[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8752169.002022-12-048367Actual
33675205.002024-12-038363Actual
3284834.002024-11-028326Actual
38067225.232025-03-0383612Actual
21841194.002024-01-018315Actual
13318288.972023-04-038318Actual
31639266.002024-10-028365Actual
2530147.002022-07-048364Actual
6961200.002022-11-038314Budget
2765844.382024-06-0283511Actual
4199200.002022-08-038317Budget
20253222.302023-11-038368Actual
8081256.002022-12-048314Actual
571183.002022-10-038363Actual
5837278.002022-10-038314Actual
94102.002022-05-038363Actual
27986398.002024-07-038313Actual
3901173.102025-04-0383311Actual
1303860.002023-04-038356Budget
602130.002022-05-038336Actual
36974164.412025-02-0183113Actual
16004256.002023-07-048317Actual
13366146.542023-04-038328Actual
3014969.672024-08-0283113Actual
1423567.782023-05-0383111Actual
33230185.872024-11-0283111Actual
1887474.002023-10-038316Actual
4338200.002022-08-038318Budget
22251148.052024-01-018328Actual
69655.002022-05-038356Actual
26244248.002024-05-028367Actual
3553479.482025-01-0183211Actual
2458212.462024-03-0283612Actual
8689180.002022-12-048317Actual
35386466.242025-01-018318Actual
11719100.002023-03-038316Budget
2207389.002024-01-018366Actual
13759117.002023-05-038365Actual
22130222.002024-01-018317Actual
33551148.622024-11-0283213Actual
2301767.002024-02-018356Actual
840860.002022-12-048326Budget
28198264.002024-07-038315Actual
245239.272024-03-0283112Actual
30478264.002024-09-028315Actual
33640344.002024-12-038313Actual
4710280.002022-09-038314Budget
466240.002022-09-038373Budget
1629111.002022-06-038316Actual
35236101.002025-01-018366Actual
3731200.002022-08-038315Budget
11437260.002023-03-038314Actual
3065271.002024-09-028346Actual
2242453.952024-01-0183411Actual
18689220.002023-10-038314Actual
19717192.002023-11-038314Actual
15501408.002023-07-048313Actual
13239177.002023-04-038367Actual
35706134.802025-01-0183112Actual
2234281.612024-01-0183111Actual
728660.002022-11-038326Budget
2508495.002024-04-028366Actual
7335100.002022-11-038336Budget
2355212.462024-02-0183612Actual
1559360.002023-07-048373Actual
11250100.002023-03-038313Budget
32961129.002024-11-028366Actual
2245784.802024-01-0183611Actual
3688324.162025-02-0183212Actual
27139104.002024-06-028316Actual
17777135.002023-09-038315Actual
17812167.002023-09-038365Actual
11498169.002023-03-038364Actual
5242100.002022-09-038366Budget
2997100.002022-07-048366Budget
12565200.002023-04-038314Budget
738280.002022-11-038346Budget
11816137.002023-03-038336Actual
37338248.002025-03-038365Actual
9726100.002023-01-018366Budget
38601155.002025-04-038336Actual
2057015.652023-11-0383612Actual
855172.002022-12-048356Actual
195106.082023-10-0383212Actual
223217.002022-05-038314Actual
31928311.002024-10-028367Actual
3732167.002022-08-038315Actual
23200285.932024-02-018318Actual
10983178.002023-02-018367Actual
36536551.092025-02-018318Actual
9203253.002023-01-018314Actual
1724970.972023-08-0383111Actual
962280.002023-01-018346Budget
30300242.002024-09-028363Actual
3742339.002025-03-038326Actual
24793104.002024-04-028364Actual
1251730.002023-04-038373Budget
10595120.002023-02-018316Actual
1694646.002023-08-038356Actual
34554110.342024-12-0383112Actual
38546106.002025-04-038316Actual
29937103.952024-08-0283411Actual
28902126.292024-07-0383112Actual
28581554.122024-07-038318Actual
30861596.552024-09-028318Actual
4913165.002022-09-038365Actual
21749196.002024-01-018314Actual
35414217.752025-01-018328Actual
3325869.912024-11-0283211Actual
27371266.002024-06-028367Actual
2154010.332023-12-0483112Actual
1960190.002022-06-038317Actual
22760121.002024-02-018364Actual
29910110.342024-08-0283311Actual
2988341.192024-08-0283211Actual
10691100.002023-02-018336Budget
1409100.002022-06-038364Budget
55346.002022-05-038326Actual
3180460.002024-10-028356Actual
795590.002022-12-048363Budget
12944100.002023-04-038336Budget
35328296.002025-01-018367Actual
9576100.002023-01-018336Budget
13098100.002023-04-038366Budget
8831231.392022-12-048318Actual
34141387.002024-12-038317Actual
616453.002022-10-038326Actual
2543634.802024-04-0283411Actual
32670298.002024-11-028364Actual
578942.002022-10-038373Actual
36246150.002025-02-018316Actual
1750816.722023-08-0383612Actual
10132100.002023-02-018313Budget
1138830.002023-03-038373Budget
3106396.512024-09-0283411Actual
3343224.162024-11-0283212Actual
14769122.002023-06-038365Actual
13819108.002023-05-038316Actual
1800983.002023-09-038366Actual
1686628.002023-08-038326Actual
3373276.002024-12-038373Actual
39038127.362025-04-0383411Actual
32515344.002024-11-028313Actual
130121.002022-06-038373Actual
505133.002022-05-038316Actual
12377100.002023-04-038313Budget
2757760.332024-06-0283211Actual
1866147.002023-10-038373Actual
466342.002022-09-038373Actual
2095930.002023-12-048326Actual
1959200.002022-06-038317Budget
38778255.002025-04-038367Actual
36564217.752025-02-018328Actual
3627336.002025-02-018326Actual
19957111.002023-11-038336Actual
22223295.032024-01-018318Actual
1939228.422023-10-0383511Actual
6117100.002022-10-038316Budget
30091173.102024-08-0283612Actual
13178200.002023-04-038317Budget
2656852.892024-05-0283611Actual
1797736.002023-09-038356Actual
9400185.002023-01-018365Actual
3685596.512025-02-0183112Actual
12767126.002023-04-038365Actual
37210471.002025-03-038314Actual
2650746.502024-05-0283411Actual
10378135.002023-02-018364Actual
2535486.932024-04-0283111Actual
10738100.002023-02-018346Budget
174776.082023-08-0383212Actual
16159234.422023-07-048368Actual
32014257.152024-10-028328Actual
23107225.002024-02-018317Actual
12768100.002023-04-038365Budget
37451120.002025-03-038336Actual
13319200.002023-04-038318Budget
2103958.002023-12-048356Actual
3443594.382024-12-0383411Actual
7021200.002022-11-038364Budget
17870113.002023-09-038316Actual
25176221.002024-04-028367Actual
12188245.032023-03-038318Actual
29855184.812024-08-0283111Actual
3750371.002025-03-038356Actual
3100940.122024-09-0283211Actual
17530.002022-05-038373Actual
32306124.172024-10-0283112Actual
1408154.002022-06-038364Actual
38152141.612025-03-0383213Actual
35038195.002025-01-018365Actual
31426215.002024-10-028363Actual
1968994.002023-11-038373Actual
6774100.002022-11-038313Budget
1549132.002022-06-038365Actual
6261114.002022-10-038346Actual
1064246.002023-02-018326Actual
31155128.422024-09-0283112Actual
245502.892024-03-0283212Actual
3862777.002025-04-038346Actual
5460200.002022-09-038318Budget
11639189.002023-03-038365Actual
214690.002022-06-038328Budget
6116107.002022-10-038316Actual
14557237.002023-06-038363Actual
21630312.002024-01-018313Actual
4339219.272022-08-038318Actual
1662599.002023-08-038373Actual
3800586.932025-03-0383112Actual
20782145.002023-12-048364Actual
29387231.002024-08-028365Actual
1936540.122023-10-0383411Actual
5976206.002022-10-038315Actual
9263200.002023-01-018364Budget
3217304.122022-07-048318Actual
36478290.002025-02-018367Actual
2020100.002022-06-038367Budget
6260100.002022-10-038346Budget
6366100.002022-10-038366Budget
12298100.002023-03-038368Budget
9575138.002023-01-018336Actual
29735479.882024-08-028318Actual
5090100.002022-09-038336Budget
3402100.002022-08-038313Budget
30981148.632024-09-0283111Actual
22852131.002024-02-018365Actual
12109138.002023-03-038367Actual
4773200.002022-09-038364Budget
999290.002023-01-018328Budget
2099260.182022-06-038318Actual
31604279.002024-10-028315Actual
2531100.002022-07-048364Budget
21219395.032023-12-048318Actual
36095284.002025-02-018364Actual
1496779.002023-06-038366Actual
9399200.002023-01-018365Budget
33853252.002024-12-038315Actual
18781131.002023-10-038315Actual
1992936.002023-11-038326Actual
9202200.002023-01-018314Budget
108490.002022-05-038368Budget
3397240.002024-12-038326Actual
3898473.102025-04-0383211Actual
9479140.002023-01-018316Actual
17719137.002023-09-038364Actual
283100.002022-05-038364Budget
24674223.002024-04-028363Actual
9017127.002023-01-018313Actual
24145188.002024-03-028367Actual
25234367.752024-04-028318Actual

Generated 2025-06-02 16:02:58.809 UTC