[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23970117.002024-09-228336Actual
2239746.502024-07-2383311Actual
3573456.082025-07-2483212Actual
33230185.872025-05-2583111Actual
14018197.002023-11-238317Actual
3791417.782025-09-2383511Actual
1485436.002023-12-248326Actual
1392651.002023-11-238356Actual
2844150.002023-01-248336Actual
13098100.002023-10-248366Budget
182044.002022-12-248356Actual
9203253.002023-07-248314Actual
37593353.002025-09-238317Actual
1830614.592024-03-2583211Actual
28021254.002025-01-238363Actual
37747296.542025-09-238368Actual
1348200.002022-12-248314Budget
1446613.532023-11-2383612Actual
10845100.002023-08-248366Budget
102490.002022-11-238328Budget
11498169.002023-09-238364Actual
2399677.002024-09-228346Actual
466342.002023-03-268373Actual
10054164.722023-07-248368Actual
16839111.002024-02-238316Actual
26244248.002024-11-228367Actual
3558884.802025-07-2483411Actual
1426313.532023-11-2383211Actual
2106996.002024-06-258366Actual
2019151.002022-12-248367Actual
466240.002023-03-268373Budget
10923197.002023-08-248317Actual
3292850.002025-05-258356Actual
18604202.002024-04-248363Actual
30768358.002025-03-258317Actual
2207389.002024-07-238366Actual
242535.002023-01-248373Actual
10133121.002023-08-248313Actual
803232.002023-06-268373Actual
5976206.002023-04-258315Actual
7021200.002023-05-268364Budget
1549132.002022-12-248365Actual
1890139.002024-04-248326Actual
2299160.002024-08-238346Actual
3106396.512025-03-2583411Actual
1901394.002024-04-248366Actual
33466170.982025-05-2583612Actual
9805223.002023-07-248317Actual
2671974.942024-11-2283113Actual
29971116.722025-02-2283611Actual
1390070.002023-11-238346Actual
4386100.002023-02-238328Budget
9017127.002023-07-248313Actual
2095930.002024-06-258326Actual
33795242.002025-06-258364Actual
5975200.002023-04-258315Budget
283100.002022-11-238364Budget
1588864.002024-01-248346Actual
2530147.002023-01-248364Actual
10984200.002023-08-248367Budget
2432260.332024-09-2283111Actual
9944200.002023-07-248318Budget
1164100.002022-12-248313Budget
9993196.542023-07-248328Actual
8458140.002023-06-268336Actual
2370142.002024-09-228373Actual
2610200.002023-01-248315Actual
30385393.002025-03-258314Actual
8141175.002023-06-268364Actual
34945290.002025-07-248364Actual
1064350.002023-08-248326Budget
282165.002022-11-238364Actual
37887120.972025-09-2383411Actual
11111143.512023-08-248328Actual
3138100.002023-01-248367Budget
2875687.992025-01-2383311Actual
3443594.382025-06-2583411Actual
17925125.002024-03-258336Actual
2747110.002023-01-248316Actual
38395235.002025-10-248364Actual
3857360.002025-10-248326Actual
1078668.002023-08-248356Actual
683590.002023-05-268363Budget
38488293.002025-10-248365Actual
13724203.002023-11-238315Actual
4851200.002023-03-268315Budget
6446200.002023-04-258317Budget
6260100.002023-04-258346Budget
31752143.002025-04-248336Actual
3065271.002025-03-258346Actual
2746100.002023-01-248316Budget
23107225.002024-08-238317Actual
31837102.002025-04-248366Actual
34176222.002025-06-258367Actual
18187135.932024-03-258328Actual
25141306.002024-10-238317Actual
19809163.002024-05-258315Actual
1697998.002024-02-238366Actual
27896234.592024-12-2383213Actual
7336138.002023-05-268336Actual
5508160.182023-03-268328Actual
850479.002023-06-268346Actual
2000943.002024-05-258356Actual
29352293.002025-02-228315Actual
9479140.002023-07-248316Actual
2172143.002024-07-238373Actual
10319200.002023-08-248314Budget
1898141.002024-04-248356Actual
22223295.032024-07-238318Actual
1692072.002024-02-238346Actual
2650746.502024-11-2283411Actual
8830200.002023-06-268318Budget
1765741.002024-03-258373Actual
4710280.002023-03-268314Budget
29763213.212025-02-228328Actual
31334159.152025-03-2583613Actual
37245317.002025-09-238364Actual
12377100.002023-10-248313Budget
16039230.002024-01-248367Actual
25234367.752024-10-238318Actual
19957111.002024-05-258336Actual
24999121.002024-10-238336Actual
962280.002023-07-248346Budget
1960190.002022-12-248317Actual
4913165.002023-03-268365Actual
28198264.002025-01-238315Actual
8611100.002023-06-268366Budget
12564230.002023-10-248314Actual
12047200.002023-09-238317Budget
2505134.002024-10-238356Actual
1942567.782024-04-2483611Actual
28346163.002025-01-238336Actual
3216200.002023-01-248318Budget
326490.002023-01-248328Budget
10516100.002023-08-248365Budget
15024295.002023-12-248317Actual
2045448.632024-05-2583611Actual
2293721.002024-08-238326Actual
28523247.002025-01-238367Actual
245239.272024-09-2283112Actual
3718290.002025-09-238373Actual
25950202.002024-11-228365Actual
4200158.002023-02-238317Actual
26746227.572024-11-2283213Actual
36386104.002025-08-248366Actual
17430.002022-11-238373Budget
32106167.782025-04-2483111Actual
504100.002022-11-238316Budget
12627200.002023-10-248364Budget
3325869.912025-05-2583211Actual
2656852.892024-11-2283611Actual
16125157.142024-01-248328Actual
2103958.002024-06-258356Actual
1881100.002022-12-248366Budget
2667200.002023-01-248365Actual
25176221.002024-10-238367Actual
12188245.032023-09-238318Actual
35096102.002025-07-248316Actual
11062295.032023-08-248318Actual
578942.002023-04-258373Actual
2031186.932024-05-2583111Actual
164189.272024-01-2483112Actual
12768100.002023-10-248365Budget
17870113.002024-03-258316Actual
220890.002022-12-248368Budget
15501408.002024-01-248313Actual
16097342.002024-01-248318Actual
18929105.002024-04-248336Actual
27604128.422024-12-2383311Actual
795490.002023-06-268363Actual
1176768.002023-09-238326Actual
3561518.842025-07-2483511Actual
3216192.252025-04-2483311Actual
977273.812022-11-238318Actual
2579267.002024-11-228373Actual
33052278.002025-05-258367Actual
22605351.002024-08-238313Actual
2540932.672024-10-2383311Actual
15862115.002024-01-248336Actual
4013101.002023-02-238346Actual
9263200.002023-07-248364Budget
1730435.872024-02-2383311Actual
3790200.002023-02-238365Budget
18816185.002024-04-248365Actual
2609200.002023-01-248315Budget
29642383.002025-02-228317Actual
1647610.332024-01-2483612Actual
33018402.002025-05-258317Actual
19717192.002024-05-258314Actual
34295219.272025-06-258368Actual
31928311.002025-04-248367Actual
39337213.542025-10-2483613Actual
6696149.572023-04-258368Actual
616453.002023-04-258326Actual
22760121.002024-08-238364Actual
2446584.802024-09-2283611Actual
20747241.002024-06-258314Actual
1289550.002023-10-248326Budget
33551148.622025-05-2583213Actual
3652157.002023-02-238364Actual
1496779.002023-12-248366Actual
34701171.432025-06-2583213Actual
1387484.002023-11-238336Actual
1887474.002024-04-248316Actual
12189200.002023-09-238318Budget
17191182.902024-02-238368Actual
2157314.592024-06-2583612Actual
36301144.002025-08-248336Actual
2727997.002024-12-238366Actual
1488238.002022-12-248315Actual
31546240.002025-04-248364Actual
738280.002023-05-268346Budget
7100152.002023-05-268315Actual
6961200.002023-05-268314Budget
29082155.642025-01-2383613Actual
7895114.002023-06-268313Actual
1535377.362023-12-2483611Actual
9341163.002023-07-248315Actual
8938105.632023-06-268368Actual
3265114.722023-01-248328Actual
3906515.652025-10-2483511Actual
21161178.002024-06-258367Actual
6213100.002023-04-258336Budget
2269787.002024-08-238373Actual
223217.002022-11-238314Actual
2891101.002023-01-248346Actual
27081195.002024-12-238365Actual
28488445.002025-01-238317Actual
10924200.002023-08-248317Budget
30265417.002025-03-258313Actual
24886147.002024-10-238365Actual
17157126.842024-02-238328Actual
2890100.002023-01-248346Budget
32961129.002025-05-258366Actual
17036237.002024-02-238317Actual
34262281.392025-06-258328Actual
967050.002023-07-248356Budget
2196031.002024-07-238326Actual
1243880.002023-10-248363Budget
2204043.002024-07-238356Actual
1027130.002023-08-248373Budget
5897133.002023-04-258364Actual
354240.002023-02-238373Budget
6695100.002023-04-258368Budget
1409100.002022-12-248364Budget
3653200.002023-02-238364Budget
895143.002022-11-238367Actual
2561310.332024-10-2383612Actual
34353215.662025-06-2583111Actual
29049232.842025-01-2383213Actual

Generated 2025-12-23 16:55:54.963 UTC