356Actual
1887474.002023-09-248316Actual
896100.002022-04-248367Budget
2955256.002024-07-248356Actual
225155.012023-12-2383112Actual
34701171.432024-11-2483213Actual
3408492.002024-11-248366Actual
3582581.962024-12-2383113Actual
32398139.852024-09-2383113Actual
9016100.002022-12-238313Budget
3216200.002022-06-258318Budget
36188207.002025-01-238365Actual
28021254.002024-06-248363Actual
8140200.002022-11-258364Budget
25176221.002024-03-248367Actual
3790200.002022-07-258365Budget
1895555.002023-09-248346Actual
3512345.002024-12-238326Actual
10692141.002023-01-238336Actual
21281169.272023-11-258368Actual
1583420.002023-06-258326Actual
391764.002022-07-258326Actual
1138921.002023-02-228373Actual
33853252.002024-11-248315Actual
3591245.002022-07-258314Actual
19809163.002023-10-258315Actual
28346163.002024-06-248336Actual
15179166.242023-05-258368Actual
255548.212024-03-2483112Actual
29139397.002024-07-248313Actual
5649113.002022-09-248313Actual
15117384.422023-05-258318Actual
33795242.002024-11-248364Actual
13318288.972023-03-258318Actual
4339219.272022-07-258318Actual
10983178.002023-01-238367Actual
25855187.002024-04-238364Actual
7100152.002022-10-258315Actual
1535377.362023-05-2583611Actual
1191060.002023-02-228356Budget
11639189.002023-02-228365Actual
38488293.002025-03-258365Actual
9590.002022-04-248363Budget
850580.002022-11-258346Budget
26871282.002024-05-248363Actual
11436200.002023-02-228314Budget
32106167.782024-09-2383111Actual
2196031.002023-12-238326Actual
1928381.612023-09-2483111Actual
3918556.082025-03-2583212Actual
27336332.002024-05-248317Actual
3284834.002024-10-248326Actual
1431735.872023-04-2483411Actual
38546106.002025-03-258316Actual
194835.012023-09-2483112Actual
5976206.002022-09-248315Actual
354340.002022-07-258373Actual
14113338.972023-04-248318Actual
10318217.002023-01-238314Actual
1992936.002023-10-258326Actual
3397240.002024-11-248326Actual
32014257.152024-09-238328Actual
2891101.002022-06-258346Actual
23857163.002024-02-228365Actual
19225157.142023-09-248368Actual
518464.002022-08-258356Actual
9341163.002022-12-238315Actual
6834103.002022-10-258363Actual
26332231.392024-04-238328Actual
19632220.002023-10-258363Actual
1384628.002023-04-248326Actual
3446234.802024-11-2483511Actual
19598334.002023-10-258313Actual
122390.002022-05-258363Budget
1772100.002022-05-258346Budget
363200.002022-04-248315Budget
22284158.662023-12-238368Actual
21126195.002023-11-258317Actual
3137138.002022-06-258367Actual
39038127.362025-03-2583411Actual
1176650.002023-02-228326Budget
31986478.362024-09-238318Actual
36536551.092025-01-238318Actual
10739117.002023-01-238346Actual
29294222.002024-07-248364Actual
38601155.002025-03-258336Actual
10984200.002023-01-238367Budget
2193376.002023-12-238316Actual
14175167.752023-04-248368Actual
1686628.002023-07-258326Actual
15749163.002023-06-258365Actual
2399677.002024-02-228346Actual
1496779.002023-05-258366Actual
755100.002022-04-248366Budget
2405467.002024-02-228366Actual
2671974.942024-04-2383113Actual
4993100.002022-08-258316Budget
28431111.002024-06-248366Actual
10738100.002023-01-238346Budget
234674.002022-06-258363Actual
7021200.002022-10-258364Budget
2893025.232024-06-2483212Actual
37860116.722025-02-2283311Actual
10516100.002023-01-238365Budget
10594100.002023-01-238316Budget
13630167.002023-04-248314Actual
33524134.592024-10-2483113Actual
22251148.052023-12-238328Actual
8690200.002022-11-258317Budget
27429429.882024-05-248318Actual
28844100.762024-06-2483611Actual
6586266.242022-09-248318Actual
223217.002022-04-248314Actual
952751.002022-12-238326Actual
9944200.002022-12-238318Budget
13724203.002023-04-248315Actual
23970117.002024-02-228336Actual
518360.002022-08-258356Budget
94102.002022-04-248363Actual
738280.002022-10-258346Budget
3906515.652025-03-2583511Actual
630751.002022-09-248356Actual
2890100.002022-06-258346Budget
12846109.002023-03-258316Actual
8689180.002022-11-258317Actual
6261114.002022-09-248346Actual
14523296.002023-05-258313Actual
1531950.762023-05-2583411Actual
795590.002022-11-258363Budget
18066268.002023-08-258317Actual
38898237.452025-03-258368Actual
13664153.002023-04-248364Actual
2844150.002022-06-258336Actual
2530147.002022-06-258364Actual
2242453.952023-12-2383411Actual
3898473.102025-03-2583211Actual
346479.002022-07-258363Actual
13543250.002023-04-248363Actual
9945361.692022-12-238318Actual
38743397.002025-03-258317Actual
7707226.842022-10-258318Actual
1890139.002023-09-248326Actual
25698293.002024-04-238313Actual
8141175.002022-11-258364Actual
36656202.892025-01-2383111Actual
26065100.002024-04-238336Actual
1131089.002023-02-228363Actual
2142153.952023-11-2583411Actual
38395235.002025-03-258364Actual
3059860.002024-08-248326Actual
11062295.032023-01-238318Actual
3653200.002022-07-258364Budget
21841194.002023-12-238315Actual
3488294.002024-12-238373Actual
601200.002022-04-248336Budget
31036117.782024-08-2483311Actual
2234281.612023-12-2383111Actual
976200.002022-04-248318Budget
4386100.002022-07-258328Budget
1289550.002023-03-258326Budget
25950202.002024-04-238365Actual
2057015.652023-10-2583612Actual
2033925.232023-10-2583211Actual
9478100.002022-12-238316Budget
3627336.002025-01-238326Actual
2878396.512024-06-2483411Actual
37805136.932025-02-2283111Actual
781580.002022-10-258368Budget
2154010.332023-11-2583112Actual
37396116.002025-02-228316Actual
3325869.912024-10-2483211Actual
1968994.002023-10-258373Actual
7335100.002022-10-258336Budget
2716647.002024-05-248326Actual
966942.002022-12-238356Actual
4445157.142022-07-258368Actual
3290297.002024-10-248346Actual
2106996.002023-11-258366Actual
6775155.002022-10-258313Actual
37747296.542025-02-228368Actual
167749.002022-05-258326Actual
1544416.722023-05-2583612Actual
32763282.002024-10-248365Actual
1222102.002022-05-258363Actual
3138100.002022-06-258367Budget
1429051.822023-04-2483311Actual
37887120.972025-02-2283411Actual
35885162.662024-12-2383613Actual
3458243.312024-11-2483212Actual
21749196.002023-12-238314Actual
3035794.002024-08-248373Actual
15536197.002023-06-258363Actual
29259385.002024-07-248314Actual
2531100.002022-06-258364Budget
39337213.542025-03-2583613Actual
2098200.002022-05-258318Budget
33052278.002024-10-248367Actual
38864179.872025-03-258328Actual
3520351.002024-12-238356Actual
3865375.002025-03-258356Actual
15024295.002023-05-258317Actual
2101379.002023-11-258346Actual
12565200.002023-03-258314Budget
11063200.002023-01-238318Budget
3901173.102025-03-2583311Actual
2996130.002022-06-258366Actual
34234466.242024-11-248318Actual
1636043.312023-06-2583611Actual
10923197.002023-01-238317Actual
5509100.002022-08-258328Budget
38240375.002025-03-258313Actual
18929105.002023-09-248336Actual
37685454.122025-02-228318Actual
4710280.002022-08-258314Budget
1529233.742023-05-2583311Actual
2443112.462024-02-2283511Actual
36061480.002025-01-238314Actual
31511423.002024-09-238314Actual
999290.002022-12-238328Budget
2440453.952024-02-2283411Actual
29082155.642024-06-2483613Actual
25234367.752024-03-248318Actual
30385393.002024-08-248314Actual
17777135.002023-08-258315Actual
1833337.992023-08-2583311Actual
1847911.402023-08-2583112Actual
29445112.002024-07-248316Actual
1487200.002022-05-258315Budget
174506.082023-07-2583112Actual
683590.002022-10-258363Budget
1942567.782023-09-2483611Actual
30981148.632024-08-2483111Actual
2157314.592023-11-2583612Actual

Generated 2025-05-24 04:31:22.118 UTC