[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10054164.722022-12-218368Actual
2603721.002024-04-218326Actual
12705215.002023-03-238315Actual
6038200.002022-09-228365Budget
1990295.002023-10-238316Actual
3323155.632022-06-238368Actual
30385393.002024-08-228314Actual
24793104.002024-03-228364Actual
2872951.822024-06-2283211Actual
34945290.002024-12-218364Actual
38898237.452025-03-238368Actual
1535377.362023-05-2383611Actual
1795156.002023-08-238346Actual
1621781.612023-06-2383111Actual
1408154.002022-05-238364Actual
4260200.002022-07-238367Budget
4339219.272022-07-238318Actual
13819108.002023-04-228316Actual
13630167.002023-04-228314Actual
23200285.932024-01-218318Actual
6634135.932022-09-228328Actual
738393.002022-10-238346Actual
29585102.002024-07-228366Actual
10984200.002023-01-218367Budget
1384628.002023-04-228326Actual
3517780.002024-12-218346Actual
21630312.002023-12-218313Actual
32961129.002024-10-228366Actual
3138100.002022-06-238367Budget
2157314.592023-11-2383612Actual
1488238.002022-05-238315Actual
20627372.002023-11-238313Actual
2042028.422023-10-2383511Actual
1496779.002023-05-238366Actual
2891101.002022-06-238346Actual
225155.012023-12-2183112Actual
164455.012023-06-2383212Actual
2540932.672024-03-2283311Actual
33887271.002024-11-228365Actual
11640100.002023-02-208365Budget
37451120.002025-02-208336Actual
17719137.002023-08-238364Actual
1686628.002023-07-238326Actual
205128.212023-10-2383112Actual
13239177.002023-03-238367Actual
2207158.662022-05-238368Actual
23262155.632024-01-218368Actual
1303777.002023-03-238356Actual
1838711.402023-08-2383511Actual
363200.002022-04-228315Budget
2019151.002022-05-238367Actual
38275211.002025-03-238363Actual
36974164.412025-01-2183113Actual
16097342.002023-06-238318Actual
9263200.002022-12-218364Budget
17870113.002023-08-238316Actual
3005725.232024-07-2283212Actual
37245317.002025-02-208364Actual
1027130.002023-01-218373Budget
3284834.002024-10-228326Actual
2765844.382024-05-2283511Actual
742950.002022-10-238356Budget
6635100.002022-09-228328Budget
29049232.842024-06-2283213Actual
144355.012023-04-2283212Actual
10692141.002023-01-218336Actual
29971116.722024-07-2283611Actual
28431111.002024-06-228366Actual
1960190.002022-05-238317Actual
8689180.002022-11-238317Actual
1594778.002023-06-238366Actual
5461345.032022-08-238318Actual
27750136.932024-05-2283112Actual
1529233.742023-05-2383311Actual
6774100.002022-10-238313Budget
1138830.002023-02-208373Budget
32188108.212024-09-2183411Actual
19225157.142023-09-228368Actual
4013101.002022-07-238346Actual
17925125.002023-08-238336Actual
15862115.002023-06-238336Actual
2242453.952023-12-2183411Actual
28643214.722024-06-228368Actual
6366100.002022-09-228366Budget
26746227.572024-04-2183213Actual
39099147.572025-03-2383611Actual
5243112.002022-08-238366Actual
28609226.842024-06-228328Actual
2843200.002022-06-238336Budget
1765741.002023-08-238373Actual
14141137.452023-04-228328Actual
10458180.002023-01-218315Actual
8141175.002022-11-238364Actual
29937103.952024-07-2283411Actual
16839111.002023-07-238316Actual
3783332.672025-02-2083211Actual
2039349.702023-10-2383411Actual
1725200.002022-05-238336Budget
10923197.002023-01-218317Actual
1730435.872023-07-2383311Actual
29082155.642024-06-2283613Actual
3402694.002024-11-228346Actual
601200.002022-04-228336Budget
2095930.002023-11-238326Actual
30626120.002024-08-228336Actual
1138921.002023-02-208373Actual
34701171.432024-11-2283213Actual
2724650.002024-05-228356Actual
13724203.002023-04-228315Actual
12847100.002023-03-238316Budget
1632613.532023-06-2383511Actual
1936540.122023-09-2283411Actual
458580.002022-08-238363Budget
17071169.002023-07-238367Actual
2045448.632023-10-2383611Actual
27631100.762024-05-2283411Actual
18929105.002023-09-228336Actual
38488293.002025-03-238365Actual
6213100.002022-09-228336Budget
406057.002022-07-238356Actual
38453253.002025-03-238315Actual
35386466.242024-12-218318Actual
11577200.002023-02-208315Budget
354240.002022-07-238373Budget
1881100.002022-05-238366Budget
836178.002022-04-228317Actual
15501408.002023-06-238313Actual
26779162.662024-04-2183613Actual
7755116.232022-10-238328Actual
3750371.002025-02-208356Actual
11499200.002023-02-208364Budget
2093281.002023-11-238316Actual
24639372.002024-03-228313Actual
2955256.002024-07-228356Actual
2666115.652024-04-2183612Actual
34353215.662024-11-2283111Actual
167749.002022-05-238326Actual
1303860.002023-03-238356Budget
24264234.422024-02-208368Actual
2332063.532024-01-2183111Actual
1482792.002023-05-238316Actual
11863100.002023-02-208346Budget
1191060.002023-02-208356Budget
3632790.002025-01-218346Actual
25141306.002024-03-228317Actual
25733213.002024-04-218363Actual
220890.002022-05-238368Budget
7099200.002022-10-238315Budget
279529.002022-06-238326Actual
14642209.002023-05-238314Actual
3172439.002024-09-218326Actual
9576100.002022-12-218336Budget
2881022.042024-06-2283511Actual
1789732.002023-08-238326Actual
36153313.002025-01-218315Actual
255548.212024-03-2283112Actual
728763.002022-10-238326Actual
26244248.002024-04-218367Actual
5570141.992022-08-238368Actual
37713304.122025-02-208328Actual
36061480.002025-01-218314Actual
8830200.002022-11-238318Budget
32876130.002024-10-228336Actual
20220178.362023-10-238328Actual
32248101.822024-09-2183611Actual
2667200.002022-06-238365Actual
5896200.002022-09-228364Budget
31511423.002024-09-218314Actual
14018197.002023-04-228317Actual
8831231.392022-11-238318Actual
2505134.002024-03-228356Actual
1544416.722023-05-2383612Actual
1830614.592023-08-2383211Actual
3868100.002022-07-238316Budget
10319200.002023-01-218314Budget
21161178.002023-11-238367Actual
9805223.002022-12-218317Actual
34554110.342024-11-2283112Actual
9993196.542022-12-218328Actual
2656852.892024-04-2183611Actual
35942308.002025-01-218313Actual
2839869.002024-06-228356Actual
2497120.002024-03-228326Actual
2293721.002024-01-218326Actual
37860116.722025-02-2083311Actual
27604128.422024-05-2283311Actual
33346113.532024-10-2283611Actual
18220210.182023-08-238368Actual
23970117.002024-02-208336Actual
1627236.932023-06-2383311Actual
2844150.002022-06-238336Actual
34176222.002024-11-228367Actual
2133962.462023-11-2383111Actual
4993100.002022-08-238316Budget
37033157.402025-01-2183613Actual
29259385.002024-07-228314Actual
17600237.002023-08-238363Actual
3789206.002022-07-238365Actual
38686117.002025-03-238366Actual
12564230.002023-03-238314Actual
29642383.002024-07-228317Actual
37338248.002025-02-208365Actual
1531950.762023-05-2383411Actual
9866200.002022-12-218367Budget
13098100.002023-03-238366Budget
1223680.002023-02-208328Budget
36095284.002025-01-218364Actual
3148387.002024-09-218373Actual
9575138.002022-12-218336Actual
1588864.002023-06-238346Actual
1005380.002022-12-218368Budget
24231169.272024-02-208328Actual
3216192.252024-09-2183311Actual
21281169.272023-11-238368Actual
16568211.002023-07-238363Actual
3221536.932024-09-2183511Actual
12189200.002023-02-208318Budget
30803276.002024-08-228367Actual
3180460.002024-09-218356Actual
9202200.002022-12-218314Budget
15059227.002023-05-238367Actual
2579267.002024-04-218373Actual
9478100.002022-12-218316Budget
34733141.612024-11-2283613Actual
13508341.002023-04-228313Actual
2611748.002024-04-218356Actual
17036237.002023-07-238317Actual
855172.002022-11-238356Actual
37805136.932025-02-2083111Actual
346479.002022-07-238363Actual
35293356.002024-12-218317Actual
6960220.002022-10-238314Actual
3966136.002022-07-238336Actual
10318217.002023-01-218314Actual
69655.002022-04-228356Actual
2234281.612023-12-2183111Actual
19809163.002023-10-238315Actual
504100.002022-04-228316Budget
2727997.002024-05-228366Actual
22130222.002023-12-218317Actual
1928381.612023-09-2283111Actual
16653246.002023-07-238314Actual
32670298.002024-10-228364Actual
3833264.002025-03-238373Actual
35236101.002024-12-218366Actual
15621183.002023-06-238314Actual
10515146.002023-01-218365Actual
31986478.362024-09-218318Actual
13664153.002023-04-228364Actual
1895555.002023-09-228346Actual

Generated 2025-05-22 15:59:37.812 UTC