[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 250  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872951.822024-06-1983211Actual
3106396.512024-08-1983411Actual
2334841.192024-01-1883211Actual
836178.002022-04-198317Actual
7489100.002022-10-208366Budget
6696149.572022-09-198368Actual
1243976.002023-03-208363Actual
28643214.722024-06-198368Actual
32728293.002024-10-198315Actual
144089.272023-04-1983112Actual
1739280.552023-07-2083611Actual
37887120.972025-02-1783411Actual
1998369.002023-10-208346Actual
26779162.662024-04-1883613Actual
8831231.392022-11-208318Actual
2893025.232024-06-1983212Actual
35885162.662024-12-1883613Actual
64984.002022-04-198346Actual
1336780.002023-03-208328Budget
17719137.002023-08-208364Actual
1164100.002022-05-208313Budget
11815100.002023-02-178336Budget
2765844.382024-05-1983511Actual
16781185.002023-07-208365Actual
24203310.182024-02-178318Actual
2543634.802024-03-1983411Actual
2287139.002022-06-208313Actual
36386104.002025-01-188366Actual
1968994.002023-10-208373Actual
4524100.002022-08-208313Budget
94102.002022-04-198363Actual
2443112.462024-02-1783511Actual
2668200.002022-06-208365Budget
2757760.332024-05-1983211Actual
2432260.332024-02-1783111Actual
2154010.332023-11-2083112Actual
23262155.632024-01-188368Actual
13543250.002023-04-198363Actual
850580.002022-11-208346Budget
177398.002022-05-208346Actual
2837290.002024-06-198346Actual
6366100.002022-09-198366Budget
2139456.082023-11-2083311Actual
2997100.002022-06-208366Budget
2947238.002024-07-198326Actual
2004278.002023-10-208366Actual
12767126.002023-03-208365Actual
16159234.422023-06-208368Actual
4120137.002022-07-208366Actual
24264234.422024-02-178368Actual
28581554.122024-06-198318Actual
16097342.002023-06-208318Actual
1636043.312023-06-2083611Actual
19957111.002023-10-208336Actual
3076248.002022-06-208317Actual
27929243.362024-05-1983613Actual
27896234.592024-05-1983213Actual
30889207.152024-08-198328Actual
6635100.002022-09-198328Budget
2952688.002024-07-198346Actual
15807100.002023-06-208316Actual
34910451.002024-12-188314Actual
1531950.762023-05-2083411Actual
5508160.182022-08-208328Actual
35852167.922024-12-1883213Actual
8879135.932022-11-208328Actual
9726100.002022-12-188366Budget
29259385.002024-07-198314Actual
2878396.512024-06-1983411Actual
9479140.002022-12-188316Actual
2746100.002022-06-208316Budget
1866147.002023-09-198373Actual
34945290.002024-12-188364Actual
12768100.002023-03-208365Budget
1348200.002022-05-208314Budget
8080200.002022-11-208314Budget
354240.002022-07-208373Budget
2293721.002024-01-188326Actual
8610112.002022-11-208366Actual
2342914.592024-01-1883511Actual
2777827.362024-05-1983212Actual
30803276.002024-08-198367Actual
20747241.002023-11-208314Actual
2234281.612023-12-1883111Actual
5460200.002022-08-208318Budget
242430.002022-06-208373Budget
32106167.782024-09-1883111Actual
21988122.002023-12-188336Actual
11250100.002023-02-178313Budget
37303301.002025-02-178315Actual
33551148.622024-10-1983213Actual
25296187.452024-03-198368Actual
22251148.052023-12-188328Actual
3402694.002024-11-198346Actual
1005380.002022-12-188368Budget
26332231.392024-04-188328Actual
1890139.002023-09-198326Actual
30091173.102024-07-1983612Actual
26990240.002024-05-198364Actual
31511423.002024-09-188314Actual
1488238.002022-05-208315Actual
29677273.002024-07-198367Actual
3067858.002024-08-198356Actual
1392651.002023-04-198356Actual
35414217.752024-12-188328Actual
3906515.652025-03-2083511Actual
3438141.192024-11-1983211Actual
8752169.002022-11-208367Actual
37090436.002025-02-178313Actual
16568211.002023-07-208363Actual
1027130.002023-01-188373Budget
3862777.002025-03-208346Actual
31546240.002024-09-188364Actual
38183266.172025-02-1783613Actual
2540932.672024-03-1983311Actual
1138830.002023-02-178373Budget
11639189.002023-02-178365Actual
5242100.002022-08-208366Budget
27371266.002024-05-198367Actual
9017127.002022-12-188313Actual
17925125.002023-08-208336Actual
13178200.002023-03-208317Budget
2000943.002023-10-208356Actual
28346163.002024-06-198336Actual
25262179.872024-03-198328Actual
1765741.002023-08-208373Actual
37947123.102025-02-1783611Actual
21281169.272023-11-208368Actual
505133.002022-04-198316Actual
7894100.002022-11-208313Budget
30923313.212024-08-198368Actual
2142153.952023-11-2083411Actual
38240375.002025-03-208313Actual
7628200.002022-10-208367Budget
1387484.002023-04-198336Actual
7568200.002022-10-208317Budget
12047200.002023-02-178317Budget
17191182.902023-07-208368Actual
952751.002022-12-188326Actual
38395235.002025-03-208364Actual
1627236.932023-06-2083311Actual
33760376.002024-11-198314Actual
27194150.002024-05-198336Actual
1583420.002023-06-208326Actual
3323155.632022-06-208368Actual
12109138.002023-02-178367Actual
2561310.332024-03-1983612Actual
8751200.002022-11-208367Budget
6774100.002022-10-208313Budget
2437735.872024-02-1783311Actual
2494476.002024-03-198316Actual
21126195.002023-11-208317Actual
27429429.882024-05-198318Actual
8282200.002022-11-208365Budget
30861596.552024-08-198318Actual
28523247.002024-06-198367Actual
850479.002022-11-208346Actual
7021200.002022-10-208364Budget
602130.002022-04-198336Actual
32458141.612024-09-1883613Actual
30626120.002024-08-198336Actual
6775155.002022-10-208313Actual
2394218.002024-02-178326Actual
3553479.482024-12-1883211Actual
31391402.002024-09-188313Actual
466240.002022-08-208373Budget
1223680.002023-02-178328Budget
1901394.002023-09-198366Actual
21630312.002023-12-188313Actual
601200.002022-04-198336Budget
11718123.002023-02-178316Actual
34790375.002024-12-188313Actual
19070265.002023-09-198317Actual
12376124.002023-03-208313Actual
3869129.002022-07-208316Actual
35448257.152024-12-188368Actual
23644182.002024-02-178363Actual
39157128.422025-03-2083112Actual
17812167.002023-08-208365Actual
3405262.002024-11-198356Actual
2207389.002023-12-188366Actual
23107225.002024-01-188317Actual
11062295.032023-01-188318Actual
1408154.002022-05-208364Actual
3328576.292024-10-1983311Actual
10516100.002023-01-188365Budget
23228152.602024-01-188328Actual
30300242.002024-08-198363Actual
12377100.002023-03-208313Budget
33583238.102024-10-1983613Actual
3172439.002024-09-188326Actual
10692141.002023-01-188336Actual
25820270.002024-04-188314Actual
33018402.002024-10-198317Actual
19717192.002023-10-208314Actual
15621183.002023-06-208314Actual
3673883.742025-01-1883411Actual
6260100.002022-09-198346Budget
13099101.002023-03-208366Actual
1186286.002023-02-178346Actual
3556187.992024-12-1883311Actual
1461444.002023-05-208373Actual
3290297.002024-10-198346Actual
1939228.422023-09-1983511Actual
4851200.002022-08-208315Budget
4992116.002022-08-208316Actual
39219211.402025-03-2083612Actual
1223798.052023-02-178328Actual
4339219.272022-07-208318Actual
22640202.002024-01-188363Actual
16839111.002023-07-208316Actual
2269787.002024-01-188373Actual
5569100.002022-08-208368Budget
24674223.002024-03-198363Actual
32340168.852024-09-1883612Actual
9203253.002022-12-188314Actual
20874181.002023-11-208365Actual
25950202.002024-04-188365Actual
29294222.002024-07-198364Actual
36443414.002025-01-188317Actual
8220200.002022-11-208315Budget
1222102.002022-05-208363Actual
24851143.002024-03-198315Actual
1789732.002023-08-208326Actual
3868100.002022-07-208316Budget
2057015.652023-10-2083612Actual
1535377.362023-05-2083611Actual
738280.002022-10-208346Budget
28964153.952024-06-1983612Actual
3065271.002024-08-198346Actual
55346.002022-04-198326Actual
6507200.002022-09-198367Budget
13366146.542023-03-208328Actual
32248101.822024-09-1883611Actual
16039230.002023-06-208367Actual
7706200.002022-10-208318Budget
1936540.122023-09-1983411Actual
18781131.002023-09-198315Actual
2399677.002024-02-178346Actual
28198264.002024-06-198315Actual
9865139.002022-12-188367Actual
3343224.162024-10-1983212Actual
1697998.002023-07-208366Actual
18101158.002023-08-208367Actual
7238136.002022-10-208316Actual
21783103.002023-12-188364Actual
3216192.252024-09-1883311Actual
27139104.002024-05-198316Actual
1694646.002023-07-208356Actual

Generated 2025-05-19 14:53:57.953 UTC