[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-09-068336Actual
2502566.002024-04-068346Actual
887890.002022-12-088328Budget
2435026.292024-03-0683211Actual
1529233.742023-06-0783311Actual
9262196.002023-01-058364Actual
1797736.002023-09-078356Actual
7100152.002022-11-078315Actual
37860116.722025-03-0783311Actual
17129314.722023-08-078318Actual
466240.002022-09-078373Budget
14113338.972023-05-078318Actual
755100.002022-05-078366Budget
16039230.002023-07-088367Actual
17530.002022-05-078373Actual
33675205.002024-12-078363Actual
4524100.002022-09-078313Budget
18604202.002023-10-078363Actual
33138210.182024-11-068328Actual
19598334.002023-11-078313Actual
19070265.002023-10-078317Actual
2201475.002024-01-058346Actual
15621183.002023-07-088314Actual
2609156.002024-05-068346Actual
2402264.002024-03-068356Actual
19751116.002023-11-078364Actual
9202200.002023-01-058314Budget
2727997.002024-06-068366Actual
3558884.802025-01-0583411Actual
6635100.002022-10-078328Budget
30768358.002024-09-068317Actual
5243112.002022-09-078366Actual
19809163.002023-11-078315Actual
11578204.002023-03-078315Actual
10844115.002023-02-058366Actual
1176768.002023-03-078326Actual
12109138.002023-03-078367Actual
2540932.672024-04-0683311Actual
1423567.782023-05-0783111Actual
234674.002022-07-088363Actual
245239.272024-03-0683112Actual
14523296.002023-06-078313Actual
2394218.002024-03-068326Actual
4525113.002022-09-078313Actual
7627191.002022-11-078367Actual
11437260.002023-03-078314Actual
2286100.002022-07-088313Budget
36443414.002025-02-058317Actual
9866200.002023-01-058367Budget
11111143.512023-02-058328Actual
9945361.692023-01-058318Actual
25698293.002024-05-068313Actual
15807100.002023-07-088316Actual
513765.002022-09-078346Actual
976200.002022-05-078318Budget
2432260.332024-03-0683111Actual
4338200.002022-08-078318Budget
18569419.002023-10-078313Actual
38864179.872025-04-078328Actual
32248101.822024-10-0683611Actual
38836470.792025-04-078318Actual
29445112.002024-08-068316Actual
2458212.462024-03-0683612Actual
4773200.002022-09-078364Budget
33172257.152024-11-068368Actual
3718290.002025-03-078373Actual
1336780.002023-04-078328Budget
18159288.972023-09-078318Actual
1223798.052023-03-078328Actual
17565397.002023-09-078313Actual
2609200.002022-07-088315Budget
3221536.932024-10-0683511Actual
31546240.002024-10-068364Actual
4445157.142022-08-078368Actual
27220106.002024-06-068346Actual
11499200.002023-03-078364Budget
5896200.002022-10-078364Budget
2891101.002022-07-088346Actual
2193376.002024-01-058316Actual
6366100.002022-10-078366Budget
37210471.002025-03-078314Actual
2671974.942024-05-0683113Actual
2497120.002024-04-068326Actual
32550209.002024-11-068363Actual
28609226.842024-07-078328Actual
31639266.002024-10-068365Actual
1968994.002023-11-078373Actual
850580.002022-12-088346Budget
3402100.002022-08-078313Budget
3965100.002022-08-078336Budget
26836345.002024-06-068313Actual
15145143.512023-06-078328Actual
23915113.002024-03-068316Actual
167749.002022-06-078326Actual
20134160.002023-11-078367Actual
2045448.632023-11-0783611Actual
7160157.002022-11-078365Actual
38183266.172025-03-0783613Actual
2299160.002024-02-058346Actual
34554110.342024-12-0783112Actual
1954111.402023-10-0783612Actual
4260200.002022-08-078367Budget
5382136.002022-09-078367Actual
12376124.002023-04-078313Actual
29797261.692024-08-068368Actual
7489100.002022-11-078366Budget
781580.002022-11-078368Budget
2095930.002023-12-088326Actual
3213482.682024-10-0683211Actual
17777135.002023-09-078315Actual
571183.002022-10-078363Actual
30385393.002024-09-068314Actual
3331272.042024-11-0683411Actual
27986398.002024-07-078313Actual
32515344.002024-11-068313Actual
1164100.002022-06-078313Budget
1836037.992023-09-0783411Actual
5509100.002022-09-078328Budget
22284158.662024-01-058368Actual
1078560.002023-02-058356Budget
30029118.852024-08-0683112Actual
855250.002022-12-088356Budget
3397240.002024-12-078326Actual
2872951.822024-07-0783211Actual
174776.082023-08-0783212Actual
1636043.312023-07-0883611Actual
14769122.002023-06-078365Actual
10845100.002023-02-058366Budget
21247195.022023-12-088328Actual
915424.002023-01-058373Actual
37396116.002025-03-078316Actual
2437735.872024-03-0683311Actual
3180460.002024-10-068356Actual
728763.002022-11-078326Actual
2692895.002024-06-068373Actual
6775155.002022-11-078313Actual
14141137.452023-05-078328Actual
14642209.002023-06-078314Actual
28581554.122024-07-078318Actual
972788.002023-01-058366Actual
6696149.572022-10-078368Actual
728660.002022-11-078326Budget
31097126.292024-09-0683611Actual
32635493.002024-11-068314Actual
1898141.002023-10-078356Actual
18187135.932023-09-078328Actual
1550200.002022-06-078365Budget
32340168.852024-10-0683612Actual
15536197.002023-07-088363Actual
9865139.002023-01-058367Actual
11815100.002023-03-078336Budget
10692141.002023-02-058336Actual
6117100.002022-10-078316Budget
37627303.002025-03-078367Actual
3405262.002024-12-078356Actual
10318217.002023-02-058314Actual
9400185.002023-01-058365Actual
1251730.002023-04-078373Budget
1632613.532023-07-0883511Actual
38240375.002025-04-078313Actual
19844135.002023-11-078365Actual
5322169.002022-09-078317Actual
23970117.002024-03-068336Actual
7628200.002022-11-078367Budget
19957111.002023-11-078336Actual
27750136.932024-06-0683112Actual
9478100.002023-01-058316Budget
9479140.002023-01-058316Actual
7706200.002022-11-078318Budget
36301144.002025-02-058336Actual
37033157.402025-02-0583613Actual
11171100.002023-02-058368Budget
1726150.002022-06-078336Actual
648100.002022-05-078346Budget
14175167.752023-05-078368Actual
13543250.002023-05-078363Actual
5976206.002022-10-078315Actual
69550.002022-05-078356Budget
38743397.002025-04-078317Actual
28431111.002024-07-078366Actual
33887271.002024-12-078365Actual
1960190.002022-06-078317Actual
16097342.002023-07-088318Actual
10515146.002023-02-058365Actual
13099101.002023-04-078366Actual
1360291.002023-05-078373Actual
11640100.002023-03-078365Budget
16004256.002023-07-088317Actual
2004278.002023-11-078366Actual
15024295.002023-06-078317Actual
8830200.002022-12-088318Budget
2039349.702023-11-0783411Actual
19632220.002023-11-078363Actual
27371266.002024-06-068367Actual
3520351.002025-01-058356Actual
3065271.002024-09-068346Actual
7238136.002022-11-078316Actual
34000144.002024-12-078336Actual
12297129.872023-03-078368Actual
37536118.002025-03-078366Actual
2301767.002024-02-058356Actual
29259385.002024-08-068314Actual
1735814.592023-08-0783511Actual
16746185.002023-08-078315Actual
3443594.382024-12-0783411Actual
2020100.002022-06-078367Budget
1019380.002023-02-058363Budget
27604128.422024-06-0683311Actual
29971116.722024-08-0683611Actual
182044.002022-06-078356Actual
1621781.612023-07-0883111Actual
1733156.082023-08-0783411Actual
2106996.002023-12-088366Actual
691233.002022-11-078373Actual
19191190.482023-10-078328Actual
364172.002022-05-078315Actual
35506146.512025-01-0583111Actual
1724970.972023-08-0783111Actual
10923197.002023-02-058317Actual
1523780.552023-06-0783111Actual
30420310.002024-09-068364Actual
1078668.002023-02-058356Actual
164455.012023-07-0883212Actual
29677273.002024-08-068367Actual
1165142.002022-06-078313Actual
21988122.002024-01-058336Actual
38152141.612025-03-0783213Actual
10595120.002023-02-058316Actual
3216200.002022-07-088318Budget
4012100.002022-08-078346Budget
8360100.002022-12-088316Budget
1851216.722023-09-0783612Actual
29022122.312024-07-0783113Actual
16781185.002023-08-078365Actual
9805223.002023-01-058317Actual
21875125.002024-01-058365Actual
3265114.722022-07-088328Actual
35976233.002025-02-058363Actual
34234466.242024-12-078318Actual
27811211.402024-06-0683612Actual
2650746.502024-05-0683411Actual
743039.002022-11-078356Actual
571080.002022-10-078363Budget
2293721.002024-02-058326Actual
28523247.002024-07-078367Actual
1942567.782023-10-0783611Actual
9399200.002023-01-058365Budget
10984200.002023-02-058367Budget
1827867.782023-09-0783111Actual
795590.002022-12-088363Budget

Generated 2025-06-06 11:19:34.734 UTC