[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558884.802024-12-2183411Actual
2101379.002023-11-238346Actual
1890139.002023-09-228326Actual
16159234.422023-06-238368Actual
17600237.002023-08-238363Actual
2947238.002024-07-228326Actual
1838711.402023-08-2383511Actual
12048187.002023-02-208317Actual
6117100.002022-09-228316Budget
1223798.052023-02-208328Actual
2671974.942024-04-2183113Actual
1942567.782023-09-2283611Actual
33346113.532024-10-2283611Actual
25733213.002024-04-218363Actual
458580.002022-08-238363Budget
69655.002022-04-228356Actual
2997100.002022-06-238366Budget
2093281.002023-11-238316Actual
7568200.002022-10-238317Budget
1390070.002023-04-228346Actual
7335100.002022-10-238336Budget
38743397.002025-03-238317Actual
12047200.002023-02-208317Budget
10594100.002023-01-218316Budget
22760121.002024-01-218364Actual
3397240.002024-11-228326Actual
6213100.002022-09-228336Budget
16653246.002023-07-238314Actual
4387178.362022-07-238328Actual
20840177.002023-11-238315Actual
144089.272023-04-2283112Actual
13819108.002023-04-228316Actual
22251148.052023-12-218328Actual
37245317.002025-02-208364Actual
326490.002022-06-238328Budget
2204043.002023-12-218356Actual
2662714.592024-04-2183112Actual
2875687.992024-06-2283311Actual
31217188.002024-08-2283612Actual
36095284.002025-01-218364Actual
35942308.002025-01-218313Actual
1750816.722023-07-2383612Actual
30626120.002024-08-228336Actual
1830614.592023-08-2383211Actual
19598334.002023-10-238313Actual
36061480.002025-01-218314Actual
1138830.002023-02-208373Budget
11718123.002023-02-208316Actual
2020100.002022-05-238367Budget
1583420.002023-06-238326Actual
38152141.612025-02-2083213Actual
27811211.402024-05-2283612Actual
15536197.002023-06-238363Actual
1647610.332023-06-2383612Actual
1243976.002023-03-238363Actual
743039.002022-10-238356Actual
37001181.962025-01-2183213Actual
7816108.662022-10-238368Actual
17777135.002023-08-238315Actual
2497120.002024-03-228326Actual
2245784.802023-12-2183611Actual
2988341.192024-07-2283211Actual
26779162.662024-04-2183613Actual
5382136.002022-08-238367Actual
22640202.002024-01-218363Actual
26332231.392024-04-218328Actual
28488445.002024-06-228317Actual
27371266.002024-05-228367Actual
3635370.002025-01-218356Actual
11436200.002023-02-208314Budget
33675205.002024-11-228363Actual
29022122.312024-06-2283113Actual
8282200.002022-11-238365Budget
504100.002022-04-228316Budget
225155.012023-12-2183112Actual
1836037.992023-08-2383411Actual
2305095.002024-01-218366Actual
32961129.002024-10-228366Actual
28346163.002024-06-228336Actual
64984.002022-04-228346Actual
31752143.002024-09-218336Actual
32106167.782024-09-2183111Actual
27048281.002024-05-228315Actual
1887474.002023-09-228316Actual
11499200.002023-02-208364Budget
3803323.102025-02-2083212Actual
2405467.002024-02-208366Actual
37887120.972025-02-2083411Actual
5836280.002022-09-228314Budget
3488294.002024-12-218373Actual
3591245.002022-07-238314Actual
37685454.122025-02-208318Actual
896100.002022-04-228367Budget
2432260.332024-02-2083111Actual
952660.002022-12-218326Budget
1544416.722023-05-2383612Actual
29735479.882024-07-228318Actual
15179166.242023-05-238368Actual
2042028.422023-10-2383511Actual
1251647.002023-03-238373Actual
1336780.002023-03-238328Budget
907690.002022-12-218363Budget
9726100.002022-12-218366Budget
3005725.232024-07-2283212Actual
8938105.632022-11-238368Actual
513765.002022-08-238346Actual
35293356.002024-12-218317Actual
29139397.002024-07-228313Actual
283100.002022-04-228364Budget
32670298.002024-10-228364Actual
37860116.722025-02-2083311Actual
32398139.852024-09-2183113Actual
34554110.342024-11-2283112Actual
7099200.002022-10-238315Budget
24639372.002024-03-228313Actual
12564230.002023-03-238314Actual
850479.002022-11-238346Actual
28964153.952024-06-2283612Actual
194835.012023-09-2283112Actual
23822179.002024-02-208315Actual
1686628.002023-07-238326Actual
2609200.002022-06-238315Budget
29763213.212024-07-228328Actual
29855184.812024-07-2283111Actual
2352010.332024-01-2183112Actual
4852209.002022-08-238315Actual
21664232.002023-12-218363Actual
25141306.002024-03-228317Actual
31097126.292024-08-2283611Actual
108490.002022-04-228368Budget
893780.002022-11-238368Budget
130030.002022-05-238373Budget
12627200.002023-03-238364Budget
728660.002022-10-238326Budget
3632790.002025-01-218346Actual
1461444.002023-05-238373Actual
23107225.002024-01-218317Actual
3290297.002024-10-228346Actual
691233.002022-10-238373Actual
35976233.002025-01-218363Actual
2196031.002023-12-218326Actual
2098200.002022-05-238318Budget
164455.012023-06-2383212Actual
30513241.002024-08-228365Actual
3553479.482024-12-2183211Actual
19191190.482023-09-228328Actual
31986478.362024-09-218318Actual
3216200.002022-06-238318Budget
38778255.002025-03-238367Actual
4993100.002022-08-238316Budget
10379200.002023-01-218364Budget
2831834.002024-06-228326Actual
2099260.182022-05-238318Actual
1726150.002022-05-238336Actual
32458141.612024-09-2183613Actual
27457317.752024-05-228328Actual
14769122.002023-05-238365Actual
38395235.002025-03-238364Actual
27139104.002024-05-228316Actual
5976206.002022-09-228315Actual
2019151.002022-05-238367Actual
34408101.822024-11-2283311Actual
2473285.002022-06-238314Actual
915530.002022-12-218373Budget
5569100.002022-08-238368Budget
6214140.002022-09-228336Actual
2952688.002024-07-228346Actual
2346266.722024-01-2183611Actual
2000943.002023-10-238356Actual
34234466.242024-11-228318Actual
28140242.002024-06-228364Actual
1019380.002023-01-218363Budget
10844115.002023-01-218366Actual
3783332.672025-02-2083211Actual
4851200.002022-08-238315Budget
9263200.002022-12-218364Budget
1384628.002023-04-228326Actual
2716647.002024-05-228326Actual
12297129.872023-02-208368Actual
2332063.532024-01-2183111Actual
2172143.002023-12-218373Actual
1901394.002023-09-228366Actual
9017127.002022-12-218313Actual
1429051.822023-04-2283311Actual
55240.002022-04-228326Budget
36598219.272025-01-218368Actual
23228152.602024-01-218328Actual
2039349.702023-10-2383411Actual
11863100.002023-02-208346Budget
2765844.382024-05-2283511Actual
18101158.002023-08-238367Actual
11578204.002023-02-208315Actual
1549132.002022-05-238365Actual
20987115.002023-11-238336Actual
3137138.002022-06-238367Actual
24759220.002024-03-228314Actual
1730435.872023-07-2383311Actual
1833337.992023-08-2383311Actual
33760376.002024-11-228314Actual
2437735.872024-02-2083311Actual
2239746.502023-12-2183311Actual
13098100.002023-03-238366Budget
2724650.002024-05-228356Actual
1222102.002022-05-238363Actual
9016100.002022-12-218313Budget
29797261.692024-07-228368Actual
1895555.002023-09-228346Actual
34616197.572024-11-2283612Actual
1591457.002023-06-238356Actual
2269787.002024-01-218373Actual
5461345.032022-08-238318Actual
2615066.002024-04-218366Actual
2136734.802023-11-2383211Actual
25950202.002024-04-218365Actual
12110200.002023-02-208367Budget
3652157.002022-07-238364Actual
2036622.042023-10-2383311Actual
1624511.402023-06-2383211Actual
6116107.002022-09-228316Actual
6695100.002022-09-228368Budget
7895114.002022-11-238313Actual
1735814.592023-07-2383511Actual
34353215.662024-11-2283111Actual
12846109.002023-03-238316Actual
3373276.002024-11-228373Actual
1131180.002023-02-208363Budget
630751.002022-09-228356Actual
1697998.002023-07-238366Actual
27549179.492024-05-2283111Actual
6038200.002022-09-228365Budget
4992116.002022-08-238316Actual
3590280.002022-07-238314Budget
2843200.002022-06-238336Budget
2561310.332024-03-2283612Actual
29642383.002024-07-228317Actual
29259385.002024-07-228314Actual
8457100.002022-11-238336Budget
2872951.822024-06-2283211Actual
4120137.002022-07-238366Actual
363200.002022-04-228315Budget
36656202.892025-01-2183111Actual
102490.002022-04-228328Budget
17129314.722023-07-238318Actual
3138100.002022-06-238367Budget
9993196.542022-12-218328Actual
31697124.002024-09-218316Actual
2004278.002023-10-238366Actual
3901173.102025-03-2383311Actual
24886147.002024-03-228365Actual
23200285.932024-01-218318Actual

Generated 2025-05-22 06:56:22.026 UTC