[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8282200.002022-12-048365Budget
3865375.002025-04-038356Actual
20253222.302023-11-038368Actual
1395988.002023-05-038366Actual
26304542.002024-05-028318Actual
27896234.592024-06-0283213Actual
1662599.002023-08-038373Actual
23262155.632024-02-018368Actual
11639189.002023-03-038365Actual
1789732.002023-09-038326Actual
17036237.002023-08-038317Actual
38360450.002025-04-038314Actual
37303301.002025-03-038315Actual
64984.002022-05-038346Actual
16653246.002023-08-038314Actual
23822179.002024-03-028315Actual
630751.002022-10-038356Actual
174506.082023-08-0383112Actual
2538213.532024-04-0283211Actual
19957111.002023-11-038336Actual
4013101.002022-08-038346Actual
1138830.002023-03-038373Budget
10378135.002023-02-018364Actual
3561518.842025-01-0183511Actual
30176181.962024-08-0283213Actual
4120137.002022-08-038366Actual
38125113.532025-03-0383113Actual
9400185.002023-01-018365Actual
1243976.002023-04-038363Actual
27631100.762024-06-0283411Actual
2340252.892024-02-0183411Actual
20840177.002023-12-048315Actual
1933822.042023-10-0383311Actual
2193376.002024-01-018316Actual
1078560.002023-02-018356Budget
2332063.532024-02-0183111Actual
23200285.932024-02-018318Actual
38601155.002025-04-038336Actual
2286100.002022-07-048313Budget
1191060.002023-03-038356Budget
38488293.002025-04-038365Actual
17071169.002023-08-038367Actual
1423567.782023-05-0383111Actual
293859.002022-07-048356Actual
23970117.002024-03-028336Actual
504151.002022-09-038326Actual
1866147.002023-10-038373Actual
10319200.002023-02-018314Budget
3373276.002024-12-038373Actual
18929105.002023-10-038336Actual
743039.002022-11-038356Actual
4121100.002022-08-038366Budget
11969100.002023-03-038366Budget
12943128.002023-04-038336Actual
33172257.152024-11-028368Actual
2881022.042024-07-0383511Actual
1535377.362023-06-0383611Actual
3325869.912024-11-0283211Actual
1895555.002023-10-038346Actual
966942.002023-01-018356Actual
1348200.002022-06-038314Budget
36598219.272025-02-018368Actual
1847911.402023-09-0383112Actual
3100940.122024-09-0283211Actual
9576100.002023-01-018336Budget
30803276.002024-09-028367Actual
2716647.002024-06-028326Actual
34945290.002025-01-018364Actual
33945133.002024-12-038316Actual
855250.002022-12-048356Budget
34408101.822024-12-0383311Actual
1887474.002023-10-038316Actual
5836280.002022-10-038314Budget
20987115.002023-12-048336Actual
616453.002022-10-038326Actual
35706134.802025-01-0183112Actual
20662221.002023-12-048363Actual
31928311.002024-10-028367Actual
31302155.642024-09-0283213Actual
1523780.552023-06-0383111Actual
36188207.002025-02-018365Actual
2093281.002023-12-048316Actual
952751.002023-01-018326Actual
8219184.002022-12-048315Actual
30420310.002024-09-028364Actual
16746185.002023-08-038315Actual
6261114.002022-10-038346Actual
4525113.002022-09-038313Actual
29642383.002024-08-028317Actual
17812167.002023-09-038365Actual
15536197.002023-07-048363Actual
2301767.002024-02-018356Actual
25733213.002024-05-028363Actual
34295219.272024-12-038368Actual
1628100.002022-06-038316Budget
5243112.002022-09-038366Actual
24264234.422024-03-028368Actual
1692072.002023-08-038346Actual
6696149.572022-10-038368Actual
10739117.002023-02-018346Actual
1482792.002023-06-038316Actual
1083126.842022-05-038368Actual
69550.002022-05-038356Budget
13508341.002023-05-038313Actual
17719137.002023-09-038364Actual
2237035.872024-01-0183211Actual
2342914.592024-02-0183511Actual
3918556.082025-04-0383212Actual
21841194.002024-01-018315Actual
2746100.002022-07-048316Budget
20134160.002023-11-038367Actual
16568211.002023-08-038363Actual
11251158.002023-03-038313Actual
2472200.002022-07-048314Budget
2446584.802024-03-0283611Actual
4851200.002022-09-038315Budget
11719100.002023-03-038316Budget
35038195.002025-01-018365Actual
32550209.002024-11-028363Actual
1725200.002022-06-038336Budget
4338200.002022-08-038318Budget
17129314.722023-08-038318Actual
3742339.002025-03-038326Actual
3558884.802025-01-0183411Actual
3323155.632022-07-048368Actual
11063200.002023-02-018318Budget
2546326.292024-04-0283511Actual
3172439.002024-10-028326Actual
1797736.002023-09-038356Actual
35003335.002025-01-018315Actual
2142153.952023-12-0483411Actual
2287139.002022-07-048313Actual
4772178.002022-09-038364Actual
2650746.502024-05-0283411Actual
37713304.122025-03-038328Actual
38864179.872025-04-038328Actual
8220200.002022-12-048315Budget
5649113.002022-10-038313Actual
10516100.002023-02-018365Budget
3180460.002024-10-028356Actual
1765741.002023-09-038373Actual
2394218.002024-03-028326Actual
6774100.002022-11-038313Budget
27929243.362024-06-0283613Actual
28431111.002024-07-038366Actual
3035794.002024-09-028373Actual
28964153.952024-07-0383612Actual
33230185.872024-11-0283111Actual
1636043.312023-07-0483611Actual
9806200.002023-01-018317Budget
3076248.002022-07-048317Actual
9944200.002023-01-018318Budget
742950.002022-11-038356Budget
37033157.402025-02-0183613Actual
887890.002022-12-048328Budget
2133962.462023-12-0483111Actual
5136100.002022-09-038346Budget
34733141.612024-12-0383613Actual
10844115.002023-02-018366Actual
37396116.002025-03-038316Actual
6507200.002022-10-038367Budget
363200.002022-05-038315Budget
2204043.002024-01-018356Actual
19598334.002023-11-038313Actual
32728293.002024-11-028315Actual
748886.002022-11-038366Actual
279440.002022-07-048326Budget
3668466.722025-02-0183211Actual
2099260.182022-06-038318Actual
3688324.162025-02-0183212Actual
18187135.932023-09-038328Actual
35852167.922025-01-0183213Actual
33760376.002024-12-038314Actual
3331272.042024-11-0283411Actual
6116107.002022-10-038316Actual
2648049.702024-05-0283311Actual
2437735.872024-03-0283311Actual
2502566.002024-04-028346Actual
6960220.002022-11-038314Actual
13759117.002023-05-038365Actual
12991100.002023-04-038346Budget
28609226.842024-07-038328Actual
37887120.972025-03-0383411Actual
26065100.002024-05-028336Actual
32961129.002024-11-028366Actual
972788.002023-01-018366Actual
795490.002022-12-048363Actual
2242453.952024-01-0183411Actual
1019289.002023-02-018363Actual
1176768.002023-03-038326Actual
354240.002022-08-038373Budget
364172.002022-05-038315Actual
22725211.002024-02-018314Actual
28902126.292024-07-0383112Actual
2337545.442024-02-0183311Actual
728660.002022-11-038326Budget
11172149.572023-02-018368Actual
2549667.782024-04-0283611Actual
3216200.002022-07-048318Budget
3869129.002022-08-038316Actual
33138210.182024-11-028328Actual
5837278.002022-10-038314Actual
38743397.002025-04-038317Actual
167749.002022-06-038326Actual
122390.002022-06-038363Budget
3520351.002025-01-018356Actual
32048254.122024-10-028368Actual
1490864.002023-06-038346Actual
19751116.002023-11-038364Actual
458580.002022-09-038363Budget
8458140.002022-12-048336Actual
1223680.002023-03-038328Budget
2291089.002024-02-018316Actual
1936540.122023-10-0383411Actual
1960190.002022-06-038317Actual
2844150.002022-07-048336Actual
7706200.002022-11-038318Budget
222200.002022-05-038314Budget
9203253.002023-01-018314Actual
636779.002022-10-038366Actual
3014969.672024-08-0283113Actual
2473285.002022-07-048314Actual
12768100.002023-04-038365Budget
23915113.002024-03-028316Actual
10983178.002023-02-018367Actual
7567264.002022-11-038317Actual
5460200.002022-09-038318Budget
12846109.002023-04-038316Actual
2656852.892024-05-0283611Actual
2154010.332023-12-0483112Actual
34141387.002024-12-038317Actual
2996130.002022-07-048366Actual
2254817.782024-01-0183612Actual
3148387.002024-10-028373Actual
28106493.002024-07-038314Actual
31604279.002024-10-028315Actual
37685454.122025-03-038318Actual
3402100.002022-08-038313Budget
1842148.632023-09-0383611Actual
4914200.002022-09-038365Budget
3553479.482025-01-0183211Actual
2494476.002024-04-028316Actual
11499200.002023-03-038364Budget
34825224.002025-01-018363Actual
4200158.002022-08-038317Actual
2148251.822023-12-0483611Actual
34353215.662024-12-0383111Actual
1627236.932023-07-0483311Actual
27194150.002024-06-028336Actual
26956372.002024-06-028314Actual

Generated 2025-06-03 02:56:28.684 UTC