[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402264.002024-03-018356Actual
29642383.002024-08-018317Actual
34945290.002024-12-318364Actual
2057015.652023-11-0283612Actual
182044.002022-06-028356Actual
3216192.252024-10-0183311Actual
34825224.002024-12-318363Actual
3014969.672024-08-0183113Actual
976200.002022-05-028318Budget
896100.002022-05-028367Budget
38601155.002025-04-028336Actual
1191060.002023-03-028356Budget
10054164.722022-12-318368Actual
283100.002022-05-028364Budget
2561310.332024-04-0183612Actual
4200158.002022-08-028317Actual
3221536.932024-10-0183511Actual
3323155.632022-07-038368Actual
19598334.002023-11-028313Actual
14557237.002023-06-028363Actual
3653200.002022-08-028364Budget
34295219.272024-12-028368Actual
14018197.002023-05-028317Actual
1942567.782023-10-0283611Actual
5136100.002022-09-028346Budget
7335100.002022-11-028336Budget
2207158.662022-06-028368Actual
108490.002022-05-028368Budget
17925125.002023-09-028336Actual
30091173.102024-08-0183612Actual
32763282.002024-11-018365Actual
69550.002022-05-028356Budget
7706200.002022-11-028318Budget
4852209.002022-09-028315Actual
1726150.002022-06-028336Actual
2671974.942024-05-0183113Actual
3731200.002022-08-028315Budget
31837102.002024-10-018366Actual
2650746.502024-05-0183411Actual
1851216.722023-09-0283612Actual
3582581.962024-12-3183113Actual
7627191.002022-11-028367Actual
37396116.002025-03-028316Actual
223217.002022-05-028314Actual
242430.002022-07-038373Budget
24886147.002024-04-018365Actual
907690.002022-12-318363Budget
10516100.002023-01-318365Budget
9016100.002022-12-318313Budget
11577200.002023-03-028315Budget
7100152.002022-11-028315Actual
1426313.532023-05-0283211Actual
35003335.002024-12-318315Actual
15749163.002023-07-038365Actual
391650.002022-08-028326Budget
130030.002022-06-028373Budget
2955256.002024-08-018356Actual
16039230.002023-07-038367Actual
3265114.722022-07-038328Actual
35706134.802024-12-3183112Actual
30889207.152024-09-018328Actual
22223295.032023-12-318318Actual
31639266.002024-10-018365Actual
3343224.162024-11-0183212Actual
30861596.552024-09-018318Actual
15501408.002023-07-038313Actual
3868100.002022-08-028316Budget
1222102.002022-06-028363Actual
17129314.722023-08-028318Actual
17157126.842023-08-028328Actual
424200.002022-05-028365Budget
188088.002022-06-028366Actual
1027036.002023-01-318373Actual
602130.002022-05-028336Actual
29294222.002024-08-018364Actual
36797100.762025-01-3183611Actual
15145143.512023-06-028328Actual
35236101.002024-12-318366Actual
15024295.002023-06-028317Actual
21126195.002023-12-038317Actual
2831834.002024-07-028326Actual
38360450.002025-04-028314Actual
34408101.822024-12-0283311Actual
34616197.572024-12-0283612Actual
279529.002022-07-038326Actual
1583420.002023-07-038326Actual
630751.002022-10-028356Actual
1387484.002023-05-028336Actual
836178.002022-05-028317Actual
18723137.002023-10-028364Actual
10318217.002023-01-318314Actual
2196031.002023-12-318326Actual
7628200.002022-11-028367Budget
571183.002022-10-028363Actual
31546240.002024-10-018364Actual
2472200.002022-07-038314Budget
38275211.002025-04-028363Actual
1027130.002023-01-318373Budget
12565200.002023-04-028314Budget
20627372.002023-12-038313Actual
27371266.002024-06-018367Actual
7239100.002022-11-028316Budget
11498169.002023-03-028364Actual
962280.002022-12-318346Budget
10692141.002023-01-318336Actual
205128.212023-11-0283112Actual
12626182.002023-04-028364Actual
2293721.002024-01-318326Actual
3603369.002025-01-318373Actual
7238136.002022-11-028316Actual
174776.082023-08-0283212Actual
26990240.002024-06-018364Actual
29139397.002024-08-018313Actual
14882109.002023-06-028336Actual
36478290.002025-01-318367Actual
32635493.002024-11-018314Actual
16688124.002023-08-028364Actual
3676543.312025-01-3183511Actual
31302155.642024-09-0183213Actual
1827867.782023-09-0283111Actual
972788.002022-12-318366Actual
1251730.002023-04-028373Budget
363200.002022-05-028315Budget
25262179.872024-04-018328Actual
35293356.002024-12-318317Actual
2340252.892024-01-3183411Actual
2291089.002024-01-318316Actual
55240.002022-05-028326Budget
2724650.002024-06-018356Actual
1936540.122023-10-0283411Actual
37477102.002025-03-028346Actual
13239177.002023-04-028367Actual
518360.002022-09-028356Budget
27336332.002024-06-018317Actual
12297129.872023-03-028368Actual
12990112.002023-04-028346Actual
32340168.852024-10-0183612Actual
5508160.182022-09-028328Actual
2988341.192024-08-0183211Actual
3688324.162025-01-3183212Actual
1176650.002023-03-028326Budget
3402694.002024-12-028346Actual
14113338.972023-05-028318Actual
3397240.002024-12-028326Actual
3517780.002024-12-318346Actual
1064350.002023-01-318326Budget
2095930.002023-12-038326Actual
12564230.002023-04-028314Actual
803330.002022-12-038373Budget
37338248.002025-03-028365Actual
2531100.002022-07-038364Budget
26332231.392024-05-018328Actual
16568211.002023-08-028363Actual
1627236.932023-07-0383311Actual
14175167.752023-05-028368Actual
5569100.002022-09-028368Budget
6261114.002022-10-028346Actual
20782145.002023-12-038364Actual
2242453.952023-12-3183411Actual
3127587.222024-09-0183113Actual
13318288.972023-04-028318Actual
2601062.002024-05-018316Actual
4339219.272022-08-028318Actual
36246150.002025-01-318316Actual
29763213.212024-08-018328Actual
33795242.002024-12-028364Actual
35942308.002025-01-318313Actual
30420310.002024-09-018364Actual
1131089.002023-03-028363Actual
571080.002022-10-028363Budget
2535486.932024-04-0183111Actual
35885162.662024-12-3183613Actual
2952688.002024-08-018346Actual
2727997.002024-06-018366Actual
7020162.002022-11-028364Actual
35506146.512024-12-3183111Actual
2337545.442024-01-3183311Actual
2207389.002023-12-318366Actual
5090100.002022-09-028336Budget
3059860.002024-09-018326Actual
2538213.532024-04-0183211Actual
28964153.952024-07-0283612Actual
1303777.002023-04-028356Actual
13630167.002023-05-028314Actual
144089.272023-05-0283112Actual
35096102.002024-12-318316Actual
1490864.002023-06-028346Actual
1990295.002023-11-028316Actual
3331272.042024-11-0183411Actual
6037164.002022-10-028365Actual
9945361.692022-12-318318Actual
2033925.232023-11-0283211Actual
966942.002022-12-318356Actual
37713304.122025-03-028328Actual
255548.212024-04-0183112Actual
2299160.002024-01-318346Actual
29910110.342024-08-0183311Actual
222200.002022-05-028314Budget
4772178.002022-09-028364Actual
2530147.002022-07-038364Actual
781580.002022-11-028368Budget
34733141.612024-12-0283613Actual
20220178.362023-11-028328Actual
5836280.002022-10-028314Budget
15059227.002023-06-028367Actual
11578204.002023-03-028315Actual
2405467.002024-03-018366Actual
35123.002022-05-028313Actual
9576100.002022-12-318336Budget
835200.002022-05-028317Budget
8458140.002022-12-038336Actual
9590.002022-05-028363Budget
3403132.002022-08-028313Actual
4773200.002022-09-028364Budget
3732167.002022-08-028315Actual
907786.002022-12-318363Actual
1535377.362023-06-0283611Actual
30029118.852024-08-0183112Actual
16097342.002023-07-038318Actual
33172257.152024-11-018368Actual
38898237.452025-04-028368Actual
9805223.002022-12-318317Actual
1842148.632023-09-0283611Actual
1446613.532023-05-0283612Actual
37593353.002025-03-028317Actual
3284834.002024-11-018326Actual
39038127.362025-04-0283411Actual
2157314.592023-12-0383612Actual
9203253.002022-12-318314Actual
13240200.002023-04-028367Budget
11499200.002023-03-028364Budget
2656852.892024-05-0183611Actual
3918556.082025-04-0283212Actual
234790.002022-07-038363Budget
27929243.362024-06-0183613Actual
3180460.002024-10-018356Actual
24203310.182024-03-018318Actual
636779.002022-10-028366Actual
33675205.002024-12-028363Actual
31334159.152024-09-0183613Actual
16746185.002023-08-028315Actual
1727726.292023-08-0283211Actual
25296187.452024-04-018368Actual
1289550.002023-04-028326Budget
3671189.062025-01-3183311Actual
5648100.002022-10-028313Budget
4710280.002022-09-028314Budget
1998369.002023-11-028346Actual
23857163.002024-03-018365Actual
3328576.292024-11-0183311Actual

Generated 2025-06-01 04:44:20.614 UTC