[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002024-01-208366Actual
2093281.002023-12-238316Actual
2538213.532024-04-2183211Actual
4259167.002022-08-228367Actual
16159234.422023-07-238368Actual
12564230.002023-04-228314Actual
31894371.002024-10-218317Actual
2036622.042023-11-2283311Actual
38864179.872025-04-228328Actual
1842148.632023-09-2283611Actual
2337545.442024-02-2083311Actual
5322169.002022-09-228317Actual
12048187.002023-03-228317Actual
27631100.762024-06-2183411Actual
10844115.002023-02-208366Actual
29294222.002024-08-218364Actual
2757760.332024-06-2183211Actual
781580.002022-11-228368Budget
27139104.002024-06-218316Actual
11250100.002023-03-228313Budget
11171100.002023-02-208368Budget
31426215.002024-10-218363Actual
36797100.762025-02-2083611Actual
10319200.002023-02-208314Budget
3402694.002024-12-228346Actual
1025134.422022-05-228328Actual
2881022.042024-07-2283511Actual
11436200.002023-03-228314Budget
29022122.312024-07-2283113Actual
35706134.802025-01-2083112Actual
23609331.002024-03-218313Actual
10378135.002023-02-208364Actual
2549667.782024-04-2183611Actual
32425224.062024-10-2183213Actual
283100.002022-05-228364Budget
14734194.002023-06-228315Actual
19632220.002023-11-228363Actual
3590280.002022-08-228314Budget
2435026.292024-03-2183211Actual
33675205.002024-12-228363Actual
1733156.082023-08-2283411Actual
5509100.002022-09-228328Budget
10739117.002023-02-208346Actual
10924200.002023-02-208317Budget
326490.002022-07-238328Budget
1789732.002023-09-228326Actual
9399200.002023-01-208365Budget
30626120.002024-09-218336Actual
1939228.422023-10-2283511Actual
4773200.002022-09-228364Budget
2777827.362024-06-2183212Actual
2872951.822024-07-2283211Actual
130030.002022-06-228373Budget
17870113.002023-09-228316Actual
5570141.992022-09-228368Actual
20220178.362023-11-228328Actual
10984200.002023-02-208367Budget
3966136.002022-08-228336Actual
26332231.392024-05-218328Actual
27491211.692024-06-218368Actual
3373276.002024-12-228373Actual
19957111.002023-11-228336Actual
38395235.002025-04-228364Actual
38183266.172025-03-2283613Actual
6117100.002022-10-228316Budget
11719100.002023-03-228316Budget
195106.082023-10-2283212Actual
2955256.002024-08-218356Actual
38360450.002025-04-228314Actual
4013101.002022-08-228346Actual
9016100.002023-01-208313Budget
2245784.802024-01-2083611Actual
31391402.002024-10-218313Actual
1251730.002023-04-228373Budget
3652157.002022-08-228364Actual
962280.002023-01-208346Budget
30208155.642024-08-2183613Actual
17071169.002023-08-228367Actual
9263200.002023-01-208364Budget
3014969.672024-08-2183113Actual
4852209.002022-09-228315Actual
7159200.002022-11-228365Budget
22251148.052024-01-208328Actual
22165225.002024-01-208367Actual
38453253.002025-04-228315Actual
27811211.402024-06-2183612Actual
32821144.002024-11-218316Actual
12990112.002023-04-228346Actual
37245317.002025-03-228364Actual
34701171.432024-12-2283213Actual
3603369.002025-02-208373Actual
7335100.002022-11-228336Budget
1765741.002023-09-228373Actual
840955.002022-12-238326Actual
1968994.002023-11-228373Actual
14557237.002023-06-228363Actual
35096102.002025-01-208316Actual
2561310.332024-04-2183612Actual
13508341.002023-05-228313Actual
205128.212023-11-2283112Actual
1797736.002023-09-228356Actual
223217.002022-05-228314Actual
6261114.002022-10-228346Actual
7021200.002022-11-228364Budget
27929243.362024-06-2183613Actual
3591245.002022-08-228314Actual
38743397.002025-04-228317Actual
738393.002022-11-228346Actual
2546326.292024-04-2183511Actual
34825224.002025-01-208363Actual
36974164.412025-02-2083113Actual
279440.002022-07-238326Budget
13177174.002023-04-228317Actual
3573456.082025-01-2083212Actual
1725200.002022-06-228336Budget
354340.002022-08-228373Actual
9341163.002023-01-208315Actual
21161178.002023-12-238367Actual
2843200.002022-07-238336Budget
1621781.612023-07-2383111Actual
2332063.532024-02-2083111Actual
3137138.002022-07-238367Actual
1176768.002023-03-228326Actual
7755116.232022-11-228328Actual
952751.002023-01-208326Actual
31155128.422024-09-2183112Actual
4200158.002022-08-228317Actual
5837278.002022-10-228314Actual
12047200.002023-03-228317Budget
7100152.002022-11-228315Actual
35236101.002025-01-208366Actual
748886.002022-11-228366Actual
3148387.002024-10-218373Actual
13178200.002023-04-228317Budget
1348200.002022-06-228314Budget
35976233.002025-02-208363Actual
19844135.002023-11-228365Actual
2837290.002024-07-228346Actual
738280.002022-11-228346Budget
32607118.002024-11-218373Actual
3803323.102025-03-2283212Actual
2997100.002022-07-238366Budget
977273.812022-05-228318Actual
840860.002022-12-238326Budget
33795242.002024-12-228364Actual
220890.002022-06-228368Budget
1800983.002023-09-228366Actual
4992116.002022-09-228316Actual
34733141.612024-12-2283613Actual
1196893.002023-03-228366Actual
29763213.212024-08-218328Actual
1485436.002023-06-228326Actual
3668466.722025-02-2083211Actual
36153313.002025-02-208315Actual
8282200.002022-12-238365Budget
26746227.572024-05-2183213Actual
855172.002022-12-238356Actual
18220210.182023-09-228368Actual
8458140.002022-12-238336Actual
2543634.802024-04-2183411Actual
1887474.002023-10-228316Actual
9590.002022-05-228363Budget
1890139.002023-10-228326Actual
1694646.002023-08-228356Actual
17565397.002023-09-228313Actual
3869129.002022-08-228316Actual
755100.002022-05-228366Budget
32728293.002024-11-218315Actual
3177881.002024-10-218346Actual
1446613.532023-05-2283612Actual
3558884.802025-01-2083411Actual
3671189.062025-02-2083311Actual
6446200.002022-10-228317Budget
3217304.122022-07-238318Actual
1289550.002023-04-228326Budget
32398139.852024-10-2183113Actual
1488238.002022-06-228315Actual
24886147.002024-04-218365Actual
3488294.002025-01-208373Actual
24674223.002024-04-218363Actual
11578204.002023-03-228315Actual
1833337.992023-09-2283311Actual
33583238.102024-11-2183613Actual
32188108.212024-10-2183411Actual
2666115.652024-05-2183612Actual
1624511.402023-07-2383211Actual
2458212.462024-03-2183612Actual
2440453.952024-03-2183411Actual
1526513.532023-06-2283211Actual
795590.002022-12-238363Budget
6961200.002022-11-228314Budget
55346.002022-05-228326Actual
16839111.002023-08-228316Actual
3857360.002025-04-228326Actual
33466170.982024-11-2183612Actual
2106996.002023-12-238366Actual
3265114.722022-07-238328Actual
2157314.592023-12-2383612Actual
907786.002023-01-208363Actual
34910451.002025-01-208314Actual
31097126.292024-09-2183611Actual
16568211.002023-08-228363Actual
11172149.572023-02-208368Actual
11863100.002023-03-228346Budget
3632790.002025-02-208346Actual
17129314.722023-08-228318Actual
31837102.002024-10-218366Actual
29500153.002024-08-218336Actual
10691100.002023-02-208336Budget
28844100.762024-07-2283611Actual
2531100.002022-07-238364Budget
1176650.002023-03-228326Budget
2668200.002022-07-238365Budget
31986478.362024-10-218318Actual
21875125.002024-01-208365Actual
17925125.002023-09-228336Actual
30029118.852024-08-2183112Actual
17191182.902023-08-228368Actual
23200285.932024-02-208318Actual
9945361.692023-01-208318Actual
39277122.312025-04-2283113Actual
12767126.002023-04-228365Actual
10516100.002023-02-208365Budget
630860.002022-10-228356Budget
31639266.002024-10-218365Actual
181950.002022-06-228356Budget
836178.002022-05-228317Actual
5321200.002022-09-228317Budget
293859.002022-07-238356Actual
5461345.032022-09-228318Actual
6260100.002022-10-228346Budget
17036237.002023-08-228317Actual
7894100.002022-12-238313Budget
9944200.002023-01-208318Budget
2242453.952024-01-2083411Actual
3901173.102025-04-2283311Actual
27750136.932024-06-2183112Actual
2234281.612024-01-2083111Actual
12944100.002023-04-228336Budget
26956372.002024-06-218314Actual
7160157.002022-11-228365Actual
6635100.002022-10-228328Budget
3918556.082025-04-2283212Actual
69550.002022-05-228356Budget
2098200.002022-06-228318Budget
2254817.782024-01-2083612Actual
13240200.002023-04-228367Budget
7239100.002022-11-228316Budget
37747296.542025-03-228368Actual
9865139.002023-01-208367Actual

Generated 2025-06-21 09:55:07.051 UTC