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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002023-12-218366Actual
8361153.002022-11-238316Actual
326490.002022-06-238328Budget
18689220.002023-09-228314Actual
9479140.002022-12-218316Actual
11498169.002023-02-208364Actual
2746100.002022-06-238316Budget
16097342.002023-06-238318Actual
3331272.042024-10-2283411Actual
34000144.002024-11-228336Actual
3014969.672024-07-2283113Actual
2546326.292024-03-2283511Actual
29585102.002024-07-228366Actual
9202200.002022-12-218314Budget
29642383.002024-07-228317Actual
13240200.002023-03-238367Budget
4773200.002022-08-238364Budget
4524100.002022-08-238313Budget
2615066.002024-04-218366Actual
29971116.722024-07-2283611Actual
1461444.002023-05-238373Actual
15501408.002023-06-238313Actual
9590.002022-04-228363Budget
1629948.632023-06-2383411Actual
2531100.002022-06-238364Budget
1490864.002023-05-238346Actual
14018197.002023-04-228317Actual
8081256.002022-11-238314Actual
3791417.782025-02-2083511Actual
12189200.002023-02-208318Budget
36598219.272025-01-218368Actual
9017127.002022-12-218313Actual
30091173.102024-07-2283612Actual
16004256.002023-06-238317Actual
27986398.002024-06-228313Actual
28021254.002024-06-228363Actual
6775155.002022-10-238313Actual
10692141.002023-01-218336Actual
5896200.002022-09-228364Budget
28106493.002024-06-228314Actual
31752143.002024-09-218336Actual
2045448.632023-10-2383611Actual
630860.002022-09-228356Budget
13099101.002023-03-238366Actual
14523296.002023-05-238313Actual
33466170.982024-10-2283612Actual
36301144.002025-01-218336Actual
3632790.002025-01-218346Actual
10132100.002023-01-218313Budget
37477102.002025-02-208346Actual
1409100.002022-05-238364Budget
2332063.532024-01-2183111Actual
28291135.002024-06-228316Actual
15059227.002023-05-238367Actual
1772100.002022-05-238346Budget
1827867.782023-08-2383111Actual
32876130.002024-10-228336Actual
2234281.612023-12-2183111Actual
3918556.082025-03-2383212Actual
3558884.802024-12-2183411Actual
1847911.402023-08-2383112Actual
30768358.002024-08-228317Actual
36095284.002025-01-218364Actual
1426313.532023-04-2283211Actual
3520351.002024-12-218356Actual
5460200.002022-08-238318Budget
1594778.002023-06-238366Actual
3213482.682024-09-2183211Actual
18187135.932023-08-238328Actual
10924200.002023-01-218317Budget
3488294.002024-12-218373Actual
1336780.002023-03-238328Budget
36916151.832025-01-2183612Actual
23107225.002024-01-218317Actual
9806200.002022-12-218317Budget
31894371.002024-09-218317Actual
2473142.002024-03-228373Actual
18101158.002023-08-238367Actual
20134160.002023-10-238367Actual
31036117.782024-08-2283311Actual
34910451.002024-12-218314Actual
6213100.002022-09-228336Budget
1954111.402023-09-2283612Actual
4993100.002022-08-238316Budget
27429429.882024-05-228318Actual
35386466.242024-12-218318Actual
35038195.002024-12-218365Actual
2724650.002024-05-228356Actual
13508341.002023-04-228313Actual
571080.002022-09-228363Budget
28346163.002024-06-228336Actual
3373276.002024-11-228373Actual
27491211.692024-05-228368Actual
102490.002022-04-228328Budget
5836280.002022-09-228314Budget
17530.002022-04-228373Actual
1795156.002023-08-238346Actual
2039349.702023-10-2383411Actual
2254817.782023-12-2183612Actual
37860116.722025-02-2083311Actual
332490.002022-06-238368Budget
15024295.002023-05-238317Actual
2201475.002023-12-218346Actual
8080200.002022-11-238314Budget
915424.002022-12-218373Actual
245502.892024-02-2083212Actual
2370142.002024-02-208373Actual
181950.002022-05-238356Budget
1588864.002023-06-238346Actual
2875687.992024-06-2283311Actual
1851216.722023-08-2383612Actual
10923197.002023-01-218317Actual
7895114.002022-11-238313Actual
283100.002022-04-228364Budget
1176650.002023-02-208326Budget
1078560.002023-01-218356Budget
15714146.002023-06-238315Actual
25915234.002024-04-218315Actual
13664153.002023-04-228364Actual
64984.002022-04-228346Actual
1446613.532023-04-2283612Actual
17685175.002023-08-238314Actual
4013101.002022-07-238346Actual
29174217.002024-07-228363Actual
1765741.002023-08-238373Actual
32607118.002024-10-228373Actual
16533358.002023-07-238313Actual
2458212.462024-02-2083612Actual
2207158.662022-05-238368Actual
34262281.392024-11-228328Actual
2653411.402024-04-2183511Actual
3292850.002024-10-228356Actual
8281140.002022-11-238365Actual
1990295.002023-10-238316Actual
2106996.002023-11-238366Actual
1632613.532023-06-2383511Actual
24851143.002024-03-228315Actual
33138210.182024-10-228328Actual
38488293.002025-03-238365Actual
12376124.002023-03-238313Actual
3800586.932025-02-2083112Actual
2648049.702024-04-2183311Actual
279529.002022-06-238326Actual
3603369.002025-01-218373Actual
3671189.062025-01-2183311Actual
3323155.632022-06-238368Actual
34733141.612024-11-2283613Actual
6038200.002022-09-228365Budget
26065100.002024-04-218336Actual
29797261.692024-07-228368Actual
3783332.672025-02-2083211Actual
2301767.002024-01-218356Actual
7816108.662022-10-238368Actual
7159200.002022-10-238365Budget
38360450.002025-03-238314Actual
1423567.782023-04-2283111Actual
20662221.002023-11-238363Actual
17430.002022-04-228373Budget
36656202.892025-01-2183111Actual
205128.212023-10-2383112Actual
1083126.842022-04-228368Actual
33945133.002024-11-228316Actual
37090436.002025-02-208313Actual
636779.002022-09-228366Actual
3898473.102025-03-2383211Actual
23764167.002024-02-208364Actual
1487200.002022-05-238315Budget
6366100.002022-09-228366Budget
3216192.252024-09-2183311Actual
1544416.722023-05-2383612Actual
1694646.002023-07-238356Actual
691233.002022-10-238373Actual
13366146.542023-03-238328Actual
363200.002022-04-228315Budget
38778255.002025-03-238367Actual
2239746.502023-12-2183311Actual
37245317.002025-02-208364Actual
2405467.002024-02-208366Actual
30300242.002024-08-228363Actual
30513241.002024-08-228365Actual
6507200.002022-09-228367Budget
38743397.002025-03-238317Actual
32550209.002024-10-228363Actual
9016100.002022-12-218313Budget
2650746.502024-04-2183411Actual
26244248.002024-04-218367Actual
21630312.002023-12-218313Actual
2844150.002022-06-238336Actual
5089118.002022-08-238336Actual
3582581.962024-12-2183113Actual
28844100.762024-06-2283611Actual
12565200.002023-03-238314Budget
7239100.002022-10-238316Budget
30420310.002024-08-228364Actual
11437260.002023-02-208314Actual
1724970.972023-07-2383111Actual
17129314.722023-07-238318Actual
36386104.002025-01-218366Actual
518464.002022-08-238356Actual
1931114.592023-09-2283211Actual
20782145.002023-11-238364Actual
39337213.542025-03-2383613Actual
728763.002022-10-238326Actual
29445112.002024-07-228316Actual
35942308.002025-01-218313Actual
17036237.002023-07-238317Actual
29855184.812024-07-2283111Actual
16125157.142023-06-238328Actual
3403132.002022-07-238313Actual
6037164.002022-09-228365Actual
835200.002022-04-228317Budget
2193376.002023-12-218316Actual
34353215.662024-11-2283111Actual
972788.002022-12-218366Actual
3668466.722025-01-2183211Actual
37033157.402025-01-2183613Actual
8830200.002022-11-238318Budget
25820270.002024-04-218314Actual
28643214.722024-06-228368Actual
977273.812022-04-228318Actual
15621183.002023-06-238314Actual
2337545.442024-01-2183311Actual
896100.002022-04-228367Budget
3732167.002022-07-238315Actual
205395.012023-10-2383212Actual
12705215.002023-03-238315Actual
19598334.002023-10-238313Actual
2535486.932024-03-2283111Actual
1833337.992023-08-2383311Actual
571183.002022-09-228363Actual
1019380.002023-01-218363Budget
34701171.432024-11-2283213Actual
33583238.102024-10-2283613Actual
31639266.002024-09-218365Actual
346479.002022-07-238363Actual
35414217.752024-12-218328Actual
391650.002022-07-238326Budget
1485436.002023-05-238326Actual
1349217.002022-05-238314Actual
38125113.532025-02-2083113Actual
3106396.512024-08-2283411Actual
4199200.002022-07-238317Budget
19070265.002023-09-228317Actual
27139104.002024-05-228316Actual
27457317.752024-05-228328Actual
2610200.002022-06-238315Actual
738280.002022-10-238346Budget
23970117.002024-02-208336Actual
222200.002022-04-228314Budget
3862777.002025-03-238346Actual

Generated 2025-05-22 21:01:30.242 UTC