[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002024-05-028326Actual
4524100.002022-09-038313Budget
194835.012023-10-0383112Actual
13366146.542023-04-038328Actual
2370142.002024-03-028373Actual
1583420.002023-07-048326Actual
3331272.042024-11-0283411Actual
1933822.042023-10-0383311Actual
7238136.002022-11-038316Actual
20099258.002023-11-038317Actual
10318217.002023-02-018314Actual
775490.002022-11-038328Budget
6507200.002022-10-038367Budget
2293721.002024-02-018326Actual
34554110.342024-12-0383112Actual
8282200.002022-12-048365Budget
14557237.002023-06-038363Actual
1636043.312023-07-0483611Actual
3868100.002022-08-038316Budget
424200.002022-05-038365Budget
27336332.002024-06-028317Actual
33230185.872024-11-0283111Actual
34100.002022-05-038313Budget
28140242.002024-07-038364Actual
2923196.002024-08-028373Actual
30029118.852024-08-0283112Actual
18689220.002023-10-038314Actual
35852167.922025-01-0183213Actual
4773200.002022-09-038364Budget
1387484.002023-05-038336Actual
33675205.002024-12-038363Actual
28902126.292024-07-0383112Actual
2531100.002022-07-048364Budget
3397240.002024-12-038326Actual
16568211.002023-08-038363Actual
4446100.002022-08-038368Budget
4339219.272022-08-038318Actual
4387178.362022-08-038328Actual
30385393.002024-09-028314Actual
1019380.002023-02-018363Budget
13240200.002023-04-038367Budget
2095930.002023-12-048326Actual
3742339.002025-03-038326Actual
38836470.792025-04-038318Actual
10739117.002023-02-018346Actual
3966136.002022-08-038336Actual
38956160.342025-04-0383111Actual
2057015.652023-11-0383612Actual
27929243.362024-06-0283613Actual
21875125.002024-01-018365Actual
3458243.312024-12-0383212Actual
55240.002022-05-038326Budget
4338200.002022-08-038318Budget
14769122.002023-06-038365Actual
2196031.002024-01-018326Actual
69655.002022-05-038356Actual
31752143.002024-10-028336Actual
3783332.672025-03-0383211Actual
130030.002022-06-038373Budget
2543634.802024-04-0283411Actual
9262196.002023-01-018364Actual
1435051.822023-05-0383611Actual
3402100.002022-08-038313Budget
2042028.422023-11-0383511Actual
2136734.802023-12-0483211Actual
10458180.002023-02-018315Actual
3177881.002024-10-028346Actual
6695100.002022-10-038368Budget
3553479.482025-01-0183211Actual
33524134.592024-11-0283113Actual
391650.002022-08-038326Budget
37210471.002025-03-038314Actual
234790.002022-07-048363Budget
13098100.002023-04-038366Budget
27371266.002024-06-028367Actual
1390070.002023-05-038346Actual
2505134.002024-04-028356Actual
2340252.892024-02-0183411Actual
36061480.002025-02-018314Actual
9479140.002023-01-018316Actual
3668466.722025-02-0183211Actual
29855184.812024-08-0283111Actual
27457317.752024-06-028328Actual
37947123.102025-03-0383611Actual
1550200.002022-06-038365Budget
2299160.002024-02-018346Actual
5460200.002022-09-038318Budget
29259385.002024-08-028314Actual
15145143.512023-06-038328Actual
15862115.002023-07-048336Actual
10054164.722023-01-018368Actual
36598219.272025-02-018368Actual
21161178.002023-12-048367Actual
33795242.002024-12-038364Actual
12376124.002023-04-038313Actual
164455.012023-07-0483212Actual
976200.002022-05-038318Budget
34496167.782024-12-0383611Actual
1727726.292023-08-0383211Actual
10133121.002023-02-018313Actual
8690200.002022-12-048317Budget
8457100.002022-12-048336Budget
2019151.002022-06-038367Actual
9590.002022-05-038363Budget
37536118.002025-03-038366Actual
33018402.002024-11-028317Actual
37090436.002025-03-038313Actual
2667200.002022-07-048365Actual
17925125.002023-09-038336Actual
3402694.002024-12-038346Actual
14018197.002023-05-038317Actual
5242100.002022-09-038366Budget
7335100.002022-11-038336Budget
3750371.002025-03-038356Actual
5976206.002022-10-038315Actual
28488445.002024-07-038317Actual
2020100.002022-06-038367Budget
1176768.002023-03-038326Actual
12377100.002023-04-038313Budget
30981148.632024-09-0283111Actual
4851200.002022-09-038315Budget
18781131.002023-10-038315Actual
10515146.002023-02-018365Actual
5648100.002022-10-038313Budget
2342914.592024-02-0183511Actual
4710280.002022-09-038314Budget
7100152.002022-11-038315Actual
3076248.002022-07-048317Actual
2458212.462024-03-0283612Actual
27491211.692024-06-028368Actual
279440.002022-07-048326Budget
2154010.332023-12-0483112Actual
32248101.822024-10-0283611Actual
26365222.302024-05-028368Actual
9945361.692023-01-018318Actual
1064246.002023-02-018326Actual
35648115.652025-01-0183611Actual
20662221.002023-12-048363Actual
2611748.002024-05-028356Actual
223217.002022-05-038314Actual
55346.002022-05-038326Actual
3732167.002022-08-038315Actual
8081256.002022-12-048314Actual
4386100.002022-08-038328Budget
24886147.002024-04-028365Actual
25234367.752024-04-028318Actual
1078560.002023-02-018356Budget
2947238.002024-08-028326Actual
2036622.042023-11-0383311Actual
2549667.782024-04-0283611Actual
4852209.002022-09-038315Actual
907690.002023-01-018363Budget
32876130.002024-11-028336Actual
34945290.002025-01-018364Actual
2952688.002024-08-028346Actual
2648049.702024-05-0283311Actual
17036237.002023-08-038317Actual
14141137.452023-05-038328Actual
10379200.002023-02-018364Budget
33853252.002024-12-038315Actual
2133962.462023-12-0483111Actual
1395988.002023-05-038366Actual
182044.002022-06-038356Actual
6261114.002022-10-038346Actual
2757760.332024-06-0283211Actual
1960190.002022-06-038317Actual
20220178.362023-11-038328Actual
7159200.002022-11-038365Budget
2668200.002022-07-048365Budget
31546240.002024-10-028364Actual
12110200.002023-03-038367Budget
1694646.002023-08-038356Actual
29139397.002024-08-028313Actual
1196893.002023-03-038366Actual
21281169.272023-12-048368Actual
242430.002022-07-048373Budget
8831231.392022-12-048318Actual
4120137.002022-08-038366Actual
3172439.002024-10-028326Actual
3067858.002024-09-028356Actual
29585102.002024-08-028366Actual
513765.002022-09-038346Actual
1928381.612023-10-0383111Actual
255548.212024-04-0283112Actual
31894371.002024-10-028317Actual
13319200.002023-04-038318Budget
3106396.512024-09-0283411Actual
18723137.002023-10-038364Actual
2988341.192024-08-0283211Actual
907786.002023-01-018363Actual
3075200.002022-07-048317Budget
14113338.972023-05-038318Actual
13427100.002023-04-038368Budget
30768358.002024-09-028317Actual
578942.002022-10-038373Actual
2201475.002024-01-018346Actual
11577200.002023-03-038315Budget
11719100.002023-03-038316Budget
1531950.762023-06-0383411Actual
1797736.002023-09-038356Actual
1348200.002022-06-038314Budget
38864179.872025-04-038328Actual
1836037.992023-09-0383411Actual
1750816.722023-08-0383612Actual
27549179.492024-06-0283111Actual
35386466.242025-01-018318Actual
7489100.002022-11-038366Budget
2666115.652024-05-0283612Actual
9478100.002023-01-018316Budget
3138100.002022-07-048367Budget
10845100.002023-02-018366Budget
2432260.332024-03-0283111Actual
1078668.002023-02-018356Actual
4260200.002022-08-038367Budget
10983178.002023-02-018367Actual
3901173.102025-04-0383311Actual
15501408.002023-07-048313Actual
1739280.552023-08-0383611Actual
1176650.002023-03-038326Budget
3127587.222024-09-0283113Actual
26244248.002024-05-028367Actual
29971116.722024-08-0283611Actual
2997100.002022-07-048366Budget
279529.002022-07-048326Actual
1223798.052023-03-038328Actual
406057.002022-08-038356Actual
33640344.002024-12-038313Actual
5322169.002022-09-038317Actual
4012100.002022-08-038346Budget
36386104.002025-02-018366Actual
2872951.822024-07-0383211Actual
630860.002022-10-038356Budget
7895114.002022-12-048313Actual
5509100.002022-09-038328Budget
13664153.002023-05-038364Actual
1083126.842022-05-038368Actual
32670298.002024-11-028364Actual
1027036.002023-02-018373Actual
3373276.002024-12-038373Actual
33404101.822024-11-0283112Actual
30300242.002024-09-028363Actual
636779.002022-10-038366Actual
9865139.002023-01-018367Actual
1725200.002022-06-038336Budget
2355212.462024-02-0183612Actual
222200.002022-05-038314Budget
39304231.082025-04-0383213Actual
1588864.002023-07-048346Actual
1392651.002023-05-038356Actual
6445264.002022-10-038317Actual

Generated 2025-06-02 21:05:03.313 UTC