[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992936.002023-11-148326Actual
11969100.002023-03-148366Budget
1493455.002023-06-148356Actual
11111143.512023-02-128328Actual
26065100.002024-05-138336Actual
130030.002022-06-148373Budget
1990295.002023-11-148316Actual
915530.002023-01-128373Budget
37245317.002025-03-148364Actual
1289442.002023-04-148326Actual
11719100.002023-03-148316Budget
895143.002022-05-148367Actual
12048187.002023-03-148317Actual
1933822.042023-10-1483311Actual
12564230.002023-04-148314Actual
2645343.312024-05-1383211Actual
2668200.002022-07-158365Budget
1535377.362023-06-1483611Actual
1191060.002023-03-148356Budget
31697124.002024-10-138316Actual
27811211.402024-06-1383612Actual
39337213.542025-04-1483613Actual
12768100.002023-04-148365Budget
2136734.802023-12-1583211Actual
28844100.762024-07-1483611Actual
10457200.002023-02-128315Budget
1078560.002023-02-128356Budget
6695100.002022-10-148368Budget
3373276.002024-12-148373Actual
1223680.002023-03-148328Budget
38275211.002025-04-148363Actual
1083126.842022-05-148368Actual
11436200.002023-03-148314Budget
2435026.292024-03-1383211Actual
3857360.002025-04-148326Actual
3865375.002025-04-148356Actual
13428191.992023-04-148368Actual
12298100.002023-03-148368Budget
2305095.002024-02-128366Actual
1890139.002023-10-148326Actual
27750136.932024-06-1383112Actual
2147151.082022-06-148328Actual
188088.002022-06-148366Actual
887890.002022-12-158328Budget
21161178.002023-12-158367Actual
13366146.542023-04-148328Actual
3590280.002022-08-148314Budget
35328296.002025-01-128367Actual
3906515.652025-04-1483511Actual
23822179.002024-03-138315Actual
11498169.002023-03-148364Actual
907786.002023-01-128363Actual
34234466.242024-12-148318Actual
23107225.002024-02-128317Actual
2807891.002024-07-148373Actual
2893025.232024-07-1483212Actual
2727997.002024-06-138366Actual
33795242.002024-12-148364Actual
1488238.002022-06-148315Actual
33887271.002024-12-148365Actual
10133121.002023-02-128313Actual
10379200.002023-02-128364Budget
2692895.002024-06-138373Actual
354340.002022-08-148373Actual
504100.002022-05-148316Budget
69550.002022-05-148356Budget
26304542.002024-05-138318Actual
5976206.002022-10-148315Actual
144355.012023-05-1483212Actual
9341163.002023-01-128315Actual
34790375.002025-01-128313Actual
2546326.292024-04-1383511Actual
31334159.152024-09-1383613Actual
29855184.812024-08-1383111Actual
3148387.002024-10-138373Actual
893780.002022-12-158368Budget
17719137.002023-09-148364Actual
691233.002022-11-148373Actual
28346163.002024-07-148336Actual
8140200.002022-12-158364Budget
33640344.002024-12-148313Actual
2843200.002022-07-158336Budget
2786978.452024-06-1383113Actual
2671974.942024-05-1383113Actual
35096102.002025-01-128316Actual
1526513.532023-06-1483211Actual
3652157.002022-08-148364Actual
5322169.002022-09-148317Actual
9399200.002023-01-128365Budget
10692141.002023-02-128336Actual
15656141.002023-07-158364Actual
1591457.002023-07-158356Actual
11437260.002023-03-148314Actual
34176222.002024-12-148367Actual
20874181.002023-12-158365Actual
245239.272024-03-1383112Actual
2844150.002022-07-158336Actual
2458212.462024-03-1383612Actual
3221536.932024-10-1383511Actual
27549179.492024-06-1383111Actual
4338200.002022-08-148318Budget
2342914.592024-02-1283511Actual
6446200.002022-10-148317Budget
3790200.002022-08-148365Budget
3573456.082025-01-1283212Actual
36443414.002025-02-128317Actual
1629111.002022-06-148316Actual
12047200.002023-03-148317Budget
29294222.002024-08-138364Actual
293750.002022-07-158356Budget
1833337.992023-09-1483311Actual
164189.272023-07-1583112Actual
2337545.442024-02-1283311Actual
1429051.822023-05-1483311Actual
9865139.002023-01-128367Actual
2615066.002024-05-138366Actual
29642383.002024-08-138317Actual
2538213.532024-04-1383211Actual
11063200.002023-02-128318Budget
21126195.002023-12-158317Actual
33230185.872024-11-1383111Actual
2042028.422023-11-1483511Actual
691330.002022-11-148373Budget
406057.002022-08-148356Actual
5649113.002022-10-148313Actual
2287139.002022-07-158313Actual
8610112.002022-12-158366Actual
8281140.002022-12-158365Actual
38743397.002025-04-148317Actual
3216192.252024-10-1383311Actual
20662221.002023-12-158363Actual
15024295.002023-06-148317Actual
8282200.002022-12-158365Budget
3635370.002025-02-128356Actual
513765.002022-09-148346Actual
17812167.002023-09-148365Actual
3067858.002024-09-138356Actual
28902126.292024-07-1483112Actual
32607118.002024-11-138373Actual
9478100.002023-01-128316Budget
37338248.002025-03-148365Actual
9806200.002023-01-128317Budget
1251647.002023-04-148373Actual
2204043.002024-01-128356Actual
1529233.742023-06-1483311Actual
2432260.332024-03-1383111Actual
2543634.802024-04-1383411Actual
3106396.512024-09-1383411Actual
9202200.002023-01-128314Budget
31894371.002024-10-138317Actual
12565200.002023-04-148314Budget
293859.002022-07-158356Actual
255816.082024-04-1383212Actual
11172149.572023-02-128368Actual
2497120.002024-04-138326Actual
31546240.002024-10-138364Actual
13177174.002023-04-148317Actual
11815100.002023-03-148336Budget
2293721.002024-02-128326Actual
9993196.542023-01-128328Actual
5089118.002022-09-148336Actual
466342.002022-09-148373Actual
2996130.002022-07-158366Actual
1968994.002023-11-148373Actual
37947123.102025-03-1483611Actual
1176768.002023-03-148326Actual
28964153.952024-07-1483612Actual
25733213.002024-05-138363Actual
3561518.842025-01-1283511Actual
28488445.002024-07-148317Actual
167749.002022-06-148326Actual
15145143.512023-06-148328Actual
234790.002022-07-158363Budget
214690.002022-06-148328Budget
1303860.002023-04-148356Budget
36301144.002025-02-128336Actual
967050.002023-01-128356Budget
34496167.782024-12-1483611Actual
34733141.612024-12-1483613Actual
2757760.332024-06-1383211Actual
683590.002022-11-148363Budget
10845100.002023-02-128366Budget
32821144.002024-11-138316Actual
1243976.002023-04-148363Actual
14642209.002023-06-148314Actual
4993100.002022-09-148316Budget
7895114.002022-12-158313Actual
26871282.002024-06-138363Actual
32306124.172024-10-1383112Actual
3517780.002025-01-128346Actual
2193376.002024-01-128316Actual
26209320.002024-05-138317Actual
19225157.142023-10-148368Actual
35151132.002025-01-128336Actual
6116107.002022-10-148316Actual
17191182.902023-08-148368Actual
30923313.212024-09-138368Actual
8938105.632022-12-158368Actual
10595120.002023-02-128316Actual
24999121.002024-04-138336Actual
38488293.002025-04-148365Actual
1186286.002023-03-148346Actual
3718290.002025-03-148373Actual
3292850.002024-11-138356Actual
7336138.002022-11-148336Actual
38778255.002025-04-148367Actual
223217.002022-05-148314Actual
9575138.002023-01-128336Actual
31752143.002024-10-138336Actual
3180460.002024-10-138356Actual
5381200.002022-09-148367Budget
5837278.002022-10-148314Actual
36916151.832025-02-1283612Actual
504050.002022-09-148326Budget
27896234.592024-06-1383213Actual
37033157.402025-02-1283613Actual
27220106.002024-06-138346Actual
29022122.312024-07-1483113Actual
2269787.002024-02-128373Actual
242430.002022-07-158373Budget
6037164.002022-10-148365Actual
3632790.002025-02-128346Actual
15749163.002023-07-158365Actual
458474.002022-09-148363Actual
12297129.872023-03-148368Actual
728660.002022-11-148326Budget
1131180.002023-03-148363Budget
4773200.002022-09-148364Budget
7816108.662022-11-148368Actual
4121100.002022-08-148366Budget
108490.002022-05-148368Budget
33466170.982024-11-1383612Actual
30889207.152024-09-138328Actual
6213100.002022-10-148336Budget
11718123.002023-03-148316Actual
1730435.872023-08-1483311Actual
2443112.462024-03-1383511Actual
8752169.002022-12-158367Actual
1895555.002023-10-148346Actual
3603369.002025-02-128373Actual
1954111.402023-10-1483612Actual
1795156.002023-09-148346Actual
2831834.002024-07-148326Actual
18816185.002023-10-148365Actual
242535.002022-07-158373Actual
34825224.002025-01-128363Actual
26779162.662024-05-1383613Actual
25141306.002024-04-138317Actual
12626182.002023-04-148364Actual
2502566.002024-04-138346Actual

Generated 2025-06-13 04:28:39.087 UTC