[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20747241.002024-06-238314Actual
22640202.002024-08-218363Actual
25733213.002024-11-208363Actual
12944100.002023-10-228336Budget
5090100.002023-03-248336Budget
11639189.002023-09-218365Actual
10378135.002023-08-228364Actual
9341163.002023-07-228315Actual
37303301.002025-09-218315Actual
2535486.932024-10-2183111Actual
1789732.002024-03-238326Actual
6446200.002023-04-238317Budget
458474.002023-03-248363Actual
3966136.002023-02-218336Actual
13664153.002023-11-218364Actual
5243112.002023-03-248366Actual
504151.002023-03-248326Actual
601200.002022-11-218336Budget
10923197.002023-08-228317Actual
616453.002023-04-238326Actual
354240.002023-02-218373Budget
242430.002023-01-228373Budget
9576100.002023-07-228336Budget
25176221.002024-10-218367Actual
4992116.002023-03-248316Actual
781580.002023-05-248368Budget
630860.002023-04-238356Budget
2692895.002024-12-218373Actual
3148387.002025-04-228373Actual
3800586.932025-09-2183112Actual
4851200.002023-03-248315Budget
12767126.002023-10-228365Actual
2039349.702024-05-2383411Actual
18604202.002024-04-228363Actual
37477102.002025-09-218346Actual
7755116.232023-05-248328Actual
37090436.002025-09-218313Actual
182044.002022-12-228356Actual
4012100.002023-02-218346Budget
7707226.842023-05-248318Actual
2301767.002024-08-218356Actual
999290.002023-07-228328Budget
3750371.002025-09-218356Actual
214690.002022-12-228328Budget
2579267.002024-11-208373Actual
29735479.882025-02-208318Actual
5509100.002023-03-248328Budget
3100940.122025-03-2383211Actual
10515146.002023-08-228365Actual
2157314.592024-06-2383612Actual
28523247.002025-01-218367Actual
29259385.002025-02-208314Actual
28488445.002025-01-218317Actual
174776.082024-02-2183212Actual
28431111.002025-01-218366Actual
1939228.422024-04-2283511Actual
17036237.002024-02-218317Actual
18929105.002024-04-228336Actual
26244248.002024-11-208367Actual
26065100.002024-11-208336Actual
2531100.002023-01-228364Budget
33760376.002025-06-238314Actual
4914200.002023-03-248365Budget
28106493.002025-01-218314Actual
20662221.002024-06-238363Actual
4121100.002023-02-218366Budget
2561310.332024-10-2183612Actual
14642209.002023-12-228314Actual
2609156.002024-11-208346Actual
3868100.002023-02-218316Budget
6587200.002023-04-238318Budget
33887271.002025-06-238365Actual
8457100.002023-06-248336Budget
1223680.002023-09-218328Budget
1384628.002023-11-218326Actual
2844150.002023-01-228336Actual
5896200.002023-04-238364Budget
915424.002023-07-228373Actual
27692126.292024-12-2183611Actual
3635370.002025-08-228356Actual
11719100.002023-09-218316Budget
14523296.002023-12-228313Actual
14113338.972023-11-218318Actual
2837290.002025-01-218346Actual
37713304.122025-09-218328Actual
4260200.002023-02-218367Budget
33466170.982025-05-2383612Actual
1349217.002022-12-228314Actual
1795156.002024-03-238346Actual
2988341.192025-02-2083211Actual
1866147.002024-04-228373Actual
19163437.452024-04-228318Actual
3653200.002023-02-218364Budget
38898237.452025-10-228368Actual
279440.002023-01-228326Budget
10457200.002023-08-228315Budget
22760121.002024-08-218364Actual
37125292.002025-09-218363Actual
32398139.852025-04-2283113Actual
1025134.422022-11-218328Actual
12376124.002023-10-228313Actual
18066268.002024-03-238317Actual
2286100.002023-01-228313Budget
3673883.742025-08-2283411Actual
13178200.002023-10-228317Budget
4913165.002023-03-248365Actual
967050.002023-07-228356Budget
15059227.002023-12-228367Actual
245502.892024-09-2083212Actual
34616197.572025-06-2383612Actual
2042028.422024-05-2383511Actual
2656852.892024-11-2083611Actual
29855184.812025-02-2083111Actual
130121.002022-12-228373Actual
332490.002023-01-228368Budget
255816.082024-10-2183212Actual
15024295.002023-12-228317Actual
406057.002023-02-218356Actual
2133962.462024-06-2383111Actual
24264234.422024-09-208368Actual
2193376.002024-07-218316Actual
35038195.002025-07-228365Actual
9399200.002023-07-228365Budget
15145143.512023-12-228328Actual
8690200.002023-06-248317Budget
20627372.002024-06-238313Actual
38601155.002025-10-228336Actual
28701185.872025-01-2183111Actual
38152141.612025-09-2183213Actual
12297129.872023-09-218368Actual
19844135.002024-05-238365Actual
38453253.002025-10-228315Actual
37805136.932025-09-2183111Actual
3791417.782025-09-2183511Actual
9726100.002023-07-228366Budget
3221536.932025-04-2283511Actual
3180460.002025-04-228356Actual
20253222.302024-05-238368Actual
27750136.932024-12-2183112Actual
130030.002022-12-228373Budget
3065271.002025-03-238346Actual
29445112.002025-02-208316Actual
5089118.002023-03-248336Actual
2019151.002022-12-228367Actual
7816108.662023-05-248368Actual
2724650.002024-12-218356Actual
14882109.002023-12-228336Actual
33018402.002025-05-238317Actual
12846109.002023-10-228316Actual
5897133.002023-04-238364Actual
13427100.002023-10-228368Budget
26871282.002024-12-218363Actual
36564217.752025-08-228328Actual
24886147.002024-10-218365Actual
39304231.082025-10-2283213Actual
1594778.002024-01-228366Actual
27194150.002024-12-218336Actual
14557237.002023-12-228363Actual
364172.002022-11-218315Actual
177398.002022-12-228346Actual
24851143.002024-10-218315Actual
25262179.872024-10-218328Actual
3742339.002025-09-218326Actual
11437260.002023-09-218314Actual
27429429.882024-12-218318Actual
167749.002022-12-228326Actual
7100152.002023-05-248315Actual
3127587.222025-03-2383113Actual
3918556.082025-10-2283212Actual
1488238.002022-12-228315Actual
23729224.002024-09-208314Actual
3688324.162025-08-2283212Actual
728763.002023-05-248326Actual
19751116.002024-05-238364Actual
17812167.002024-03-238365Actual
3558884.802025-07-2283411Actual
3862777.002025-10-228346Actual
32248101.822025-04-2283611Actual
1535377.362023-12-2283611Actual
3325869.912025-05-2383211Actual
3397240.002025-06-238326Actual
23822179.002024-09-208315Actual
33138210.182025-05-238328Actual
2101379.002024-06-238346Actual
3901173.102025-10-2283311Actual
17157126.842024-02-218328Actual
31697124.002025-04-228316Actual
1830614.592024-03-2383211Actual
6261114.002023-04-238346Actual
23644182.002024-09-208363Actual
223217.002022-11-218314Actual
3403132.002023-02-218313Actual
29677273.002025-02-208367Actual
29049232.842025-01-2183213Actual
16653246.002024-02-218314Actual
1251647.002023-10-228373Actual
164189.272024-01-2283112Actual
2893025.232025-01-2183212Actual
37860116.722025-09-2183311Actual
578942.002023-04-238373Actual
31604279.002025-04-228315Actual
915530.002023-07-228373Budget
13724203.002023-11-218315Actual
896100.002022-11-218367Budget
31036117.782025-03-2383311Actual
14676114.002023-12-228364Actual
2648049.702024-11-2083311Actual
2716647.002024-12-218326Actual
12943128.002023-10-228336Actual
1190945.002023-09-218356Actual
29174217.002025-02-208363Actual
39277122.312025-10-2283113Actual
6116107.002023-04-238316Actual
4852209.002023-03-248315Actual
2952688.002025-02-208346Actual
1725200.002022-12-228336Budget
1387484.002023-11-218336Actual
4710280.002023-03-248314Budget
1836037.992024-03-2383411Actual
12110200.002023-09-218367Budget
6635100.002023-04-238328Budget
2666115.652024-11-2083612Actual
21749196.002024-07-218314Actual
1303777.002023-10-228356Actual
21126195.002024-06-238317Actual
850580.002023-06-248346Budget
3512345.002025-07-228326Actual
2405467.002024-09-208366Actual
29022122.312025-01-2183113Actual
20192328.362024-05-238318Actual
15501408.002024-01-228313Actual
2242453.952024-07-2183411Actual
33675205.002025-06-238363Actual
19957111.002024-05-238336Actual
18781131.002024-04-228315Actual
9202200.002023-07-228314Budget
30385393.002025-03-238314Actual
1409100.002022-12-228364Budget
39219211.402025-10-2283612Actual
855172.002023-06-248356Actual
32550209.002025-05-238363Actual
3553479.482025-07-2283211Actual
29294222.002025-02-208364Actual
3556187.992025-07-2283311Actual
3627336.002025-08-228326Actual
962280.002023-07-228346Budget
2402264.002024-09-208356Actual
1196893.002023-09-218366Actual
2340252.892024-08-2183411Actual
30768358.002025-03-238317Actual

Generated 2025-12-22 01:13:06.640 UTC