[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18066268.002023-08-258317Actual
10923197.002023-01-238317Actual
38488293.002025-03-258365Actual
2301767.002024-01-238356Actual
1251730.002023-03-258373Budget
967050.002022-12-238356Budget
27549179.492024-05-2483111Actual
21749196.002023-12-238314Actual
1336780.002023-03-258328Budget
18929105.002023-09-248336Actual
37747296.542025-02-228368Actual
2103958.002023-11-258356Actual
25234367.752024-03-248318Actual
1990295.002023-10-258316Actual
4445157.142022-07-258368Actual
1724970.972023-07-2583111Actual
37338248.002025-02-228365Actual
571080.002022-09-248363Budget
17777135.002023-08-258315Actual
10054164.722022-12-238368Actual
3512345.002024-12-238326Actual
21841194.002023-12-238315Actual
1196893.002023-02-228366Actual
3443594.382024-11-2483411Actual
35123.002022-04-248313Actual
15501408.002023-06-258313Actual
282165.002022-04-248364Actual
1165142.002022-05-258313Actual
6961200.002022-10-258314Budget
8752169.002022-11-258367Actual
38183266.172025-02-2283613Actual
34234466.242024-11-248318Actual
38453253.002025-03-258315Actual
1827867.782023-08-2583111Actual
32425224.062024-09-2383213Actual
7628200.002022-10-258367Budget
12297129.872023-02-228368Actual
31426215.002024-09-238363Actual
2538213.532024-03-2483211Actual
513765.002022-08-258346Actual
363200.002022-04-248315Budget
466240.002022-08-258373Budget
5896200.002022-09-248364Budget
3582581.962024-12-2383113Actual
25915234.002024-04-238315Actual
4914200.002022-08-258365Budget
38956160.342025-03-2583111Actual
3685596.512025-01-2383112Actual
1851216.722023-08-2583612Actual
27604128.422024-05-2483311Actual
8938105.632022-11-258368Actual
1939228.422023-09-2483511Actual
855250.002022-11-258356Budget
31097126.292024-08-2483611Actual
15656141.002023-06-258364Actual
2355212.462024-01-2383612Actual
2340252.892024-01-2383411Actual
28291135.002024-06-248316Actual
10379200.002023-01-238364Budget
9262196.002022-12-238364Actual
13318288.972023-03-258318Actual
38898237.452025-03-258368Actual
3138100.002022-06-258367Budget
2609200.002022-06-258315Budget
17530.002022-04-248373Actual
174776.082023-07-2583212Actual
11063200.002023-01-238318Budget
2133962.462023-11-2583111Actual
5508160.182022-08-258328Actual
1692072.002023-07-258346Actual
2157314.592023-11-2583612Actual
39157128.422025-03-2583112Actual
28488445.002024-06-248317Actual
23107225.002024-01-238317Actual
7489100.002022-10-258366Budget
6774100.002022-10-258313Budget
3561518.842024-12-2383511Actual
144089.272023-04-2483112Actual
2611748.002024-04-238356Actual
1789732.002023-08-258326Actual
30803276.002024-08-248367Actual
4199200.002022-07-258317Budget
21126195.002023-11-258317Actual
11718123.002023-02-228316Actual
9479140.002022-12-238316Actual
11251158.002023-02-228313Actual
38836470.792025-03-258318Actual
4913165.002022-08-258365Actual
2443112.462024-02-2283511Actual
17157126.842023-07-258328Actual
728660.002022-10-258326Budget
35151132.002024-12-238336Actual
12627200.002023-03-258364Budget
4259167.002022-07-258367Actual
2997100.002022-06-258366Budget
26956372.002024-05-248314Actual
29259385.002024-07-248314Actual
1390070.002023-04-248346Actual
1739280.552023-07-2583611Actual
39219211.402025-03-2583612Actual
1064246.002023-01-238326Actual
2144811.402023-11-2583511Actual
37451120.002025-02-228336Actual
30861596.552024-08-248318Actual
6366100.002022-09-248366Budget
35236101.002024-12-238366Actual
12705215.002023-03-258315Actual
2201475.002023-12-238346Actual
1836037.992023-08-2583411Actual
5136100.002022-08-258346Budget
1384628.002023-04-248326Actual
37245317.002025-02-228364Actual
17430.002022-04-248373Budget
6038200.002022-09-248365Budget
1190945.002023-02-228356Actual
11816137.002023-02-228336Actual
2662714.592024-04-2383112Actual
2540932.672024-03-2483311Actual
3397240.002024-11-248326Actual
1423567.782023-04-2483111Actual
31986478.362024-09-238318Actual
1243976.002023-03-258363Actual
29735479.882024-07-248318Actual
3005725.232024-07-2483212Actual
32763282.002024-10-248365Actual
14018197.002023-04-248317Actual
26365222.302024-04-238368Actual
22760121.002024-01-238364Actual
962377.002022-12-238346Actual
34353215.662024-11-2483111Actual
1968994.002023-10-258373Actual
5460200.002022-08-258318Budget
7707226.842022-10-258318Actual
25262179.872024-03-248328Actual
1138830.002023-02-228373Budget
33346113.532024-10-2483611Actual
504050.002022-08-258326Budget
907786.002022-12-238363Actual
2561310.332024-03-2483612Actual
3075200.002022-06-258317Budget
19751116.002023-10-258364Actual
18816185.002023-09-248365Actual
8610112.002022-11-258366Actual
3221536.932024-09-2383511Actual
1131089.002023-02-228363Actual
8611100.002022-11-258366Budget
3668466.722025-01-2383211Actual
2106996.002023-11-258366Actual
1797736.002023-08-258356Actual
3216192.252024-09-2383311Actual
26871282.002024-05-248363Actual
14175167.752023-04-248368Actual
9575138.002022-12-238336Actual
32458141.612024-09-2383613Actual
3446234.802024-11-2483511Actual
5242100.002022-08-258366Budget
1632613.532023-06-2583511Actual
1019380.002023-01-238363Budget
850580.002022-11-258346Budget
571183.002022-09-248363Actual
12376124.002023-03-258313Actual
1131180.002023-02-228363Budget
1842148.632023-08-2583611Actual
1482792.002023-05-258316Actual
1550200.002022-05-258365Budget
728763.002022-10-258326Actual
1529233.742023-05-2583311Actual
4120137.002022-07-258366Actual
31639266.002024-09-238365Actual
4260200.002022-07-258367Budget
907690.002022-12-238363Budget
27811211.402024-05-2483612Actual
20782145.002023-11-258364Actual
34616197.572024-11-2483612Actual
1960190.002022-05-258317Actual
11863100.002023-02-228346Budget
21161178.002023-11-258367Actual
13543250.002023-04-248363Actual
738393.002022-10-258346Actual
5243112.002022-08-258366Actual
915530.002022-12-238373Budget
5461345.032022-08-258318Actual
3898473.102025-03-2583211Actual
1838711.402023-08-2583511Actual
1303860.002023-03-258356Budget
32248101.822024-09-2383611Actual
9945361.692022-12-238318Actual
3402100.002022-07-258313Budget
29797261.692024-07-248368Actual
11578204.002023-02-228315Actual
22640202.002024-01-238363Actual
2505134.002024-03-248356Actual
748886.002022-10-258366Actual
15024295.002023-05-258317Actual
9944200.002022-12-238318Budget
3591245.002022-07-258314Actual
2269787.002024-01-238373Actual
34141387.002024-11-248317Actual
3750371.002025-02-228356Actual
34100.002022-04-248313Budget
364172.002022-04-248315Actual
505133.002022-04-248316Actual
26425101.822024-04-2383111Actual
18569419.002023-09-248313Actual
283100.002022-04-248364Budget
3127587.222024-08-2483113Actual
16159234.422023-06-258368Actual
15059227.002023-05-258367Actual
21247195.022023-11-258328Actual
164189.272023-06-2583112Actual
601200.002022-04-248336Budget
35976233.002025-01-238363Actual
1078668.002023-01-238356Actual
4851200.002022-08-258315Budget
11499200.002023-02-228364Budget
21783103.002023-12-238364Actual
12944100.002023-03-258336Budget
37593353.002025-02-228317Actual
3918556.082025-03-2583212Actual
31302155.642024-08-2483213Actual
1289442.002023-03-258326Actual
1887474.002023-09-248316Actual
37685454.122025-02-228318Actual
795490.002022-11-258363Actual
3213482.682024-09-2383211Actual
37805136.932025-02-2283111Actual
2342914.592024-01-2383511Actual
836178.002022-04-248317Actual
30385393.002024-08-248314Actual
13239177.002023-03-258367Actual
915424.002022-12-238373Actual
2988341.192024-07-2483211Actual
2955256.002024-07-248356Actual
32515344.002024-10-248313Actual
30176181.962024-07-2483213Actual
38360450.002025-03-258314Actual
30208155.642024-07-2483613Actual
1795156.002023-08-258346Actual
3180460.002024-09-238356Actual
1928381.612023-09-2483111Actual
2399677.002024-02-228346Actual
34945290.002024-12-238364Actual
2872951.822024-06-2483211Actual
3558884.802024-12-2383411Actual
22223295.032023-12-238318Actual
33795242.002024-11-248364Actual
3789206.002022-07-258365Actual
835200.002022-04-248317Budget
12109138.002023-02-228367Actual
12991100.002023-03-258346Budget

Generated 2025-05-24 09:58:06.446 UTC