[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19105259.002023-10-208367Actual
24999121.002024-04-198336Actual
35096102.002025-01-188316Actual
18604202.002023-10-208363Actual
13318288.972023-04-208318Actual
10132100.002023-02-188313Budget
5321200.002022-09-208317Budget
21664232.002024-01-188363Actual
8360100.002022-12-218316Budget
16125157.142023-07-218328Actual
12706200.002023-04-208315Budget
14018197.002023-05-208317Actual
3373276.002024-12-208373Actual
5836280.002022-10-208314Budget
1627236.932023-07-2183311Actual
35448257.152025-01-188368Actual
279440.002022-07-218326Budget
18569419.002023-10-208313Actual
27336332.002024-06-198317Actual
164189.272023-07-2183112Actual
20192328.362023-11-208318Actual
1243976.002023-04-208363Actual
1523780.552023-06-2083111Actual
2671974.942024-05-1983113Actual
2531100.002022-07-218364Budget
28523247.002024-07-208367Actual
220890.002022-06-208368Budget
518360.002022-09-208356Budget
234674.002022-07-218363Actual
1303860.002023-04-208356Budget
5136100.002022-09-208346Budget
39099147.572025-04-2083611Actual
11816137.002023-03-208336Actual
1435051.822023-05-2083611Actual
20134160.002023-11-208367Actual
32961129.002024-11-198366Actual
14734194.002023-06-208315Actual
21783103.002024-01-188364Actual
1842148.632023-09-2083611Actual
9342200.002023-01-188315Budget
3177881.002024-10-198346Actual
2650746.502024-05-1983411Actual
26065100.002024-05-198336Actual
34701171.432024-12-2083213Actual
1559360.002023-07-218373Actual
8282200.002022-12-218365Budget
755100.002022-05-208366Budget
10738100.002023-02-188346Budget
28902126.292024-07-2083112Actual
12109138.002023-03-208367Actual
952660.002023-01-188326Budget
7627191.002022-11-208367Actual
25234367.752024-04-198318Actual
2136734.802023-12-2183211Actual
10378135.002023-02-188364Actual
14642209.002023-06-208314Actual
1005380.002023-01-188368Budget
2103958.002023-12-218356Actual
3343224.162024-11-1983212Actual
742950.002022-11-208356Budget
2765844.382024-06-1983511Actual
37245317.002025-03-208364Actual
3553479.482025-01-1883211Actual
3402694.002024-12-208346Actual
2692895.002024-06-198373Actual
1992936.002023-11-208326Actual
11719100.002023-03-208316Budget
3517780.002025-01-188346Actual
8219184.002022-12-218315Actual
11436200.002023-03-208314Budget
32106167.782024-10-1983111Actual
691330.002022-11-208373Budget
1928381.612023-10-2083111Actual
3627336.002025-02-188326Actual
12377100.002023-04-208313Budget
3292850.002024-11-198356Actual
2645343.312024-05-1983211Actual
1686628.002023-08-208326Actual
30176181.962024-08-1983213Actual
25950202.002024-05-198365Actual
1636043.312023-07-2183611Actual
11063200.002023-02-188318Budget
30478264.002024-09-198315Actual
19598334.002023-11-208313Actual
28291135.002024-07-208316Actual
1866147.002023-10-208373Actual
26836345.002024-06-198313Actual
2036622.042023-11-2083311Actual
23822179.002024-03-198315Actual
6834103.002022-11-208363Actual
12189200.002023-03-208318Budget
12705215.002023-04-208315Actual
17719137.002023-09-208364Actual
648100.002022-05-208346Budget
36598219.272025-02-188368Actual
31752143.002024-10-198336Actual
2777827.362024-06-1983212Actual
30923313.212024-09-198368Actual
30768358.002024-09-198317Actual
1384628.002023-05-208326Actual
7336138.002022-11-208336Actual
2154010.332023-12-2183112Actual
36656202.892025-02-1883111Actual
13819108.002023-05-208316Actual
37805136.932025-03-2083111Actual
3397240.002024-12-208326Actual
364172.002022-05-208315Actual
2543634.802024-04-1983411Actual
28581554.122024-07-208318Actual
2538213.532024-04-1983211Actual
18816185.002023-10-208365Actual
840860.002022-12-218326Budget
602130.002022-05-208336Actual
27220106.002024-06-198346Actual
39157128.422025-04-2083112Actual
34234466.242024-12-208318Actual
29500153.002024-08-198336Actual
34554110.342024-12-2083112Actual
2603721.002024-05-198326Actual
18066268.002023-09-208317Actual
1190945.002023-03-208356Actual
21161178.002023-12-218367Actual
2668200.002022-07-218365Budget
2667200.002022-07-218365Actual
2923196.002024-08-198373Actual
1836037.992023-09-2083411Actual
12047200.002023-03-208317Budget
18723137.002023-10-208364Actual
35328296.002025-01-188367Actual
10595120.002023-02-188316Actual
14175167.752023-05-208368Actual
34000144.002024-12-208336Actual
3446234.802024-12-2083511Actual
326490.002022-07-218328Budget
3742339.002025-03-208326Actual
8458140.002022-12-218336Actual
6507200.002022-10-208367Budget
23970117.002024-03-198336Actual
8830200.002022-12-218318Budget
1772100.002022-06-208346Budget
1692072.002023-08-208346Actual
1990295.002023-11-208316Actual
167640.002022-06-208326Budget
27491211.692024-06-198368Actual
3868100.002022-08-208316Budget
363200.002022-05-208315Budget
2098200.002022-06-208318Budget
1019289.002023-02-188363Actual
5569100.002022-09-208368Budget
3671189.062025-02-1883311Actual
32458141.612024-10-1983613Actual
5508160.182022-09-208328Actual
2843200.002022-07-218336Budget
182044.002022-06-208356Actual
11498169.002023-03-208364Actual
31302155.642024-09-1983213Actual
17071169.002023-08-208367Actual
17565397.002023-09-208313Actual
1583420.002023-07-218326Actual
2093281.002023-12-218316Actual
1165142.002022-06-208313Actual
7755116.232022-11-208328Actual
25296187.452024-04-198368Actual
24759220.002024-04-198314Actual
505133.002022-05-208316Actual
2237035.872024-01-1883211Actual
15807100.002023-07-218316Actual
3732167.002022-08-208315Actual
2332063.532024-02-1883111Actual
14141137.452023-05-208328Actual
1390070.002023-05-208346Actual
32398139.852024-10-1983113Actual
8361153.002022-12-218316Actual
23107225.002024-02-188317Actual
29971116.722024-08-1983611Actual
11640100.002023-03-208365Budget
29049232.842024-07-2083213Actual
2435026.292024-03-1983211Actual
2716647.002024-06-198326Actual
36974164.412025-02-1883113Actual
13240200.002023-04-208367Budget
21841194.002024-01-188315Actual
27929243.362024-06-1983613Actual
33551148.622024-11-1983213Actual
25262179.872024-04-198328Actual
2497120.002024-04-198326Actual
3035794.002024-09-198373Actual
2201475.002024-01-188346Actual
2144811.402023-12-2183511Actual
972788.002023-01-188366Actual
13508341.002023-05-208313Actual
1027130.002023-02-188373Budget
35706134.802025-01-1883112Actual
6213100.002022-10-208336Budget
2033925.232023-11-2083211Actual
691233.002022-11-208373Actual
11639189.002023-03-208365Actual
33640344.002024-12-208313Actual
15749163.002023-07-218365Actual
1488238.002022-06-208315Actual
2147151.082022-06-208328Actual
1591457.002023-07-218356Actual
855172.002022-12-218356Actual
32515344.002024-11-198313Actual
37001181.962025-02-1883213Actual
3685596.512025-02-1883112Actual
1800983.002023-09-208366Actual
5381200.002022-09-208367Budget
11251158.002023-03-208313Actual
29022122.312024-07-2083113Actual
11577200.002023-03-208315Budget
3118344.382024-09-1983212Actual
283100.002022-05-208364Budget
2727997.002024-06-198366Actual
13427100.002023-04-208368Budget
4339219.272022-08-208318Actual
1726150.002022-06-208336Actual
1939228.422023-10-2083511Actual
2878396.512024-07-2083411Actual
3632790.002025-02-188346Actual
1131089.002023-03-208363Actual
2242453.952024-01-1883411Actual
4914200.002022-09-208365Budget
2254817.782024-01-1883612Actual
6261114.002022-10-208346Actual
23729224.002024-03-198314Actual
7628200.002022-11-208367Budget
10516100.002023-02-188365Budget
39277122.312025-04-2083113Actual
738280.002022-11-208346Budget
4445157.142022-08-208368Actual
2245784.802024-01-1883611Actual
16839111.002023-08-208316Actual
34674157.402024-12-2083113Actual
2747110.002022-07-218316Actual
781580.002022-11-208368Budget
14053238.002023-05-208367Actual
5648100.002022-10-208313Budget
1426313.532023-05-2083211Actual
15501408.002023-07-218313Actual
2502566.002024-04-198346Actual
601200.002022-05-208336Budget
5382136.002022-09-208367Actual
1550200.002022-06-208365Budget
1624511.402023-07-2183211Actual
32248101.822024-10-1983611Actual
9945361.692023-01-188318Actual
1795156.002023-09-208346Actual
803232.002022-12-218373Actual
10845100.002023-02-188366Budget

Generated 2025-06-20 02:34:08.111 UTC