[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27491211.692024-05-228368Actual
1842148.632023-08-2383611Actual
691233.002022-10-238373Actual
38898237.452025-03-238368Actual
33640344.002024-11-228313Actual
31334159.152024-08-2283613Actual
38488293.002025-03-238365Actual
1138921.002023-02-208373Actual
2332063.532024-01-2183111Actual
3857360.002025-03-238326Actual
4260200.002022-07-238367Budget
13664153.002023-04-228364Actual
7160157.002022-10-238365Actual
9944200.002022-12-218318Budget
28609226.842024-06-228328Actual
22284158.662023-12-218368Actual
755100.002022-04-228366Budget
12990112.002023-03-238346Actual
5461345.032022-08-238318Actual
1431735.872023-04-2283411Actual
39337213.542025-03-2383613Actual
34000144.002024-11-228336Actual
32670298.002024-10-228364Actual
1409100.002022-05-238364Budget
27811211.402024-05-2283612Actual
1222102.002022-05-238363Actual
2402264.002024-02-208356Actual
5976206.002022-09-228315Actual
21630312.002023-12-218313Actual
887890.002022-11-238328Budget
34141387.002024-11-228317Actual
1186286.002023-02-208346Actual
27549179.492024-05-2283111Actual
2844150.002022-06-238336Actual
205128.212023-10-2383112Actual
20840177.002023-11-238315Actual
22725211.002024-01-218314Actual
24886147.002024-03-228365Actual
1111080.002023-01-218328Budget
17812167.002023-08-238365Actual
30513241.002024-08-228365Actual
3071190.002024-08-228366Actual
14769122.002023-05-238365Actual
214690.002022-05-238328Budget
1025134.422022-04-228328Actual
24639372.002024-03-228313Actual
3373276.002024-11-228373Actual
2432260.332024-02-2083111Actual
5381200.002022-08-238367Budget
25176221.002024-03-228367Actual
5836280.002022-09-228314Budget
1629948.632023-06-2383411Actual
17036237.002023-07-238317Actual
4338200.002022-07-238318Budget
602130.002022-04-228336Actual
3331272.042024-10-2283411Actual
130030.002022-05-238373Budget
38240375.002025-03-238313Actual
37001181.962025-01-2183213Actual
504050.002022-08-238326Budget
16004256.002023-06-238317Actual
33172257.152024-10-228368Actual
8361153.002022-11-238316Actual
2473142.002024-03-228373Actual
29937103.952024-07-2283411Actual
28844100.762024-06-2283611Actual
391764.002022-07-238326Actual
32876130.002024-10-228336Actual
1866147.002023-09-228373Actual
10595120.002023-01-218316Actual
2837290.002024-06-228346Actual
13428191.992023-03-238368Actual
17530.002022-04-228373Actual
2142153.952023-11-2383411Actual
9478100.002022-12-218316Budget
188088.002022-05-238366Actual
33795242.002024-11-228364Actual
32607118.002024-10-228373Actual
29049232.842024-06-2283213Actual
2437735.872024-02-2083311Actual
2878396.512024-06-2283411Actual
2346266.722024-01-2183611Actual
1223680.002023-02-208328Budget
38686117.002025-03-238366Actual
5896200.002022-09-228364Budget
3403132.002022-07-238313Actual
33230185.872024-10-2283111Actual
7239100.002022-10-238316Budget
616453.002022-09-228326Actual
144355.012023-04-2283212Actual
1588864.002023-06-238346Actual
3221536.932024-09-2183511Actual
11719100.002023-02-208316Budget
3216200.002022-06-238318Budget
4993100.002022-08-238316Budget
26209320.002024-04-218317Actual
1064350.002023-01-218326Budget
37090436.002025-02-208313Actual
2103958.002023-11-238356Actual
2531100.002022-06-238364Budget
3005725.232024-07-2283212Actual
33551148.622024-10-2283213Actual
518360.002022-08-238356Budget
17071169.002023-07-238367Actual
34408101.822024-11-2283311Actual
2502566.002024-03-228346Actual
26365222.302024-04-218368Actual
835200.002022-04-228317Budget
29082155.642024-06-2283613Actual
4259167.002022-07-238367Actual
855250.002022-11-238356Budget
12297129.872023-02-208368Actual
37713304.122025-02-208328Actual
11063200.002023-01-218318Budget
13366146.542023-03-238328Actual
33524134.592024-10-2283113Actual
37451120.002025-02-208336Actual
3553479.482024-12-2183211Actual
27631100.762024-05-2283411Actual
3632790.002025-01-218346Actual
37887120.972025-02-2083411Actual
37125292.002025-02-208363Actual
2440453.952024-02-2083411Actual
10457200.002023-01-218315Budget
20662221.002023-11-238363Actual
13239177.002023-03-238367Actual
9576100.002022-12-218336Budget
4199200.002022-07-238317Budget
31097126.292024-08-2283611Actual
1461444.002023-05-238373Actual
35096102.002024-12-218316Actual
4445157.142022-07-238368Actual
13819108.002023-04-228316Actual
3865375.002025-03-238356Actual
2098200.002022-05-238318Budget
34176222.002024-11-228367Actual
9479140.002022-12-218316Actual
1621781.612023-06-2383111Actual
16688124.002023-07-238364Actual
12047200.002023-02-208317Budget
37685454.122025-02-208318Actual
10515146.002023-01-218365Actual
1881100.002022-05-238366Budget
2148251.822023-11-2383611Actual
27139104.002024-05-228316Actual
31697124.002024-09-218316Actual
2530147.002022-06-238364Actual
1426313.532023-04-2283211Actual
2746100.002022-06-238316Budget
32515344.002024-10-228313Actual
1349217.002022-05-238314Actual
30981148.632024-08-2283111Actual
2334841.192024-01-2183211Actual
2144811.402023-11-2383511Actual
36536551.092025-01-218318Actual
3868100.002022-07-238316Budget
64984.002022-04-228346Actual
30300242.002024-08-228363Actual
9400185.002022-12-218365Actual
16533358.002023-07-238313Actual
29500153.002024-07-228336Actual
3148387.002024-09-218373Actual
2650746.502024-04-2183411Actual
4773200.002022-08-238364Budget
4852209.002022-08-238315Actual
20134160.002023-10-238367Actual
840860.002022-11-238326Budget
10923197.002023-01-218317Actual
1697998.002023-07-238366Actual
2342914.592024-01-2183511Actual
3397240.002024-11-228326Actual
174776.082023-07-2383212Actual
3265114.722022-06-238328Actual
37627303.002025-02-208367Actual
12767126.002023-03-238365Actual
27896234.592024-05-2283213Actual
2101379.002023-11-238346Actual
2653411.402024-04-2183511Actual
29139397.002024-07-228313Actual
18781131.002023-09-228315Actual
14018197.002023-04-228317Actual
16568211.002023-07-238363Actual
3603369.002025-01-218373Actual
3918556.082025-03-2383212Actual
21126195.002023-11-238317Actual
19598334.002023-10-238313Actual
2786978.452024-05-2283113Actual
22965103.002024-01-218336Actual
29174217.002024-07-228363Actual
999290.002022-12-218328Budget
13630167.002023-04-228314Actual
3732167.002022-07-238315Actual
23107225.002024-01-218317Actual
907690.002022-12-218363Budget
3789206.002022-07-238365Actual
16839111.002023-07-238316Actual
1851216.722023-08-2383612Actual
36188207.002025-01-218365Actual
571080.002022-09-228363Budget
3343224.162024-10-2283212Actual
2538213.532024-03-2283211Actual
39304231.082025-03-2383213Actual
1847911.402023-08-2383112Actual
3177881.002024-09-218346Actual
18187135.932023-08-238328Actual
34554110.342024-11-2283112Actual
16159234.422023-06-238368Actual
8831231.392022-11-238318Actual
28964153.952024-06-2283612Actual
748886.002022-10-238366Actual
3685596.512025-01-2183112Actual
3325869.912024-10-2283211Actual
406057.002022-07-238356Actual
11251158.002023-02-208313Actual
28021254.002024-06-228363Actual
3014969.672024-07-2283113Actual
11437260.002023-02-208314Actual
19191190.482023-09-228328Actual
1624511.402023-06-2383211Actual
31604279.002024-09-218315Actual
1027036.002023-01-218373Actual
7021200.002022-10-238364Budget
33138210.182024-10-228328Actual
4121100.002022-07-238366Budget
636779.002022-09-228366Actual
9866200.002022-12-218367Budget
205395.012023-10-2383212Actual
26871282.002024-05-228363Actual
4711240.002022-08-238314Actual
346580.002022-07-238363Budget
37593353.002025-02-208317Actual
30889207.152024-08-228328Actual
8281140.002022-11-238365Actual
972788.002022-12-218366Actual
3446234.802024-11-2283511Actual
5090100.002022-08-238336Budget
1423567.782023-04-2283111Actual
4851200.002022-08-238315Budget
571183.002022-09-228363Actual
3438141.192024-11-2283211Actual
2057015.652023-10-2383612Actual
962377.002022-12-218346Actual
19717192.002023-10-238314Actual
2254817.782023-12-2183612Actual
1196893.002023-02-208366Actual
38275211.002025-03-238363Actual
3172439.002024-09-218326Actual
976200.002022-04-228318Budget
578840.002022-09-228373Budget
26425101.822024-04-2183111Actual

Generated 2025-05-23 00:52:03.701 UTC