[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002023-01-198314Actual
17600237.002023-09-218363Actual
35506146.512025-01-1983111Actual
1627236.932023-07-2283311Actual
11816137.002023-03-218336Actual
7489100.002022-11-218366Budget
38067225.232025-03-2183612Actual
4200158.002022-08-218317Actual
1933822.042023-10-2183311Actual
174776.082023-08-2183212Actual
2291089.002024-02-198316Actual
952660.002023-01-198326Budget
34910451.002025-01-198314Actual
27194150.002024-06-208336Actual
11639189.002023-03-218365Actual
1223798.052023-03-218328Actual
2839869.002024-07-218356Actual
4339219.272022-08-218318Actual
36974164.412025-02-1983113Actual
5897133.002022-10-218364Actual
2952688.002024-08-208346Actual
27929243.362024-06-2083613Actual
19225157.142023-10-218368Actual
26365222.302024-05-208368Actual
25296187.452024-04-208368Actual
33583238.102024-11-2083613Actual
2305095.002024-02-198366Actual
27220106.002024-06-208346Actual
30768358.002024-09-208317Actual
3558884.802025-01-1983411Actual
2777827.362024-06-2083212Actual
1529233.742023-06-2183311Actual
19809163.002023-11-218315Actual
346479.002022-08-218363Actual
27336332.002024-06-208317Actual
6445264.002022-10-218317Actual
2133962.462023-12-2283111Actual
17129314.722023-08-218318Actual
32248101.822024-10-2083611Actual
3918556.082025-04-2183212Actual
12110200.002023-03-218367Budget
24231169.272024-03-208328Actual
1789732.002023-09-218326Actual
8220200.002022-12-228315Budget
32876130.002024-11-208336Actual
31097126.292024-09-2083611Actual
31837102.002024-10-208366Actual
38125113.532025-03-2183113Actual
2033925.232023-11-2183211Actual
836178.002022-05-218317Actual
35386466.242025-01-198318Actual
108490.002022-05-218368Budget
27549179.492024-06-2083111Actual
7816108.662022-11-218368Actual
1954111.402023-10-2183612Actual
7099200.002022-11-218315Budget
1968994.002023-11-218373Actual
2724650.002024-06-208356Actual
3071190.002024-09-208366Actual
3402100.002022-08-218313Budget
3438141.192024-12-2183211Actual
26332231.392024-05-208328Actual
9017127.002023-01-198313Actual
8831231.392022-12-228318Actual
9576100.002023-01-198336Budget
2172143.002024-01-198373Actual
1887474.002023-10-218316Actual
35648115.652025-01-1983611Actual
2204043.002024-01-198356Actual
38743397.002025-04-218317Actual
20782145.002023-12-228364Actual
29022122.312024-07-2183113Actual
15862115.002023-07-228336Actual
15059227.002023-06-218367Actual
11437260.002023-03-218314Actual
3284834.002024-11-208326Actual
571080.002022-10-218363Budget
1027130.002023-02-198373Budget
10516100.002023-02-198365Budget
4851200.002022-09-218315Budget
354240.002022-08-218373Budget
6960220.002022-11-218314Actual
15749163.002023-07-228365Actual
5570141.992022-09-218368Actual
33018402.002024-11-208317Actual
1647610.332023-07-2283612Actual
3221536.932024-10-2083511Actual
4013101.002022-08-218346Actual
5896200.002022-10-218364Budget
1083126.842022-05-218368Actual
23200285.932024-02-198318Actual
2095930.002023-12-228326Actual
167640.002022-06-218326Budget
3059860.002024-09-208326Actual
738393.002022-11-218346Actual
2843200.002022-07-228336Budget
3803323.102025-03-2183212Actual
32188108.212024-10-2083411Actual
27491211.692024-06-208368Actual
2334841.192024-02-1983211Actual
3742339.002025-03-218326Actual
962280.002023-01-198346Budget
18569419.002023-10-218313Actual
578942.002022-10-218373Actual
26304542.002024-05-208318Actual
1493455.002023-06-218356Actual
6587200.002022-10-218318Budget
28701185.872024-07-2183111Actual
14053238.002023-05-218367Actual
25733213.002024-05-208363Actual
11436200.002023-03-218314Budget
18604202.002023-10-218363Actual
32670298.002024-11-208364Actual
1222102.002022-06-218363Actual
37090436.002025-03-218313Actual
1303860.002023-04-218356Budget
5837278.002022-10-218314Actual
4446100.002022-08-218368Budget
36061480.002025-02-198314Actual
1078560.002023-02-198356Budget
12297129.872023-03-218368Actual
4992116.002022-09-218316Actual
35885162.662025-01-1983613Actual
754107.002022-05-218366Actual
2955256.002024-08-208356Actual
33230185.872024-11-2083111Actual
4338200.002022-08-218318Budget
1939228.422023-10-2183511Actual
17870113.002023-09-218316Actual
8938105.632022-12-228368Actual
10318217.002023-02-198314Actual
15179166.242023-06-218368Actual
1078668.002023-02-198356Actual
3653200.002022-08-218364Budget
6635100.002022-10-218328Budget
5243112.002022-09-218366Actual
34616197.572024-12-2183612Actual
20220178.362023-11-218328Actual
504050.002022-09-218326Budget
5381200.002022-09-218367Budget
20874181.002023-12-228365Actual
1795156.002023-09-218346Actual
915424.002023-01-198373Actual
1435051.822023-05-2183611Actual
966942.002023-01-198356Actual
803232.002022-12-228373Actual
2136734.802023-12-2283211Actual
20192328.362023-11-218318Actual
37627303.002025-03-218367Actual
12943128.002023-04-218336Actual
38864179.872025-04-218328Actual
5569100.002022-09-218368Budget
2000943.002023-11-218356Actual
17071169.002023-08-218367Actual
37593353.002025-03-218317Actual
2997100.002022-07-228366Budget
630860.002022-10-218356Budget
36188207.002025-02-198365Actual
15536197.002023-07-228363Actual
28198264.002024-07-218315Actual
205395.012023-11-2183212Actual
34554110.342024-12-2183112Actual
37947123.102025-03-2183611Actual
1636043.312023-07-2283611Actual
8141175.002022-12-228364Actual
6634135.932022-10-218328Actual
743039.002022-11-218356Actual
30091173.102024-08-2083612Actual
35328296.002025-01-198367Actual
32425224.062024-10-2083213Actual
1485436.002023-06-218326Actual
1390070.002023-05-218346Actual
2473142.002024-04-208373Actual
4773200.002022-09-218364Budget
1942567.782023-10-2183611Actual
4387178.362022-08-218328Actual
2538213.532024-04-2083211Actual
22165225.002024-01-198367Actual
11062295.032023-02-198318Actual
10133121.002023-02-198313Actual
2446584.802024-03-2083611Actual
3791417.782025-03-2183511Actual
2549667.782024-04-2083611Actual
2648049.702024-05-2083311Actual
10319200.002023-02-198314Budget
36095284.002025-02-198364Actual
5322169.002022-09-218317Actual
12377100.002023-04-218313Budget
1890139.002023-10-218326Actual
2891101.002022-07-228346Actual
35096102.002025-01-198316Actual
2042028.422023-11-2183511Actual
1423567.782023-05-2183111Actual
4012100.002022-08-218346Budget
3323155.632022-07-228368Actual
405960.002022-08-218356Budget
37685454.122025-03-218318Actual
2947238.002024-08-208326Actual
1629948.632023-07-2283411Actual
1190945.002023-03-218356Actual
130030.002022-06-218373Budget
1583420.002023-07-228326Actual
37210471.002025-03-218314Actual
222200.002022-05-218314Budget
38898237.452025-04-218368Actual
3966136.002022-08-218336Actual
5461345.032022-09-218318Actual
16097342.002023-07-228318Actual
2352010.332024-02-1983112Actual
9945361.692023-01-198318Actual
24793104.002024-04-208364Actual
17925125.002023-09-218336Actual
2543634.802024-04-2083411Actual
9341163.002023-01-198315Actual
2144811.402023-12-2283511Actual
6834103.002022-11-218363Actual
38686117.002025-04-218366Actual
742950.002022-11-218356Budget
32728293.002024-11-208315Actual
3632790.002025-02-198346Actual
2157314.592023-12-2283612Actual
3732167.002022-08-218315Actual
2692895.002024-06-208373Actual
34176222.002024-12-218367Actual
7238136.002022-11-218316Actual
29139397.002024-08-208313Actual
28643214.722024-07-218368Actual
38778255.002025-04-218367Actual
10457200.002023-02-198315Budget
33466170.982024-11-2083612Actual
9262196.002023-01-198364Actual
21161178.002023-12-228367Actual
21126195.002023-12-228317Actual
2458212.462024-03-2083612Actual
24264234.422024-03-208368Actual
3673883.742025-02-1983411Actual
7755116.232022-11-218328Actual
12767126.002023-04-218365Actual
39219211.402025-04-2183612Actual
1901394.002023-10-218366Actual
10595120.002023-02-198316Actual
8457100.002022-12-228336Budget
458474.002022-09-218363Actual
28581554.122024-07-218318Actual
5321200.002022-09-218317Budget
23764167.002024-03-208364Actual
33887271.002024-12-218365Actual
39277122.312025-04-2183113Actual
11577200.002023-03-218315Budget
164189.272023-07-2283112Actual

Generated 2025-06-20 05:41:36.416 UTC