[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402264.002024-02-208356Actual
346479.002022-07-238363Actual
14113338.972023-04-228318Actual
38743397.002025-03-238317Actual
27139104.002024-05-228316Actual
887890.002022-11-238328Budget
7707226.842022-10-238318Actual
26990240.002024-05-228364Actual
32425224.062024-09-2183213Actual
31604279.002024-09-218315Actual
1303777.002023-03-238356Actual
2530147.002022-06-238364Actual
7755116.232022-10-238328Actual
2724650.002024-05-228356Actual
3446234.802024-11-2283511Actual
28844100.762024-06-2283611Actual
3520351.002024-12-218356Actual
2370142.002024-02-208373Actual
4445157.142022-07-238368Actual
5089118.002022-08-238336Actual
14175167.752023-04-228368Actual
915530.002022-12-218373Budget
31697124.002024-09-218316Actual
7336138.002022-10-238336Actual
1594778.002023-06-238366Actual
25141306.002024-03-228317Actual
8281140.002022-11-238365Actual
14676114.002023-05-238364Actual
39038127.362025-03-2383411Actual
36564217.752025-01-218328Actual
9576100.002022-12-218336Budget
9806200.002022-12-218317Budget
38488293.002025-03-238365Actual
10378135.002023-01-218364Actual
27692126.292024-05-2283611Actual
12626182.002023-03-238364Actual
1550200.002022-05-238365Budget
20662221.002023-11-238363Actual
164455.012023-06-2383212Actual
31097126.292024-08-2283611Actual
30803276.002024-08-228367Actual
3403132.002022-07-238313Actual
102490.002022-04-228328Budget
1990295.002023-10-238316Actual
1998369.002023-10-238346Actual
30091173.102024-07-2283612Actual
30513241.002024-08-228365Actual
21841194.002023-12-218315Actual
177398.002022-05-238346Actual
2923196.002024-07-228373Actual
35706134.802024-12-2183112Actual
11816137.002023-02-208336Actual
1408154.002022-05-238364Actual
6038200.002022-09-228365Budget
3671189.062025-01-2183311Actual
3591245.002022-07-238314Actual
5136100.002022-08-238346Budget
38240375.002025-03-238313Actual
122390.002022-05-238363Budget
3343224.162024-10-2283212Actual
363200.002022-04-228315Budget
29174217.002024-07-228363Actual
691233.002022-10-238373Actual
32014257.152024-09-218328Actual
9478100.002022-12-218316Budget
26779162.662024-04-2183613Actual
15749163.002023-06-238365Actual
12564230.002023-03-238314Actual
31334159.152024-08-2283613Actual
1697998.002023-07-238366Actual
25176221.002024-03-228367Actual
4338200.002022-07-238318Budget
30889207.152024-08-228328Actual
1186286.002023-02-208346Actual
3373276.002024-11-228373Actual
11863100.002023-02-208346Budget
738393.002022-10-238346Actual
7160157.002022-10-238365Actual
2609156.002024-04-218346Actual
21161178.002023-11-238367Actual
26244248.002024-04-218367Actual
25234367.752024-03-228318Actual
7894100.002022-11-238313Budget
1531950.762023-05-2383411Actual
3635370.002025-01-218356Actual
12847100.002023-03-238316Budget
7706200.002022-10-238318Budget
578942.002022-09-228373Actual
6774100.002022-10-238313Budget
225155.012023-12-2183112Actual
33052278.002024-10-228367Actual
3067858.002024-08-228356Actual
14769122.002023-05-238365Actual
2204043.002023-12-218356Actual
2875687.992024-06-2283311Actual
3676543.312025-01-2183511Actual
24674223.002024-03-228363Actual
1487200.002022-05-238315Budget
9945361.692022-12-218318Actual
2440453.952024-02-2083411Actual
6635100.002022-09-228328Budget
2142153.952023-11-2383411Actual
21630312.002023-12-218313Actual
13819108.002023-04-228316Actual
10379200.002023-01-218364Budget
5648100.002022-09-228313Budget
38601155.002025-03-238336Actual
18101158.002023-08-238367Actual
977273.812022-04-228318Actual
7627191.002022-10-238367Actual
18816185.002023-09-228365Actual
2579267.002024-04-218373Actual
4772178.002022-08-238364Actual
8140200.002022-11-238364Budget
33466170.982024-10-2283612Actual
3685596.512025-01-2183112Actual
9202200.002022-12-218314Budget
35293356.002024-12-218317Actual
144355.012023-04-2283212Actual
33110425.332024-10-228318Actual
7489100.002022-10-238366Budget
4913165.002022-08-238365Actual
2765844.382024-05-2283511Actual
12627200.002023-03-238364Budget
2201475.002023-12-218346Actual
1939228.422023-09-2283511Actual
2355212.462024-01-2183612Actual
30300242.002024-08-228363Actual
13428191.992023-03-238368Actual
5569100.002022-08-238368Budget
8690200.002022-11-238317Budget
13178200.002023-03-238317Budget
12298100.002023-02-208368Budget
11171100.002023-01-218368Budget
3790200.002022-07-238365Budget
3789206.002022-07-238365Actual
2843200.002022-06-238336Budget
167749.002022-05-238326Actual
30861596.552024-08-228318Actual
2890100.002022-06-238346Budget
11640100.002023-02-208365Budget
21247195.022023-11-238328Actual
4339219.272022-07-238318Actual
28233256.002024-06-228365Actual
34733141.612024-11-2283613Actual
3216200.002022-06-238318Budget
37805136.932025-02-2083111Actual
1960190.002022-05-238317Actual
743039.002022-10-238356Actual
2346266.722024-01-2183611Actual
3328576.292024-10-2283311Actual
27986398.002024-06-228313Actual
33887271.002024-11-228365Actual
26871282.002024-05-228363Actual
5381200.002022-08-238367Budget
11250100.002023-02-208313Budget
22725211.002024-01-218314Actual
35885162.662024-12-2183613Actual
2254817.782023-12-2183612Actual
4993100.002022-08-238316Budget
15179166.242023-05-238368Actual
19070265.002023-09-228317Actual
3118344.382024-08-2283212Actual
38453253.002025-03-238315Actual
34910451.002024-12-218314Actual
36598219.272025-01-218368Actual
9805223.002022-12-218317Actual
10983178.002023-01-218367Actual
2988341.192024-07-2283211Actual
33172257.152024-10-228368Actual
55346.002022-04-228326Actual
6696149.572022-09-228368Actual
6446200.002022-09-228317Budget
1251647.002023-03-238373Actual
9590.002022-04-228363Budget
37210471.002025-02-208314Actual
32763282.002024-10-228365Actual
34790375.002024-12-218313Actual
795490.002022-11-238363Actual
7628200.002022-10-238367Budget
1027130.002023-01-218373Budget
35767225.232024-12-2183612Actual
1968994.002023-10-238373Actual
1992936.002023-10-238326Actual
23107225.002024-01-218317Actual
3488294.002024-12-218373Actual
1733156.082023-07-2383411Actual
13630167.002023-04-228314Actual
1797736.002023-08-238356Actual
9993196.542022-12-218328Actual
8831231.392022-11-238318Actual
18929105.002023-09-228336Actual
12943128.002023-03-238336Actual
2207158.662022-05-238368Actual
15656141.002023-06-238364Actual
5243112.002022-08-238366Actual
29855184.812024-07-2283111Actual
803330.002022-11-238373Budget
282165.002022-04-228364Actual
616453.002022-09-228326Actual
20220178.362023-10-238328Actual
31837102.002024-09-218366Actual
17719137.002023-08-238364Actual
32106167.782024-09-2183111Actual
2133962.462023-11-2383111Actual
10844115.002023-01-218366Actual
952660.002022-12-218326Budget
2668200.002022-06-238365Budget
24759220.002024-03-228314Actual
8282200.002022-11-238365Budget
10692141.002023-01-218336Actual
38686117.002025-03-238366Actual
1694646.002023-07-238356Actual
3868100.002022-07-238316Budget
27604128.422024-05-2283311Actual
35976233.002025-01-218363Actual
2546326.292024-03-2283511Actual
2332063.532024-01-2183111Actual
423140.002022-04-228365Actual
6508180.002022-09-228367Actual
154118.212023-05-2383112Actual
11437260.002023-02-208314Actual
4710280.002022-08-238314Budget
39157128.422025-03-2383112Actual
7239100.002022-10-238316Budget
1131089.002023-02-208363Actual
1348200.002022-05-238314Budget
27491211.692024-05-228368Actual
36443414.002025-01-218317Actual
20987115.002023-11-238336Actual
9016100.002022-12-218313Budget
850580.002022-11-238346Budget
24639372.002024-03-228313Actual
31302155.642024-08-2283213Actual
2342914.592024-01-2183511Actual
748886.002022-10-238366Actual
22818173.002024-01-218315Actual
6260100.002022-09-228346Budget
3857360.002025-03-238326Actual
14734194.002023-05-238315Actual
32048254.122024-09-218368Actual
15024295.002023-05-238317Actual
3783332.672025-02-2083211Actual
3918556.082025-03-2383212Actual
2473142.002024-03-228373Actual
22284158.662023-12-218368Actual
32248101.822024-09-2183611Actual
26956372.002024-05-228314Actual
30571125.002024-08-228316Actual
34141387.002024-11-228317Actual

Generated 2025-05-23 01:08:15.646 UTC