[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14141137.452023-04-228328Actual
18159288.972023-08-238318Actual
3408492.002024-11-228366Actual
167749.002022-05-238326Actual
33466170.982024-10-2283612Actual
11815100.002023-02-208336Budget
1887474.002023-09-228316Actual
12047200.002023-02-208317Budget
27336332.002024-05-228317Actual
10132100.002023-01-218313Budget
31604279.002024-09-218315Actual
11816137.002023-02-208336Actual
35328296.002024-12-218367Actual
1395988.002023-04-228366Actual
37685454.122025-02-208318Actual
36188207.002025-01-218365Actual
220890.002022-05-238368Budget
27986398.002024-06-228313Actual
16568211.002023-07-238363Actual
3265114.722022-06-238328Actual
30385393.002024-08-228314Actual
742950.002022-10-238356Budget
5381200.002022-08-238367Budget
11062295.032023-01-218318Actual
3901173.102025-03-2383311Actual
4524100.002022-08-238313Budget
8361153.002022-11-238316Actual
2352010.332024-01-2183112Actual
2667200.002022-06-238365Actual
27692126.292024-05-2283611Actual
326490.002022-06-238328Budget
55240.002022-04-228326Budget
1624511.402023-06-2383211Actual
30176181.962024-07-2283213Actual
36564217.752025-01-218328Actual
1636043.312023-06-2383611Actual
2446584.802024-02-2083611Actual
8360100.002022-11-238316Budget
36797100.762025-01-2183611Actual
19105259.002023-09-228367Actual
31217188.002024-08-2283612Actual
24203310.182024-02-208318Actual
2071950.002023-11-238373Actual
781580.002022-10-238368Budget
1662599.002023-07-238373Actual
7568200.002022-10-238317Budget
22130222.002023-12-218317Actual
2648049.702024-04-2183311Actual
9202200.002022-12-218314Budget
2286100.002022-06-238313Budget
37245317.002025-02-208364Actual
1523780.552023-05-2383111Actual
19191190.482023-09-228328Actual
2103958.002023-11-238356Actual
21664232.002023-12-218363Actual
26065100.002024-04-218336Actual
17191182.902023-07-238368Actual
23142257.002024-01-218367Actual
5837278.002022-09-228314Actual
19632220.002023-10-238363Actual
332490.002022-06-238368Budget
3071190.002024-08-228366Actual
3403132.002022-07-238313Actual
8081256.002022-11-238314Actual
37303301.002025-02-208315Actual
2656852.892024-04-2183611Actual
9865139.002022-12-218367Actual
2057015.652023-10-2383612Actual
2033925.232023-10-2383211Actual
1191060.002023-02-208356Budget
21126195.002023-11-238317Actual
35096102.002024-12-218316Actual
3331272.042024-10-2283411Actual
1628100.002022-05-238316Budget
17071169.002023-07-238367Actual
1196893.002023-02-208366Actual
14053238.002023-04-228367Actual
25176221.002024-03-228367Actual
5896200.002022-09-228364Budget
6586266.242022-09-228318Actual
9017127.002022-12-218313Actual
27081195.002024-05-228365Actual
32607118.002024-10-228373Actual
38067225.232025-02-2083612Actual
9805223.002022-12-218317Actual
3673883.742025-01-2183411Actual
5322169.002022-08-238317Actual
2502566.002024-03-228346Actual
3343224.162024-10-2283212Actual
895143.002022-04-228367Actual
17565397.002023-08-238313Actual
5975200.002022-09-228315Budget
242430.002022-06-238373Budget
1550200.002022-05-238365Budget
8879135.932022-11-238328Actual
33583238.102024-10-2283613Actual
122390.002022-05-238363Budget
6635100.002022-09-228328Budget
3865375.002025-03-238356Actual
6260100.002022-09-228346Budget
2337545.442024-01-2183311Actual
27549179.492024-05-2283111Actual
504151.002022-08-238326Actual
3718290.002025-02-208373Actual
364172.002022-04-228315Actual
35151132.002024-12-218336Actual
3742339.002025-02-208326Actual
15145143.512023-05-238328Actual
2036622.042023-10-2383311Actual
9944200.002022-12-218318Budget
2843200.002022-06-238336Budget
3443594.382024-11-2283411Actual
2342914.592024-01-2183511Actual
2923196.002024-07-228373Actual
7894100.002022-11-238313Budget
279440.002022-06-238326Budget
3635370.002025-01-218356Actual
12767126.002023-03-238365Actual
2561310.332024-03-2283612Actual
10133121.002023-01-218313Actual
17129314.722023-07-238318Actual
8220200.002022-11-238315Budget
3558884.802024-12-2183411Actual
2157314.592023-11-2383612Actual
6587200.002022-09-228318Budget
6116107.002022-09-228316Actual
33138210.182024-10-228328Actual
18220210.182023-08-238368Actual
1078560.002023-01-218356Budget
3868100.002022-07-238316Budget
10457200.002023-01-218315Budget
25820270.002024-04-218314Actual
1692072.002023-07-238346Actual
2839869.002024-06-228356Actual
30889207.152024-08-228328Actual
24759220.002024-03-228314Actual
1176650.002023-02-208326Budget
6117100.002022-09-228316Budget
28844100.762024-06-2283611Actual
1827867.782023-08-2383111Actual
2579267.002024-04-218373Actual
37747296.542025-02-208368Actual
174506.082023-07-2383112Actual
2473285.002022-06-238314Actual
13099101.002023-03-238366Actual
32670298.002024-10-228364Actual
38240375.002025-03-238313Actual
10458180.002023-01-218315Actual
1138921.002023-02-208373Actual
11250100.002023-02-208313Budget
3127587.222024-08-2283113Actual
1423567.782023-04-2283111Actual
6366100.002022-09-228366Budget
15656141.002023-06-238364Actual
20192328.362023-10-238318Actual
346580.002022-07-238363Budget
21988122.002023-12-218336Actual
31894371.002024-09-218317Actual
15179166.242023-05-238368Actual
6446200.002022-09-228317Budget
31511423.002024-09-218314Actual
1019289.002023-01-218363Actual
887890.002022-11-238328Budget
1954111.402023-09-2283612Actual
12376124.002023-03-238313Actual
3685596.512025-01-2183112Actual
30265417.002024-08-228313Actual
242535.002022-06-238373Actual
9945361.692022-12-218318Actual
1019380.002023-01-218363Budget
3869129.002022-07-238316Actual
11640100.002023-02-208365Budget
1435051.822023-04-2283611Actual
12109138.002023-02-208367Actual
12626182.002023-03-238364Actual
17870113.002023-08-238316Actual
4012100.002022-07-238346Budget
850479.002022-11-238346Actual
28643214.722024-06-228368Actual
34554110.342024-11-2283112Actual
31302155.642024-08-2283213Actual
38546106.002025-03-238316Actual
13508341.002023-04-228313Actual
20840177.002023-11-238315Actual
4338200.002022-07-238318Budget
31986478.362024-09-218318Actual
26836345.002024-05-228313Actual
363200.002022-04-228315Budget
571080.002022-09-228363Budget
164455.012023-06-2383212Actual
8938105.632022-11-238368Actual
1303777.002023-03-238356Actual
205128.212023-10-2383112Actual
1750816.722023-07-2383612Actual
630751.002022-09-228356Actual
3573456.082024-12-2183212Actual
962280.002022-12-218346Budget
391650.002022-07-238326Budget
11577200.002023-02-208315Budget
2405467.002024-02-208366Actual
738393.002022-10-238346Actual
130121.002022-05-238373Actual
13319200.002023-03-238318Budget
3059860.002024-08-228326Actual
3438141.192024-11-2283211Actual
893780.002022-11-238368Budget
164189.272023-06-2383112Actual
2239746.502023-12-2183311Actual
108490.002022-04-228368Budget
32014257.152024-09-218328Actual
29022122.312024-06-2283113Actual
13724203.002023-04-228315Actual
1629948.632023-06-2383411Actual
4993100.002022-08-238316Budget
1348200.002022-05-238314Budget
1531950.762023-05-2383411Actual
12944100.002023-03-238336Budget
2671974.942024-04-2183113Actual
578840.002022-09-228373Budget
1797736.002023-08-238356Actual
7159200.002022-10-238365Budget
1387484.002023-04-228336Actual
3966136.002022-07-238336Actual
3405262.002024-11-228356Actual
13098100.002023-03-238366Budget
21630312.002023-12-218313Actual
1493455.002023-05-238356Actual
1830614.592023-08-2383211Actual
26304542.002024-04-218318Actual
8611100.002022-11-238366Budget
37125292.002025-02-208363Actual
2172143.002023-12-218373Actual
346479.002022-07-238363Actual
7239100.002022-10-238316Budget
840860.002022-11-238326Budget
6834103.002022-10-238363Actual
2031186.932023-10-2383111Actual
1485436.002023-05-238326Actual
7706200.002022-10-238318Budget
8282200.002022-11-238365Budget
29139397.002024-07-228313Actual
13759117.002023-04-228365Actual
7628200.002022-10-238367Budget
3590280.002022-07-238314Budget
1765741.002023-08-238373Actual
11499200.002023-02-208364Budget
18569419.002023-09-228313Actual
28523247.002024-06-228367Actual
405960.002022-07-238356Budget
34000144.002024-11-228336Actual

Generated 2025-05-22 11:25:49.506 UTC