[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21219395.032023-11-238318Actual
19598334.002023-10-238313Actual
33760376.002024-11-228314Actual
1765741.002023-08-238373Actual
2843200.002022-06-238336Budget
32014257.152024-09-218328Actual
3800586.932025-02-2083112Actual
17870113.002023-08-238316Actual
27429429.882024-05-228318Actual
2237035.872023-12-2183211Actual
10458180.002023-01-218315Actual
513765.002022-08-238346Actual
3290297.002024-10-228346Actual
2204043.002023-12-218356Actual
27692126.292024-05-2283611Actual
21841194.002023-12-218315Actual
2093281.002023-11-238316Actual
4852209.002022-08-238315Actual
743039.002022-10-238356Actual
29082155.642024-06-2283613Actual
3177881.002024-09-218346Actual
2031186.932023-10-2383111Actual
2172143.002023-12-218373Actual
3443594.382024-11-2283411Actual
13724203.002023-04-228315Actual
1898141.002023-09-228356Actual
2837290.002024-06-228346Actual
15807100.002023-06-238316Actual
2947238.002024-07-228326Actual
3553479.482024-12-2183211Actual
18689220.002023-09-228314Actual
17719137.002023-08-238364Actual
24264234.422024-02-208368Actual
795490.002022-11-238363Actual
12705215.002023-03-238315Actual
571080.002022-09-228363Budget
2239746.502023-12-2183311Actual
1789732.002023-08-238326Actual
214690.002022-05-238328Budget
2291089.002024-01-218316Actual
39277122.312025-03-2383113Actual
37593353.002025-02-208317Actual
1027036.002023-01-218373Actual
6261114.002022-09-228346Actual
29971116.722024-07-2283611Actual
691233.002022-10-238373Actual
29797261.692024-07-228368Actual
406057.002022-07-238356Actual
1836037.992023-08-2383411Actual
234674.002022-06-238363Actual
1621781.612023-06-2383111Actual
36386104.002025-01-218366Actual
326490.002022-06-238328Budget
205395.012023-10-2383212Actual
9805223.002022-12-218317Actual
12626182.002023-03-238364Actual
1549132.002022-05-238365Actual
24793104.002024-03-228364Actual
601200.002022-04-228336Budget
12189200.002023-02-208318Budget
12846109.002023-03-238316Actual
8457100.002022-11-238336Budget
3106396.512024-08-2283411Actual
27549179.492024-05-2283111Actual
25950202.002024-04-218365Actual
2881022.042024-06-2283511Actual
37303301.002025-02-208315Actual
34234466.242024-11-228318Actual
1968994.002023-10-238373Actual
12297129.872023-02-208368Actual
755100.002022-04-228366Budget
346580.002022-07-238363Budget
2000943.002023-10-238356Actual
14113338.972023-04-228318Actual
616453.002022-09-228326Actual
11437260.002023-02-208314Actual
2139456.082023-11-2383311Actual
32306124.172024-09-2183112Actual
8281140.002022-11-238365Actual
15179166.242023-05-238368Actual
242535.002022-06-238373Actual
18159288.972023-08-238318Actual
12048187.002023-02-208317Actual
20134160.002023-10-238367Actual
3517780.002024-12-218346Actual
29763213.212024-07-228328Actual
34100.002022-04-228313Budget
1866147.002023-09-228373Actual
4993100.002022-08-238316Budget
29139397.002024-07-228313Actual
2144811.402023-11-2383511Actual
4338200.002022-07-238318Budget
29500153.002024-07-228336Actual
10595120.002023-01-218316Actual
2036622.042023-10-2383311Actual
1838711.402023-08-2383511Actual
28140242.002024-06-228364Actual
3118344.382024-08-2283212Actual
13664153.002023-04-228364Actual
22251148.052023-12-218328Actual
30420310.002024-08-228364Actual
2332063.532024-01-2183111Actual
6213100.002022-09-228336Budget
1289550.002023-03-238326Budget
38836470.792025-03-238318Actual
835200.002022-04-228317Budget
4851200.002022-08-238315Budget
6445264.002022-09-228317Actual
27194150.002024-05-228336Actual
182044.002022-05-238356Actual
18816185.002023-09-228365Actual
15501408.002023-06-238313Actual
10845100.002023-01-218366Budget
1535377.362023-05-2383611Actual
10319200.002023-01-218314Budget
1431735.872023-04-2283411Actual
7816108.662022-10-238368Actual
1348200.002022-05-238314Budget
2727997.002024-05-228366Actual
1726150.002022-05-238336Actual
2997100.002022-06-238366Budget
64984.002022-04-228346Actual
10515146.002023-01-218365Actual
4200158.002022-07-238317Actual
3833264.002025-03-238373Actual
10691100.002023-01-218336Budget
13630167.002023-04-228314Actual
30208155.642024-07-2283613Actual
7100152.002022-10-238315Actual
2346266.722024-01-2183611Actual
35096102.002024-12-218316Actual
1223680.002023-02-208328Budget
3862777.002025-03-238346Actual
33346113.532024-10-2283611Actual
20192328.362023-10-238318Actual
3328576.292024-10-2283311Actual
36301144.002025-01-218336Actual
754107.002022-04-228366Actual
8611100.002022-11-238366Budget
850580.002022-11-238346Budget
3556187.992024-12-2183311Actual
1446613.532023-04-2283612Actual
167749.002022-05-238326Actual
2147151.082022-05-238328Actual
1550200.002022-05-238365Budget
8690200.002022-11-238317Budget
578840.002022-09-228373Budget
5976206.002022-09-228315Actual
6587200.002022-09-228318Budget
728660.002022-10-238326Budget
205128.212023-10-2383112Actual
13508341.002023-04-228313Actual
32048254.122024-09-218368Actual
8458140.002022-11-238336Actual
7021200.002022-10-238364Budget
35236101.002024-12-218366Actual
3865375.002025-03-238356Actual
16004256.002023-06-238317Actual
2045448.632023-10-2383611Actual
28198264.002024-06-228315Actual
188088.002022-05-238366Actual
37477102.002025-02-208346Actual
2435026.292024-02-2083211Actual
7567264.002022-10-238317Actual
31155128.422024-08-2283112Actual
2473142.002024-03-228373Actual
2254817.782023-12-2183612Actual
2042028.422023-10-2383511Actual
16746185.002023-07-238315Actual
1429051.822023-04-2283311Actual
8219184.002022-11-238315Actual
3573456.082024-12-2183212Actual
6038200.002022-09-228365Budget
27896234.592024-05-2283213Actual
1395988.002023-04-228366Actual
4446100.002022-07-238368Budget
12990112.002023-03-238346Actual
38395235.002025-03-238364Actual
25141306.002024-03-228317Actual
6116107.002022-09-228316Actual
11863100.002023-02-208346Budget
4260200.002022-07-238367Budget
3458243.312024-11-2283212Actual
3065271.002024-08-228346Actual
1739280.552023-07-2383611Actual
37451120.002025-02-208336Actual
11499200.002023-02-208364Budget
1629948.632023-06-2383411Actual
35767225.232024-12-2183612Actual
25698293.002024-04-218313Actual
34000144.002024-11-228336Actual
30981148.632024-08-2283111Actual
3405262.002024-11-228356Actual
3100940.122024-08-2283211Actual
39038127.362025-03-2383411Actual
29642383.002024-07-228317Actual
1998369.002023-10-238346Actual
1628100.002022-05-238316Budget
2299160.002024-01-218346Actual
10738100.002023-01-218346Budget
23262155.632024-01-218368Actual
3403132.002022-07-238313Actual
242430.002022-06-238373Budget
1847911.402023-08-2383112Actual
1496779.002023-05-238366Actual
38275211.002025-03-238363Actual
24759220.002024-03-228314Actual
1725200.002022-05-238336Budget
37860116.722025-02-2083311Actual
738280.002022-10-238346Budget
7099200.002022-10-238315Budget
31426215.002024-09-218363Actual
3148387.002024-09-218373Actual
293859.002022-06-238356Actual
22852131.002024-01-218365Actual
2890100.002022-06-238346Budget
22725211.002024-01-218314Actual
13098100.002023-03-238366Budget
32188108.212024-09-2183411Actual
1435051.822023-04-2283611Actual
11577200.002023-02-208315Budget
31928311.002024-09-218367Actual
30889207.152024-08-228328Actual
895143.002022-04-228367Actual
1881100.002022-05-238366Budget
2535486.932024-03-2283111Actual
10457200.002023-01-218315Budget
4386100.002022-07-238328Budget
255548.212024-03-2283112Actual
3216200.002022-06-238318Budget
1251647.002023-03-238373Actual
33018402.002024-10-228317Actual
1005380.002022-12-218368Budget
10594100.002023-01-218316Budget
7489100.002022-10-238366Budget
504151.002022-08-238326Actual
1895555.002023-09-228346Actual
11062295.032023-01-218318Actual
3635370.002025-01-218356Actual
35293356.002024-12-218317Actual
1027130.002023-01-218373Budget
2955256.002024-07-228356Actual
15714146.002023-06-238315Actual
571183.002022-09-228363Actual
293750.002022-06-238356Budget
24145188.002024-02-208367Actual
18604202.002023-09-228363Actual
2437735.872024-02-2083311Actual
25176221.002024-03-228367Actual
962377.002022-12-218346Actual

Generated 2025-05-22 22:13:23.723 UTC