[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172143.002023-12-218373Actual
27811211.402024-05-2283612Actual
2844150.002022-06-238336Actual
35767225.232024-12-2183612Actual
2000943.002023-10-238356Actual
3558884.802024-12-2183411Actual
10319200.002023-01-218314Budget
19809163.002023-10-238315Actual
37033157.402025-01-2183613Actual
29585102.002024-07-228366Actual
1725200.002022-05-238336Budget
18159288.972023-08-238318Actual
6696149.572022-09-228368Actual
2045448.632023-10-2383611Actual
4772178.002022-08-238364Actual
3323155.632022-06-238368Actual
22251148.052023-12-218328Actual
12768100.002023-03-238365Budget
21988122.002023-12-218336Actual
571080.002022-09-228363Budget
21126195.002023-11-238317Actual
24145188.002024-02-208367Actual
15145143.512023-05-238328Actual
2154010.332023-11-2383112Actual
35706134.802024-12-2183112Actual
35885162.662024-12-2183613Actual
12705215.002023-03-238315Actual
12626182.002023-03-238364Actual
167749.002022-05-238326Actual
11251158.002023-02-208313Actual
3172439.002024-09-218326Actual
17565397.002023-08-238313Actual
35942308.002025-01-218313Actual
2148251.822023-11-2383611Actual
11577200.002023-02-208315Budget
6213100.002022-09-228336Budget
22818173.002024-01-218315Actual
391650.002022-07-238326Budget
578942.002022-09-228373Actual
21281169.272023-11-238368Actual
2446584.802024-02-2083611Actual
3138100.002022-06-238367Budget
19163437.452023-09-228318Actual
8281140.002022-11-238365Actual
8219184.002022-11-238315Actual
25915234.002024-04-218315Actual
38743397.002025-03-238317Actual
21783103.002023-12-218364Actual
17925125.002023-08-238336Actual
2996130.002022-06-238366Actual
466240.002022-08-238373Budget
1435051.822023-04-2283611Actual
7160157.002022-10-238365Actual
2057015.652023-10-2383612Actual
5509100.002022-08-238328Budget
3343224.162024-10-2283212Actual
222200.002022-04-228314Budget
18569419.002023-09-228313Actual
781580.002022-10-238368Budget
3603369.002025-01-218373Actual
35003335.002024-12-218315Actual
7895114.002022-11-238313Actual
28106493.002024-06-228314Actual
3216200.002022-06-238318Budget
2662714.592024-04-2183112Actual
1395988.002023-04-228366Actual
31752143.002024-09-218336Actual
33887271.002024-11-228365Actual
14018197.002023-04-228317Actual
38125113.532025-02-2083113Actual
2201475.002023-12-218346Actual
5897133.002022-09-228364Actual
2671974.942024-04-2183113Actual
13427100.002023-03-238368Budget
1349217.002022-05-238314Actual
9479140.002022-12-218316Actual
23200285.932024-01-218318Actual
3750371.002025-02-208356Actual
5381200.002022-08-238367Budget
1078560.002023-01-218356Budget
630860.002022-09-228356Budget
977273.812022-04-228318Actual
17430.002022-04-228373Budget
1176768.002023-02-208326Actual
154118.212023-05-2383112Actual
3408492.002024-11-228366Actual
33138210.182024-10-228328Actual
164189.272023-06-2383112Actual
18220210.182023-08-238368Actual
346479.002022-07-238363Actual
38956160.342025-03-2383111Actual
14769122.002023-05-238365Actual
28609226.842024-06-228328Actual
2543634.802024-03-2283411Actual
1390070.002023-04-228346Actual
1936540.122023-09-2283411Actual
5508160.182022-08-238328Actual
13099101.002023-03-238366Actual
1461444.002023-05-238373Actual
2777827.362024-05-2283212Actual
1588864.002023-06-238346Actual
34674157.402024-11-2283113Actual
6116107.002022-09-228316Actual
1138830.002023-02-208373Budget
648100.002022-04-228346Budget
2432260.332024-02-2083111Actual
571183.002022-09-228363Actual
29763213.212024-07-228328Actual
7336138.002022-10-238336Actual
12706200.002023-03-238315Budget
32550209.002024-10-228363Actual
234674.002022-06-238363Actual
1223680.002023-02-208328Budget
16653246.002023-07-238314Actual
4199200.002022-07-238317Budget
2355212.462024-01-2183612Actual
12627200.002023-03-238364Budget
16097342.002023-06-238318Actual
33404101.822024-10-2283112Actual
907690.002022-12-218363Budget
2872951.822024-06-2283211Actual
234790.002022-06-238363Budget
29735479.882024-07-228318Actual
4121100.002022-07-238366Budget
33675205.002024-11-228363Actual
3673883.742025-01-2183411Actual
32188108.212024-09-2183411Actual
28523247.002024-06-228367Actual
35123.002022-04-228313Actual
2036622.042023-10-2383311Actual
795590.002022-11-238363Budget
15749163.002023-06-238365Actual
18101158.002023-08-238367Actual
2497120.002024-03-228326Actual
19105259.002023-09-228367Actual
2839869.002024-06-228356Actual
37713304.122025-02-208328Actual
2502566.002024-03-228346Actual
12047200.002023-02-208317Budget
3632790.002025-01-218346Actual
29294222.002024-07-228364Actual
33524134.592024-10-2283113Actual
2561310.332024-03-2283612Actual
29855184.812024-07-2283111Actual
34496167.782024-11-2283611Actual
27896234.592024-05-2283213Actual
630751.002022-09-228356Actual
1559360.002023-06-238373Actual
16125157.142023-06-238328Actual
8689180.002022-11-238317Actual
2286100.002022-06-238313Budget
2508495.002024-03-228366Actual
3458243.312024-11-2283212Actual
32607118.002024-10-228373Actual
23764167.002024-02-208364Actual
2893025.232024-06-2283212Actual
15862115.002023-06-238336Actual
4525113.002022-08-238313Actual
7099200.002022-10-238315Budget
2540932.672024-03-2283311Actual
3325869.912024-10-2283211Actual
15117384.422023-05-238318Actual
1931114.592023-09-2283211Actual
6214140.002022-09-228336Actual
29082155.642024-06-2283613Actual
2234281.612023-12-2183111Actual
3965100.002022-07-238336Budget
8141175.002022-11-238364Actual
25855187.002024-04-218364Actual
9203253.002022-12-218314Actual
3402694.002024-11-228346Actual
8610112.002022-11-238366Actual
1901394.002023-09-228366Actual
16004256.002023-06-238317Actual
225155.012023-12-2183112Actual
6507200.002022-09-228367Budget
915530.002022-12-218373Budget
22223295.032023-12-218318Actual
17685175.002023-08-238314Actual
8457100.002022-11-238336Budget
1446613.532023-04-2283612Actual
504100.002022-04-228316Budget
2610200.002022-06-238315Actual
37303301.002025-02-208315Actual
2716647.002024-05-228326Actual
1928381.612023-09-2283111Actual
3789206.002022-07-238365Actual
31837102.002024-09-218366Actual
31697124.002024-09-218316Actual
2106996.002023-11-238366Actual
10595120.002023-01-218316Actual
11171100.002023-01-218368Budget
14175167.752023-04-228368Actual
39304231.082025-03-2383213Actual
30923313.212024-08-228368Actual
27549179.492024-05-2283111Actual
2242453.952023-12-2183411Actual
28291135.002024-06-228316Actual
29049232.842024-06-2283213Actual
223217.002022-04-228314Actual
25141306.002024-03-228317Actual
31928311.002024-09-218367Actual
33230185.872024-10-2283111Actual
8611100.002022-11-238366Budget
174506.082023-07-2383112Actual
8360100.002022-11-238316Budget
1992936.002023-10-238326Actual
424200.002022-04-228365Budget
2099260.182022-05-238318Actual
18929105.002023-09-228336Actual
21630312.002023-12-218313Actual
194835.012023-09-2283112Actual
3438141.192024-11-2283211Actual
34616197.572024-11-2283612Actual
3118344.382024-08-2283212Actual
2039349.702023-10-2383411Actual
32876130.002024-10-228336Actual
1289442.002023-03-238326Actual
28964153.952024-06-2283612Actual
3966136.002022-07-238336Actual
1387484.002023-04-228336Actual
29500153.002024-07-228336Actual
3731200.002022-07-238315Budget
2988341.192024-07-2283211Actual
5460200.002022-08-238318Budget
11815100.002023-02-208336Budget
34825224.002024-12-218363Actual
27929243.362024-05-2283613Actual
3517780.002024-12-218346Actual
19191190.482023-09-228328Actual
8690200.002022-11-238317Budget
9806200.002022-12-218317Budget
5136100.002022-08-238346Budget
27631100.762024-05-2283411Actual
952751.002022-12-218326Actual
504151.002022-08-238326Actual
38488293.002025-03-238365Actual
9342200.002022-12-218315Budget
8831231.392022-11-238318Actual
3676543.312025-01-2183511Actual
1583420.002023-06-238326Actual
36153313.002025-01-218315Actual
29642383.002024-07-228317Actual
102490.002022-04-228328Budget
2337545.442024-01-2183311Actual
20220178.362023-10-238328Actual
1836037.992023-08-2383411Actual
38275211.002025-03-238363Actual
13759117.002023-04-228365Actual
7238136.002022-10-238316Actual

Generated 2025-05-22 11:20:50.191 UTC