[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-08-248336Actual
21126195.002023-11-258317Actual
1392651.002023-04-248356Actual
895143.002022-04-248367Actual
24674223.002024-03-248363Actual
571183.002022-09-248363Actual
3732167.002022-07-258315Actual
10516100.002023-01-238365Budget
3556187.992024-12-2383311Actual
754107.002022-04-248366Actual
2890100.002022-06-258346Budget
27336332.002024-05-248317Actual
29445112.002024-07-248316Actual
406057.002022-07-258356Actual
12846109.002023-03-258316Actual
7021200.002022-10-258364Budget
2031186.932023-10-2583111Actual
2334841.192024-01-2383211Actual
1928381.612023-09-2483111Actual
2807891.002024-06-248373Actual
35648115.652024-12-2383611Actual
10594100.002023-01-238316Budget
36061480.002025-01-238314Actual
3405262.002024-11-248356Actual
6696149.572022-09-248368Actual
8690200.002022-11-258317Budget
742950.002022-10-258356Budget
2843200.002022-06-258336Budget
6960220.002022-10-258314Actual
31426215.002024-09-238363Actual
2538213.532024-03-2483211Actual
15145143.512023-05-258328Actual
3402100.002022-07-258313Budget
2432260.332024-02-2283111Actual
855250.002022-11-258356Budget
32821144.002024-10-248316Actual
2615066.002024-04-238366Actual
2237035.872023-12-2383211Actual
505133.002022-04-248316Actual
4200158.002022-07-258317Actual
423140.002022-04-248365Actual
907786.002022-12-238363Actual
1830614.592023-08-2583211Actual
850479.002022-11-258346Actual
13098100.002023-03-258366Budget
7239100.002022-10-258316Budget
2472200.002022-06-258314Budget
1485436.002023-05-258326Actual
8610112.002022-11-258366Actual
33887271.002024-11-248365Actual
33052278.002024-10-248367Actual
1636043.312023-06-2583611Actual
1496779.002023-05-258366Actual
2746100.002022-06-258316Budget
10739117.002023-01-238346Actual
8141175.002022-11-258364Actual
1795156.002023-08-258346Actual
12048187.002023-02-228317Actual
33675205.002024-11-248363Actual
19070265.002023-09-248317Actual
405960.002022-07-258356Budget
9945361.692022-12-238318Actual
2305095.002024-01-238366Actual
1959200.002022-05-258317Budget
32728293.002024-10-248315Actual
164455.012023-06-2583212Actual
19844135.002023-10-258365Actual
1583420.002023-06-258326Actual
15179166.242023-05-258368Actual
5243112.002022-08-258366Actual
2139456.082023-11-2583311Actual
1647610.332023-06-2583612Actual
35506146.512024-12-2383111Actual
23262155.632024-01-238368Actual
31604279.002024-09-238315Actual
29294222.002024-07-248364Actual
3118344.382024-08-2483212Actual
346580.002022-07-258363Budget
3652157.002022-07-258364Actual
10318217.002023-01-238314Actual
18604202.002023-09-248363Actual
1724970.972023-07-2583111Actual
3862777.002025-03-258346Actual
25176221.002024-03-248367Actual
999290.002022-12-238328Budget
4012100.002022-07-258346Budget
32961129.002024-10-248366Actual
4914200.002022-08-258365Budget
293750.002022-06-258356Budget
2340252.892024-01-2383411Actual
37713304.122025-02-228328Actual
3553479.482024-12-2383211Actual
7160157.002022-10-258365Actual
915530.002022-12-238373Budget
10595120.002023-01-238316Actual
2872951.822024-06-2483211Actual
518360.002022-08-258356Budget
3869129.002022-07-258316Actual
242535.002022-06-258373Actual
20134160.002023-10-258367Actual
2148251.822023-11-2583611Actual
3373276.002024-11-248373Actual
6586266.242022-09-248318Actual
1531950.762023-05-2583411Actual
3676543.312025-01-2383511Actual
1526513.532023-05-2583211Actual
20099258.002023-10-258317Actual
34674157.402024-11-2483113Actual
11969100.002023-02-228366Budget
1426313.532023-04-2483211Actual
35038195.002024-12-238365Actual
18220210.182023-08-258368Actual
26332231.392024-04-238328Actual
3857360.002025-03-258326Actual
2045448.632023-10-2583611Actual
11577200.002023-02-228315Budget
2440453.952024-02-2283411Actual
3789206.002022-07-258365Actual
2142153.952023-11-2583411Actual
2891101.002022-06-258346Actual
6038200.002022-09-248365Budget
5896200.002022-09-248364Budget
3803323.102025-02-2283212Actual
29082155.642024-06-2483613Actual
6037164.002022-09-248365Actual
5381200.002022-08-258367Budget
9805223.002022-12-238317Actual
17719137.002023-08-258364Actual
21783103.002023-12-238364Actual
2157314.592023-11-2583612Actual
28581554.122024-06-248318Actual
972788.002022-12-238366Actual
12110200.002023-02-228367Budget
4711240.002022-08-258314Actual
4260200.002022-07-258367Budget
466342.002022-08-258373Actual
55240.002022-04-248326Budget
6508180.002022-09-248367Actual
1750816.722023-07-2583612Actual
9944200.002022-12-238318Budget
3520351.002024-12-238356Actual
4446100.002022-07-258368Budget
32876130.002024-10-248336Actual
1251647.002023-03-258373Actual
5461345.032022-08-258318Actual
2996130.002022-06-258366Actual
33138210.182024-10-248328Actual
36153313.002025-01-238315Actual
840860.002022-11-258326Budget
977273.812022-04-248318Actual
1887474.002023-09-248316Actual
9016100.002022-12-238313Budget
14557237.002023-05-258363Actual
3408492.002024-11-248366Actual
37860116.722025-02-2283311Actual
8830200.002022-11-258318Budget
33853252.002024-11-248315Actual
29937103.952024-07-2483411Actual
22284158.662023-12-238368Actual
225155.012023-12-2383112Actual
234674.002022-06-258363Actual
35293356.002024-12-238317Actual
34141387.002024-11-248317Actual
17600237.002023-08-258363Actual
10515146.002023-01-238365Actual
22852131.002024-01-238365Actual
4525113.002022-08-258313Actual
35236101.002024-12-238366Actual
2543634.802024-03-2483411Actual
69550.002022-04-248356Budget
9576100.002022-12-238336Budget
33466170.982024-10-2483612Actual
3865375.002025-03-258356Actual
35328296.002024-12-238367Actual
2549667.782024-03-2483611Actual
4338200.002022-07-258318Budget
3488294.002024-12-238373Actual
8281140.002022-11-258365Actual
32515344.002024-10-248313Actual
11498169.002023-02-228364Actual
518464.002022-08-258356Actual
6116107.002022-09-248316Actual
205395.012023-10-2583212Actual
2757760.332024-05-2483211Actual
30768358.002024-08-248317Actual
30803276.002024-08-248367Actual
2245784.802023-12-2383611Actual
16125157.142023-06-258328Actual
29387231.002024-07-248365Actual
1349217.002022-05-258314Actual
1838711.402023-08-2583511Actual
1998369.002023-10-258346Actual
5136100.002022-08-258346Budget
1628100.002022-05-258316Budget
30300242.002024-08-248363Actual
28233256.002024-06-248365Actual
29049232.842024-06-2483213Actual
2881022.042024-06-2483511Actual
12944100.002023-03-258336Budget
12847100.002023-03-258316Budget
11863100.002023-02-228346Budget
36301144.002025-01-238336Actual
205128.212023-10-2583112Actual
30889207.152024-08-248328Actual
9865139.002022-12-238367Actual
1384628.002023-04-248326Actual
24886147.002024-03-248365Actual
1866147.002023-09-248373Actual
11436200.002023-02-228314Budget
2019151.002022-05-258367Actual
11063200.002023-01-238318Budget
2747110.002022-06-258316Actual
3100940.122024-08-2483211Actual
2502566.002024-03-248346Actual
7336138.002022-10-258336Actual
27692126.292024-05-2483611Actual
17157126.842023-07-258328Actual
31391402.002024-09-238313Actual
17565397.002023-08-258313Actual
2435026.292024-02-2283211Actual
962280.002022-12-238346Budget
35976233.002025-01-238363Actual
38125113.532025-02-2283113Actual
33524134.592024-10-2483113Actual
19163437.452023-09-248318Actual
11719100.002023-02-228316Budget
27986398.002024-06-248313Actual
1544416.722023-05-2583612Actual
9342200.002022-12-238315Budget
5648100.002022-09-248313Budget
2172143.002023-12-238373Actual
3059860.002024-08-248326Actual
28844100.762024-06-2483611Actual
33760376.002024-11-248314Actual
2346266.722024-01-2383611Actual
3106396.512024-08-2483411Actual
14175167.752023-04-248368Actual
38743397.002025-03-258317Actual
2955256.002024-07-248356Actual
20747241.002023-11-258314Actual
36188207.002025-01-238365Actual
38864179.872025-03-258328Actual
223217.002022-04-248314Actual
795590.002022-11-258363Budget
29855184.812024-07-2483111Actual
1360291.002023-04-248373Actual
20840177.002023-11-258315Actual
2036622.042023-10-2583311Actual
1243880.002023-03-258363Budget
1847911.402023-08-2583112Actual

Generated 2025-05-25 00:30:44.002 UTC