[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34674157.402024-11-2283113Actual
2254817.782023-12-2183612Actual
458580.002022-08-238363Budget
1131089.002023-02-208363Actual
14734194.002023-05-238315Actual
1647610.332023-06-2383612Actual
33945133.002024-11-228316Actual
55346.002022-04-228326Actual
1131180.002023-02-208363Budget
8938105.632022-11-238368Actual
578942.002022-09-228373Actual
4387178.362022-07-238328Actual
37627303.002025-02-208367Actual
21664232.002023-12-218363Actual
12376124.002023-03-238313Actual
4339219.272022-07-238318Actual
14557237.002023-05-238363Actual
27336332.002024-05-228317Actual
7567264.002022-10-238317Actual
24886147.002024-03-228365Actual
7335100.002022-10-238336Budget
14523296.002023-05-238313Actual
571080.002022-09-228363Budget
1523780.552023-05-2383111Actual
10595120.002023-01-218316Actual
3446234.802024-11-2283511Actual
2019151.002022-05-238367Actual
2494476.002024-03-228316Actual
907690.002022-12-218363Budget
36797100.762025-01-2183611Actual
34353215.662024-11-2283111Actual
2671974.942024-04-2183113Actual
293859.002022-06-238356Actual
22852131.002024-01-218365Actual
755100.002022-04-228366Budget
2033925.232023-10-2383211Actual
234790.002022-06-238363Budget
33138210.182024-10-228328Actual
26779162.662024-04-2183613Actual
35414217.752024-12-218328Actual
15621183.002023-06-238314Actual
24999121.002024-03-228336Actual
775490.002022-10-238328Budget
1446613.532023-04-2283612Actual
326490.002022-06-238328Budget
10378135.002023-01-218364Actual
803232.002022-11-238373Actual
1765741.002023-08-238373Actual
12991100.002023-03-238346Budget
1725200.002022-05-238336Budget
1083126.842022-04-228368Actual
16653246.002023-07-238314Actual
33640344.002024-11-228313Actual
2878396.512024-06-2283411Actual
34295219.272024-11-228368Actual
13178200.002023-03-238317Budget
10133121.002023-01-218313Actual
29971116.722024-07-2283611Actual
648100.002022-04-228346Budget
30861596.552024-08-228318Actual
15179166.242023-05-238368Actual
19717192.002023-10-238314Actual
39219211.402025-03-2383612Actual
2020100.002022-05-238367Budget
37713304.122025-02-208328Actual
2538213.532024-03-2283211Actual
11062295.032023-01-218318Actual
37396116.002025-02-208316Actual
2031186.932023-10-2383111Actual
11499200.002023-02-208364Budget
3627336.002025-01-218326Actual
1686628.002023-07-238326Actual
3731200.002022-07-238315Budget
8361153.002022-11-238316Actual
505133.002022-04-228316Actual
33887271.002024-11-228365Actual
39337213.542025-03-2383613Actual
31217188.002024-08-2283612Actual
23200285.932024-01-218318Actual
17430.002022-04-228373Budget
12767126.002023-03-238365Actual
1223680.002023-02-208328Budget
4259167.002022-07-238367Actual
6508180.002022-09-228367Actual
29352293.002024-07-228315Actual
10594100.002023-01-218316Budget
33551148.622024-10-2283213Actual
2196031.002023-12-218326Actual
8610112.002022-11-238366Actual
2611748.002024-04-218356Actual
11815100.002023-02-208336Budget
245239.272024-02-2083112Actual
3177881.002024-09-218346Actual
29174217.002024-07-228363Actual
3676543.312025-01-2183511Actual
22605351.002024-01-218313Actual
38601155.002025-03-238336Actual
1289442.002023-03-238326Actual
18689220.002023-09-228314Actual
8141175.002022-11-238364Actual
1936540.122023-09-2283411Actual
35151132.002024-12-218336Actual
1435051.822023-04-2283611Actual
2095930.002023-11-238326Actual
2837290.002024-06-228346Actual
4120137.002022-07-238366Actual
9399200.002022-12-218365Budget
518360.002022-08-238356Budget
34141387.002024-11-228317Actual
35852167.922024-12-2183213Actual
4710280.002022-08-238314Budget
35767225.232024-12-2183612Actual
466240.002022-08-238373Budget
504100.002022-04-228316Budget
12990112.002023-03-238346Actual
3556187.992024-12-2183311Actual
27549179.492024-05-2283111Actual
122390.002022-05-238363Budget
3590280.002022-07-238314Budget
9726100.002022-12-218366Budget
16746185.002023-07-238315Actual
17600237.002023-08-238363Actual
9944200.002022-12-218318Budget
37125292.002025-02-208363Actual
2955256.002024-07-228356Actual
2505134.002024-03-228356Actual
364172.002022-04-228315Actual
2093281.002023-11-238316Actual
2473285.002022-06-238314Actual
1485436.002023-05-238326Actual
29735479.882024-07-228318Actual
2648049.702024-04-2183311Actual
1733156.082023-07-2383411Actual
3688324.162025-01-2183212Actual
835200.002022-04-228317Budget
24111251.002024-02-208317Actual
29855184.812024-07-2283111Actual
1025134.422022-04-228328Actual
7628200.002022-10-238367Budget
2502566.002024-03-228346Actual
743039.002022-10-238356Actual
795590.002022-11-238363Budget
12626182.002023-03-238364Actual
7568200.002022-10-238317Budget
1336780.002023-03-238328Budget
31302155.642024-08-2283213Actual
2843200.002022-06-238336Budget
29585102.002024-07-228366Actual
915530.002022-12-218373Budget
3635370.002025-01-218356Actual
2446584.802024-02-2083611Actual
35976233.002025-01-218363Actual
2996130.002022-06-238366Actual
4852209.002022-08-238315Actual
35506146.512024-12-2183111Actual
11578204.002023-02-208315Actual
3213482.682024-09-2183211Actual
1772100.002022-05-238346Budget
20874181.002023-11-238365Actual
21875125.002023-12-218365Actual
2133962.462023-11-2383111Actual
3803323.102025-02-2083212Actual
3750371.002025-02-208356Actual
28643214.722024-06-228368Actual
2204043.002023-12-218356Actual
850580.002022-11-238346Budget
6261114.002022-09-228346Actual
13366146.542023-03-238328Actual
2786978.452024-05-2283113Actual
33524134.592024-10-2283113Actual
691233.002022-10-238373Actual
37477102.002025-02-208346Actual
6774100.002022-10-238313Budget
6446200.002022-09-228317Budget
182044.002022-05-238356Actual
2157314.592023-11-2383612Actual
3742339.002025-02-208326Actual
29387231.002024-07-228365Actual
11816137.002023-02-208336Actual
3732167.002022-07-238315Actual
636779.002022-09-228366Actual
21749196.002023-12-218314Actual
14676114.002023-05-238364Actual
1165142.002022-05-238313Actual
214690.002022-05-238328Budget
1493455.002023-05-238356Actual
728763.002022-10-238326Actual
38125113.532025-02-2083113Actual
2609200.002022-06-238315Budget
32961129.002024-10-228366Actual
9805223.002022-12-218317Actual
15501408.002023-06-238313Actual
30176181.962024-07-2283213Actual
21281169.272023-11-238368Actual
1390070.002023-04-228346Actual
3217304.122022-06-238318Actual
12706200.002023-03-238315Budget
10515146.002023-01-218365Actual
2101379.002023-11-238346Actual
30768358.002024-08-228317Actual
4121100.002022-07-238366Budget
26365222.302024-04-218368Actual
2603721.002024-04-218326Actual
1490864.002023-05-238346Actual
840860.002022-11-238326Budget
8081256.002022-11-238314Actual
738393.002022-10-238346Actual
14642209.002023-05-238314Actual
2036622.042023-10-2383311Actual
2291089.002024-01-218316Actual
9576100.002022-12-218336Budget
2777827.362024-05-2283212Actual
3292850.002024-10-228356Actual
29500153.002024-07-228336Actual
25820270.002024-04-218314Actual
1830614.592023-08-2383211Actual
1496779.002023-05-238366Actual
1078560.002023-01-218356Budget
11171100.002023-01-218368Budget
8689180.002022-11-238317Actual
18929105.002023-09-228336Actual
3328576.292024-10-2283311Actual
20220178.362023-10-238328Actual
1027036.002023-01-218373Actual
2154010.332023-11-2383112Actual
3059860.002024-08-228326Actual
10379200.002023-01-218364Budget
20782145.002023-11-238364Actual
35096102.002024-12-218316Actual
35386466.242024-12-218318Actual
31697124.002024-09-218316Actual
12377100.002023-03-238313Budget
21841194.002023-12-218315Actual
38836470.792025-03-238318Actual
1942567.782023-09-2283611Actual
39038127.362025-03-2383411Actual
2435026.292024-02-2083211Actual
17812167.002023-08-238365Actual
1392651.002023-04-228356Actual
7020162.002022-10-238364Actual
3561518.842024-12-2183511Actual
3127587.222024-08-2283113Actual
406057.002022-07-238356Actual
18569419.002023-09-228313Actual
34000144.002024-11-228336Actual
5322169.002022-08-238317Actual
24851143.002024-03-228315Actual
24759220.002024-03-228314Actual
23609331.002024-02-208313Actual
1360291.002023-04-228373Actual

Generated 2025-05-23 00:05:18.432 UTC