[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30265417.002024-09-098313Actual
2103958.002023-12-118356Actual
6214140.002022-10-108336Actual
1833337.992023-09-1083311Actual
3067858.002024-09-098356Actual
1349217.002022-06-108314Actual
1990295.002023-11-108316Actual
8751200.002022-12-118367Budget
26425101.822024-05-0983111Actual
3688324.162025-02-0883212Actual
571080.002022-10-108363Budget
2254817.782024-01-0883612Actual
6695100.002022-10-108368Budget
4710280.002022-09-108314Budget
18929105.002023-10-108336Actual
2020100.002022-06-108367Budget
28964153.952024-07-1083612Actual
364172.002022-05-108315Actual
5648100.002022-10-108313Budget
130121.002022-06-108373Actual
1866147.002023-10-108373Actual
15749163.002023-07-118365Actual
12564230.002023-04-108314Actual
37747296.542025-03-108368Actual
3732167.002022-08-108315Actual
16688124.002023-08-108364Actual
3590280.002022-08-108314Budget
33853252.002024-12-108315Actual
14175167.752023-05-108368Actual
37536118.002025-03-108366Actual
23729224.002024-03-098314Actual
7335100.002022-11-108336Budget
29763213.212024-08-098328Actual
33760376.002024-12-108314Actual
1725200.002022-06-108336Budget
37245317.002025-03-108364Actual
24759220.002024-04-098314Actual
10319200.002023-02-088314Budget
12626182.002023-04-108364Actual
3397240.002024-12-108326Actual
354340.002022-08-108373Actual
1435051.822023-05-1083611Actual
616453.002022-10-108326Actual
346479.002022-08-108363Actual
31097126.292024-09-0983611Actual
17530.002022-05-108373Actual
2603721.002024-05-098326Actual
37947123.102025-03-1083611Actual
2435026.292024-03-0983211Actual
16039230.002023-07-118367Actual
16653246.002023-08-108314Actual
1348200.002022-06-108314Budget
36061480.002025-02-088314Actual
3213482.682024-10-0983211Actual
3676543.312025-02-0883511Actual
38240375.002025-04-108313Actual
34234466.242024-12-108318Actual
16894106.002023-08-108336Actual
6775155.002022-11-108313Actual
1064246.002023-02-088326Actual
31036117.782024-09-0983311Actual
12377100.002023-04-108313Budget
2656852.892024-05-0983611Actual
32876130.002024-11-098336Actual
3862777.002025-04-108346Actual
2611748.002024-05-098356Actual
32425224.062024-10-0983213Actual
14734194.002023-06-108315Actual
12298100.002023-03-108368Budget
32763282.002024-11-098365Actual
13240200.002023-04-108367Budget
164455.012023-07-1183212Actual
18101158.002023-09-108367Actual
915530.002023-01-088373Budget
30478264.002024-09-098315Actual
20747241.002023-12-118314Actual
2045448.632023-11-1083611Actual
38956160.342025-04-1083111Actual
2505134.002024-04-098356Actual
3137138.002022-07-118367Actual
1830614.592023-09-1083211Actual
1303860.002023-04-108356Budget
2157314.592023-12-1183612Actual
2546326.292024-04-0983511Actual
4913165.002022-09-108365Actual
15117384.422023-06-108318Actual
36301144.002025-02-088336Actual
24674223.002024-04-098363Actual
2666115.652024-05-0983612Actual
2878396.512024-07-1083411Actual
26365222.302024-05-098368Actual
21664232.002024-01-088363Actual
23228152.602024-02-088328Actual
34790375.002025-01-088313Actual
1726150.002022-06-108336Actual
25855187.002024-05-098364Actual
15059227.002023-06-108367Actual
9726100.002023-01-088366Budget
3343224.162024-11-0983212Actual
31639266.002024-10-098365Actual
205395.012023-11-1083212Actual
4121100.002022-08-108366Budget
37860116.722025-03-1083311Actual
29797261.692024-08-098368Actual
346580.002022-08-108363Budget
2648049.702024-05-0983311Actual
27457317.752024-06-098328Actual
738393.002022-11-108346Actual
755100.002022-05-108366Budget
2458212.462024-03-0983612Actual
37627303.002025-03-108367Actual
36598219.272025-02-088368Actual
18159288.972023-09-108318Actual
21126195.002023-12-118317Actual
4013101.002022-08-108346Actual
26746227.572024-05-0983213Actual
10594100.002023-02-088316Budget
282165.002022-05-108364Actual
7239100.002022-11-108316Budget
3520351.002025-01-088356Actual
27429429.882024-06-098318Actual
33404101.822024-11-0983112Actual
1431735.872023-05-1083411Actual
518360.002022-09-108356Budget
31986478.362024-10-098318Actual
1131089.002023-03-108363Actual
64984.002022-05-108346Actual
855250.002022-12-118356Budget
6587200.002022-10-108318Budget
30091173.102024-08-0983612Actual
14053238.002023-05-108367Actual
1493455.002023-06-108356Actual
11639189.002023-03-108365Actual
9865139.002023-01-088367Actual
1005380.002023-01-088368Budget
4338200.002022-08-108318Budget
22965103.002024-02-088336Actual
37805136.932025-03-1083111Actual
22852131.002024-02-088365Actual
4524100.002022-09-108313Budget
2997100.002022-07-118366Budget
34262281.392024-12-108328Actual
31697124.002024-10-098316Actual
332490.002022-07-118368Budget
30981148.632024-09-0983111Actual
2831834.002024-07-108326Actual
5837278.002022-10-108314Actual
6634135.932022-10-108328Actual
29642383.002024-08-098317Actual
962280.002023-01-088346Budget
30513241.002024-09-098365Actual
952660.002023-01-088326Budget
9945361.692023-01-088318Actual
1138830.002023-03-108373Budget
3558884.802025-01-0883411Actual
2530147.002022-07-118364Actual
174506.082023-08-1083112Actual
234674.002022-07-118363Actual
32014257.152024-10-098328Actual
11577200.002023-03-108315Budget
33466170.982024-11-0983612Actual
1789732.002023-09-108326Actual
505133.002022-05-108316Actual
2650746.502024-05-0983411Actual
11171100.002023-02-088368Budget
4711240.002022-09-108314Actual
23200285.932024-02-088318Actual
2234281.612024-01-0883111Actual
3603369.002025-02-088373Actual
33640344.002024-12-108313Actual
29352293.002024-08-098315Actual
2293721.002024-02-088326Actual
36797100.762025-02-0883611Actual
10133121.002023-02-088313Actual
728763.002022-11-108326Actual
781580.002022-11-108368Budget
754107.002022-05-108366Actual
1191060.002023-03-108356Budget
3402694.002024-12-108346Actual
36443414.002025-02-088317Actual
1636043.312023-07-1183611Actual
840955.002022-12-118326Actual
22223295.032024-01-088318Actual
2724650.002024-06-098356Actual
32670298.002024-11-098364Actual
94102.002022-05-108363Actual
7627191.002022-11-108367Actual
38836470.792025-04-108318Actual
2299160.002024-02-088346Actual
1838711.402023-09-1083511Actual
9478100.002023-01-088316Budget
3857360.002025-04-108326Actual
6117100.002022-10-108316Budget
7706200.002022-11-108318Budget
34408101.822024-12-1083311Actual
27811211.402024-06-0983612Actual
27081195.002024-06-098365Actual
1624511.402023-07-1183211Actual
2473142.002024-04-098373Actual
5836280.002022-10-108314Budget
458580.002022-09-108363Budget
37125292.002025-03-108363Actual
28198264.002024-07-108315Actual
18569419.002023-10-108313Actual
2432260.332024-03-0983111Actual
19717192.002023-11-108314Actual
2099260.182022-06-108318Actual
32458141.612024-10-0983613Actual
2508495.002024-04-098366Actual
1735814.592023-08-1083511Actual
2136734.802023-12-1183211Actual
5570141.992022-09-108368Actual
16159234.422023-07-118368Actual
19751116.002023-11-108364Actual
5242100.002022-09-108366Budget
26990240.002024-06-098364Actual
3685596.512025-02-0883112Actual
1131180.002023-03-108363Budget
2172143.002024-01-088373Actual
10845100.002023-02-088366Budget
3750371.002025-03-108356Actual
15807100.002023-07-118316Actual
35976233.002025-02-088363Actual
2610200.002022-07-118315Actual
13177174.002023-04-108317Actual
12767126.002023-04-108365Actual
21749196.002024-01-088314Actual
39157128.422025-04-1083112Actual
14523296.002023-06-108313Actual
977273.812022-05-108318Actual
8141175.002022-12-118364Actual
36246150.002025-02-088316Actual
35852167.922025-01-0883213Actual
1628100.002022-06-108316Budget
12047200.002023-03-108317Budget
25141306.002024-04-098317Actual
205128.212023-11-1083112Actual
1686628.002023-08-108326Actual
1027036.002023-02-088373Actual
24145188.002024-03-098367Actual
2269787.002024-02-088373Actual
6960220.002022-11-108314Actual
2923196.002024-08-098373Actual
1847911.402023-09-1083112Actual
887890.002022-12-118328Budget
11111143.512023-02-088328Actual
36386104.002025-02-088366Actual
3403132.002022-08-108313Actual
1960190.002022-06-108317Actual
34825224.002025-01-088363Actual

Generated 2025-06-09 13:14:15.338 UTC