[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373276.002024-12-018373Actual
1526513.532023-06-0183211Actual
1833337.992023-09-0183311Actual
15179166.242023-06-018368Actual
2839869.002024-07-018356Actual
1866147.002023-10-018373Actual
5243112.002022-09-018366Actual
6507200.002022-10-018367Budget
31697124.002024-09-308316Actual
31511423.002024-09-308314Actual
21841194.002023-12-308315Actual
17036237.002023-08-018317Actual
1384628.002023-05-018326Actual
1131180.002023-03-018363Budget
9944200.002022-12-308318Budget
234674.002022-07-028363Actual
2196031.002023-12-308326Actual
4914200.002022-09-018365Budget
32306124.172024-09-3083112Actual
12048187.002023-03-018317Actual
2546326.292024-03-3183511Actual
17925125.002023-09-018336Actual
16159234.422023-07-028368Actual
35976233.002025-01-308363Actual
2538213.532024-03-3183211Actual
13759117.002023-05-018365Actual
12109138.002023-03-018367Actual
38240375.002025-04-018313Actual
3783332.672025-03-0183211Actual
36916151.832025-01-3083612Actual
2435026.292024-02-2983211Actual
24203310.182024-02-298318Actual
31391402.002024-09-308313Actual
743039.002022-11-018356Actual
17685175.002023-09-018314Actual
21664232.002023-12-308363Actual
1019380.002023-01-308363Budget
205128.212023-11-0183112Actual
24886147.002024-03-318365Actual
38836470.792025-04-018318Actual
27457317.752024-05-318328Actual
4120137.002022-08-018366Actual
16125157.142023-07-028328Actual
962280.002022-12-308346Budget
3328576.292024-10-3183311Actual
19225157.142023-10-018368Actual
27429429.882024-05-318318Actual
6366100.002022-10-018366Budget
2057015.652023-11-0183612Actual
795490.002022-12-028363Actual
37713304.122025-03-018328Actual
35003335.002024-12-308315Actual
20099258.002023-11-018317Actual
25698293.002024-04-308313Actual
2139456.082023-12-0283311Actual
36974164.412025-01-3083113Actual
6696149.572022-10-018368Actual
1176768.002023-03-018326Actual
11062295.032023-01-308318Actual
31986478.362024-09-308318Actual
3127587.222024-08-3183113Actual
5381200.002022-09-018367Budget
10054164.722022-12-308368Actual
11172149.572023-01-308368Actual
2332063.532024-01-3083111Actual
2746100.002022-07-028316Budget
7707226.842022-11-018318Actual
2019151.002022-06-018367Actual
16097342.002023-07-028318Actual
26332231.392024-04-308328Actual
23970117.002024-02-298336Actual
3405262.002024-12-018356Actual
1992936.002023-11-018326Actual
755100.002022-05-018366Budget
2671974.942024-04-3083113Actual
1968994.002023-11-018373Actual
19844135.002023-11-018365Actual
2031186.932023-11-0183111Actual
214690.002022-06-018328Budget
1697998.002023-08-018366Actual
9263200.002022-12-308364Budget
30478264.002024-08-318315Actual
2402264.002024-02-298356Actual
2875687.992024-07-0183311Actual
2724650.002024-05-318356Actual
9478100.002022-12-308316Budget
11171100.002023-01-308368Budget
3138100.002022-07-028367Budget
2020100.002022-06-018367Budget
12767126.002023-04-018365Actual
28346163.002024-07-018336Actual
37245317.002025-03-018364Actual
10457200.002023-01-308315Budget
21630312.002023-12-308313Actual
38125113.532025-03-0183113Actual
19957111.002023-11-018336Actual
1933822.042023-10-0183311Actual
1223798.052023-03-018328Actual
25262179.872024-03-318328Actual
1898141.002023-10-018356Actual
29049232.842024-07-0183213Actual
55240.002022-05-018326Budget
9342200.002022-12-308315Budget
19632220.002023-11-018363Actual
13508341.002023-05-018313Actual
10983178.002023-01-308367Actual
630751.002022-10-018356Actual
234790.002022-07-028363Budget
34000144.002024-12-018336Actual
8141175.002022-12-028364Actual
5570141.992022-09-018368Actual
19070265.002023-10-018317Actual
34910451.002024-12-308314Actual
174506.082023-08-0183112Actual
16533358.002023-08-018313Actual
836178.002022-05-018317Actual
2157314.592023-12-0283612Actual
39337213.542025-04-0183613Actual
977273.812022-05-018318Actual
34141387.002024-12-018317Actual
20220178.362023-11-018328Actual
8219184.002022-12-028315Actual
7020162.002022-11-018364Actual
30265417.002024-08-318313Actual
23228152.602024-01-308328Actual
32106167.782024-09-3083111Actual
2287139.002022-07-028313Actual
36188207.002025-01-308365Actual
33945133.002024-12-018316Actual
4710280.002022-09-018314Budget
855250.002022-12-028356Budget
2432260.332024-02-2983111Actual
504050.002022-09-018326Budget
15807100.002023-07-028316Actual
223217.002022-05-018314Actual
2497120.002024-03-318326Actual
15862115.002023-07-028336Actual
28609226.842024-07-018328Actual
29971116.722024-07-3183611Actual
32398139.852024-09-3083113Actual
6635100.002022-10-018328Budget
21126195.002023-12-028317Actual
3216200.002022-07-028318Budget
1686628.002023-08-018326Actual
222200.002022-05-018314Budget
2648049.702024-04-3083311Actual
30768358.002024-08-318317Actual
27986398.002024-07-018313Actual
326490.002022-07-028328Budget
1939228.422023-10-0183511Actual
3512345.002024-12-308326Actual
12846109.002023-04-018316Actual
754107.002022-05-018366Actual
1838711.402023-09-0183511Actual
1395988.002023-05-018366Actual
966942.002022-12-308356Actual
648100.002022-05-018346Budget
14175167.752023-05-018368Actual
21161178.002023-12-028367Actual
2872951.822024-07-0183211Actual
27929243.362024-05-3183613Actual
5460200.002022-09-018318Budget
30803276.002024-08-318367Actual
4524100.002022-09-018313Budget
18604202.002023-10-018363Actual
37536118.002025-03-018366Actual
34945290.002024-12-308364Actual
8752169.002022-12-028367Actual
28021254.002024-07-018363Actual
31837102.002024-09-308366Actual
7336138.002022-11-018336Actual
9866200.002022-12-308367Budget
1138830.002023-03-018373Budget
23200285.932024-01-308318Actual
332490.002022-07-028368Budget
7021200.002022-11-018364Budget
33853252.002024-12-018315Actual
14113338.972023-05-018318Actual
3177881.002024-09-308346Actual
2508495.002024-03-318366Actual
1027036.002023-01-308373Actual
33760376.002024-12-018314Actual
3005725.232024-07-3183212Actual
2342914.592024-01-3083511Actual
1360291.002023-05-018373Actual
31302155.642024-08-3183213Actual
26990240.002024-05-318364Actual
1588864.002023-07-028346Actual
2615066.002024-04-308366Actual
39157128.422025-04-0183112Actual
907786.002022-12-308363Actual
14676114.002023-06-018364Actual
34295219.272024-12-018368Actual
12110200.002023-03-018367Budget
37477102.002025-03-018346Actual
1692072.002023-08-018346Actual
458474.002022-09-018363Actual
6834103.002022-11-018363Actual
36564217.752025-01-308328Actual
26871282.002024-05-318363Actual
37685454.122025-03-018318Actual
2291089.002024-01-308316Actual
2923196.002024-07-318373Actual
7239100.002022-11-018316Budget
3172439.002024-09-308326Actual
31036117.782024-08-3183311Actual
346479.002022-08-018363Actual
23107225.002024-01-308317Actual
22852131.002024-01-308365Actual
3732167.002022-08-018315Actual
23262155.632024-01-308368Actual
35123.002022-05-018313Actual
2609200.002022-07-028315Budget
2777827.362024-05-3183212Actual
9590.002022-05-018363Budget
2549667.782024-03-3183611Actual
1750816.722023-08-0183612Actual
3438141.192024-12-0183211Actual
4386100.002022-08-018328Budget
8457100.002022-12-028336Budget
36797100.762025-01-3083611Actual
3582581.962024-12-3083113Actual
11816137.002023-03-018336Actual
738280.002022-11-018346Budget
32728293.002024-10-318315Actual
1392651.002023-05-018356Actual
22165225.002023-12-308367Actual
2095930.002023-12-028326Actual
3075200.002022-07-028317Budget
2201475.002023-12-308346Actual
3402694.002024-12-018346Actual
19751116.002023-11-018364Actual
11437260.002023-03-018314Actual
12943128.002023-04-018336Actual
12847100.002023-04-018316Budget
7489100.002022-11-018366Budget
10379200.002023-01-308364Budget
32821144.002024-10-318316Actual
14141137.452023-05-018328Actual
12189200.002023-03-018318Budget
29139397.002024-07-318313Actual
2042028.422023-11-0183511Actual
19191190.482023-10-018328Actual
6960220.002022-11-018314Actual
683590.002022-11-018363Budget
1730435.872023-08-0183311Actual
2446584.802024-02-2983611Actual
2473285.002022-07-028314Actual
37396116.002025-03-018316Actual
2891101.002022-07-028346Actual

Generated 2025-06-01 02:31:29.040 UTC