[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29294222.002024-07-318364Actual
2458212.462024-02-2983612Actual
36916151.832025-01-3083612Actual
17812167.002023-09-018365Actual
16746185.002023-08-018315Actual
31986478.362024-09-308318Actual
31837102.002024-09-308366Actual
3408492.002024-12-018366Actual
35942308.002025-01-308313Actual
37451120.002025-03-018336Actual
5461345.032022-09-018318Actual
8611100.002022-12-028366Budget
5836280.002022-10-018314Budget
35976233.002025-01-308363Actual
37001181.962025-01-3083213Actual
36797100.762025-01-3083611Actual
30091173.102024-07-3183612Actual
34496167.782024-12-0183611Actual
896100.002022-05-018367Budget
738280.002022-11-018346Budget
466342.002022-09-018373Actual
20782145.002023-12-028364Actual
8140200.002022-12-028364Budget
12767126.002023-04-018365Actual
12846109.002023-04-018316Actual
31697124.002024-09-308316Actual
505133.002022-05-018316Actual
1190945.002023-03-018356Actual
2352010.332024-01-3083112Actual
35852167.922024-12-3083213Actual
2242453.952023-12-3083411Actual
6695100.002022-10-018368Budget
1488238.002022-06-018315Actual
33138210.182024-10-318328Actual
26990240.002024-05-318364Actual
29174217.002024-07-318363Actual
20220178.362023-11-018328Actual
13319200.002023-04-018318Budget
2497120.002024-03-318326Actual
1959200.002022-06-018317Budget
19957111.002023-11-018336Actual
504050.002022-09-018326Budget
3627336.002025-01-308326Actual
2435026.292024-02-2983211Actual
9590.002022-05-018363Budget
222200.002022-05-018314Budget
30889207.152024-08-318328Actual
31036117.782024-08-3183311Actual
578942.002022-10-018373Actual
33853252.002024-12-018315Actual
1851216.722023-09-0183612Actual
2196031.002023-12-308326Actual
102490.002022-05-018328Budget
3137138.002022-07-028367Actual
2103958.002023-12-028356Actual
35038195.002024-12-308365Actual
36061480.002025-01-308314Actual
405960.002022-08-018356Budget
1384628.002023-05-018326Actual
205395.012023-11-0183212Actual
25698293.002024-04-308313Actual
16004256.002023-07-028317Actual
23915113.002024-02-298316Actual
1526513.532023-06-0183211Actual
4992116.002022-09-018316Actual
29642383.002024-07-318317Actual
29445112.002024-07-318316Actual
2891101.002022-07-028346Actual
11499200.002023-03-018364Budget
11640100.002023-03-018365Budget
167640.002022-06-018326Budget
3405262.002024-12-018356Actual
31391402.002024-09-308313Actual
2004278.002023-11-018366Actual
3688324.162025-01-3083212Actual
69655.002022-05-018356Actual
26332231.392024-04-308328Actual
4524100.002022-09-018313Budget
30571125.002024-08-318316Actual
1797736.002023-09-018356Actual
28902126.292024-07-0183112Actual
38898237.452025-04-018368Actual
27371266.002024-05-318367Actual
37947123.102025-03-0183611Actual
2765844.382024-05-3183511Actual
26746227.572024-04-3083213Actual
22605351.002024-01-308313Actual
9944200.002022-12-308318Budget
37303301.002025-03-018315Actual
242535.002022-07-028373Actual
3517780.002024-12-308346Actual
3668466.722025-01-3083211Actual
2875687.992024-07-0183311Actual
977273.812022-05-018318Actual
836178.002022-05-018317Actual
31639266.002024-09-308365Actual
21988122.002023-12-308336Actual
4446100.002022-08-018368Budget
27929243.362024-05-3183613Actual
33945133.002024-12-018316Actual
2561310.332024-03-3183612Actual
2443112.462024-02-2983511Actual
22760121.002024-01-308364Actual
1223798.052023-03-018328Actual
3216200.002022-07-028318Budget
907690.002022-12-308363Budget
29937103.952024-07-3183411Actual
30208155.642024-07-3183613Actual
35706134.802024-12-3083112Actual
24999121.002024-03-318336Actual
12189200.002023-03-018318Budget
25262179.872024-03-318328Actual
5649113.002022-10-018313Actual
1833337.992023-09-0183311Actual
279529.002022-07-028326Actual
38395235.002025-04-018364Actual
13239177.002023-04-018367Actual
29022122.312024-07-0183113Actual
518360.002022-09-018356Budget
1390070.002023-05-018346Actual
34100.002022-05-018313Budget
12564230.002023-04-018314Actual
25855187.002024-04-308364Actual
38864179.872025-04-018328Actual
895143.002022-05-018367Actual
1621781.612023-07-0283111Actual
2286100.002022-07-028313Budget
781580.002022-11-018368Budget
2502566.002024-03-318346Actual
27986398.002024-07-018313Actual
12847100.002023-04-018316Budget
174506.082023-08-0183112Actual
3065271.002024-08-318346Actual
1694646.002023-08-018356Actual
245239.272024-02-2983112Actual
2133962.462023-12-0283111Actual
27631100.762024-05-3183411Actual
37860116.722025-03-0183311Actual
20253222.302023-11-018368Actual
7816108.662022-11-018368Actual
4852209.002022-09-018315Actual
6037164.002022-10-018365Actual
34295219.272024-12-018368Actual
27604128.422024-05-3183311Actual
1176768.002023-03-018326Actual
17685175.002023-09-018314Actual
144355.012023-05-0183212Actual
30265417.002024-08-318313Actual
18689220.002023-10-018314Actual
2648049.702024-04-3083311Actual
15656141.002023-07-028364Actual
601200.002022-05-018336Budget
8689180.002022-12-028317Actual
223217.002022-05-018314Actual
4199200.002022-08-018317Budget
182044.002022-06-018356Actual
952751.002022-12-308326Actual
1482792.002023-06-018316Actual
30513241.002024-08-318365Actual
37627303.002025-03-018367Actual
29082155.642024-07-0183613Actual
3603369.002025-01-308373Actual
6213100.002022-10-018336Budget
2106996.002023-12-028366Actual
36564217.752025-01-308328Actual
32728293.002024-10-318315Actual
33346113.532024-10-3183611Actual
3750371.002025-03-018356Actual
3290297.002024-10-318346Actual
2337545.442024-01-3083311Actual
4259167.002022-08-018367Actual
648100.002022-05-018346Budget
32106167.782024-09-3083111Actual
2254817.782023-12-3083612Actual
32340168.852024-09-3083612Actual
1750816.722023-08-0183612Actual
29763213.212024-07-318328Actual
8879135.932022-12-028328Actual
18929105.002023-10-018336Actual
13318288.972023-04-018318Actual
3075200.002022-07-028317Budget
279440.002022-07-028326Budget
1289550.002023-04-018326Budget
7706200.002022-11-018318Budget
37033157.402025-01-3083613Actual
748886.002022-11-018366Actual
2473142.002024-03-318373Actual
35236101.002024-12-308366Actual
5569100.002022-09-018368Budget
3800586.932025-03-0183112Actual
424200.002022-05-018365Budget
3901173.102025-04-0183311Actual
466240.002022-09-018373Budget
17530.002022-05-018373Actual
1627236.932023-07-0283311Actual
1490864.002023-06-018346Actual
1954111.402023-10-0183612Actual
962280.002022-12-308346Budget
13178200.002023-04-018317Budget
10845100.002023-01-308366Budget
2472200.002022-07-028314Budget
2136734.802023-12-0283211Actual
12706200.002023-04-018315Budget
31894371.002024-09-308317Actual
10458180.002023-01-308315Actual
1349217.002022-06-018314Actual
25234367.752024-03-318318Actual
4386100.002022-08-018328Budget
28198264.002024-07-018315Actual
3458243.312024-12-0183212Actual
4525113.002022-09-018313Actual
2269787.002024-01-308373Actual
3177881.002024-09-308346Actual
37593353.002025-03-018317Actual
423140.002022-05-018365Actual
3325869.912024-10-3183211Actual
999290.002022-12-308328Budget
21841194.002023-12-308315Actual
30626120.002024-08-318336Actual
30768358.002024-08-318317Actual
2988341.192024-07-3183211Actual
1138830.002023-03-018373Budget
2653411.402024-04-3083511Actual
194835.012023-10-0183112Actual
32670298.002024-10-318364Actual
9399200.002022-12-308365Budget
16781185.002023-08-018365Actual
1730435.872023-08-0183311Actual
3965100.002022-08-018336Budget
2878396.512024-07-0183411Actual
29855184.812024-07-3183111Actual
29259385.002024-07-318314Actual
4993100.002022-09-018316Budget
17870113.002023-09-018316Actual
8282200.002022-12-028365Budget
164189.272023-07-0283112Actual
23107225.002024-01-308317Actual
2692895.002024-05-318373Actual
4772178.002022-09-018364Actual
10844115.002023-01-308366Actual
33466170.982024-10-3183612Actual
2346266.722024-01-3083611Actual
1243880.002023-04-018363Budget
2786978.452024-05-3183113Actual
23970117.002024-02-298336Actual
32458141.612024-09-3083613Actual
18604202.002023-10-018363Actual
10132100.002023-01-308313Budget
2193376.002023-12-308316Actual
31752143.002024-09-308336Actual

Generated 2025-05-31 16:09:16.815 UTC