[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35852167.922025-01-0183213Actual
16125157.142023-07-048328Actual
33110425.332024-11-028318Actual
23764167.002024-03-028364Actual
19191190.482023-10-038328Actual
12376124.002023-04-038313Actual
8751200.002022-12-048367Budget
3172439.002024-10-028326Actual
7568200.002022-11-038317Budget
26779162.662024-05-0283613Actual
2405467.002024-03-028366Actual
1765741.002023-09-038373Actual
6366100.002022-10-038366Budget
13630167.002023-05-038314Actual
36188207.002025-02-018365Actual
3284834.002024-11-028326Actual
31928311.002024-10-028367Actual
3906515.652025-04-0383511Actual
28701185.872024-07-0383111Actual
5649113.002022-10-038313Actual
23915113.002024-03-028316Actual
2747110.002022-07-048316Actual
9342200.002023-01-018315Budget
2004278.002023-11-038366Actual
9478100.002023-01-018316Budget
952660.002023-01-018326Budget
14642209.002023-06-038314Actual
33640344.002024-12-038313Actual
3718290.002025-03-038373Actual
2148251.822023-12-0483611Actual
1725200.002022-06-038336Budget
4200158.002022-08-038317Actual
7239100.002022-11-038316Budget
15179166.242023-06-038368Actual
12990112.002023-04-038346Actual
245239.272024-03-0283112Actual
12298100.002023-03-038368Budget
205128.212023-11-0383112Actual
36656202.892025-02-0183111Actual
2133962.462023-12-0483111Actual
8081256.002022-12-048314Actual
2000943.002023-11-038356Actual
28581554.122024-07-038318Actual
4525113.002022-09-038313Actual
31334159.152024-09-0283613Actual
458580.002022-09-038363Budget
1488238.002022-06-038315Actual
102490.002022-05-038328Budget
1629111.002022-06-038316Actual
4992116.002022-09-038316Actual
1724970.972023-08-0383111Actual
1446613.532023-05-0383612Actual
23609331.002024-03-028313Actual
11111143.512023-02-018328Actual
1523780.552023-06-0383111Actual
616550.002022-10-038326Budget
3965100.002022-08-038336Budget
952751.002023-01-018326Actual
9726100.002023-01-018366Budget
31426215.002024-10-028363Actual
1496779.002023-06-038366Actual
108490.002022-05-038368Budget
36246150.002025-02-018316Actual
30861596.552024-09-028318Actual
2872951.822024-07-0383211Actual
3833264.002025-04-038373Actual
38686117.002025-04-038366Actual
8458140.002022-12-048336Actual
35328296.002025-01-018367Actual
2757760.332024-06-0283211Actual
3005725.232024-08-0283212Actual
10739117.002023-02-018346Actual
1138830.002023-03-038373Budget
28346163.002024-07-038336Actual
3582581.962025-01-0183113Actual
2473285.002022-07-048314Actual
4710280.002022-09-038314Budget
12377100.002023-04-038313Budget
4339219.272022-08-038318Actual
5570141.992022-09-038368Actual
2144811.402023-12-0483511Actual
34408101.822024-12-0383311Actual
2494476.002024-04-028316Actual
12297129.872023-03-038368Actual
2615066.002024-05-028366Actual
5090100.002022-09-038336Budget
28643214.722024-07-038368Actual
2057015.652023-11-0383612Actual
12047200.002023-03-038317Budget
2435026.292024-03-0283211Actual
29642383.002024-08-028317Actual
1431735.872023-05-0383411Actual
27929243.362024-06-0283613Actual
21247195.022023-12-048328Actual
10054164.722023-01-018368Actual
21749196.002024-01-018314Actual
20099258.002023-11-038317Actual
223217.002022-05-038314Actual
164455.012023-07-0483212Actual
30208155.642024-08-0283613Actual
10595120.002023-02-018316Actual
3331272.042024-11-0283411Actual
3966136.002022-08-038336Actual
31837102.002024-10-028366Actual
1423567.782023-05-0383111Actual
6261114.002022-10-038346Actual
3671189.062025-02-0183311Actual
37033157.402025-02-0183613Actual
5648100.002022-10-038313Budget
11063200.002023-02-018318Budget
21161178.002023-12-048367Actual
4993100.002022-09-038316Budget
21783103.002024-01-018364Actual
10318217.002023-02-018314Actual
22852131.002024-02-018365Actual
17925125.002023-09-038336Actual
2239746.502024-01-0183311Actual
32306124.172024-10-0283112Actual
5569100.002022-09-038368Budget
10133121.002023-02-018313Actual
31217188.002024-09-0283612Actual
29677273.002024-08-028367Actual
194835.012023-10-0383112Actual
6116107.002022-10-038316Actual
2340252.892024-02-0183411Actual
4121100.002022-08-038366Budget
3869129.002022-08-038316Actual
32607118.002024-11-028373Actual
2352010.332024-02-0183112Actual
12705215.002023-04-038315Actual
24264234.422024-03-028368Actual
1303777.002023-04-038356Actual
2036622.042023-11-0383311Actual
391764.002022-08-038326Actual
11718123.002023-03-038316Actual
26304542.002024-05-028318Actual
35123.002022-05-038313Actual
7706200.002022-11-038318Budget
11250100.002023-03-038313Budget
23729224.002024-03-028314Actual
728660.002022-11-038326Budget
3138100.002022-07-048367Budget
37713304.122025-03-038328Actual
2881022.042024-07-0383511Actual
3865375.002025-04-038356Actual
10378135.002023-02-018364Actual
1836037.992023-09-0383411Actual
3688324.162025-02-0183212Actual
30889207.152024-09-028328Actual
30513241.002024-09-028365Actual
1426313.532023-05-0383211Actual
28291135.002024-07-038316Actual
3292850.002024-11-028356Actual
9806200.002023-01-018317Budget
6508180.002022-10-038367Actual
10319200.002023-02-018314Budget
22725211.002024-02-018314Actual
17071169.002023-08-038367Actual
2204043.002024-01-018356Actual
3918556.082025-04-0383212Actual
6214140.002022-10-038336Actual
17129314.722023-08-038318Actual
2142153.952023-12-0483411Actual
1632613.532023-07-0483511Actual
31036117.782024-09-0283311Actual
1289442.002023-04-038326Actual
11171100.002023-02-018368Budget
28198264.002024-07-038315Actual
37536118.002025-03-038366Actual
39157128.422025-04-0383112Actual
4852209.002022-09-038315Actual
27194150.002024-06-028336Actual
1936540.122023-10-0383411Actual
7021200.002022-11-038364Budget
2988341.192024-08-0283211Actual
30265417.002024-09-028313Actual
13099101.002023-04-038366Actual
3402100.002022-08-038313Budget
9400185.002023-01-018365Actual
1190945.002023-03-038356Actual
34554110.342024-12-0383112Actual
20627372.002023-12-048313Actual
25234367.752024-04-028318Actual
1797736.002023-09-038356Actual
279440.002022-07-048326Budget
7159200.002022-11-038365Budget
18220210.182023-09-038368Actual
2473142.002024-04-028373Actual
37477102.002025-03-038346Actual
1349217.002022-06-038314Actual
195106.082023-10-0383212Actual
27896234.592024-06-0283213Actual
26425101.822024-05-0283111Actual
391650.002022-08-038326Budget
4524100.002022-09-038313Budget
37451120.002025-03-038336Actual
12564230.002023-04-038314Actual
20220178.362023-11-038328Actual
14141137.452023-05-038328Actual
6695100.002022-10-038368Budget
2561310.332024-04-0283612Actual
3290297.002024-11-028346Actual
38743397.002025-04-038317Actual
1591457.002023-07-048356Actual
3127587.222024-09-0283113Actual
15059227.002023-06-038367Actual
962280.002023-01-018346Budget
29259385.002024-08-028314Actual
29352293.002024-08-028315Actual
915530.002023-01-018373Budget
2402264.002024-03-028356Actual
17870113.002023-09-038316Actual
1289550.002023-04-038326Budget
850479.002022-12-048346Actual
9017127.002023-01-018313Actual
38152141.612025-03-0383213Actual
1526513.532023-06-0383211Actual
38898237.452025-04-038368Actual
13543250.002023-05-038363Actual
22818173.002024-02-018315Actual
32048254.122024-10-028368Actual
915424.002023-01-018373Actual
11436200.002023-03-038314Budget
28140242.002024-07-038364Actual
2997100.002022-07-048366Budget
1954111.402023-10-0383612Actual
37947123.102025-03-0383611Actual
2505134.002024-04-028356Actual
34295219.272024-12-038368Actual
38864179.872025-04-038328Actual
38488293.002025-04-038365Actual
13098100.002023-04-038366Budget
36061480.002025-02-018314Actual
29971116.722024-08-0283611Actual
4338200.002022-08-038318Budget
15536197.002023-07-048363Actual
3750371.002025-03-038356Actual
3405262.002024-12-038356Actual
346479.002022-08-038363Actual
29500153.002024-08-028336Actual
188088.002022-06-038366Actual
3403132.002022-08-038313Actual
19105259.002023-10-038367Actual
1027130.002023-02-018373Budget
1131180.002023-03-038363Budget
2437735.872024-03-0283311Actual
2540932.672024-04-0283311Actual
781580.002022-11-038368Budget
6446200.002022-10-038317Budget
504151.002022-09-038326Actual

Generated 2025-06-02 22:02:10.224 UTC