[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14557237.002023-06-068363Actual
2831834.002024-07-068326Actual
26065100.002024-05-058336Actual
15145143.512023-06-068328Actual
2207389.002024-01-048366Actual
12110200.002023-03-068367Budget
37210471.002025-03-068314Actual
1490864.002023-06-068346Actual
4445157.142022-08-068368Actual
850479.002022-12-078346Actual
3558884.802025-01-0483411Actual
4386100.002022-08-068328Budget
3517780.002025-01-048346Actual
13724203.002023-05-068315Actual
39304231.082025-04-0683213Actual
855172.002022-12-078356Actual
13177174.002023-04-068317Actual
3653200.002022-08-068364Budget
255816.082024-04-0583212Actual
1446613.532023-05-0683612Actual
1349217.002022-06-068314Actual
2505134.002024-04-058356Actual
1027036.002023-02-048373Actual
38453253.002025-04-068315Actual
37338248.002025-03-068365Actual
5896200.002022-10-068364Budget
1583420.002023-07-078326Actual
1025134.422022-05-068328Actual
32515344.002024-11-058313Actual
34100.002022-05-068313Budget
3100940.122024-09-0583211Actual
2609156.002024-05-058346Actual
17191182.902023-08-068368Actual
29855184.812024-08-0583111Actual
27081195.002024-06-058365Actual
21841194.002024-01-048315Actual
3438141.192024-12-0683211Actual
20627372.002023-12-078313Actual
326490.002022-07-078328Budget
1289442.002023-04-068326Actual
7489100.002022-11-068366Budget
836178.002022-05-068317Actual
840860.002022-12-078326Budget
2245784.802024-01-0483611Actual
7160157.002022-11-068365Actual
2923196.002024-08-058373Actual
25234367.752024-04-058318Actual
6635100.002022-10-068328Budget
518360.002022-09-068356Budget
2579267.002024-05-058373Actual
17071169.002023-08-068367Actual
24759220.002024-04-058314Actual
33795242.002024-12-068364Actual
3800586.932025-03-0683112Actual
108490.002022-05-068368Budget
35506146.512025-01-0483111Actual
4121100.002022-08-068366Budget
13664153.002023-05-068364Actual
38898237.452025-04-068368Actual
35236101.002025-01-048366Actual
3869129.002022-08-068316Actual
1426313.532023-05-0683211Actual
32014257.152024-10-058328Actual
18689220.002023-10-068314Actual
7706200.002022-11-068318Budget
3685596.512025-02-0483112Actual
1550200.002022-06-068365Budget
21630312.002024-01-048313Actual
55240.002022-05-068326Budget
33760376.002024-12-068314Actual
24886147.002024-04-058365Actual
22818173.002024-02-048315Actual
26871282.002024-06-058363Actual
38183266.172025-03-0683613Actual
38395235.002025-04-068364Actual
8689180.002022-12-078317Actual
3213482.682024-10-0583211Actual
602130.002022-05-068336Actual
34701171.432024-12-0683213Actual
8690200.002022-12-078317Budget
25176221.002024-04-058367Actual
214690.002022-06-068328Budget
29259385.002024-08-058314Actual
33887271.002024-12-068365Actual
6117100.002022-10-068316Budget
13098100.002023-04-068366Budget
17870113.002023-09-068316Actual
6587200.002022-10-068318Budget
2291089.002024-02-048316Actual
1482792.002023-06-068316Actual
2724650.002024-06-058356Actual
31752143.002024-10-058336Actual
17925125.002023-09-068336Actual
1191060.002023-03-068356Budget
15621183.002023-07-078314Actual
27457317.752024-06-058328Actual
30385393.002024-09-058314Actual
8281140.002022-12-078365Actual
6037164.002022-10-068365Actual
1887474.002023-10-068316Actual
35648115.652025-01-0483611Actual
34945290.002025-01-048364Actual
3688324.162025-02-0483212Actual
36095284.002025-02-048364Actual
9944200.002023-01-048318Budget
37860116.722025-03-0683311Actual
458474.002022-09-068363Actual
36916151.832025-02-0483612Actual
5975200.002022-10-068315Budget
364172.002022-05-068315Actual
17430.002022-05-068373Budget
17565397.002023-09-068313Actual
293859.002022-07-078356Actual
2355212.462024-02-0483612Actual
3556187.992025-01-0483311Actual
11063200.002023-02-048318Budget
11815100.002023-03-068336Budget
3901173.102025-04-0683311Actual
24639372.002024-04-058313Actual
32821144.002024-11-058316Actual
4851200.002022-09-068315Budget
2133962.462023-12-0783111Actual
3635370.002025-02-048356Actual
3791417.782025-03-0683511Actual
38360450.002025-04-068314Actual
3898473.102025-04-0683211Actual
12990112.002023-04-068346Actual
2234281.612024-01-0483111Actual
896100.002022-05-068367Budget
15656141.002023-07-078364Actual
2437735.872024-03-0583311Actual
1772100.002022-06-068346Budget
4992116.002022-09-068316Actual
1968994.002023-11-068373Actual
32961129.002024-11-058366Actual
28021254.002024-07-068363Actual
11578204.002023-03-068315Actual
2893025.232024-07-0683212Actual
29294222.002024-08-058364Actual
26304542.002024-05-058318Actual
1083126.842022-05-068368Actual
10595120.002023-02-048316Actual
6696149.572022-10-068368Actual
915424.002023-01-048373Actual
6695100.002022-10-068368Budget
2394218.002024-03-058326Actual
2136734.802023-12-0783211Actual
3403132.002022-08-068313Actual
36598219.272025-02-048368Actual
21281169.272023-12-078368Actual
12297129.872023-03-068368Actual
167640.002022-06-068326Budget
9993196.542023-01-048328Actual
9341163.002023-01-048315Actual
2287139.002022-07-078313Actual
30981148.632024-09-0583111Actual
2508495.002024-04-058366Actual
2494476.002024-04-058316Actual
3790200.002022-08-068365Budget
9263200.002023-01-048364Budget
3512345.002025-01-048326Actual
11639189.002023-03-068365Actual
32458141.612024-10-0583613Actual
9479140.002023-01-048316Actual
32188108.212024-10-0583411Actual
2370142.002024-03-058373Actual
174776.082023-08-0683212Actual
24851143.002024-04-058315Actual
1627236.932023-07-0783311Actual
8830200.002022-12-078318Budget
4259167.002022-08-068367Actual
28643214.722024-07-068368Actual
2196031.002024-01-048326Actual
30420310.002024-09-058364Actual
6634135.932022-10-068328Actual
2952688.002024-08-058346Actual
2502566.002024-04-058346Actual
405960.002022-08-068356Budget
16039230.002023-07-078367Actual
3918556.082025-04-0683212Actual
33675205.002024-12-068363Actual
21161178.002023-12-078367Actual
223217.002022-05-068314Actual
37713304.122025-03-068328Actual
32340168.852024-10-0583612Actual
2497120.002024-04-058326Actual
571080.002022-10-068363Budget
5321200.002022-09-068317Budget
31546240.002024-10-058364Actual
1303777.002023-04-068356Actual
1423567.782023-05-0683111Actual
424200.002022-05-068365Budget
10594100.002023-02-048316Budget
3127587.222024-09-0583113Actual
181950.002022-06-068356Budget
12768100.002023-04-068365Budget
1797736.002023-09-068356Actual
34353215.662024-12-0683111Actual
835200.002022-05-068317Budget
130030.002022-06-068373Budget
283100.002022-05-068364Budget
6508180.002022-10-068367Actual
12767126.002023-04-068365Actual
1395988.002023-05-068366Actual
20987115.002023-12-078336Actual
855250.002022-12-078356Budget
37033157.402025-02-0483613Actual
39219211.402025-04-0683612Actual
7627191.002022-11-068367Actual
3137138.002022-07-078367Actual
16159234.422023-07-078368Actual
22965103.002024-02-048336Actual
2440453.952024-03-0583411Actual
4852209.002022-09-068315Actual
5136100.002022-09-068346Budget
4773200.002022-09-068364Budget
3591245.002022-08-068314Actual
795490.002022-12-078363Actual
27896234.592024-06-0583213Actual
17157126.842023-08-068328Actual
36301144.002025-02-048336Actual
36478290.002025-02-048367Actual
1733156.082023-08-0683411Actual
1959200.002022-06-068317Budget
3520351.002025-01-048356Actual
17719137.002023-09-068364Actual
13759117.002023-05-068365Actual
9203253.002023-01-048314Actual
2531100.002022-07-078364Budget
3966136.002022-08-068336Actual
12847100.002023-04-068316Budget
3148387.002024-10-058373Actual
28902126.292024-07-0683112Actual
7628200.002022-11-068367Budget
34910451.002025-01-048314Actual
5242100.002022-09-068366Budget
6261114.002022-10-068346Actual
1838711.402023-09-0683511Actual
3284834.002024-11-058326Actual
19809163.002023-11-068315Actual
2472200.002022-07-078314Budget
33138210.182024-11-058328Actual
29971116.722024-08-0583611Actual
3221536.932024-10-0583511Actual
35448257.152025-01-048368Actual
14175167.752023-05-068368Actual
27429429.882024-06-058318Actual
30768358.002024-09-058317Actual
27336332.002024-06-058317Actual
1251647.002023-04-068373Actual

Generated 2025-06-06 01:55:54.342 UTC