[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-09-038366Budget
2394218.002024-03-028326Actual
31697124.002024-10-028316Actual
602130.002022-05-038336Actual
242430.002022-07-048373Budget
967050.002023-01-018356Budget
38898237.452025-04-038368Actual
26209320.002024-05-028317Actual
5382136.002022-09-038367Actual
17191182.902023-08-038368Actual
2332063.532024-02-0183111Actual
16159234.422023-07-048368Actual
424200.002022-05-038365Budget
1851216.722023-09-0383612Actual
9202200.002023-01-018314Budget
2148251.822023-12-0483611Actual
64984.002022-05-038346Actual
8081256.002022-12-048314Actual
21630312.002024-01-018313Actual
1027130.002023-02-018373Budget
7335100.002022-11-038336Budget
1191060.002023-03-038356Budget
1243880.002023-04-038363Budget
29049232.842024-07-0383213Actual
27631100.762024-06-0283411Actual
1795156.002023-09-038346Actual
9342200.002023-01-018315Budget
38183266.172025-03-0383613Actual
3177881.002024-10-028346Actual
36095284.002025-02-018364Actual
12564230.002023-04-038314Actual
7099200.002022-11-038315Budget
6366100.002022-10-038366Budget
8610112.002022-12-048366Actual
11171100.002023-02-018368Budget
2653411.402024-05-0283511Actual
2042028.422023-11-0383511Actual
3458243.312024-12-0383212Actual
35293356.002025-01-018317Actual
16039230.002023-07-048367Actual
18159288.972023-09-038318Actual
3556187.992025-01-0183311Actual
26746227.572024-05-0283213Actual
12188245.032023-03-038318Actual
1591457.002023-07-048356Actual
32398139.852024-10-0283113Actual
37245317.002025-03-038364Actual
18723137.002023-10-038364Actual
36246150.002025-02-018316Actual
174776.082023-08-0383212Actual
1078668.002023-02-018356Actual
2472200.002022-07-048314Budget
31036117.782024-09-0283311Actual
2440453.952024-03-0283411Actual
9806200.002023-01-018317Budget
11436200.002023-03-038314Budget
27336332.002024-06-028317Actual
4199200.002022-08-038317Budget
174506.082023-08-0383112Actual
12048187.002023-03-038317Actual
16688124.002023-08-038364Actual
15656141.002023-07-048364Actual
4259167.002022-08-038367Actual
37860116.722025-03-0383311Actual
5136100.002022-09-038346Budget
1890139.002023-10-038326Actual
195106.082023-10-0383212Actual
2531100.002022-07-048364Budget
38240375.002025-04-038313Actual
25855187.002024-05-028364Actual
20662221.002023-12-048363Actual
30861596.552024-09-028318Actual
1697998.002023-08-038366Actual
34945290.002025-01-018364Actual
29259385.002024-08-028314Actual
25820270.002024-05-028314Actual
2997100.002022-07-048366Budget
19844135.002023-11-038365Actual
8938105.632022-12-048368Actual
1289442.002023-04-038326Actual
2601062.002024-05-028316Actual
8219184.002022-12-048315Actual
2346266.722024-02-0183611Actual
23729224.002024-03-028314Actual
23915113.002024-03-028316Actual
29763213.212024-08-028328Actual
12991100.002023-04-038346Budget
38778255.002025-04-038367Actual
34408101.822024-12-0383311Actual
1435051.822023-05-0383611Actual
18066268.002023-09-038317Actual
1390070.002023-05-038346Actual
20099258.002023-11-038317Actual
1392651.002023-05-038356Actual
14113338.972023-05-038318Actual
1131180.002023-03-038363Budget
1847911.402023-09-0383112Actual
26990240.002024-06-028364Actual
1968994.002023-11-038373Actual
31097126.292024-09-0283611Actual
1289550.002023-04-038326Budget
893780.002022-12-048368Budget
1526513.532023-06-0383211Actual
25176221.002024-04-028367Actual
6508180.002022-10-038367Actual
14882109.002023-06-038336Actual
4386100.002022-08-038328Budget
33466170.982024-11-0283612Actual
6116107.002022-10-038316Actual
36386104.002025-02-018366Actual
9805223.002023-01-018317Actual
20192328.362023-11-038318Actual
9576100.002023-01-018336Budget
1523780.552023-06-0383111Actual
27491211.692024-06-028368Actual
31752143.002024-10-028336Actual
2831834.002024-07-038326Actual
2031186.932023-11-0383111Actual
293750.002022-07-048356Budget
1384628.002023-05-038326Actual
31894371.002024-10-028317Actual
1939228.422023-10-0383511Actual
23200285.932024-02-018318Actual
2497120.002024-04-028326Actual
10318217.002023-02-018314Actual
1559360.002023-07-048373Actual
37210471.002025-03-038314Actual
3118344.382024-09-0283212Actual
2204043.002024-01-018356Actual
4992116.002022-09-038316Actual
458474.002022-09-038363Actual
3217304.122022-07-048318Actual
1694646.002023-08-038356Actual
24231169.272024-03-028328Actual
34295219.272024-12-038368Actual
35506146.512025-01-0183111Actual
1901394.002023-10-038366Actual
4339219.272022-08-038318Actual
8879135.932022-12-048328Actual
14676114.002023-06-038364Actual
23107225.002024-02-018317Actual
3732167.002022-08-038315Actual
23142257.002024-02-018367Actual
17530.002022-05-038373Actual
895143.002022-05-038367Actual
6507200.002022-10-038367Budget
7627191.002022-11-038367Actual
4013101.002022-08-038346Actual
30208155.642024-08-0283613Actual
571183.002022-10-038363Actual
2881022.042024-07-0383511Actual
27986398.002024-07-038313Actual
14018197.002023-05-038317Actual
2103958.002023-12-048356Actual
25141306.002024-04-028317Actual
28964153.952024-07-0383612Actual
1176650.002023-03-038326Budget
2098200.002022-06-038318Budget
7567264.002022-11-038317Actual
30265417.002024-09-028313Actual
32458141.612024-10-0283613Actual
2147151.082022-06-038328Actual
13630167.002023-05-038314Actual
3517780.002025-01-018346Actual
21783103.002024-01-018364Actual
181950.002022-06-038356Budget
8282200.002022-12-048365Budget
31391402.002024-10-028313Actual
23262155.632024-02-018368Actual
35767225.232025-01-0183612Actual
2837290.002024-07-038346Actual
25234367.752024-04-028318Actual
1629111.002022-06-038316Actual
3635370.002025-02-018356Actual
3558884.802025-01-0183411Actual
683590.002022-11-038363Budget
26871282.002024-06-028363Actual
22605351.002024-02-018313Actual
5508160.182022-09-038328Actual
214690.002022-06-038328Budget
8457100.002022-12-048336Budget
12943128.002023-04-038336Actual
30513241.002024-09-028365Actual
37477102.002025-03-038346Actual
24886147.002024-04-028365Actual
2299160.002024-02-018346Actual
3331272.042024-11-0283411Actual
1027036.002023-02-018373Actual
33551148.622024-11-0283213Actual
691233.002022-11-038373Actual
1789732.002023-09-038326Actual
20782145.002023-12-048364Actual
855250.002022-12-048356Budget
5461345.032022-09-038318Actual
17600237.002023-09-038363Actual
3005725.232024-08-0283212Actual
2561310.332024-04-0283612Actual
2254817.782024-01-0183612Actual
5897133.002022-10-038364Actual
28643214.722024-07-038368Actual
38956160.342025-04-0383111Actual
14523296.002023-06-038313Actual
26332231.392024-05-028328Actual
26244248.002024-05-028367Actual
962377.002023-01-018346Actual
7238136.002022-11-038316Actual
1529233.742023-06-0383311Actual
1303860.002023-04-038356Budget
1019380.002023-02-018363Budget
20627372.002023-12-048313Actual
27220106.002024-06-028346Actual
9726100.002023-01-018366Budget
38275211.002025-04-038363Actual
22251148.052024-01-018328Actual
33887271.002024-12-038365Actual
1827867.782023-09-0383111Actual
21247195.022023-12-048328Actual
25733213.002024-05-028363Actual
648100.002022-05-038346Budget
795490.002022-12-048363Actual
1772100.002022-06-038346Budget
18781131.002023-10-038315Actual
1336780.002023-04-038328Budget
4852209.002022-09-038315Actual
37685454.122025-03-038318Actual
2538213.532024-04-0283211Actual
423140.002022-05-038365Actual
1954111.402023-10-0383612Actual
31986478.362024-10-028318Actual
28488445.002024-07-038317Actual
5975200.002022-10-038315Budget
36153313.002025-02-018315Actual
34262281.392024-12-038328Actual
781580.002022-11-038368Budget
2610200.002022-07-048315Actual
21749196.002024-01-018314Actual
34554110.342024-12-0383112Actual
11969100.002023-03-038366Budget
28431111.002024-07-038366Actual
10457200.002023-02-018315Budget
3265114.722022-07-048328Actual
12189200.002023-03-038318Budget
9865139.002023-01-018367Actual
12627200.002023-04-038364Budget
1898141.002023-10-038356Actual
34910451.002025-01-018314Actual
2747110.002022-07-048316Actual
2269787.002024-02-018373Actual
12109138.002023-03-038367Actual
35096102.002025-01-018316Actual

Generated 2025-06-02 23:03:55.364 UTC