[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 23   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8219184.002022-12-038315Actual
8830200.002022-12-038318Budget
11250100.002023-03-028313Budget
2201475.002023-12-318346Actual
13724203.002023-05-028315Actual
1800983.002023-09-028366Actual
2437735.872024-03-0183311Actual
33230185.872024-11-0183111Actual
35236101.002024-12-318366Actual
32728293.002024-11-018315Actual
2042028.422023-11-0283511Actual
3789206.002022-08-028365Actual
10319200.002023-01-318314Budget
12706200.002023-04-028315Budget
7335100.002022-11-028336Budget
1131089.002023-03-028363Actual
9399200.002022-12-318365Budget
2106996.002023-12-038366Actual
39157128.422025-04-0283112Actual
37210471.002025-03-028314Actual
17565397.002023-09-028313Actual
2494476.002024-04-018316Actual
15807100.002023-07-038316Actual
94102.002022-05-028363Actual
4445157.142022-08-028368Actual
3553479.482024-12-3183211Actual
12188245.032023-03-028318Actual
775490.002022-11-028328Budget
2549667.782024-04-0183611Actual
30626120.002024-09-018336Actual
28964153.952024-07-0283612Actual
22284158.662023-12-318368Actual
3213482.682024-10-0183211Actual
4710280.002022-09-028314Budget
6635100.002022-10-028328Budget
6960220.002022-11-028314Actual
30385393.002024-09-018314Actual
10457200.002023-01-318315Budget
30768358.002024-09-018317Actual
1694646.002023-08-028356Actual
755100.002022-05-028366Budget
2147151.082022-06-028328Actual
1408154.002022-06-028364Actual
26871282.002024-06-018363Actual
27048281.002024-06-018315Actual
177398.002022-06-028346Actual
2337545.442024-01-3183311Actual
4260200.002022-08-028367Budget
1409100.002022-06-028364Budget
17870113.002023-09-028316Actual
144355.012023-05-0283212Actual
1933822.042023-10-0283311Actual
38546106.002025-04-028316Actual
3035794.002024-09-018373Actual
6366100.002022-10-028366Budget
32876130.002024-11-018336Actual
1795156.002023-09-028346Actual
34674157.402024-12-0283113Actual
167749.002022-06-028326Actual
2473285.002022-07-038314Actual
2530147.002022-07-038364Actual
1138921.002023-03-028373Actual
13239177.002023-04-028367Actual
1025134.422022-05-028328Actual
363200.002022-05-028315Budget
3065271.002024-09-018346Actual
1735814.592023-08-0283511Actual
22852131.002024-01-318365Actual
2239746.502023-12-3183311Actual
35096102.002024-12-318316Actual
2020100.002022-06-028367Budget
24231169.272024-03-018328Actual
2293721.002024-01-318326Actual
2843200.002022-07-038336Budget
1176650.002023-03-028326Budget
12189200.002023-03-028318Budget
7627191.002022-11-028367Actual
2154010.332023-12-0383112Actual
1523780.552023-06-0283111Actual
14113338.972023-05-028318Actual
3862777.002025-04-028346Actual
2497120.002024-04-018326Actual
19070265.002023-10-028317Actual
1797736.002023-09-028356Actual
7159200.002022-11-028365Budget
1739280.552023-08-0283611Actual
4199200.002022-08-028317Budget
10691100.002023-01-318336Budget
2881022.042024-07-0283511Actual
7894100.002022-12-038313Budget
13759117.002023-05-028365Actual
29387231.002024-08-018365Actual
30513241.002024-09-018365Actual
2346266.722024-01-3183611Actual
1628100.002022-06-028316Budget
10983178.002023-01-318367Actual
10458180.002023-01-318315Actual
10132100.002023-01-318313Budget
8080200.002022-12-038314Budget
29797261.692024-08-018368Actual
2543634.802024-04-0183411Actual
9866200.002022-12-318367Budget
2561310.332024-04-0183612Actual
122390.002022-06-028363Budget
12564230.002023-04-028314Actual
743039.002022-11-028356Actual
27457317.752024-06-018328Actual
3216192.252024-10-0183311Actual
38275211.002025-04-028363Actual
18781131.002023-10-028315Actual
1632613.532023-07-0383511Actual
2727997.002024-06-018366Actual
24145188.002024-03-018367Actual
27986398.002024-07-028313Actual
28198264.002024-07-028315Actual
5649113.002022-10-028313Actual
6634135.932022-10-028328Actual
2609156.002024-05-018346Actual
2031186.932023-11-0283111Actual
3803323.102025-03-0283212Actual
1901394.002023-10-028366Actual
15656141.002023-07-038364Actual
9726100.002022-12-318366Budget
3290297.002024-11-018346Actual
2603721.002024-05-018326Actual
1583420.002023-07-038326Actual
9400185.002022-12-318365Actual
3177881.002024-10-018346Actual
102490.002022-05-028328Budget
10516100.002023-01-318365Budget
1549132.002022-06-028365Actual
630860.002022-10-028356Budget
26746227.572024-05-0183213Actual
18569419.002023-10-028313Actual
19163437.452023-10-028318Actual
1647610.332023-07-0383612Actual
31217188.002024-09-0183612Actual
38956160.342025-04-0283111Actual
2098200.002022-06-028318Budget
31511423.002024-10-018314Actual
20134160.002023-11-028367Actual
466240.002022-09-028373Budget
35414217.752024-12-318328Actual
4993100.002022-09-028316Budget
3965100.002022-08-028336Budget
16839111.002023-08-028316Actual
13178200.002023-04-028317Budget
37627303.002025-03-028367Actual
24759220.002024-04-018314Actual
795590.002022-12-038363Budget
4851200.002022-09-028315Budget
214690.002022-06-028328Budget
18929105.002023-10-028336Actual
3627336.002025-01-318326Actual
1836037.992023-09-0283411Actual
31928311.002024-10-018367Actual
2746100.002022-07-038316Budget
9478100.002022-12-318316Budget
14523296.002023-06-028313Actual
25820270.002024-05-018314Actual
26425101.822024-05-0183111Actual
2666115.652024-05-0183612Actual
2653411.402024-05-0183511Actual
38152141.612025-03-0283213Actual
3868100.002022-08-028316Budget
8220200.002022-12-038315Budget
3118344.382024-09-0183212Actual
37303301.002025-03-028315Actual
16533358.002023-08-028313Actual
19191190.482023-10-028328Actual
5837278.002022-10-028314Actual
2472200.002022-07-038314Budget
2196031.002023-12-318326Actual
2004278.002023-11-028366Actual
13319200.002023-04-028318Budget
10924200.002023-01-318317Budget
55346.002022-05-028326Actual
14676114.002023-06-028364Actual
23609331.002024-03-018313Actual
4339219.272022-08-028318Actual
1772100.002022-06-028346Budget
23107225.002024-01-318317Actual
12705215.002023-04-028315Actual
35885162.662024-12-3183613Actual
2095930.002023-12-038326Actual
27371266.002024-06-018367Actual
55240.002022-05-028326Budget
3292850.002024-11-018356Actual
35648115.652024-12-3183611Actual
10844115.002023-01-318366Actual
38240375.002025-04-028313Actual
12846109.002023-04-028316Actual
1131180.002023-03-028363Budget
32425224.062024-10-0183213Actual
1348200.002022-06-028314Budget
7239100.002022-11-028316Budget
2101379.002023-12-038346Actual
4120137.002022-08-028366Actual
1251730.002023-04-028373Budget
19225157.142023-10-028368Actual
16159234.422023-07-038368Actual
26956372.002024-06-018314Actual
3668466.722025-01-3183211Actual
3590280.002022-08-028314Budget
12047200.002023-03-028317Budget
13819108.002023-05-028316Actual
2207389.002023-12-318366Actual
28291135.002024-07-028316Actual
2443112.462024-03-0183511Actual
1624511.402023-07-0383211Actual
1594778.002023-07-038366Actual
2716647.002024-06-018326Actual
11577200.002023-03-028315Budget
24639372.002024-04-018313Actual
29910110.342024-08-0183311Actual
181950.002022-06-028356Budget
738280.002022-11-028346Budget
3443594.382024-12-0283411Actual
35328296.002024-12-318367Actual
1627236.932023-07-0383311Actual
6508180.002022-10-028367Actual
36095284.002025-01-318364Actual
3402100.002022-08-028313Budget
14557237.002023-06-028363Actual
17036237.002023-08-028317Actual
1426313.532023-05-0283211Actual
1251647.002023-04-028373Actual
13508341.002023-05-028313Actual
174506.082023-08-0283112Actual
5897133.002022-10-028364Actual
18723137.002023-10-028364Actual
29763213.212024-08-018328Actual
3408492.002024-12-028366Actual
36974164.412025-01-3183113Actual
222200.002022-05-028314Budget
1384628.002023-05-028326Actual
10378135.002023-01-318364Actual
25141306.002024-04-018317Actual
346580.002022-08-028363Budget
1526513.532023-06-0283211Actual
3217304.122022-07-038318Actual
37396116.002025-03-028316Actual
504100.002022-05-028316Budget
2136734.802023-12-0383211Actual
6586266.242022-10-028318Actual
3373276.002024-12-028373Actual
37747296.542025-03-028368Actual
12990112.002023-04-028346Actual
6587200.002022-10-028318Budget
33640344.002024-12-028313Actual

Generated 2025-06-01 04:30:36.353 UTC