[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 250  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39099147.572025-04-2183611Actual
840955.002022-12-228326Actual
5975200.002022-10-218315Budget
22605351.002024-02-198313Actual
2645343.312024-05-2083211Actual
2204043.002024-01-198356Actual
8141175.002022-12-228364Actual
23764167.002024-03-208364Actual
31217188.002024-09-2083612Actual
3591245.002022-08-218314Actual
2494476.002024-04-208316Actual
13664153.002023-05-218364Actual
255548.212024-04-2083112Actual
36797100.762025-02-1983611Actual
11969100.002023-03-218366Budget
5649113.002022-10-218313Actual
17812167.002023-09-218365Actual
14175167.752023-05-218368Actual
25820270.002024-05-208314Actual
3512345.002025-01-198326Actual
3898473.102025-04-2183211Actual
8611100.002022-12-228366Budget
1223680.002023-03-218328Budget
33466170.982024-11-2083612Actual
2443112.462024-03-2083511Actual
23609331.002024-03-208313Actual
405960.002022-08-218356Budget
17925125.002023-09-218336Actual
19844135.002023-11-218365Actual
19163437.452023-10-218318Actual
7816108.662022-11-218368Actual
3558884.802025-01-1983411Actual
836178.002022-05-218317Actual
12943128.002023-04-218336Actual
1838711.402023-09-2183511Actual
1496779.002023-06-218366Actual
16125157.142023-07-228328Actual
1960190.002022-06-218317Actual
34790375.002025-01-198313Actual
7568200.002022-11-218317Budget
3742339.002025-03-218326Actual
850479.002022-12-228346Actual
3676543.312025-02-1983511Actual
20627372.002023-12-228313Actual
4121100.002022-08-218366Budget
967050.002023-01-198356Budget
13630167.002023-05-218314Actual
1485436.002023-06-218326Actual
24999121.002024-04-208336Actual
2139456.082023-12-2283311Actual
1959200.002022-06-218317Budget
14882109.002023-06-218336Actual
29259385.002024-08-208314Actual
36974164.412025-02-1983113Actual
12298100.002023-03-218368Budget
3177881.002024-10-208346Actual
6507200.002022-10-218367Budget
34408101.822024-12-2183311Actual
55240.002022-05-218326Budget
966942.002023-01-198356Actual
728763.002022-11-218326Actual
17870113.002023-09-218316Actual
7894100.002022-12-228313Budget
22223295.032024-01-198318Actual
2538213.532024-04-2083211Actual
3458243.312024-12-2183212Actual
1549132.002022-06-218365Actual
8081256.002022-12-228314Actual
34701171.432024-12-2183213Actual
37001181.962025-02-1983213Actual
26990240.002024-06-208364Actual
6445264.002022-10-218317Actual
34141387.002024-12-218317Actual
1435051.822023-05-2183611Actual
2106996.002023-12-228366Actual
36061480.002025-02-198314Actual
3172439.002024-10-208326Actual
893780.002022-12-228368Budget
1176768.002023-03-218326Actual
16839111.002023-08-218316Actual
1954111.402023-10-2183612Actual
26332231.392024-05-208328Actual
11437260.002023-03-218314Actual
94102.002022-05-218363Actual
16039230.002023-07-228367Actual
15501408.002023-07-228313Actual
24674223.002024-04-208363Actual
2843200.002022-07-228336Budget
1349217.002022-06-218314Actual
2747110.002022-07-228316Actual
12297129.872023-03-218368Actual
972788.002023-01-198366Actual
1078668.002023-02-198356Actual
29294222.002024-08-208364Actual
1223798.052023-03-218328Actual
1735814.592023-08-2183511Actual
691233.002022-11-218373Actual
3857360.002025-04-218326Actual
69655.002022-05-218356Actual
2724650.002024-06-208356Actual
2093281.002023-12-228316Actual
6038200.002022-10-218365Budget
2666115.652024-05-2083612Actual
2337545.442024-02-1983311Actual
26244248.002024-05-208367Actual
34733141.612024-12-2183613Actual
1866147.002023-10-218373Actual
3127587.222024-09-2083113Actual
9202200.002023-01-198314Budget
30420310.002024-09-208364Actual
35386466.242025-01-198318Actual
1487200.002022-06-218315Budget
24793104.002024-04-208364Actual
32248101.822024-10-2083611Actual
3076248.002022-07-228317Actual
25262179.872024-04-208328Actual
24145188.002024-03-208367Actual
17071169.002023-08-218367Actual
1027130.002023-02-198373Budget
7239100.002022-11-218316Budget
17777135.002023-09-218315Actual
2405467.002024-03-208366Actual
130121.002022-06-218373Actual
3906515.652025-04-2183511Actual
25234367.752024-04-208318Actual
36598219.272025-02-198368Actual
3673883.742025-02-1983411Actual
10739117.002023-02-198346Actual
37033157.402025-02-1983613Actual
8220200.002022-12-228315Budget
12565200.002023-04-218314Budget
4445157.142022-08-218368Actual
1636043.312023-07-2283611Actual
35096102.002025-01-198316Actual
3590280.002022-08-218314Budget
6213100.002022-10-218336Budget
6960220.002022-11-218314Actual
2332063.532024-02-1983111Actual
9590.002022-05-218363Budget
2875687.992024-07-2183311Actual
2133962.462023-12-2283111Actual
25176221.002024-04-208367Actual
3732167.002022-08-218315Actual
1165142.002022-06-218313Actual
29022122.312024-07-2183113Actual
4446100.002022-08-218368Budget
2601062.002024-05-208316Actual
9262196.002023-01-198364Actual
36301144.002025-02-198336Actual
6261114.002022-10-218346Actual
8938105.632022-12-228368Actual
2286100.002022-07-228313Budget
29139397.002024-08-208313Actual
2648049.702024-05-2083311Actual
1164100.002022-06-218313Budget
11815100.002023-03-218336Budget
4711240.002022-09-218314Actual
18159288.972023-09-218318Actual
21783103.002024-01-198364Actual
3373276.002024-12-218373Actual
174776.082023-08-2183212Actual
17129314.722023-08-218318Actual
21281169.272023-12-228368Actual
578942.002022-10-218373Actual
13239177.002023-04-218367Actual
3603369.002025-02-198373Actual
1662599.002023-08-218373Actual
3561518.842025-01-1983511Actual
12110200.002023-03-218367Budget
2346266.722024-02-1983611Actual
2473285.002022-07-228314Actual
28291135.002024-07-218316Actual
4525113.002022-09-218313Actual
895143.002022-05-218367Actual
2099260.182022-06-218318Actual
2207389.002024-01-198366Actual
13724203.002023-05-218315Actual
8360100.002022-12-228316Budget
19957111.002023-11-218336Actual
29500153.002024-08-208336Actual
10845100.002023-02-198366Budget
1190945.002023-03-218356Actual
2667200.002022-07-228365Actual
10924200.002023-02-198317Budget
37887120.972025-03-2183411Actual
1488238.002022-06-218315Actual
10595120.002023-02-198316Actual
803330.002022-12-228373Budget
2505134.002024-04-208356Actual
602130.002022-05-218336Actual
293750.002022-07-228356Budget
1544416.722023-06-2183612Actual
1360291.002023-05-218373Actual
1750816.722023-08-2183612Actual
3488294.002025-01-198373Actual
13099101.002023-04-218366Actual
12990112.002023-04-218346Actual
31334159.152024-09-2083613Actual
3632790.002025-02-198346Actual
775490.002022-11-218328Budget
36443414.002025-02-198317Actual
3065271.002024-09-208346Actual
3750371.002025-03-218356Actual
406057.002022-08-218356Actual
2440453.952024-03-2083411Actual
2446584.802024-03-2083611Actual
22965103.002024-02-198336Actual
35506146.512025-01-1983111Actual
2891101.002022-07-228346Actual
13543250.002023-05-218363Actual
7628200.002022-11-218367Budget
8458140.002022-12-228336Actual
20192328.362023-11-218318Actual
188088.002022-06-218366Actual
33887271.002024-12-218365Actual
37451120.002025-03-218336Actual
27750136.932024-06-2083112Actual
27220106.002024-06-208346Actual
29910110.342024-08-2083311Actual
691330.002022-11-218373Budget
8219184.002022-12-228315Actual

Generated 2025-06-20 14:52:16.769 UTC