[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-06-018315Budget
3067858.002024-08-318356Actual
1890139.002023-10-018326Actual
28581554.122024-07-018318Actual
34295219.272024-12-018368Actual
3071190.002024-08-318366Actual
24759220.002024-03-318314Actual
1692072.002023-08-018346Actual
27986398.002024-07-018313Actual
2668200.002022-07-028365Budget
2291089.002024-01-308316Actual
28140242.002024-07-018364Actual
2340252.892024-01-3083411Actual
6834103.002022-11-018363Actual
27929243.362024-05-3183613Actual
1686628.002023-08-018326Actual
2332063.532024-01-3083111Actual
10318217.002023-01-308314Actual
31986478.362024-09-308318Actual
5897133.002022-10-018364Actual
3898473.102025-04-0183211Actual
4992116.002022-09-018316Actual
24111251.002024-02-298317Actual
3653200.002022-08-018364Budget
3573456.082024-12-3083212Actual
3517780.002024-12-308346Actual
1289442.002023-04-018326Actual
2157314.592023-12-0283612Actual
188088.002022-06-018366Actual
738280.002022-11-018346Budget
37747296.542025-03-018368Actual
4772178.002022-09-018364Actual
1936540.122023-10-0183411Actual
3918556.082025-04-0183212Actual
13664153.002023-05-018364Actual
2549667.782024-03-3183611Actual
39157128.422025-04-0183112Actual
5136100.002022-09-018346Budget
15179166.242023-06-018368Actual
14557237.002023-06-018363Actual
31604279.002024-09-308315Actual
6445264.002022-10-018317Actual
3075200.002022-07-028317Budget
20662221.002023-12-028363Actual
245239.272024-02-2983112Actual
16159234.422023-07-028368Actual
8219184.002022-12-028315Actual
967050.002022-12-308356Budget
1025134.422022-05-018328Actual
2666115.652024-04-3083612Actual
16533358.002023-08-018313Actual
1423567.782023-05-0183111Actual
1624511.402023-07-0283211Actual
26956372.002024-05-318314Actual
2099260.182022-06-018318Actual
35328296.002024-12-308367Actual
22725211.002024-01-308314Actual
5322169.002022-09-018317Actual
39099147.572025-04-0183611Actual
2432260.332024-02-2983111Actual
34234466.242024-12-018318Actual
13819108.002023-05-018316Actual
26425101.822024-04-3083111Actual
2042028.422023-11-0183511Actual
3869129.002022-08-018316Actual
19632220.002023-11-018363Actual
3325869.912024-10-3183211Actual
840860.002022-12-028326Budget
12189200.002023-03-018318Budget
3137138.002022-07-028367Actual
505133.002022-05-018316Actual
1933822.042023-10-0183311Actual
25262179.872024-03-318328Actual
1243880.002023-04-018363Budget
6961200.002022-11-018314Budget
10054164.722022-12-308368Actual
2139456.082023-12-0283311Actual
2287139.002022-07-028313Actual
27429429.882024-05-318318Actual
27220106.002024-05-318346Actual
7021200.002022-11-018364Budget
1336780.002023-04-018328Budget
1998369.002023-11-018346Actual
33583238.102024-10-3183613Actual
855250.002022-12-028356Budget
504151.002022-09-018326Actual
2837290.002024-07-018346Actual
34141387.002024-12-018317Actual
2020100.002022-06-018367Budget
7895114.002022-12-028313Actual
21783103.002023-12-308364Actual
2142153.952023-12-0283411Actual
17430.002022-05-018373Budget
10691100.002023-01-308336Budget
1165142.002022-06-018313Actual
32821144.002024-10-318316Actual
36443414.002025-01-308317Actual
3213482.682024-09-3083211Actual
28106493.002024-07-018314Actual
5460200.002022-09-018318Budget
255548.212024-03-3183112Actual
8361153.002022-12-028316Actual
6635100.002022-10-018328Budget
1866147.002023-10-018373Actual
24793104.002024-03-318364Actual
1789732.002023-09-018326Actual
28431111.002024-07-018366Actual
2667200.002022-07-028365Actual
1898141.002023-10-018356Actual
11437260.002023-03-018314Actual
2440453.952024-02-2983411Actual
11639189.002023-03-018365Actual
2543634.802024-03-3183411Actual
24886147.002024-03-318365Actual
33110425.332024-10-318318Actual
1078668.002023-01-308356Actual
21219395.032023-12-028318Actual
8752169.002022-12-028367Actual
2133962.462023-12-0283111Actual
29677273.002024-07-318367Actual
976200.002022-05-018318Budget
26990240.002024-05-318364Actual
7568200.002022-11-018317Budget
1621781.612023-07-0283111Actual
130030.002022-06-018373Budget
29910110.342024-07-3183311Actual
27896234.592024-05-3183213Actual
4851200.002022-09-018315Budget
293750.002022-07-028356Budget
21664232.002023-12-308363Actual
1549132.002022-06-018365Actual
10739117.002023-01-308346Actual
12767126.002023-04-018365Actual
13759117.002023-05-018365Actual
2473285.002022-07-028314Actual
6634135.932022-10-018328Actual
26746227.572024-04-3083213Actual
13508341.002023-05-018313Actual
31391402.002024-09-308313Actual
8610112.002022-12-028366Actual
1485436.002023-06-018326Actual
2603721.002024-04-308326Actual
1251647.002023-04-018373Actual
1005380.002022-12-308368Budget
3323155.632022-07-028368Actual
1725200.002022-06-018336Budget
15807100.002023-07-028316Actual
34408101.822024-12-0183311Actual
1968994.002023-11-018373Actual
27692126.292024-05-3183611Actual
2891101.002022-07-028346Actual
31036117.782024-08-3183311Actual
19163437.452023-10-018318Actual
9866200.002022-12-308367Budget
32763282.002024-10-318365Actual
8360100.002022-12-028316Budget
8080200.002022-12-028314Budget
1019289.002023-01-308363Actual
7239100.002022-11-018316Budget
7707226.842022-11-018318Actual
29763213.212024-07-318328Actual
23644182.002024-02-298363Actual
28844100.762024-07-0183611Actual
9726100.002022-12-308366Budget
1881100.002022-06-018366Budget
35236101.002024-12-308366Actual
1735814.592023-08-0183511Actual
2147151.082022-06-018328Actual
12768100.002023-04-018365Budget
896100.002022-05-018367Budget
3408492.002024-12-018366Actual
34262281.392024-12-018328Actual
2609200.002022-07-028315Budget
28964153.952024-07-0183612Actual
29022122.312024-07-0183113Actual
1387484.002023-05-018336Actual
12298100.002023-03-018368Budget
2497120.002024-03-318326Actual
3789206.002022-08-018365Actual
28198264.002024-07-018315Actual
2019151.002022-06-018367Actual
458580.002022-09-018363Budget
10595120.002023-01-308316Actual
12047200.002023-03-018317Budget
3180460.002024-09-308356Actual
37303301.002025-03-018315Actual
2172143.002023-12-308373Actual
234674.002022-07-028363Actual
30861596.552024-08-318318Actual
346580.002022-08-018363Budget
2947238.002024-07-318326Actual
1435051.822023-05-0183611Actual
15862115.002023-07-028336Actual
10844115.002023-01-308366Actual
12377100.002023-04-018313Budget
28233256.002024-07-018365Actual
25176221.002024-03-318367Actual
14676114.002023-06-018364Actual
223217.002022-05-018314Actual
33466170.982024-10-3183612Actual
242430.002022-07-028373Budget
12376124.002023-04-018313Actual
167640.002022-06-018326Budget
1196893.002023-03-018366Actual
3331272.042024-10-3183411Actual
2299160.002024-01-308346Actual
35648115.652024-12-3083611Actual
1847911.402023-09-0183112Actual
8689180.002022-12-028317Actual
35038195.002024-12-308365Actual
15059227.002023-06-018367Actual
1496779.002023-06-018366Actual
29387231.002024-07-318365Actual
636779.002022-10-018366Actual
466342.002022-09-018373Actual
1243976.002023-04-018363Actual
3868100.002022-08-018316Budget
1627236.932023-07-0283311Actual
7100152.002022-11-018315Actual
18569419.002023-10-018313Actual
1019380.002023-01-308363Budget
5321200.002022-09-018317Budget
3732167.002022-08-018315Actual
36153313.002025-01-308315Actual
14018197.002023-05-018317Actual
174776.082023-08-0183212Actual
20874181.002023-12-028365Actual
1111080.002023-01-308328Budget
1594778.002023-07-028366Actual
11063200.002023-01-308318Budget
26209320.002024-04-308317Actual
2671974.942024-04-3083113Actual
15145143.512023-06-018328Actual
29294222.002024-07-318364Actual
2601062.002024-04-308316Actual
38152141.612025-03-0183213Actual
2237035.872023-12-3083211Actual
6261114.002022-10-018346Actual
2952688.002024-07-318346Actual
2458212.462024-02-2983612Actual
4773200.002022-09-018364Budget
391764.002022-08-018326Actual
22251148.052023-12-308328Actual
1647610.332023-07-0283612Actual
24674223.002024-03-318363Actual
7489100.002022-11-018366Budget
630860.002022-10-018356Budget
37033157.402025-01-3083613Actual
5896200.002022-10-018364Budget
35003335.002024-12-308315Actual

Generated 2025-05-31 14:46:51.060 UTC