[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167749.002022-06-038326Actual
6116107.002022-10-038316Actual
3180460.002024-10-028356Actual
391764.002022-08-038326Actual
16894106.002023-08-038336Actual
34616197.572024-12-0383612Actual
23107225.002024-02-018317Actual
9993196.542023-01-018328Actual
2245784.802024-01-0183611Actual
1830614.592023-09-0383211Actual
10739117.002023-02-018346Actual
630751.002022-10-038356Actual
1243880.002023-04-038363Budget
2653411.402024-05-0283511Actual
35448257.152025-01-018368Actual
6587200.002022-10-038318Budget
1851216.722023-09-0383612Actual
1384628.002023-05-038326Actual
5648100.002022-10-038313Budget
30626120.002024-09-028336Actual
18159288.972023-09-038318Actual
38601155.002025-04-038336Actual
29500153.002024-08-028336Actual
2610200.002022-07-048315Actual
9342200.002023-01-018315Budget
2101379.002023-12-048346Actual
35151132.002025-01-018336Actual
24759220.002024-04-028314Actual
3137138.002022-07-048367Actual
283100.002022-05-038364Budget
16781185.002023-08-038365Actual
8282200.002022-12-048365Budget
1303860.002023-04-038356Budget
37713304.122025-03-038328Actual
11640100.002023-03-038365Budget
346479.002022-08-038363Actual
4339219.272022-08-038318Actual
2561310.332024-04-0283612Actual
22965103.002024-02-018336Actual
1887474.002023-10-038316Actual
1936540.122023-10-0383411Actual
7099200.002022-11-038315Budget
12705215.002023-04-038315Actual
405960.002022-08-038356Budget
27220106.002024-06-028346Actual
3071190.002024-09-028366Actual
781580.002022-11-038368Budget
616453.002022-10-038326Actual
6508180.002022-10-038367Actual
35123.002022-05-038313Actual
2831834.002024-07-038326Actual
7159200.002022-11-038365Budget
1019380.002023-02-018363Budget
7238136.002022-11-038316Actual
2875687.992024-07-0383311Actual
5508160.182022-09-038328Actual
30513241.002024-09-028365Actual
1223680.002023-03-038328Budget
1523780.552023-06-0383111Actual
22223295.032024-01-018318Actual
18101158.002023-09-038367Actual
35386466.242025-01-018318Actual
2843200.002022-07-048336Budget
30889207.152024-09-028328Actual
602130.002022-05-038336Actual
2543634.802024-04-0283411Actual
36095284.002025-02-018364Actual
22284158.662024-01-018368Actual
2291089.002024-02-018316Actual
3221536.932024-10-0283511Actual
2955256.002024-08-028356Actual
4013101.002022-08-038346Actual
3800586.932025-03-0383112Actual
10054164.722023-01-018368Actual
1426313.532023-05-0383211Actual
33230185.872024-11-0283111Actual
9478100.002023-01-018316Budget
23262155.632024-02-018368Actual
3075200.002022-07-048317Budget
27139104.002024-06-028316Actual
977273.812022-05-038318Actual
13178200.002023-04-038317Budget
30176181.962024-08-0283213Actual
2891101.002022-07-048346Actual
2645343.312024-05-0283211Actual
2437735.872024-03-0283311Actual
5461345.032022-09-038318Actual
5381200.002022-09-038367Budget
11969100.002023-03-038366Budget
2020100.002022-06-038367Budget
2269787.002024-02-018373Actual
34000144.002024-12-038336Actual
3138100.002022-07-048367Budget
222200.002022-05-038314Budget
17812167.002023-09-038365Actual
1025134.422022-05-038328Actual
5896200.002022-10-038364Budget
37685454.122025-03-038318Actual
326490.002022-07-048328Budget
4525113.002022-09-038313Actual
1461444.002023-06-038373Actual
1493455.002023-06-038356Actual
3292850.002024-11-028356Actual
24111251.002024-03-028317Actual
25950202.002024-05-028365Actual
223217.002022-05-038314Actual
2154010.332023-12-0483112Actual
34100.002022-05-038313Budget
22165225.002024-01-018367Actual
154118.212023-06-0383112Actual
17565397.002023-09-038313Actual
37210471.002025-03-038314Actual
2033925.232023-11-0383211Actual
1933822.042023-10-0383311Actual
29763213.212024-08-028328Actual
12768100.002023-04-038365Budget
11251158.002023-03-038313Actual
28523247.002024-07-038367Actual
245502.892024-03-0283212Actual
2193376.002024-01-018316Actual
1692072.002023-08-038346Actual
2299160.002024-02-018346Actual
28346163.002024-07-038336Actual
13428191.992023-04-038368Actual
130030.002022-06-038373Budget
9017127.002023-01-018313Actual
754107.002022-05-038366Actual
174506.082023-08-0383112Actual
5897133.002022-10-038364Actual
32106167.782024-10-0283111Actual
1190945.002023-03-038356Actual
28431111.002024-07-038366Actual
12565200.002023-04-038314Budget
37477102.002025-03-038346Actual
4710280.002022-09-038314Budget
6696149.572022-10-038368Actual
34910451.002025-01-018314Actual
25141306.002024-04-028317Actual
1939228.422023-10-0383511Actual
3668466.722025-02-0183211Actual
1131089.002023-03-038363Actual
513765.002022-09-038346Actual
31391402.002024-10-028313Actual
3284834.002024-11-028326Actual
742950.002022-11-038356Budget
2432260.332024-03-0283111Actual
19809163.002023-11-038315Actual
1895555.002023-10-038346Actual
1196893.002023-03-038366Actual
1289550.002023-04-038326Budget
1727726.292023-08-0383211Actual
571080.002022-10-038363Budget
11577200.002023-03-038315Budget
3325869.912024-11-0283211Actual
1968994.002023-11-038373Actual
3217304.122022-07-048318Actual
2239746.502024-01-0183311Actual
4524100.002022-09-038313Budget
31155128.422024-09-0283112Actual
8830200.002022-12-048318Budget
37593353.002025-03-038317Actual
9726100.002023-01-018366Budget
15536197.002023-07-048363Actual
2538213.532024-04-0283211Actual
6260100.002022-10-038346Budget
10691100.002023-02-018336Budget
840860.002022-12-048326Budget
2133962.462023-12-0483111Actual
23729224.002024-03-028314Actual
10516100.002023-02-018365Budget
23857163.002024-03-028365Actual
19957111.002023-11-038336Actual
144089.272023-05-0383112Actual
14769122.002023-06-038365Actual
18781131.002023-10-038315Actual
966942.002023-01-018356Actual
835200.002022-05-038317Budget
2201475.002024-01-018346Actual
28902126.292024-07-0383112Actual
2042028.422023-11-0383511Actual
2609200.002022-07-048315Budget
3373276.002024-12-038373Actual
38240375.002025-04-038313Actual
2402264.002024-03-028356Actual
3556187.992025-01-0183311Actual
11498169.002023-03-038364Actual
1064350.002023-02-018326Budget
3438141.192024-12-0383211Actual
887890.002022-12-048328Budget
1348200.002022-06-038314Budget
2332063.532024-02-0183111Actual
22852131.002024-02-018365Actual
38067225.232025-03-0383612Actual
3408492.002024-12-038366Actual
35506146.512025-01-0183111Actual
34141387.002024-12-038317Actual
20134160.002023-11-038367Actual
16839111.002023-08-038316Actual
21281169.272023-12-048368Actual
234674.002022-07-048363Actual
10378135.002023-02-018364Actual
2502566.002024-04-028346Actual
3065271.002024-09-028346Actual
1064246.002023-02-018326Actual
3862777.002025-04-038346Actual
21988122.002024-01-018336Actual
2144811.402023-12-0483511Actual
9016100.002023-01-018313Budget
1390070.002023-05-038346Actual
1739280.552023-08-0383611Actual
2286100.002022-07-048313Budget
5569100.002022-09-038368Budget
2505134.002024-04-028356Actual
16533358.002023-08-038313Actual
7567264.002022-11-038317Actual
10132100.002023-02-018313Budget
1549132.002022-06-038365Actual
3076248.002022-07-048317Actual
1164100.002022-06-038313Budget
424200.002022-05-038365Budget
25915234.002024-05-028315Actual
31894371.002024-10-028317Actual
36246150.002025-02-018316Actual
2893025.232024-07-0383212Actual
39337213.542025-04-0383613Actual
364172.002022-05-038315Actual
167640.002022-06-038326Budget
17530.002022-05-038373Actual
35003335.002025-01-018315Actual
7706200.002022-11-038318Budget
1827867.782023-09-0383111Actual
7627191.002022-11-038367Actual
28581554.122024-07-038318Actual
28291135.002024-07-038316Actual
3731200.002022-08-038315Budget
3790200.002022-08-038365Budget
27194150.002024-06-028336Actual
466240.002022-09-038373Budget
37747296.542025-03-038368Actual
21875125.002024-01-018365Actual
1485436.002023-06-038326Actual
32550209.002024-11-028363Actual
518360.002022-09-038356Budget
2662714.592024-05-0283112Actual
3635370.002025-02-018356Actual
28488445.002024-07-038317Actual
1797736.002023-09-038356Actual
2098200.002022-06-038318Budget
2093281.002023-12-048316Actual
31097126.292024-09-0283611Actual

Generated 2025-06-03 01:39:00.870 UTC