[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130121.002022-05-238373Actual
18604202.002023-09-228363Actual
2872951.822024-06-2283211Actual
4121100.002022-07-238366Budget
279529.002022-06-238326Actual
10595120.002023-01-218316Actual
19957111.002023-10-238336Actual
12626182.002023-03-238364Actual
6961200.002022-10-238314Budget
22818173.002024-01-218315Actual
1360291.002023-04-228373Actual
18066268.002023-08-238317Actual
29735479.882024-07-228318Actual
2671974.942024-04-2183113Actual
12110200.002023-02-208367Budget
9576100.002022-12-218336Budget
39277122.312025-03-2383113Actual
4260200.002022-07-238367Budget
164189.272023-06-2383112Actual
738280.002022-10-238346Budget
7238136.002022-10-238316Actual
3862777.002025-03-238346Actual
3172439.002024-09-218326Actual
1890139.002023-09-228326Actual
1190945.002023-02-208356Actual
3213482.682024-09-2183211Actual
12767126.002023-03-238365Actual
3803323.102025-02-2083212Actual
8360100.002022-11-238316Budget
31639266.002024-09-218365Actual
28233256.002024-06-228365Actual
27811211.402024-05-2283612Actual
2293721.002024-01-218326Actual
36598219.272025-01-218368Actual
12376124.002023-03-238313Actual
9726100.002022-12-218366Budget
2157314.592023-11-2383612Actual
17071169.002023-07-238367Actual
9944200.002022-12-218318Budget
1954111.402023-09-2283612Actual
10132100.002023-01-218313Budget
2045448.632023-10-2383611Actual
326490.002022-06-238328Budget
33230185.872024-10-2283111Actual
14734194.002023-05-238315Actual
2610200.002022-06-238315Actual
907690.002022-12-218363Budget
10457200.002023-01-218315Budget
2890100.002022-06-238346Budget
1992936.002023-10-238326Actual
13508341.002023-04-228313Actual
31426215.002024-09-218363Actual
781580.002022-10-238368Budget
19191190.482023-09-228328Actual
5508160.182022-08-238328Actual
5382136.002022-08-238367Actual
1887474.002023-09-228316Actual
1111080.002023-01-218328Budget
3373276.002024-11-228373Actual
346580.002022-07-238363Budget
1968994.002023-10-238373Actual
2031186.932023-10-2383111Actual
35236101.002024-12-218366Actual
7568200.002022-10-238317Budget
33945133.002024-11-228316Actual
9262196.002022-12-218364Actual
1005380.002022-12-218368Budget
3732167.002022-07-238315Actual
35885162.662024-12-2183613Actual
2494476.002024-03-228316Actual
26746227.572024-04-2183213Actual
3402100.002022-07-238313Budget
1176768.002023-02-208326Actual
1833337.992023-08-2383311Actual
38152141.612025-02-2083213Actual
24793104.002024-03-228364Actual
2093281.002023-11-238316Actual
3067858.002024-08-228356Actual
466240.002022-08-238373Budget
10984200.002023-01-218367Budget
14523296.002023-05-238313Actual
391650.002022-07-238326Budget
1898141.002023-09-228356Actual
26365222.302024-04-218368Actual
2136734.802023-11-2383211Actual
2727997.002024-05-228366Actual
8281140.002022-11-238365Actual
2615066.002024-04-218366Actual
7706200.002022-10-238318Budget
895143.002022-04-228367Actual
3901173.102025-03-2383311Actual
9203253.002022-12-218314Actual
17925125.002023-08-238336Actual
2662714.592024-04-2183112Actual
30029118.852024-07-2283112Actual
972788.002022-12-218366Actual
2352010.332024-01-2183112Actual
1797736.002023-08-238356Actual
406057.002022-07-238356Actual
836178.002022-04-228317Actual
3668466.722025-01-2183211Actual
4773200.002022-08-238364Budget
16039230.002023-06-238367Actual
13759117.002023-04-228365Actual
2342914.592024-01-2183511Actual
11719100.002023-02-208316Budget
24639372.002024-03-228313Actual
2172143.002023-12-218373Actual
855172.002022-11-238356Actual
8219184.002022-11-238315Actual
2196031.002023-12-218326Actual
1789732.002023-08-238326Actual
25950202.002024-04-218365Actual
1895555.002023-09-228346Actual
225155.012023-12-2183112Actual
3603369.002025-01-218373Actual
17870113.002023-08-238316Actual
363200.002022-04-228315Budget
29855184.812024-07-2283111Actual
24999121.002024-03-228336Actual
38546106.002025-03-238316Actual
3868100.002022-07-238316Budget
174506.082023-07-2383112Actual
8831231.392022-11-238318Actual
10458180.002023-01-218315Actual
6037164.002022-09-228365Actual
7239100.002022-10-238316Budget
4913165.002022-08-238365Actual
1739280.552023-07-2383611Actual
1795156.002023-08-238346Actual
10844115.002023-01-218366Actual
18816185.002023-09-228365Actual
2458212.462024-02-2083612Actual
31604279.002024-09-218315Actual
30513241.002024-08-228365Actual
4914200.002022-08-238365Budget
2071950.002023-11-238373Actual
7159200.002022-10-238365Budget
2286100.002022-06-238313Budget
8458140.002022-11-238336Actual
35293356.002024-12-218317Actual
1735814.592023-07-2383511Actual
6213100.002022-09-228336Budget
2786978.452024-05-2283113Actual
3397240.002024-11-228326Actual
31097126.292024-08-2283611Actual
16097342.002023-06-238318Actual
27081195.002024-05-228365Actual
3138100.002022-06-238367Budget
6261114.002022-09-228346Actual
2291089.002024-01-218316Actual
21664232.002023-12-218363Actual
34733141.612024-11-2283613Actual
13239177.002023-03-238367Actual
17530.002022-04-228373Actual
19070265.002023-09-228317Actual
803232.002022-11-238373Actual
10054164.722022-12-218368Actual
35976233.002025-01-218363Actual
33404101.822024-10-2283112Actual
2254817.782023-12-2183612Actual
14769122.002023-05-238365Actual
18929105.002023-09-228336Actual
34825224.002024-12-218363Actual
33018402.002024-10-228317Actual
17685175.002023-08-238314Actual
648100.002022-04-228346Budget
2095930.002023-11-238326Actual
2440453.952024-02-2083411Actual
6366100.002022-09-228366Budget
25915234.002024-04-218315Actual
12846109.002023-03-238316Actual
37593353.002025-02-208317Actual
5649113.002022-09-228313Actual
16533358.002023-07-238313Actual
31752143.002024-09-218336Actual
1727726.292023-07-2383211Actual
16688124.002023-07-238364Actual
10594100.002023-01-218316Budget
2287139.002022-06-238313Actual
23764167.002024-02-208364Actual
775490.002022-10-238328Budget
28902126.292024-06-2283112Actual
13240200.002023-03-238367Budget
9866200.002022-12-218367Budget
6634135.932022-09-228328Actual
34701171.432024-11-2283213Actual
1336780.002023-03-238328Budget
32458141.612024-09-2183613Actual
214690.002022-05-238328Budget
37338248.002025-02-208365Actual
9478100.002022-12-218316Budget
2019151.002022-05-238367Actual
1730435.872023-07-2383311Actual
2299160.002024-01-218346Actual
27336332.002024-05-228317Actual
30208155.642024-07-2283613Actual
21875125.002023-12-218365Actual
15807100.002023-06-238316Actual
30803276.002024-08-228367Actual
18723137.002023-09-228364Actual
19632220.002023-10-238363Actual
11815100.002023-02-208336Budget
2340252.892024-01-2183411Actual
38183266.172025-02-2083613Actual
1251647.002023-03-238373Actual
27604128.422024-05-2283311Actual
20099258.002023-10-238317Actual
952751.002022-12-218326Actual
22965103.002024-01-218336Actual
30889207.152024-08-228328Actual
1629948.632023-06-2383411Actual
38601155.002025-03-238336Actual
38275211.002025-03-238363Actual
887890.002022-11-238328Budget
3512345.002024-12-218326Actual
8081256.002022-11-238314Actual
33583238.102024-10-2283613Actual
966942.002022-12-218356Actual
18187135.932023-08-238328Actual
39157128.422025-03-2383112Actual
1526513.532023-05-2383211Actual
7021200.002022-10-238364Budget
1461444.002023-05-238373Actual
28106493.002024-06-228314Actual
12943128.002023-03-238336Actual
2530147.002022-06-238364Actual
35123.002022-04-228313Actual
35414217.752024-12-218328Actual
5321200.002022-08-238317Budget
4993100.002022-08-238316Budget
32821144.002024-10-228316Actual
2020100.002022-05-238367Budget
8938105.632022-11-238368Actual
4259167.002022-07-238367Actual
26990240.002024-05-228364Actual
513765.002022-08-238346Actual
33675205.002024-11-228363Actual
3059860.002024-08-228326Actual
205395.012023-10-2383212Actual
27750136.932024-05-2283112Actual
11639189.002023-02-208365Actual
23262155.632024-01-218368Actual
32398139.852024-09-2183113Actual
29294222.002024-07-228364Actual
1078560.002023-01-218356Budget
9016100.002022-12-218313Budget
167749.002022-05-238326Actual
34496167.782024-11-2283611Actual
7755116.232022-10-238328Actual

Generated 2025-05-22 15:49:06.240 UTC