[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-05-238365Actual
13724203.002023-04-228315Actual
3331272.042024-10-2283411Actual
38864179.872025-03-238328Actual
26779162.662024-04-2183613Actual
28346163.002024-06-228336Actual
803232.002022-11-238373Actual
648100.002022-04-228346Budget
2437735.872024-02-2083311Actual
36095284.002025-01-218364Actual
24231169.272024-02-208328Actual
13318288.972023-03-238318Actual
34000144.002024-11-228336Actual
19957111.002023-10-238336Actual
907786.002022-12-218363Actual
205128.212023-10-2383112Actual
144089.272023-04-2283112Actual
2508495.002024-03-228366Actual
37593353.002025-02-208317Actual
29763213.212024-07-228328Actual
55346.002022-04-228326Actual
1550200.002022-05-238365Budget
3216192.252024-09-2183311Actual
3790200.002022-07-238365Budget
22965103.002024-01-218336Actual
405960.002022-07-238356Budget
1959200.002022-05-238317Budget
24759220.002024-03-228314Actual
1960190.002022-05-238317Actual
3558884.802024-12-2183411Actual
4773200.002022-08-238364Budget
3718290.002025-02-208373Actual
3408492.002024-11-228366Actual
33524134.592024-10-2283113Actual
28488445.002024-06-228317Actual
33853252.002024-11-228315Actual
4993100.002022-08-238316Budget
6586266.242022-09-228318Actual
38546106.002025-03-238316Actual
24264234.422024-02-208368Actual
3148387.002024-09-218373Actual
27896234.592024-05-2283213Actual
13239177.002023-03-238367Actual
2535486.932024-03-2283111Actual
39219211.402025-03-2383612Actual
458474.002022-08-238363Actual
7707226.842022-10-238318Actual
34353215.662024-11-2283111Actual
15862115.002023-06-238336Actual
1523780.552023-05-2383111Actual
182044.002022-05-238356Actual
3918556.082025-03-2383212Actual
3685596.512025-01-2183112Actual
6634135.932022-09-228328Actual
293859.002022-06-238356Actual
28198264.002024-06-228315Actual
1797736.002023-08-238356Actual
1176768.002023-02-208326Actual
13366146.542023-03-238328Actual
1795156.002023-08-238346Actual
2603721.002024-04-218326Actual
7755116.232022-10-238328Actual
16653246.002023-07-238314Actual
3343224.162024-10-2283212Actual
29022122.312024-06-2283113Actual
2878396.512024-06-2283411Actual
39337213.542025-03-2383613Actual
23857163.002024-02-208365Actual
12564230.002023-03-238314Actual
6635100.002022-09-228328Budget
8282200.002022-11-238365Budget
38601155.002025-03-238336Actual
10845100.002023-01-218366Budget
1409100.002022-05-238364Budget
17157126.842023-07-238328Actual
32248101.822024-09-2183611Actual
2101379.002023-11-238346Actual
6038200.002022-09-228365Budget
458580.002022-08-238363Budget
25950202.002024-04-218365Actual
36061480.002025-01-218314Actual
578840.002022-09-228373Budget
5322169.002022-08-238317Actual
7159200.002022-10-238365Budget
36153313.002025-01-218315Actual
5976206.002022-09-228315Actual
34825224.002024-12-218363Actual
3688324.162025-01-2183212Actual
223217.002022-04-228314Actual
2615066.002024-04-218366Actual
1838711.402023-08-2383511Actual
9575138.002022-12-218336Actual
25915234.002024-04-218315Actual
6213100.002022-09-228336Budget
17925125.002023-08-238336Actual
2692895.002024-05-228373Actual
8361153.002022-11-238316Actual
2207389.002023-12-218366Actual
35885162.662024-12-2183613Actual
2611748.002024-04-218356Actual
22725211.002024-01-218314Actual
13819108.002023-04-228316Actual
36797100.762025-01-2183611Actual
29445112.002024-07-228316Actual
10692141.002023-01-218336Actual
2667200.002022-06-238365Actual
28291135.002024-06-228316Actual
6775155.002022-10-238313Actual
31986478.362024-09-218318Actual
32188108.212024-09-2183411Actual
12298100.002023-02-208368Budget
33760376.002024-11-228314Actual
2538213.532024-03-2283211Actual
37396116.002025-02-208316Actual
16533358.002023-07-238313Actual
999290.002022-12-218328Budget
2435026.292024-02-2083211Actual
3553479.482024-12-2183211Actual
364172.002022-04-228315Actual
12189200.002023-02-208318Budget
27220106.002024-05-228346Actual
11863100.002023-02-208346Budget
20662221.002023-11-238363Actual
3172439.002024-09-218326Actual
30768358.002024-08-228317Actual
177398.002022-05-238346Actual
2505134.002024-03-228356Actual
3075200.002022-06-238317Budget
7895114.002022-11-238313Actual
8141175.002022-11-238364Actual
1694646.002023-07-238356Actual
22223295.032023-12-218318Actual
3833264.002025-03-238373Actual
20782145.002023-11-238364Actual
33230185.872024-10-2283111Actual
2019151.002022-05-238367Actual
10458180.002023-01-218315Actual
3373276.002024-11-228373Actual
11171100.002023-01-218368Budget
33887271.002024-11-228365Actual
3217304.122022-06-238318Actual
11251158.002023-02-208313Actual
2458212.462024-02-2083612Actual
164189.272023-06-2383112Actual
2671974.942024-04-2183113Actual
1488238.002022-05-238315Actual
255548.212024-03-2283112Actual
4199200.002022-07-238317Budget
3014969.672024-07-2283113Actual
12109138.002023-02-208367Actual
17036237.002023-07-238317Actual
10984200.002023-01-218367Budget
24851143.002024-03-228315Actual
31894371.002024-09-218317Actual
2172143.002023-12-218373Actual
37947123.102025-02-2083611Actual
1360291.002023-04-228373Actual
2497120.002024-03-228326Actual
31426215.002024-09-218363Actual
27692126.292024-05-2283611Actual
34733141.612024-11-2283613Actual
5461345.032022-08-238318Actual
1027130.002023-01-218373Budget
12991100.002023-03-238346Budget
19163437.452023-09-228318Actual
17530.002022-04-228373Actual
1384628.002023-04-228326Actual
35123.002022-04-228313Actual
15145143.512023-05-238328Actual
37477102.002025-02-208346Actual
30478264.002024-08-228315Actual
37685454.122025-02-208318Actual
4338200.002022-07-238318Budget
1408154.002022-05-238364Actual
32306124.172024-09-2183112Actual
2106996.002023-11-238366Actual
10924200.002023-01-218317Budget
15656141.002023-06-238364Actual
1724970.972023-07-2383111Actual
1426313.532023-04-2283211Actual
2432260.332024-02-2083111Actual
37033157.402025-01-2183613Actual
1496779.002023-05-238366Actual
13664153.002023-04-228364Actual
4710280.002022-08-238314Budget
23764167.002024-02-208364Actual
424200.002022-04-228365Budget
2531100.002022-06-238364Budget
1493455.002023-05-238356Actual
14557237.002023-05-238363Actual
7706200.002022-10-238318Budget
423140.002022-04-228365Actual
5649113.002022-09-228313Actual
30300242.002024-08-228363Actual
9865139.002022-12-218367Actual
6587200.002022-09-228318Budget
4913165.002022-08-238365Actual
33640344.002024-11-228313Actual
1138921.002023-02-208373Actual
23609331.002024-02-208313Actual
6960220.002022-10-238314Actual
1019289.002023-01-218363Actual
8831231.392022-11-238318Actual
1336780.002023-03-238328Budget
4524100.002022-08-238313Budget
3966136.002022-07-238336Actual
3443594.382024-11-2283411Actual
24886147.002024-03-228365Actual
181950.002022-05-238356Budget
1243880.002023-03-238363Budget
12990112.002023-03-238346Actual
5136100.002022-08-238346Budget
27811211.402024-05-2283612Actual
12110200.002023-02-208367Budget
12565200.002023-03-238314Budget
36564217.752025-01-218328Actual
28431111.002024-06-228366Actual
11250100.002023-02-208313Budget
3901173.102025-03-2383311Actual
167640.002022-05-238326Budget
29797261.692024-07-228368Actual
17565397.002023-08-238313Actual
2662714.592024-04-2183112Actual
4851200.002022-08-238315Budget
6508180.002022-09-228367Actual
20840177.002023-11-238315Actual
9016100.002022-12-218313Budget
37747296.542025-02-208368Actual
39277122.312025-03-2383113Actual
31036117.782024-08-2283311Actual
3671189.062025-01-2183311Actual
2875687.992024-06-2283311Actual
23200285.932024-01-218318Actual
1621781.612023-06-2383111Actual
31546240.002024-09-218364Actual
34790375.002024-12-218313Actual
1662599.002023-07-238373Actual
601200.002022-04-228336Budget
3627336.002025-01-218326Actual
1019380.002023-01-218363Budget
11063200.002023-01-218318Budget
1939228.422023-09-2283511Actual
3402694.002024-11-228346Actual
3403132.002022-07-238313Actual
35293356.002024-12-218317Actual
1847911.402023-08-2383112Actual
10739117.002023-01-218346Actual
391764.002022-07-238326Actual
26332231.392024-04-218328Actual
19598334.002023-10-238313Actual

Generated 2025-05-22 16:27:02.971 UTC