[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38601155.002025-04-168336Actual
3005725.232024-08-1583212Actual
1583420.002023-07-178326Actual
2831834.002024-07-168326Actual
10458180.002023-02-148315Actual
10133121.002023-02-148313Actual
2157314.592023-12-1783612Actual
22605351.002024-02-148313Actual
5976206.002022-10-168315Actual
3512345.002025-01-148326Actual
19957111.002023-11-168336Actual
24111251.002024-03-158317Actual
3067858.002024-09-158356Actual
6508180.002022-10-168367Actual
2538213.532024-04-1583211Actual
9575138.002023-01-148336Actual
21126195.002023-12-178317Actual
13099101.002023-04-168366Actual
26956372.002024-06-158314Actual
18929105.002023-10-168336Actual
37627303.002025-03-168367Actual
29855184.812024-08-1583111Actual
4260200.002022-08-168367Budget
1936540.122023-10-1683411Actual
13319200.002023-04-168318Budget
3558884.802025-01-1483411Actual
3652157.002022-08-168364Actual
2340252.892024-02-1483411Actual
4012100.002022-08-168346Budget
1064246.002023-02-148326Actual
37210471.002025-03-168314Actual
9262196.002023-01-148364Actual
1724970.972023-08-1683111Actual
283100.002022-05-168364Budget
3216200.002022-07-178318Budget
27631100.762024-06-1583411Actual
3148387.002024-10-158373Actual
32763282.002024-11-158365Actual
12847100.002023-04-168316Budget
31155128.422024-09-1583112Actual
21219395.032023-12-178318Actual
11718123.002023-03-168316Actual
9806200.002023-01-148317Budget
896100.002022-05-168367Budget
35236101.002025-01-148366Actual
3118344.382024-09-1583212Actual
855250.002022-12-178356Budget
33760376.002024-12-168314Actual
3373276.002024-12-168373Actual
2549667.782024-04-1583611Actual
4992116.002022-09-168316Actual
7099200.002022-11-168315Budget
15807100.002023-07-178316Actual
26304542.002024-05-158318Actual
3438141.192024-12-1683211Actual
3966136.002022-08-168336Actual
2839869.002024-07-168356Actual
2399677.002024-03-158346Actual
22165225.002024-01-148367Actual
578942.002022-10-168373Actual
22818173.002024-02-148315Actual
6960220.002022-11-168314Actual
1549132.002022-06-168365Actual
18604202.002023-10-168363Actual
2610200.002022-07-178315Actual
14113338.972023-05-168318Actual
33110425.332024-11-158318Actual
37477102.002025-03-168346Actual
7021200.002022-11-168364Budget
893780.002022-12-178368Budget
1078560.002023-02-148356Budget
2245784.802024-01-1483611Actual
3402100.002022-08-168313Budget
10132100.002023-02-148313Budget
28106493.002024-07-168314Actual
2843200.002022-07-178336Budget
3071190.002024-09-158366Actual
3284834.002024-11-158326Actual
738280.002022-11-168346Budget
205128.212023-11-1683112Actual
31928311.002024-10-158367Actual
424200.002022-05-168365Budget
6586266.242022-10-168318Actual
7160157.002022-11-168365Actual
11639189.002023-03-168365Actual
34674157.402024-12-1683113Actual
144355.012023-05-1683212Actual
36797100.762025-02-1483611Actual
8361153.002022-12-178316Actual
2531100.002022-07-178364Budget
2878396.512024-07-1683411Actual
12944100.002023-04-168336Budget
1628100.002022-06-168316Budget
2662714.592024-05-1583112Actual
2609200.002022-07-178315Budget
15501408.002023-07-178313Actual
1686628.002023-08-168326Actual
2893025.232024-07-1683212Actual
4199200.002022-08-168317Budget
36061480.002025-02-148314Actual
3632790.002025-02-148346Actual
27081195.002024-06-158365Actual
3790200.002022-08-168365Budget
9865139.002023-01-148367Actual
36564217.752025-02-148328Actual
2193376.002024-01-148316Actual
2103958.002023-12-178356Actual
22725211.002024-02-148314Actual
20782145.002023-12-178364Actual
26990240.002024-06-158364Actual
11436200.002023-03-168314Budget
2045448.632023-11-1683611Actual
26209320.002024-05-158317Actual
2786978.452024-06-1583113Actual
35414217.752025-01-148328Actual
12109138.002023-03-168367Actual
36916151.832025-02-1483612Actual
14175167.752023-05-168368Actual
12706200.002023-04-168315Budget
2757760.332024-06-1583211Actual
8081256.002022-12-178314Actual
13428191.992023-04-168368Actual
12047200.002023-03-168317Budget
3213482.682024-10-1583211Actual
27429429.882024-06-158318Actual
2615066.002024-05-158366Actual
3868100.002022-08-168316Budget
31837102.002024-10-158366Actual
2098200.002022-06-168318Budget
1251647.002023-04-168373Actual
1349217.002022-06-168314Actual
7895114.002022-12-178313Actual
616453.002022-10-168326Actual
504100.002022-05-168316Budget
32550209.002024-11-158363Actual
518360.002022-09-168356Budget
4914200.002022-09-168365Budget
23857163.002024-03-158365Actual
21161178.002023-12-178367Actual
504050.002022-09-168326Budget
1223798.052023-03-168328Actual
30923313.212024-09-158368Actual
9866200.002023-01-148367Budget
15117384.422023-06-168318Actual
11719100.002023-03-168316Budget
15179166.242023-06-168368Actual
32106167.782024-10-1583111Actual
31752143.002024-10-158336Actual
245502.892024-03-1583212Actual
16097342.002023-07-178318Actual
35386466.242025-01-148318Actual
33404101.822024-11-1583112Actual
2947238.002024-08-158326Actual
3742339.002025-03-168326Actual
29735479.882024-08-158318Actual
602130.002022-05-168336Actual
2299160.002024-02-148346Actual
24759220.002024-04-158314Actual
1461444.002023-06-168373Actual
2440453.952024-03-1583411Actual
2446584.802024-03-1583611Actual
15862115.002023-07-178336Actual
8610112.002022-12-178366Actual
33230185.872024-11-1583111Actual
7567264.002022-11-168317Actual
23822179.002024-03-158315Actual
7100152.002022-11-168315Actual
39337213.542025-04-1683613Actual
1243976.002023-04-168363Actual
130121.002022-06-168373Actual
3292850.002024-11-158356Actual
4710280.002022-09-168314Budget
2579267.002024-05-158373Actual
8360100.002022-12-178316Budget
6037164.002022-10-168365Actual
10844115.002023-02-148366Actual
2133962.462023-12-1783111Actual
6038200.002022-10-168365Budget
1289442.002023-04-168326Actual
32635493.002024-11-158314Actual
32515344.002024-11-158313Actual
10984200.002023-02-148367Budget
2036622.042023-11-1683311Actual
3075200.002022-07-178317Budget
38743397.002025-04-168317Actual
15656141.002023-07-178364Actual
2432260.332024-03-1583111Actual
31697124.002024-10-158316Actual
5649113.002022-10-168313Actual
1842148.632023-09-1683611Actual
222200.002022-05-168314Budget
38125113.532025-03-1683113Actual
1138830.002023-03-168373Budget
36153313.002025-02-148315Actual
7707226.842022-11-168318Actual
3627336.002025-02-148326Actual
3458243.312024-12-1683212Actual
16839111.002023-08-168316Actual
4852209.002022-09-168315Actual
1726150.002022-06-168336Actual
3172439.002024-10-158326Actual
8457100.002022-12-178336Budget
12048187.002023-03-168317Actual
1838711.402023-09-1683511Actual
2727997.002024-06-158366Actual
182044.002022-06-168356Actual
3901173.102025-04-1683311Actual
8752169.002022-12-178367Actual
15145143.512023-06-168328Actual
7816108.662022-11-168368Actual
9202200.002023-01-148314Budget
30803276.002024-09-158367Actual
28021254.002024-07-168363Actual
10738100.002023-02-148346Budget
1025134.422022-05-168328Actual
2837290.002024-07-168346Actual
12189200.002023-03-168318Budget
1222102.002022-06-168363Actual
35328296.002025-01-148367Actual
19809163.002023-11-168315Actual
648100.002022-05-168346Budget
19598334.002023-11-168313Actual
3673883.742025-02-1483411Actual
966942.002023-01-148356Actual
1939228.422023-10-1683511Actual
1772100.002022-06-168346Budget
907690.002023-01-148363Budget
33853252.002024-12-168315Actual
19163437.452023-10-168318Actual
13543250.002023-05-168363Actual
17777135.002023-09-168315Actual
9016100.002023-01-148313Budget
1423567.782023-05-1683111Actual
518464.002022-09-168356Actual
2291089.002024-02-148316Actual
4445157.142022-08-168368Actual
174506.082023-08-1683112Actual
30091173.102024-08-1583612Actual
20220178.362023-11-168328Actual
10054164.722023-01-148368Actual
2239746.502024-01-1483311Actual
16039230.002023-07-178367Actual
5896200.002022-10-168364Budget
23200285.932024-02-148318Actual
795590.002022-12-178363Budget
12768100.002023-04-168365Budget
466240.002022-09-168373Budget
1647610.332023-07-1783612Actual
16746185.002023-08-168315Actual
11816137.002023-03-168336Actual

Generated 2025-06-15 17:21:51.692 UTC