[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065271.002024-09-218346Actual
3685596.512025-02-2083112Actual
2144811.402023-12-2383511Actual
915424.002023-01-208373Actual
31155128.422024-09-2183112Actual
255816.082024-04-2183212Actual
25915234.002024-05-218315Actual
1851216.722023-09-2283612Actual
15536197.002023-07-238363Actual
10457200.002023-02-208315Budget
3005725.232024-08-2183212Actual
14018197.002023-05-228317Actual
2891101.002022-07-238346Actual
1111080.002023-02-208328Budget
24145188.002024-03-218367Actual
30029118.852024-08-2183112Actual
4446100.002022-08-228368Budget
130030.002022-06-228373Budget
1409100.002022-06-228364Budget
38864179.872025-04-228328Actual
23822179.002024-03-218315Actual
167640.002022-06-228326Budget
36536551.092025-02-208318Actual
1898141.002023-10-228356Actual
2057015.652023-11-2283612Actual
1019289.002023-02-208363Actual
1303777.002023-04-228356Actual
34262281.392024-12-228328Actual
895143.002022-05-228367Actual
29174217.002024-08-218363Actual
37747296.542025-03-228368Actual
30889207.152024-09-218328Actual
26244248.002024-05-218367Actual
3014969.672024-08-2183113Actual
15145143.512023-06-228328Actual
164455.012023-07-2383212Actual
13428191.992023-04-228368Actual
1735814.592023-08-2283511Actual
20747241.002023-12-238314Actual
13630167.002023-05-228314Actual
18689220.002023-10-228314Actual
5090100.002022-09-228336Budget
1881100.002022-06-228366Budget
9400185.002023-01-208365Actual
214690.002022-06-228328Budget
1289550.002023-04-228326Budget
2667200.002022-07-238365Actual
10845100.002023-02-208366Budget
38183266.172025-03-2283613Actual
2610200.002022-07-238315Actual
10458180.002023-02-208315Actual
10379200.002023-02-208364Budget
35096102.002025-01-208316Actual
2193376.002024-01-208316Actual
234674.002022-07-238363Actual
34701171.432024-12-2283213Actual
7567264.002022-11-228317Actual
2172143.002024-01-208373Actual
3731200.002022-08-228315Budget
2538213.532024-04-2183211Actual
2293721.002024-02-208326Actual
3517780.002025-01-208346Actual
1730435.872023-08-2283311Actual
3673883.742025-02-2083411Actual
2997100.002022-07-238366Budget
15749163.002023-07-238365Actual
12565200.002023-04-228314Budget
37033157.402025-02-2083613Actual
223217.002022-05-228314Actual
1348200.002022-06-228314Budget
1526513.532023-06-2283211Actual
1490864.002023-06-228346Actual
6635100.002022-10-228328Budget
2103958.002023-12-238356Actual
4445157.142022-08-228368Actual
1289442.002023-04-228326Actual
1942567.782023-10-2283611Actual
2844150.002022-07-238336Actual
9478100.002023-01-208316Budget
17191182.902023-08-228368Actual
6117100.002022-10-228316Budget
2648049.702024-05-2183311Actual
38956160.342025-04-2283111Actual
896100.002022-05-228367Budget
2245784.802024-01-2083611Actual
21161178.002023-12-238367Actual
6261114.002022-10-228346Actual
2955256.002024-08-218356Actual
2579267.002024-05-218373Actual
38778255.002025-04-228367Actual
11171100.002023-02-208368Budget
31217188.002024-09-2183612Actual
31302155.642024-09-2183213Actual
754107.002022-05-228366Actual
855172.002022-12-238356Actual
21749196.002024-01-208314Actual
3868100.002022-08-228316Budget
8080200.002022-12-238314Budget
27750136.932024-06-2183112Actual
14523296.002023-06-228313Actual
1223680.002023-03-228328Budget
3213482.682024-10-2183211Actual
29585102.002024-08-218366Actual
13366146.542023-04-228328Actual
8458140.002022-12-238336Actual
35151132.002025-01-208336Actual
3137138.002022-07-238367Actual
12189200.002023-03-228318Budget
7160157.002022-11-228365Actual
33853252.002024-12-228315Actual
836178.002022-05-228317Actual
2716647.002024-06-218326Actual
4773200.002022-09-228364Budget
2405467.002024-03-218366Actual
2561310.332024-04-2183612Actual
3323155.632022-07-238368Actual
38453253.002025-04-228315Actual
3458243.312024-12-2283212Actual
27631100.762024-06-2183411Actual
8751200.002022-12-238367Budget
2287139.002022-07-238313Actual
2494476.002024-04-218316Actual
14642209.002023-06-228314Actual
37396116.002025-03-228316Actual
29971116.722024-08-2183611Actual
25950202.002024-05-218365Actual
11499200.002023-03-228364Budget
11111143.512023-02-208328Actual
28523247.002024-07-228367Actual
850580.002022-12-238346Budget
683590.002022-11-228363Budget
20987115.002023-12-238336Actual
1025134.422022-05-228328Actual
3627336.002025-02-208326Actual
19105259.002023-10-228367Actual
38125113.532025-03-2283113Actual
1064350.002023-02-208326Budget
34825224.002025-01-208363Actual
17565397.002023-09-228313Actual
30981148.632024-09-2183111Actual
234790.002022-07-238363Budget
8457100.002022-12-238336Budget
2019151.002022-06-228367Actual
37125292.002025-03-228363Actual
11969100.002023-03-228366Budget
3325869.912024-11-2183211Actual
1138830.002023-03-228373Budget
32550209.002024-11-218363Actual
1795156.002023-09-228346Actual
11863100.002023-03-228346Budget
27139104.002024-06-218316Actual
1027036.002023-02-208373Actual
39219211.402025-04-2283612Actual
505133.002022-05-228316Actual
38898237.452025-04-228368Actual
17812167.002023-09-228365Actual
38601155.002025-04-228336Actual
5381200.002022-09-228367Budget
3803323.102025-03-2283212Actual
25820270.002024-05-218314Actual
32248101.822024-10-2183611Actual
8140200.002022-12-238364Budget
37477102.002025-03-228346Actual
12706200.002023-04-228315Budget
1392651.002023-05-228356Actual
781580.002022-11-228368Budget
30091173.102024-08-2183612Actual
1223798.052023-03-228328Actual
8281140.002022-12-238365Actual
976200.002022-05-228318Budget
19070265.002023-10-228317Actual
4387178.362022-08-228328Actual
2497120.002024-04-218326Actual
326490.002022-07-238328Budget
9203253.002023-01-208314Actual
6445264.002022-10-228317Actual
3857360.002025-04-228326Actual
10692141.002023-02-208336Actual
2154010.332023-12-2383112Actual
2609156.002024-05-218346Actual
8752169.002022-12-238367Actual
167749.002022-06-228326Actual
15501408.002023-07-238313Actual
16533358.002023-08-228313Actual
19717192.002023-11-228314Actual
29445112.002024-08-218316Actual
1662599.002023-08-228373Actual
1739280.552023-08-2283611Actual
29797261.692024-08-218368Actual
1627236.932023-07-2383311Actual
9866200.002023-01-208367Budget
23857163.002024-03-218365Actual
602130.002022-05-228336Actual
31837102.002024-10-218366Actual
9590.002022-05-228363Budget
2878396.512024-07-2283411Actual
2299160.002024-02-208346Actual
1488238.002022-06-228315Actual
3148387.002024-10-218373Actual
6260100.002022-10-228346Budget
26779162.662024-05-2183613Actual
33945133.002024-12-228316Actual
1390070.002023-05-228346Actual
7816108.662022-11-228368Actual
466240.002022-09-228373Budget
6960220.002022-11-228314Actual
855250.002022-12-238356Budget
1019380.002023-02-208363Budget
3906515.652025-04-2283511Actual
1482792.002023-06-228316Actual
12627200.002023-04-228364Budget
20220178.362023-11-228328Actual
3750371.002025-03-228356Actual
27081195.002024-06-218365Actual
1165142.002022-06-228313Actual
2666115.652024-05-2183612Actual
966942.002023-01-208356Actual
29139397.002024-08-218313Actual
2807891.002024-07-228373Actual
2039349.702023-11-2283411Actual
354340.002022-08-228373Actual
5570141.992022-09-228368Actual
293750.002022-07-238356Budget
738280.002022-11-228346Budget
2843200.002022-07-238336Budget
3898473.102025-04-2283211Actual
35506146.512025-01-2083111Actual
1990295.002023-11-228316Actual
10133121.002023-02-208313Actual
30571125.002024-09-218316Actual
1636043.312023-07-2383611Actual
30861596.552024-09-218318Actual
17530.002022-05-228373Actual
7489100.002022-11-228366Budget
1797736.002023-09-228356Actual
6214140.002022-10-228336Actual
15862115.002023-07-238336Actual
35976233.002025-02-208363Actual
9726100.002023-01-208366Budget
18101158.002023-09-228367Actual
37593353.002025-03-228317Actual
1078560.002023-02-208356Budget
14113338.972023-05-228318Actual
2671974.942024-05-2183113Actual
31697124.002024-10-218316Actual
728660.002022-11-228326Budget
1064246.002023-02-208326Actual
10515146.002023-02-208365Actual
7894100.002022-12-238313Budget
2839869.002024-07-228356Actual

Generated 2025-06-21 13:08:33.598 UTC