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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6634135.932022-10-178328Actual
29174217.002024-08-168363Actual
3688324.162025-02-1583212Actual
31697124.002024-10-168316Actual
10318217.002023-02-158314Actual
18569419.002023-10-178313Actual
2648049.702024-05-1683311Actual
10132100.002023-02-158313Budget
293750.002022-07-188356Budget
4260200.002022-08-178367Budget
648100.002022-05-178346Budget
36974164.412025-02-1583113Actual
2579267.002024-05-168373Actual
37396116.002025-03-178316Actual
4386100.002022-08-178328Budget
1138830.002023-03-178373Budget
4525113.002022-09-178313Actual
9993196.542023-01-158328Actual
38898237.452025-04-178368Actual
755100.002022-05-178366Budget
1005380.002023-01-158368Budget
30091173.102024-08-1683612Actual
3865375.002025-04-178356Actual
13099101.002023-04-178366Actual
3901173.102025-04-1783311Actual
2239746.502024-01-1583311Actual
9944200.002023-01-158318Budget
167640.002022-06-178326Budget
6508180.002022-10-178367Actual
32821144.002024-11-168316Actual
36598219.272025-02-158368Actual
2988341.192024-08-1683211Actual
27336332.002024-06-168317Actual
1550200.002022-06-178365Budget
1887474.002023-10-178316Actual
8689180.002022-12-188317Actual
3627336.002025-02-158326Actual
25262179.872024-04-168328Actual
25141306.002024-04-168317Actual
578840.002022-10-178373Budget
10692141.002023-02-158336Actual
21281169.272023-12-188368Actual
37001181.962025-02-1583213Actual
6366100.002022-10-178366Budget
29259385.002024-08-168314Actual
1594778.002023-07-188366Actual
2355212.462024-02-1583612Actual
29642383.002024-08-168317Actual
188088.002022-06-178366Actual
164455.012023-07-1883212Actual
602130.002022-05-178336Actual
32635493.002024-11-168314Actual
5836280.002022-10-178314Budget
1289442.002023-04-178326Actual
10738100.002023-02-158346Budget
836178.002022-05-178317Actual
21247195.022023-12-188328Actual
7627191.002022-11-178367Actual
14141137.452023-05-178328Actual
32425224.062024-10-1683213Actual
1724970.972023-08-1783111Actual
5382136.002022-09-178367Actual
3403132.002022-08-178313Actual
6446200.002022-10-178317Budget
6038200.002022-10-178365Budget
795490.002022-12-188363Actual
8830200.002022-12-188318Budget
4993100.002022-09-178316Budget
3868100.002022-08-178316Budget
17777135.002023-09-178315Actual
222200.002022-05-178314Budget
33675205.002024-12-178363Actual
1726150.002022-06-178336Actual
13508341.002023-05-178313Actual
21664232.002024-01-158363Actual
34733141.612024-12-1783613Actual
3918556.082025-04-1783212Actual
2004278.002023-11-178366Actual
1336780.002023-04-178328Budget
8282200.002022-12-188365Budget
972788.002023-01-158366Actual
1647610.332023-07-1883612Actual
27896234.592024-06-1683213Actual
12990112.002023-04-178346Actual
29855184.812024-08-1683111Actual
2878396.512024-07-1783411Actual
3573456.082025-01-1583212Actual
2653411.402024-05-1683511Actual
39304231.082025-04-1783213Actual
2245784.802024-01-1583611Actual
7021200.002022-11-178364Budget
13240200.002023-04-178367Budget
32048254.122024-10-168368Actual
13427100.002023-04-178368Budget
9263200.002023-01-158364Budget
30981148.632024-09-1683111Actual
37451120.002025-03-178336Actual
2020100.002022-06-178367Budget
10457200.002023-02-158315Budget
38152141.612025-03-1783213Actual
354340.002022-08-178373Actual
34945290.002025-01-158364Actual
11719100.002023-03-178316Budget
18781131.002023-10-178315Actual
2997100.002022-07-188366Budget
30385393.002024-09-168314Actual
2305095.002024-02-158366Actual
23857163.002024-03-168365Actual
36386104.002025-02-158366Actual
28643214.722024-07-178368Actual
748886.002022-11-178366Actual
10691100.002023-02-158336Budget
1795156.002023-09-178346Actual
2286100.002022-07-188313Budget
1928381.612023-10-1783111Actual
38125113.532025-03-1783113Actual
4851200.002022-09-178315Budget
1772100.002022-06-178346Budget
2955256.002024-08-168356Actual
2352010.332024-02-1583112Actual
34825224.002025-01-158363Actual
1243880.002023-04-178363Budget
164189.272023-07-1883112Actual
893780.002022-12-188368Budget
2662714.592024-05-1683112Actual
962280.002023-01-158346Budget
55240.002022-05-178326Budget
13819108.002023-05-178316Actual
2045448.632023-11-1783611Actual
19225157.142023-10-178368Actual
10983178.002023-02-158367Actual
13318288.972023-04-178318Actual
13319200.002023-04-178318Budget
34616197.572024-12-1783612Actual
4200158.002022-08-178317Actual
12626182.002023-04-178364Actual
31155128.422024-09-1683112Actual
220890.002022-06-178368Budget
6695100.002022-10-178368Budget
840955.002022-12-188326Actual
728763.002022-11-178326Actual
2370142.002024-03-168373Actual
35236101.002025-01-158366Actual
10378135.002023-02-158364Actual
16839111.002023-08-178316Actual
6214140.002022-10-178336Actual
29797261.692024-08-168368Actual
21161178.002023-12-188367Actual
2301767.002024-02-158356Actual
36301144.002025-02-158336Actual
35506146.512025-01-1583111Actual
4199200.002022-08-178317Budget
12944100.002023-04-178336Budget
518464.002022-09-178356Actual
16159234.422023-07-188368Actual
1446613.532023-05-1783612Actual
31837102.002024-10-168366Actual
1223680.002023-03-178328Budget
3328576.292024-11-1683311Actual
1959200.002022-06-178317Budget
1549132.002022-06-178365Actual
1431735.872023-05-1783411Actual
37210471.002025-03-178314Actual
55346.002022-05-178326Actual
19957111.002023-11-178336Actual
17719137.002023-09-178364Actual
2666115.652024-05-1683612Actual
32607118.002024-11-168373Actual
7100152.002022-11-178315Actual
504151.002022-09-178326Actual
29910110.342024-08-1683311Actual
34100.002022-05-178313Budget
30513241.002024-09-168365Actual
895143.002022-05-178367Actual
17157126.842023-08-178328Actual
2293721.002024-02-158326Actual
20627372.002023-12-188313Actual
15117384.422023-06-178318Actual
2716647.002024-06-168326Actual
20662221.002023-12-188363Actual
8610112.002022-12-188366Actual
9342200.002023-01-158315Budget
18689220.002023-10-178314Actual
21749196.002024-01-158314Actual
29049232.842024-07-1783213Actual
2435026.292024-03-1683211Actual
3862777.002025-04-178346Actual
30768358.002024-09-168317Actual
3180460.002024-10-168356Actual
1165142.002022-06-178313Actual
31426215.002024-10-168363Actual
22251148.052024-01-158328Actual
27929243.362024-06-1683613Actual
37125292.002025-03-178363Actual
3213482.682024-10-1683211Actual
28581554.122024-07-178318Actual
2042028.422023-11-1783511Actual
18066268.002023-09-178317Actual
3438141.192024-12-1783211Actual
34674157.402024-12-1783113Actual
6635100.002022-10-178328Budget
19191190.482023-10-178328Actual
2610200.002022-07-188315Actual
3373276.002024-12-178373Actual
8752169.002022-12-188367Actual
32106167.782024-10-1683111Actual
10845100.002023-02-158366Budget
3408492.002024-12-178366Actual
26209320.002024-05-168317Actual
28964153.952024-07-1783612Actual
13178200.002023-04-178317Budget
363200.002022-05-178315Budget
3668466.722025-02-1583211Actual
466240.002022-09-178373Budget
8879135.932022-12-188328Actual
22130222.002024-01-158317Actual
405960.002022-08-178356Budget
12047200.002023-03-178317Budget
23142257.002024-02-158367Actual
5897133.002022-10-178364Actual
5649113.002022-10-178313Actual
234790.002022-07-188363Budget
3676543.312025-02-1583511Actual
27457317.752024-06-168328Actual
10924200.002023-02-158317Budget
11640100.002023-03-178365Budget
5243112.002022-09-178366Actual
11062295.032023-02-158318Actual
37090436.002025-03-178313Actual
19751116.002023-11-178364Actual
1409100.002022-06-178364Budget
27429429.882024-06-168318Actual
3790200.002022-08-178365Budget
2747110.002022-07-188316Actual
2099260.182022-06-178318Actual
33551148.622024-11-1683213Actual
5569100.002022-09-178368Budget
33466170.982024-11-1683612Actual
18604202.002023-10-178363Actual
29445112.002024-08-168316Actual
391764.002022-08-178326Actual
13724203.002023-05-178315Actual
31639266.002024-10-168365Actual
3520351.002025-01-158356Actual
13366146.542023-04-178328Actual
14557237.002023-06-178363Actual
1727726.292023-08-1783211Actual
2546326.292024-04-1683511Actual
630860.002022-10-178356Budget
23609331.002024-03-168313Actual

Generated 2025-06-17 01:45:57.315 UTC