[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27220106.002024-06-038346Actual
9478100.002023-01-028316Budget
17430.002022-05-048373Budget
571080.002022-10-048363Budget
976200.002022-05-048318Budget
1303860.002023-04-048356Budget
4524100.002022-09-048313Budget
15621183.002023-07-058314Actual
1827867.782023-09-0483111Actual
2601062.002024-05-038316Actual
15501408.002023-07-058313Actual
3789206.002022-08-048365Actual
255548.212024-04-0383112Actual
2747110.002022-07-058316Actual
39277122.312025-04-0483113Actual
10924200.002023-02-028317Budget
3071190.002024-09-038366Actual
31928311.002024-10-038367Actual
9726100.002023-01-028366Budget
16781185.002023-08-048365Actual
2204043.002024-01-028356Actual
840955.002022-12-058326Actual
34733141.612024-12-0483613Actual
1131089.002023-03-048363Actual
2245784.802024-01-0283611Actual
12565200.002023-04-048314Budget
5896200.002022-10-048364Budget
4013101.002022-08-048346Actual
35414217.752025-01-028328Actual
34176222.002024-12-048367Actual
907786.002023-01-028363Actual
10379200.002023-02-028364Budget
17925125.002023-09-048336Actual
2440453.952024-03-0383411Actual
35386466.242025-01-028318Actual
10319200.002023-02-028314Budget
1795156.002023-09-048346Actual
1426313.532023-05-0483211Actual
8220200.002022-12-058315Budget
23822179.002024-03-038315Actual
3671189.062025-02-0283311Actual
8080200.002022-12-058314Budget
35885162.662025-01-0283613Actual
20099258.002023-11-048317Actual
775490.002022-11-048328Budget
5460200.002022-09-048318Budget
1138830.002023-03-048373Budget
37947123.102025-03-0483611Actual
2342914.592024-02-0283511Actual
12564230.002023-04-048314Actual
4200158.002022-08-048317Actual
5975200.002022-10-048315Budget
1191060.002023-03-048356Budget
836178.002022-05-048317Actual
25855187.002024-05-038364Actual
1243976.002023-04-048363Actual
19632220.002023-11-048363Actual
1496779.002023-06-048366Actual
2095930.002023-12-058326Actual
25698293.002024-05-038313Actual
26990240.002024-06-038364Actual
9866200.002023-01-028367Budget
2878396.512024-07-0483411Actual
17157126.842023-08-048328Actual
1083126.842022-05-048368Actual
24886147.002024-04-038365Actual
5461345.032022-09-048318Actual
1387484.002023-05-048336Actual
12846109.002023-04-048316Actual
20253222.302023-11-048368Actual
3906515.652025-04-0483511Actual
39304231.082025-04-0483213Actual
3635370.002025-02-028356Actual
3731200.002022-08-048315Budget
22251148.052024-01-028328Actual
795490.002022-12-058363Actual
9263200.002023-01-028364Budget
3718290.002025-03-048373Actual
30626120.002024-09-038336Actual
1482792.002023-06-048316Actual
1727726.292023-08-0483211Actual
781580.002022-11-048368Budget
223217.002022-05-048314Actual
3865375.002025-04-048356Actual
37245317.002025-03-048364Actual
1549132.002022-06-048365Actual
3397240.002024-12-048326Actual
907690.002023-01-028363Budget
30420310.002024-09-038364Actual
36598219.272025-02-028368Actual
391764.002022-08-048326Actual
1529233.742023-06-0483311Actual
972788.002023-01-028366Actual
255816.082024-04-0383212Actual
7159200.002022-11-048365Budget
1636043.312023-07-0583611Actual
8751200.002022-12-058367Budget
2667200.002022-07-058365Actual
154118.212023-06-0483112Actual
27371266.002024-06-038367Actual
3573456.082025-01-0283212Actual
24639372.002024-04-038313Actual
7755116.232022-11-048328Actual
3750371.002025-03-048356Actual
34790375.002025-01-028313Actual
850580.002022-12-058346Budget
578942.002022-10-048373Actual
19809163.002023-11-048315Actual
962377.002023-01-028346Actual
214690.002022-06-048328Budget
30091173.102024-08-0383612Actual
14882109.002023-06-048336Actual
2997100.002022-07-058366Budget
11816137.002023-03-048336Actual
3172439.002024-10-038326Actual
3076248.002022-07-058317Actual
34910451.002025-01-028314Actual
12768100.002023-04-048365Budget
22284158.662024-01-028368Actual
15714146.002023-07-058315Actual
27750136.932024-06-0383112Actual
3328576.292024-11-0383311Actual
36443414.002025-02-028317Actual
8830200.002022-12-058318Budget
32306124.172024-10-0383112Actual
1836037.992023-09-0483411Actual
17530.002022-05-048373Actual
21281169.272023-12-058368Actual
8938105.632022-12-058368Actual
2332063.532024-02-0283111Actual
26304542.002024-05-038318Actual
2432260.332024-03-0383111Actual
1446613.532023-05-0483612Actual
2473142.002024-04-038373Actual
2648049.702024-05-0383311Actual
1765741.002023-09-048373Actual
1627236.932023-07-0583311Actual
32014257.152024-10-038328Actual
18187135.932023-09-048328Actual
29763213.212024-08-038328Actual
29500153.002024-08-038336Actual
9806200.002023-01-028317Budget
1523780.552023-06-0483111Actual
13630167.002023-05-048314Actual
17777135.002023-09-048315Actual
13427100.002023-04-048368Budget
3035794.002024-09-038373Actual
4773200.002022-09-048364Budget
1409100.002022-06-048364Budget
332490.002022-07-058368Budget
27896234.592024-06-0383213Actual
1289442.002023-04-048326Actual
27604128.422024-06-0383311Actual
15024295.002023-06-048317Actual
9341163.002023-01-028315Actual
11577200.002023-03-048315Budget
2033925.232023-11-0483211Actual
2497120.002024-04-038326Actual
6634135.932022-10-048328Actual
2757760.332024-06-0383211Actual
3065271.002024-09-038346Actual
1303777.002023-04-048356Actual
194835.012023-10-0483112Actual
36536551.092025-02-028318Actual
1251730.002023-04-048373Budget
11172149.572023-02-028368Actual
37593353.002025-03-048317Actual
22965103.002024-02-028336Actual
12109138.002023-03-048367Actual
36246150.002025-02-028316Actual
293859.002022-07-058356Actual
326490.002022-07-058328Budget
1898141.002023-10-048356Actual
8831231.392022-12-058318Actual
3402100.002022-08-048313Budget
1960190.002022-06-048317Actual
32821144.002024-11-038316Actual
12991100.002023-04-048346Budget
31752143.002024-10-038336Actual
13428191.992023-04-048368Actual
9399200.002023-01-028365Budget
4852209.002022-09-048315Actual
1431735.872023-05-0483411Actual
2299160.002024-02-028346Actual
2346266.722024-02-0283611Actual
504050.002022-09-048326Budget
6261114.002022-10-048346Actual
2656852.892024-05-0383611Actual
205128.212023-11-0483112Actual
3067858.002024-09-038356Actual
2610200.002022-07-058315Actual
20874181.002023-12-058365Actual
896100.002022-05-048367Budget
20747241.002023-12-058314Actual
26244248.002024-05-038367Actual
1851216.722023-09-0483612Actual
24203310.182024-03-038318Actual
38240375.002025-04-048313Actual
2000943.002023-11-048356Actual
32248101.822024-10-0383611Actual
29022122.312024-07-0483113Actual
1942567.782023-10-0483611Actual
11171100.002023-02-028368Budget
3221536.932024-10-0383511Actual
35852167.922025-01-0283213Actual
1954111.402023-10-0483612Actual
1429051.822023-05-0483311Actual
144355.012023-05-0483212Actual
795590.002022-12-058363Budget
4338200.002022-08-048318Budget
12847100.002023-04-048316Budget
30029118.852024-08-0383112Actual
21219395.032023-12-058318Actual
1488238.002022-06-048315Actual
31697124.002024-10-038316Actual
1164100.002022-06-048313Budget
38601155.002025-04-048336Actual
1423567.782023-05-0483111Actual
32607118.002024-11-038373Actual
36656202.892025-02-0283111Actual
5570141.992022-09-048368Actual
1998369.002023-11-048346Actual
1186286.002023-03-048346Actual
691233.002022-11-048373Actual
10318217.002023-02-028314Actual
130030.002022-06-048373Budget
15536197.002023-07-058363Actual
3901173.102025-04-0483311Actual
18066268.002023-09-048317Actual
14018197.002023-05-048317Actual
3148387.002024-10-038373Actual
1349217.002022-06-048314Actual
16533358.002023-08-048313Actual
32670298.002024-11-038364Actual
1789732.002023-09-048326Actual
4914200.002022-09-048365Budget
1196893.002023-03-048366Actual
2952688.002024-08-038346Actual
3632790.002025-02-028346Actual
16004256.002023-07-058317Actual
32188108.212024-10-0383411Actual
23228152.602024-02-028328Actual
18101158.002023-09-048367Actual
4772178.002022-09-048364Actual
3137138.002022-07-058367Actual
19225157.142023-10-048368Actual
3438141.192024-12-0483211Actual
3331272.042024-11-0383411Actual
11863100.002023-03-048346Budget
8281140.002022-12-058365Actual

Generated 2025-06-03 07:40:01.753 UTC