[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30385393.002024-08-178314Actual
27604128.422024-05-1783311Actual
363200.002022-04-178315Budget
893780.002022-11-188368Budget
4387178.362022-07-188328Actual
2508495.002024-03-178366Actual
2147151.082022-05-188328Actual
5508160.182022-08-188328Actual
23822179.002024-02-158315Actual
2342914.592024-01-1683511Actual
1408154.002022-05-188364Actual
915424.002022-12-168373Actual
27811211.402024-05-1783612Actual
30626120.002024-08-178336Actual
13664153.002023-04-178364Actual
2154010.332023-11-1883112Actual
6834103.002022-10-188363Actual
22130222.002023-12-168317Actual
37947123.102025-02-1583611Actual
16781185.002023-07-188365Actual
25296187.452024-03-178368Actual
13819108.002023-04-178316Actual
55346.002022-04-178326Actual
7020162.002022-10-188364Actual
164189.272023-06-1883112Actual
5089118.002022-08-188336Actual
3035794.002024-08-178373Actual
16004256.002023-06-188317Actual
1535377.362023-05-1883611Actual
21630312.002023-12-168313Actual
34262281.392024-11-178328Actual
35236101.002024-12-168366Actual
38836470.792025-03-188318Actual
2530147.002022-06-188364Actual
630751.002022-09-178356Actual
15656141.002023-06-188364Actual
3290297.002024-10-178346Actual
2101379.002023-11-188346Actual
32048254.122024-09-168368Actual
37338248.002025-02-158365Actual
3590280.002022-07-188314Budget
33230185.872024-10-1783111Actual
354240.002022-07-188373Budget
1583420.002023-06-188326Actual
39277122.312025-03-1883113Actual
1959200.002022-05-188317Budget
18101158.002023-08-188367Actual
3789206.002022-07-188365Actual
14053238.002023-04-178367Actual
2440453.952024-02-1583411Actual
31639266.002024-09-168365Actual
10379200.002023-01-168364Budget
8081256.002022-11-188314Actual
28431111.002024-06-178366Actual
32821144.002024-10-178316Actual
1223798.052023-02-158328Actual
37536118.002025-02-158366Actual
31155128.422024-08-1783112Actual
1697998.002023-07-188366Actual
8220200.002022-11-188315Budget
2139456.082023-11-1883311Actual
11863100.002023-02-158346Budget
14113338.972023-04-178318Actual
13178200.002023-03-188317Budget
1739280.552023-07-1883611Actual
30208155.642024-07-1783613Actual
1730435.872023-07-1883311Actual
19957111.002023-10-188336Actual
26990240.002024-05-178364Actual
3402694.002024-11-178346Actual
1446613.532023-04-1783612Actual
32607118.002024-10-178373Actual
33466170.982024-10-1783612Actual
2234281.612023-12-1683111Actual
7335100.002022-10-188336Budget
29387231.002024-07-178365Actual
38360450.002025-03-188314Actual
3443594.382024-11-1783411Actual
4525113.002022-08-188313Actual
3865375.002025-03-188356Actual
1629111.002022-05-188316Actual
29082155.642024-06-1783613Actual
1111080.002023-01-168328Budget
20874181.002023-11-188365Actual
3292850.002024-10-178356Actual
2952688.002024-07-178346Actual
35151132.002024-12-168336Actual
32876130.002024-10-178336Actual
3833264.002025-03-188373Actual
27896234.592024-05-1783213Actual
36797100.762025-01-1683611Actual
3106396.512024-08-1783411Actual
1890139.002023-09-178326Actual
8938105.632022-11-188368Actual
2497120.002024-03-178326Actual
2540932.672024-03-1783311Actual
37593353.002025-02-158317Actual
1559360.002023-06-188373Actual
6635100.002022-09-178328Budget
2831834.002024-06-178326Actual
28902126.292024-06-1783112Actual
24999121.002024-03-178336Actual
2136734.802023-11-1883211Actual
2667200.002022-06-188365Actual
7239100.002022-10-188316Budget
326490.002022-06-188328Budget
22223295.032023-12-168318Actual
38125113.532025-02-1583113Actual
33760376.002024-11-178314Actual
10132100.002023-01-168313Budget
17685175.002023-08-188314Actual
354340.002022-07-188373Actual
1724970.972023-07-1883111Actual
29855184.812024-07-1783111Actual
28643214.722024-06-178368Actual
32014257.152024-09-168328Actual
2042028.422023-10-1883511Actual
2293721.002024-01-168326Actual
1482792.002023-05-188316Actual
3397240.002024-11-178326Actual
31928311.002024-09-168367Actual
850580.002022-11-188346Budget
835200.002022-04-178317Budget
34295219.272024-11-178368Actual
39038127.362025-03-1883411Actual
10739117.002023-01-168346Actual
12297129.872023-02-158368Actual
38152141.612025-02-1583213Actual
3343224.162024-10-1783212Actual
1435051.822023-04-1783611Actual
30861596.552024-08-178318Actual
12189200.002023-02-158318Budget
5897133.002022-09-178364Actual
2093281.002023-11-188316Actual
1591457.002023-06-188356Actual
32515344.002024-10-178313Actual
1866147.002023-09-178373Actual
1490864.002023-05-188346Actual
13240200.002023-03-188367Budget
2148251.822023-11-1883611Actual
3573456.082024-12-1683212Actual
102490.002022-04-178328Budget
7567264.002022-10-188317Actual
36188207.002025-01-168365Actual
21783103.002023-12-168364Actual
245502.892024-02-1583212Actual
8879135.932022-11-188328Actual
1164100.002022-05-188313Budget
3868100.002022-07-188316Budget
11815100.002023-02-158336Budget
31217188.002024-08-1783612Actual
11578204.002023-02-158315Actual
1019289.002023-01-168363Actual
2031186.932023-10-1883111Actual
2332063.532024-01-1683111Actual
6695100.002022-09-178368Budget
895143.002022-04-178367Actual
22818173.002024-01-168315Actual
33640344.002024-11-178313Actual
4773200.002022-08-188364Budget
1629948.632023-06-1883411Actual
5570141.992022-08-188368Actual
518464.002022-08-188356Actual
30571125.002024-08-178316Actual
234790.002022-06-188363Budget
31894371.002024-09-168317Actual
28106493.002024-06-178314Actual
15024295.002023-05-188317Actual
4446100.002022-07-188368Budget
630860.002022-09-178356Budget
2955256.002024-07-178356Actual
2668200.002022-06-188365Budget
20782145.002023-11-188364Actual
2291089.002024-01-168316Actual
24264234.422024-02-158368Actual
36061480.002025-01-168314Actual
32670298.002024-10-178364Actual
31036117.782024-08-1783311Actual
346580.002022-07-188363Budget
14523296.002023-05-188313Actual
17430.002022-04-178373Budget
4852209.002022-08-188315Actual
293750.002022-06-188356Budget
1954111.402023-09-1783612Actual
10594100.002023-01-168316Budget
2301767.002024-01-168356Actual
39219211.402025-03-1883612Actual
32106167.782024-09-1683111Actual
28964153.952024-06-1783612Actual
2505134.002024-03-178356Actual
25915234.002024-04-168315Actual
22852131.002024-01-168365Actual
174506.082023-07-1883112Actual
22640202.002024-01-168363Actual
1851216.722023-08-1883612Actual
2615066.002024-04-168366Actual
23915113.002024-02-158316Actual
16746185.002023-07-188315Actual
38898237.452025-03-188368Actual
3653200.002022-07-188364Budget
1686628.002023-07-188326Actual
29585102.002024-07-178366Actual
29677273.002024-07-178367Actual
19105259.002023-09-178367Actual
1488238.002022-05-188315Actual
1901394.002023-09-178366Actual
5569100.002022-08-188368Budget
3403132.002022-07-188313Actual
1931114.592023-09-1783211Actual
1190945.002023-02-158356Actual
2144811.402023-11-1883511Actual
32458141.612024-09-1683613Actual
17036237.002023-07-188317Actual
30176181.962024-07-1783213Actual
2019151.002022-05-188367Actual
2666115.652024-04-1683612Actual
505133.002022-04-178316Actual
1243976.002023-03-188363Actual
2394218.002024-02-158326Actual
23228152.602024-01-168328Actual
1549132.002022-05-188365Actual
466342.002022-08-188373Actual
1842148.632023-08-1883611Actual
2437735.872024-02-1583311Actual
3071190.002024-08-178366Actual
1526513.532023-05-1883211Actual
11172149.572023-01-168368Actual
28021254.002024-06-178363Actual
18604202.002023-09-178363Actual
27692126.292024-05-1783611Actual
28581554.122024-06-178318Actual
7489100.002022-10-188366Budget
6961200.002022-10-188314Budget
5243112.002022-08-188366Actual
2947238.002024-07-178326Actual
7816108.662022-10-188368Actual
9341163.002022-12-168315Actual
4199200.002022-07-188317Budget
962377.002022-12-168346Actual
1725200.002022-05-188336Budget
23764167.002024-02-158364Actual
8360100.002022-11-188316Budget
3512345.002024-12-168326Actual
1750816.722023-07-1883612Actual
29763213.212024-07-178328Actual
2207158.662022-05-188368Actual
234674.002022-06-188363Actual
1360291.002023-04-178373Actual
36598219.272025-01-168368Actual
11436200.002023-02-158314Budget

Generated 2025-05-17 05:33:59.871 UTC