[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30478264.002024-08-238315Actual
293750.002022-06-248356Budget
2472200.002022-06-248314Budget
35328296.002024-12-228367Actual
1303860.002023-03-248356Budget
23915113.002024-02-218316Actual
2254817.782023-12-2283612Actual
3676543.312025-01-2283511Actual
3868100.002022-07-248316Budget
7628200.002022-10-248367Budget
6635100.002022-09-238328Budget
742950.002022-10-248356Budget
3688324.162025-01-2283212Actual
7627191.002022-10-248367Actual
255816.082024-03-2383212Actual
1523780.552023-05-2483111Actual
39337213.542025-03-2483613Actual
26244248.002024-04-228367Actual
20874181.002023-11-248365Actual
205395.012023-10-2483212Actual
2843200.002022-06-248336Budget
28346163.002024-06-238336Actual
205128.212023-10-2483112Actual
3118344.382024-08-2383212Actual
4445157.142022-07-248368Actual
30571125.002024-08-238316Actual
17925125.002023-08-248336Actual
18187135.932023-08-248328Actual
1138921.002023-02-218373Actual
22965103.002024-01-228336Actual
24145188.002024-02-218367Actual
17071169.002023-07-248367Actual
28140242.002024-06-238364Actual
840860.002022-11-248326Budget
630751.002022-09-238356Actual
4914200.002022-08-248365Budget
3402694.002024-11-238346Actual
21841194.002023-12-228315Actual
3217304.122022-06-248318Actual
9016100.002022-12-228313Budget
14676114.002023-05-248364Actual
2668200.002022-06-248365Budget
28106493.002024-06-238314Actual
691233.002022-10-248373Actual
754107.002022-04-238366Actual
11171100.002023-01-228368Budget
7755116.232022-10-248328Actual
3397240.002024-11-238326Actual
12298100.002023-02-218368Budget
2692895.002024-05-238373Actual
69550.002022-04-238356Budget
12767126.002023-03-248365Actual
27048281.002024-05-238315Actual
34000144.002024-11-238336Actual
1833337.992023-08-2483311Actual
12109138.002023-02-218367Actual
28198264.002024-06-238315Actual
1083126.842022-04-238368Actual
2269787.002024-01-228373Actual
234674.002022-06-248363Actual
5976206.002022-09-238315Actual
2394218.002024-02-218326Actual
6696149.572022-09-238368Actual
2656852.892024-04-2283611Actual
1629111.002022-05-248316Actual
8458140.002022-11-248336Actual
37536118.002025-02-218366Actual
64984.002022-04-238346Actual
222200.002022-04-238314Budget
26871282.002024-05-238363Actual
3558884.802024-12-2283411Actual
3653200.002022-07-248364Budget
14113338.972023-04-238318Actual
1549132.002022-05-248365Actual
2334841.192024-01-2283211Actual
9944200.002022-12-228318Budget
5508160.182022-08-248328Actual
38240375.002025-03-248313Actual
30176181.962024-07-2383213Actual
1243880.002023-03-248363Budget
2237035.872023-12-2283211Actual
1190945.002023-02-218356Actual
28902126.292024-06-2383112Actual
13630167.002023-04-238314Actual
31837102.002024-09-228366Actual
24639372.002024-03-238313Actual
952751.002022-12-228326Actual
1692072.002023-07-248346Actual
2988341.192024-07-2383211Actual
2291089.002024-01-228316Actual
2204043.002023-12-228356Actual
32458141.612024-09-2283613Actual
1851216.722023-08-2483612Actual
1064350.002023-01-228326Budget
11577200.002023-02-218315Budget
20987115.002023-11-248336Actual
4446100.002022-07-248368Budget
8751200.002022-11-248367Budget
332490.002022-06-248368Budget
21219395.032023-11-248318Actual
7021200.002022-10-248364Budget
5896200.002022-09-238364Budget
3343224.162024-10-2383212Actual
10319200.002023-01-228314Budget
23764167.002024-02-218364Actual
34141387.002024-11-238317Actual
1588864.002023-06-248346Actual
37713304.122025-02-218328Actual
20253222.302023-10-248368Actual
775490.002022-10-248328Budget
5648100.002022-09-238313Budget
8140200.002022-11-248364Budget
28431111.002024-06-238366Actual
3673883.742025-01-2283411Actual
35151132.002024-12-228336Actual
2239746.502023-12-2283311Actual
10054164.722022-12-228368Actual
1111080.002023-01-228328Budget
27811211.402024-05-2383612Actual
37396116.002025-02-218316Actual
2807891.002024-06-238373Actual
354240.002022-07-248373Budget
30091173.102024-07-2383612Actual
4338200.002022-07-248318Budget
855250.002022-11-248356Budget
6446200.002022-09-238317Budget
4387178.362022-07-248328Actual
33945133.002024-11-238316Actual
194835.012023-09-2383112Actual
1772100.002022-05-248346Budget
38601155.002025-03-248336Actual
5242100.002022-08-248366Budget
7160157.002022-10-248365Actual
16688124.002023-07-248364Actual
35293356.002024-12-228317Actual
4121100.002022-07-248366Budget
38183266.172025-02-2183613Actual
32635493.002024-10-238314Actual
363200.002022-04-238315Budget
28523247.002024-06-238367Actual
1196893.002023-02-218366Actual
12297129.872023-02-218368Actual
38546106.002025-03-248316Actual
21161178.002023-11-248367Actual
5649113.002022-09-238313Actual
2098200.002022-05-248318Budget
167640.002022-05-248326Budget
17565397.002023-08-248313Actual
35448257.152024-12-228368Actual
36536551.092025-01-228318Actual
2666115.652024-04-2283612Actual
29500153.002024-07-238336Actual
10378135.002023-01-228364Actual
35885162.662024-12-2283613Actual
26332231.392024-04-228328Actual
36916151.832025-01-2283612Actual
34295219.272024-11-238368Actual
636779.002022-09-238366Actual
30208155.642024-07-2383613Actual
5136100.002022-08-248346Budget
1686628.002023-07-248326Actual
11063200.002023-01-228318Budget
8689180.002022-11-248317Actual
1559360.002023-06-248373Actual
2747110.002022-06-248316Actual
1901394.002023-09-238366Actual
37303301.002025-02-218315Actual
27929243.362024-05-2383613Actual
12188245.032023-02-218318Actual
32340168.852024-09-2283612Actual
2997100.002022-06-248366Budget
1384628.002023-04-238326Actual
20747241.002023-11-248314Actual
10844115.002023-01-228366Actual
1531950.762023-05-2483411Actual
33640344.002024-11-238313Actual
14769122.002023-05-248365Actual
3561518.842024-12-2283511Actual
16568211.002023-07-248363Actual
24674223.002024-03-238363Actual
23644182.002024-02-218363Actual
5089118.002022-08-248336Actual
25296187.452024-03-238368Actual
283100.002022-04-238364Budget
8938105.632022-11-248368Actual
1724970.972023-07-2483111Actual
2402264.002024-02-218356Actual
279440.002022-06-248326Budget
34176222.002024-11-238367Actual
34554110.342024-11-2383112Actual
1990295.002023-10-248316Actual
9865139.002022-12-228367Actual
3803323.102025-02-2183212Actual
2020100.002022-05-248367Budget
14642209.002023-05-248314Actual
30626120.002024-08-238336Actual
5897133.002022-09-238364Actual
803330.002022-11-248373Budget
8830200.002022-11-248318Budget
4525113.002022-08-248313Actual
19070265.002023-09-238317Actual
1019289.002023-01-228363Actual
3488294.002024-12-228373Actual
504050.002022-08-248326Budget
32515344.002024-10-238313Actual
2505134.002024-03-238356Actual
21664232.002023-12-228363Actual
6960220.002022-10-248314Actual
326490.002022-06-248328Budget
3553479.482024-12-2283211Actual
3292850.002024-10-238356Actual
504151.002022-08-248326Actual
6586266.242022-09-238318Actual
242535.002022-06-248373Actual
1838711.402023-08-2483511Actual
27604128.422024-05-2383311Actual
5321200.002022-08-248317Budget
29294222.002024-07-238364Actual
13428191.992023-03-248368Actual
12626182.002023-03-248364Actual
220890.002022-05-248368Budget
38488293.002025-03-248365Actual
17157126.842023-07-248328Actual
29971116.722024-07-2383611Actual
25950202.002024-04-228365Actual
2645343.312024-04-2283211Actual
31986478.362024-09-228318Actual
571183.002022-09-238363Actual
22251148.052023-12-228328Actual
9400185.002022-12-228365Actual
24886147.002024-03-238365Actual
2765844.382024-05-2383511Actual
3800586.932025-02-2183112Actual
3106396.512024-08-2383411Actual
35767225.232024-12-2283612Actual
3290297.002024-10-238346Actual
2093281.002023-11-248316Actual
2440453.952024-02-2183411Actual
13366146.542023-03-248328Actual
24264234.422024-02-218368Actual
1360291.002023-04-238373Actual
34825224.002024-12-228363Actual
2757760.332024-05-2383211Actual
6038200.002022-09-238365Budget
2837290.002024-06-238346Actual
3148387.002024-09-228373Actual
30265417.002024-08-238313Actual
1526513.532023-05-2483211Actual
1887474.002023-09-238316Actual
1694646.002023-07-248356Actual

Generated 2025-05-23 11:48:42.778 UTC