[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002025-03-028363Actual
25234367.752024-04-018318Actual
8610112.002022-12-038366Actual
10692141.002023-01-318336Actual
3966136.002022-08-028336Actual
803232.002022-12-038373Actual
16159234.422023-07-038368Actual
3076248.002022-07-038317Actual
1488238.002022-06-028315Actual
458474.002022-09-028363Actual
37713304.122025-03-028328Actual
17530.002022-05-028373Actual
11437260.002023-03-028314Actual
22251148.052023-12-318328Actual
39304231.082025-04-0283213Actual
19717192.002023-11-028314Actual
37887120.972025-03-0283411Actual
2172143.002023-12-318373Actual
2370142.002024-03-018373Actual
7336138.002022-11-028336Actual
17071169.002023-08-028367Actual
2645343.312024-05-0183211Actual
12110200.002023-03-028367Budget
3067858.002024-09-018356Actual
3553479.482024-12-3183211Actual
36095284.002025-01-318364Actual
4524100.002022-09-028313Budget
423140.002022-05-028365Actual
10319200.002023-01-318314Budget
2133962.462023-12-0383111Actual
3591245.002022-08-028314Actual
836178.002022-05-028317Actual
1490864.002023-06-028346Actual
5461345.032022-09-028318Actual
12767126.002023-04-028365Actual
20874181.002023-12-038365Actual
9400185.002022-12-318365Actual
2305095.002024-01-318366Actual
30091173.102024-08-0183612Actual
35151132.002024-12-318336Actual
23644182.002024-03-018363Actual
28523247.002024-07-028367Actual
2269787.002024-01-318373Actual
33404101.822024-11-0183112Actual
738393.002022-11-028346Actual
12048187.002023-03-028317Actual
5975200.002022-10-028315Budget
130030.002022-06-028373Budget
21630312.002023-12-318313Actual
3221536.932024-10-0183511Actual
27986398.002024-07-028313Actual
4851200.002022-09-028315Budget
6116107.002022-10-028316Actual
3652157.002022-08-028364Actual
24851143.002024-04-018315Actual
33230185.872024-11-0183111Actual
4710280.002022-09-028314Budget
1697998.002023-08-028366Actual
2287139.002022-07-038313Actual
6445264.002022-10-028317Actual
5382136.002022-09-028367Actual
33945133.002024-12-028316Actual
11171100.002023-01-318368Budget
37805136.932025-03-0283111Actual
6507200.002022-10-028367Budget
2535486.932024-04-0183111Actual
10923197.002023-01-318317Actual
17870113.002023-09-028316Actual
18569419.002023-10-028313Actual
3331272.042024-11-0183411Actual
3517780.002024-12-318346Actual
17812167.002023-09-028365Actual
27457317.752024-06-018328Actual
30889207.152024-09-018328Actual
6635100.002022-10-028328Budget
1992936.002023-11-028326Actual
31752143.002024-10-018336Actual
2019151.002022-06-028367Actual
35885162.662024-12-3183613Actual
2875687.992024-07-0283311Actual
1111080.002023-01-318328Budget
6634135.932022-10-028328Actual
1064246.002023-01-318326Actual
2668200.002022-07-038365Budget
2837290.002024-07-028346Actual
283100.002022-05-028364Budget
3898473.102025-04-0283211Actual
23915113.002024-03-018316Actual
5649113.002022-10-028313Actual
1765741.002023-09-028373Actual
3673883.742025-01-3183411Actual
144089.272023-05-0283112Actual
38240375.002025-04-028313Actual
2615066.002024-05-018366Actual
6214140.002022-10-028336Actual
36061480.002025-01-318314Actual
34353215.662024-12-0283111Actual
22223295.032023-12-318318Actual
22284158.662023-12-318368Actual
18101158.002023-09-028367Actual
2446584.802024-03-0183611Actual
3635370.002025-01-318356Actual
26425101.822024-05-0183111Actual
1583420.002023-07-038326Actual
27549179.492024-06-0183111Actual
4338200.002022-08-028318Budget
23107225.002024-01-318317Actual
12298100.002023-03-028368Budget
27048281.002024-06-018315Actual
21161178.002023-12-038367Actual
27750136.932024-06-0183112Actual
13177174.002023-04-028317Actual
1131089.002023-03-028363Actual
28346163.002024-07-028336Actual
38836470.792025-04-028318Actual
966942.002022-12-318356Actual
205128.212023-11-0283112Actual
27194150.002024-06-018336Actual
1019380.002023-01-318363Budget
31604279.002024-10-018315Actual
3731200.002022-08-028315Budget
22852131.002024-01-318365Actual
11063200.002023-01-318318Budget
32821144.002024-11-018316Actual
2031186.932023-11-0283111Actual
907786.002022-12-318363Actual
21126195.002023-12-038317Actual
1838711.402023-09-0283511Actual
13508341.002023-05-028313Actual
26244248.002024-05-018367Actual
39038127.362025-04-0283411Actual
2540932.672024-04-0183311Actual
2727997.002024-06-018366Actual
2881022.042024-07-0283511Actual
27811211.402024-06-0183612Actual
205395.012023-11-0283212Actual
38067225.232025-03-0283612Actual
29910110.342024-08-0183311Actual
1408154.002022-06-028364Actual
2473142.002024-04-018373Actual
9575138.002022-12-318336Actual
24231169.272024-03-018328Actual
795590.002022-12-038363Budget
23970117.002024-03-018336Actual
22165225.002023-12-318367Actual
21841194.002023-12-318315Actual
9590.002022-05-028363Budget
34910451.002024-12-318314Actual
36564217.752025-01-318328Actual
10458180.002023-01-318315Actual
2399677.002024-03-018346Actual
1435051.822023-05-0283611Actual
1789732.002023-09-028326Actual
16781185.002023-08-028365Actual
7706200.002022-11-028318Budget
33675205.002024-12-028363Actual
30176181.962024-08-0183213Actual
1549132.002022-06-028365Actual
683590.002022-11-028363Budget
3343224.162024-11-0183212Actual
1190945.002023-03-028356Actual
35706134.802024-12-3183112Actual
5837278.002022-10-028314Actual
887890.002022-12-038328Budget
1005380.002022-12-318368Budget
1431735.872023-05-0283411Actual
2609156.002024-05-018346Actual
167749.002022-06-028326Actual
130121.002022-06-028373Actual
2757760.332024-06-0183211Actual
24886147.002024-04-018365Actual
33640344.002024-12-028313Actual
2033925.232023-11-0283211Actual
16004256.002023-07-038317Actual
188088.002022-06-028366Actual
33346113.532024-11-0183611Actual
2955256.002024-08-018356Actual
29049232.842024-07-0283213Actual
12768100.002023-04-028365Budget
2443112.462024-03-0183511Actual
24639372.002024-04-018313Actual
977273.812022-05-028318Actual
405960.002022-08-028356Budget
4012100.002022-08-028346Budget
19809163.002023-11-028315Actual
952660.002022-12-318326Budget
2997100.002022-07-038366Budget
32458141.612024-10-0183613Actual
7755116.232022-11-028328Actual
33887271.002024-12-028365Actual
25915234.002024-05-018315Actual
19191190.482023-10-028328Actual
33583238.102024-11-0183613Actual
4913165.002022-09-028365Actual
30208155.642024-08-0183613Actual
36974164.412025-01-3183113Actual
855250.002022-12-038356Budget
636779.002022-10-028366Actual
19632220.002023-11-028363Actual
3512345.002024-12-318326Actual
36188207.002025-01-318365Actual
37090436.002025-03-028313Actual
69655.002022-05-028356Actual
2609200.002022-07-038315Budget
1627236.932023-07-0383311Actual
8751200.002022-12-038367Budget
15714146.002023-07-038315Actual
3446234.802024-12-0283511Actual
4387178.362022-08-028328Actual
1544416.722023-06-0283612Actual
7627191.002022-11-028367Actual
5243112.002022-09-028366Actual
743039.002022-11-028356Actual
37210471.002025-03-028314Actual
13099101.002023-04-028366Actual
10738100.002023-01-318346Budget
20099258.002023-11-028317Actual
31391402.002024-10-018313Actual
29937103.952024-08-0183411Actual
21219395.032023-12-038318Actual
391650.002022-08-028326Budget
12377100.002023-04-028313Budget
1461444.002023-06-028373Actual
15117384.422023-06-028318Actual
728763.002022-11-028326Actual
9945361.692022-12-318318Actual
15656141.002023-07-038364Actual
2579267.002024-05-018373Actual
3803323.102025-03-0283212Actual
16039230.002023-07-038367Actual
38546106.002025-04-028316Actual
602130.002022-05-028336Actual
15501408.002023-07-038313Actual
8080200.002022-12-038314Budget
12991100.002023-04-028346Budget
20662221.002023-12-038363Actual
742950.002022-11-028356Budget
36478290.002025-01-318367Actual
3137138.002022-07-038367Actual
16097342.002023-07-038318Actual
3213482.682024-10-0183211Actual
31302155.642024-09-0183213Actual
30626120.002024-09-018336Actual
122390.002022-06-028363Budget
38601155.002025-04-028336Actual
3402694.002024-12-028346Actual
38275211.002025-04-028363Actual
835200.002022-05-028317Budget
2432260.332024-03-0183111Actual
11639189.002023-03-028365Actual

Generated 2025-06-01 09:29:10.363 UTC