[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30176181.962024-07-2283213Actual
850580.002022-11-238346Budget
26304542.002024-04-218318Actual
11815100.002023-02-208336Budget
1636043.312023-06-2383611Actual
10594100.002023-01-218316Budget
2337545.442024-01-2183311Actual
25915234.002024-04-218315Actual
19717192.002023-10-238314Actual
2988341.192024-07-2283211Actual
6261114.002022-09-228346Actual
1735814.592023-07-2383511Actual
4446100.002022-07-238368Budget
11250100.002023-02-208313Budget
9478100.002022-12-218316Budget
38898237.452025-03-238368Actual
2142153.952023-11-2383411Actual
34701171.432024-11-2283213Actual
19105259.002023-09-228367Actual
279529.002022-06-238326Actual
391764.002022-07-238326Actual
1887474.002023-09-228316Actual
4260200.002022-07-238367Budget
966942.002022-12-218356Actual
10458180.002023-01-218315Actual
2546326.292024-03-2283511Actual
8141175.002022-11-238364Actual
616550.002022-09-228326Budget
27371266.002024-05-228367Actual
7021200.002022-10-238364Budget
19751116.002023-10-238364Actual
1727726.292023-07-2383211Actual
2039349.702023-10-2383411Actual
3603369.002025-01-218373Actual
36061480.002025-01-218314Actual
28291135.002024-06-228316Actual
1725200.002022-05-238336Budget
37713304.122025-02-208328Actual
30571125.002024-08-228316Actual
893780.002022-11-238368Budget
1349217.002022-05-238314Actual
94102.002022-04-228363Actual
1289442.002023-03-238326Actual
10923197.002023-01-218317Actual
10318217.002023-01-218314Actual
38453253.002025-03-238315Actual
7336138.002022-10-238336Actual
1750816.722023-07-2383612Actual
32821144.002024-10-228316Actual
976200.002022-04-228318Budget
1496779.002023-05-238366Actual
37210471.002025-02-208314Actual
2502566.002024-03-228346Actual
1164100.002022-05-238313Budget
27811211.402024-05-2283612Actual
33230185.872024-10-2283111Actual
3127587.222024-08-2283113Actual
4993100.002022-08-238316Budget
130030.002022-05-238373Budget
37887120.972025-02-2083411Actual
3059860.002024-08-228326Actual
3517780.002024-12-218346Actual
38743397.002025-03-238317Actual
1019380.002023-01-218363Budget
9993196.542022-12-218328Actual
2668200.002022-06-238365Budget
2402264.002024-02-208356Actual
11639189.002023-02-208365Actual
35386466.242024-12-218318Actual
21281169.272023-11-238368Actual
34825224.002024-12-218363Actual
33052278.002024-10-228367Actual
1429051.822023-04-2283311Actual
2399677.002024-02-208346Actual
30768358.002024-08-228317Actual
346479.002022-07-238363Actual
354340.002022-07-238373Actual
1800983.002023-08-238366Actual
195106.082023-09-2283212Actual
12298100.002023-02-208368Budget
24851143.002024-03-228315Actual
13240200.002023-03-238367Budget
9262196.002022-12-218364Actual
2662714.592024-04-2183112Actual
16004256.002023-06-238317Actual
2201475.002023-12-218346Actual
2807891.002024-06-228373Actual
27692126.292024-05-2283611Actual
9400185.002022-12-218365Actual
11251158.002023-02-208313Actual
2549667.782024-03-2283611Actual
13366146.542023-03-238328Actual
35767225.232024-12-2183612Actual
279440.002022-06-238326Budget
8457100.002022-11-238336Budget
35003335.002024-12-218315Actual
2157314.592023-11-2383612Actual
2020100.002022-05-238367Budget
3065271.002024-08-228346Actual
26779162.662024-04-2183613Actual
6775155.002022-10-238313Actual
26365222.302024-04-218368Actual
20253222.302023-10-238368Actual
1726150.002022-05-238336Actual
23142257.002024-01-218367Actual
424200.002022-04-228365Budget
2844150.002022-06-238336Actual
2101379.002023-11-238346Actual
1992936.002023-10-238326Actual
2352010.332024-01-2183112Actual
20192328.362023-10-238318Actual
154118.212023-05-2383112Actual
2042028.422023-10-2383511Actual
4013101.002022-07-238346Actual
10515146.002023-01-218365Actual
25855187.002024-04-218364Actual
10132100.002023-01-218313Budget
2031186.932023-10-2383111Actual
2299160.002024-01-218346Actual
26836345.002024-05-228313Actual
3402100.002022-07-238313Budget
35506146.512024-12-2183111Actual
2269787.002024-01-218373Actual
32188108.212024-09-2183411Actual
33404101.822024-10-2283112Actual
167640.002022-05-238326Budget
2692895.002024-05-228373Actual
30923313.212024-08-228368Actual
1435051.822023-04-2283611Actual
1629948.632023-06-2383411Actual
8081256.002022-11-238314Actual
30420310.002024-08-228364Actual
23200285.932024-01-218318Actual
19809163.002023-10-238315Actual
10133121.002023-01-218313Actual
5570141.992022-08-238368Actual
2287139.002022-06-238313Actual
1251730.002023-03-238373Budget
1549132.002022-05-238365Actual
33524134.592024-10-2283113Actual
4851200.002022-08-238315Budget
2666115.652024-04-2183612Actual
4259167.002022-07-238367Actual
10738100.002023-01-218346Budget
977273.812022-04-228318Actual
11577200.002023-02-208315Budget
11863100.002023-02-208346Budget
1851216.722023-08-2383612Actual
11437260.002023-02-208314Actual
28581554.122024-06-228318Actual
2245784.802023-12-2183611Actual
1078668.002023-01-218356Actual
174776.082023-07-2383212Actual
972788.002022-12-218366Actual
32106167.782024-09-2183111Actual
34790375.002024-12-218313Actual
1138921.002023-02-208373Actual
35885162.662024-12-2183613Actual
2601062.002024-04-218316Actual
6508180.002022-09-228367Actual
31986478.362024-09-218318Actual
21247195.022023-11-238328Actual
840955.002022-11-238326Actual
1426313.532023-04-2283211Actual
1390070.002023-04-228346Actual
513765.002022-08-238346Actual
4339219.272022-07-238318Actual
2033925.232023-10-2383211Actual
27081195.002024-05-228365Actual
30861596.552024-08-228318Actual
33853252.002024-11-228315Actual
907786.002022-12-218363Actual
19598334.002023-10-238313Actual
8281140.002022-11-238365Actual
19632220.002023-10-238363Actual
9341163.002022-12-218315Actual
1692072.002023-07-238346Actual
27896234.592024-05-2283213Actual
2204043.002023-12-218356Actual
6635100.002022-09-228328Budget
4200158.002022-07-238317Actual
3005725.232024-07-2283212Actual
8938105.632022-11-238368Actual
10924200.002023-01-218317Budget
504050.002022-08-238326Budget
2872951.822024-06-2283211Actual
3323155.632022-06-238368Actual
21749196.002023-12-218314Actual
23228152.602024-01-218328Actual
391650.002022-07-238326Budget
17157126.842023-07-238328Actual
2435026.292024-02-2083211Actual
14769122.002023-05-238365Actual
2716647.002024-05-228326Actual
27631100.762024-05-2283411Actual
17685175.002023-08-238314Actual
20874181.002023-11-238365Actual
3790200.002022-07-238365Budget
3673883.742025-01-2183411Actual
3106396.512024-08-2283411Actual
1196893.002023-02-208366Actual
1409100.002022-05-238364Budget
37536118.002025-02-208366Actual
55346.002022-04-228326Actual
2656852.892024-04-2183611Actual
29445112.002024-07-228316Actual
1881100.002022-05-238366Budget
2305095.002024-01-218366Actual
33172257.152024-10-228368Actual
2648049.702024-04-2183311Actual
37451120.002025-02-208336Actual
18604202.002023-09-228363Actual
5648100.002022-09-228313Budget
2237035.872023-12-2183211Actual
1303860.002023-03-238356Budget
27491211.692024-05-228368Actual
8360100.002022-11-238316Budget
34262281.392024-11-228328Actual
14018197.002023-04-228317Actual
346580.002022-07-238363Budget
1627236.932023-06-2383311Actual
35706134.802024-12-2183112Actual
7239100.002022-10-238316Budget
3591245.002022-07-238314Actual
7099200.002022-10-238315Budget
2535486.932024-03-2283111Actual
7706200.002022-10-238318Budget
39099147.572025-03-2383611Actual
37396116.002025-02-208316Actual
30513241.002024-08-228365Actual
13543250.002023-04-228363Actual
2019151.002022-05-238367Actual
35852167.922024-12-2183213Actual
30385393.002024-08-228314Actual
19070265.002023-09-228317Actual
3668466.722025-01-2183211Actual
28021254.002024-06-228363Actual
25234367.752024-03-228318Actual
2098200.002022-05-238318Budget
1078560.002023-01-218356Budget
36301144.002025-01-218336Actual
1697998.002023-07-238366Actual
16894106.002023-07-238336Actual
36656202.892025-01-2183111Actual
33887271.002024-11-228365Actual
37125292.002025-02-208363Actual
31604279.002024-09-218315Actual
1954111.402023-09-2283612Actual
3331272.042024-10-2283411Actual
3800586.932025-02-2083112Actual

Generated 2025-05-22 05:11:06.147 UTC