[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3789206.002022-08-018365Actual
11815100.002023-03-018336Budget
34141387.002024-12-018317Actual
1694646.002023-08-018356Actual
16746185.002023-08-018315Actual
1692072.002023-08-018346Actual
33583238.102024-10-3183613Actual
3803323.102025-03-0183212Actual
214690.002022-06-018328Budget
13664153.002023-05-018364Actual
1559360.002023-07-028373Actual
2293721.002024-01-308326Actual
2207158.662022-06-018368Actual
38864179.872025-04-018328Actual
893780.002022-12-028368Budget
11577200.002023-03-018315Budget
1431735.872023-05-0183411Actual
1588864.002023-07-028346Actual
1800983.002023-09-018366Actual
13508341.002023-05-018313Actual
5461345.032022-09-018318Actual
29174217.002024-07-318363Actual
8831231.392022-12-028318Actual
28431111.002024-07-018366Actual
9865139.002022-12-308367Actual
354340.002022-08-018373Actual
28140242.002024-07-018364Actual
11578204.002023-03-018315Actual
6037164.002022-10-018365Actual
194835.012023-10-0183112Actual
27750136.932024-05-3183112Actual
2844150.002022-07-028336Actual
19809163.002023-11-018315Actual
3177881.002024-09-308346Actual
23228152.602024-01-308328Actual
12297129.872023-03-018368Actual
346479.002022-08-018363Actual
2494476.002024-03-318316Actual
12706200.002023-04-018315Budget
2615066.002024-04-308366Actual
2157314.592023-12-0283612Actual
31604279.002024-09-308315Actual
10516100.002023-01-308365Budget
616453.002022-10-018326Actual
2839869.002024-07-018356Actual
23107225.002024-01-308317Actual
952751.002022-12-308326Actual
6214140.002022-10-018336Actual
17870113.002023-09-018316Actual
836178.002022-05-018317Actual
6261114.002022-10-018346Actual
9478100.002022-12-308316Budget
1005380.002022-12-308368Budget
7238136.002022-11-018316Actual
3862777.002025-04-018346Actual
11062295.032023-01-308318Actual
1138921.002023-03-018373Actual
24145188.002024-02-298367Actual
9017127.002022-12-308313Actual
8689180.002022-12-028317Actual
34554110.342024-12-0183112Actual
7706200.002022-11-018318Budget
11640100.002023-03-018365Budget
25141306.002024-03-318317Actual
35003335.002024-12-308315Actual
2692895.002024-05-318373Actual
2204043.002023-12-308356Actual
636779.002022-10-018366Actual
6260100.002022-10-018346Budget
1223798.052023-03-018328Actual
35885162.662024-12-3083613Actual
3403132.002022-08-018313Actual
2095930.002023-12-028326Actual
31302155.642024-08-3183213Actual
282165.002022-05-018364Actual
3632790.002025-01-308346Actual
4012100.002022-08-018346Budget
32635493.002024-10-318314Actual
28902126.292024-07-0183112Actual
35648115.652024-12-3083611Actual
2549667.782024-03-3183611Actual
1939228.422023-10-0183511Actual
182044.002022-06-018356Actual
69550.002022-05-018356Budget
32728293.002024-10-318315Actual
30091173.102024-07-3183612Actual
5897133.002022-10-018364Actual
12944100.002023-04-018336Budget
20987115.002023-12-028336Actual
4199200.002022-08-018317Budget
8080200.002022-12-028314Budget
20662221.002023-12-028363Actual
8611100.002022-12-028366Budget
3343224.162024-10-3183212Actual
1890139.002023-10-018326Actual
2955256.002024-07-318356Actual
15656141.002023-07-028364Actual
2142153.952023-12-0283411Actual
1138830.002023-03-018373Budget
8140200.002022-12-028364Budget
17530.002022-05-018373Actual
33172257.152024-10-318368Actual
11816137.002023-03-018336Actual
23970117.002024-02-298336Actual
3582581.962024-12-3083113Actual
5975200.002022-10-018315Budget
17036237.002023-08-018317Actual
3127587.222024-08-3183113Actual
5381200.002022-09-018367Budget
1064246.002023-01-308326Actual
16653246.002023-08-018314Actual
17812167.002023-09-018365Actual
21219395.032023-12-028318Actual
1686628.002023-08-018326Actual
1827867.782023-09-0183111Actual
2473142.002024-03-318373Actual
2337545.442024-01-3083311Actual
10319200.002023-01-308314Budget
7020162.002022-11-018364Actual
16568211.002023-08-018363Actual
2148251.822023-12-0283611Actual
2502566.002024-03-318346Actual
1629111.002022-06-018316Actual
34100.002022-05-018313Budget
1488238.002022-06-018315Actual
4914200.002022-09-018365Budget
1733156.082023-08-0183411Actual
4524100.002022-09-018313Budget
1531950.762023-06-0183411Actual
5382136.002022-09-018367Actual
38743397.002025-04-018317Actual
850479.002022-12-028346Actual
3323155.632022-07-028368Actual
35236101.002024-12-308366Actual
13177174.002023-04-018317Actual
3676543.312025-01-3083511Actual
33052278.002024-10-318367Actual
332490.002022-07-028368Budget
2399677.002024-02-298346Actual
18101158.002023-09-018367Actual
34353215.662024-12-0183111Actual
8219184.002022-12-028315Actual
38898237.452025-04-018368Actual
30626120.002024-08-318336Actual
795490.002022-12-028363Actual
38240375.002025-04-018313Actual
4013101.002022-08-018346Actual
7567264.002022-11-018317Actual
2988341.192024-07-3183211Actual
1847911.402023-09-0183112Actual
9203253.002022-12-308314Actual
2254817.782023-12-3083612Actual
2440453.952024-02-2983411Actual
2020100.002022-06-018367Budget
33524134.592024-10-3183113Actual
55240.002022-05-018326Budget
27429429.882024-05-318318Actual
962280.002022-12-308346Budget
32961129.002024-10-318366Actual
1064350.002023-01-308326Budget
10132100.002023-01-308313Budget
8081256.002022-12-028314Actual
33795242.002024-12-018364Actual
1621781.612023-07-0283111Actual
26365222.302024-04-308368Actual
27194150.002024-05-318336Actual
1838711.402023-09-0183511Actual
6775155.002022-11-018313Actual
144089.272023-05-0183112Actual
23262155.632024-01-308368Actual
3635370.002025-01-308356Actual
2757760.332024-05-3183211Actual
7021200.002022-11-018364Budget
7816108.662022-11-018368Actual
32425224.062024-09-3083213Actual
518360.002022-09-018356Budget
29735479.882024-07-318318Actual
130030.002022-06-018373Budget
3075200.002022-07-028317Budget
21988122.002023-12-308336Actual
795590.002022-12-028363Budget
37033157.402025-01-3083613Actual
9575138.002022-12-308336Actual
2579267.002024-04-308373Actual
3265114.722022-07-028328Actual
1727726.292023-08-0183211Actual
1487200.002022-06-018315Budget
30478264.002024-08-318315Actual
21281169.272023-12-028368Actual
21126195.002023-12-028317Actual
7627191.002022-11-018367Actual
9263200.002022-12-308364Budget
23729224.002024-02-298314Actual
2139456.082023-12-0283311Actual
20134160.002023-11-018367Actual
144355.012023-05-0183212Actual
10458180.002023-01-308315Actual
2000943.002023-11-018356Actual
19163437.452023-10-018318Actual
10378135.002023-01-308364Actual
22165225.002023-12-308367Actual
20782145.002023-12-028364Actual
31986478.362024-09-308318Actual
2196031.002023-12-308326Actual
18604202.002023-10-018363Actual
8610112.002022-12-028366Actual
3718290.002025-03-018373Actual
16781185.002023-08-018365Actual
24231169.272024-02-298328Actual
1243976.002023-04-018363Actual
32607118.002024-10-318373Actual
8457100.002022-12-028336Budget
2601062.002024-04-308316Actual
28523247.002024-07-018367Actual
14113338.972023-05-018318Actual
205395.012023-11-0183212Actual
34674157.402024-12-0183113Actual
27371266.002024-05-318367Actual
743039.002022-11-018356Actual
458580.002022-09-018363Budget
3458243.312024-12-0183212Actual
33466170.982024-10-3183612Actual
21247195.022023-12-028328Actual
34176222.002024-12-018367Actual
36916151.832025-01-3083612Actual
25234367.752024-03-318318Actual
26990240.002024-05-318364Actual
10595120.002023-01-308316Actual
2952688.002024-07-318346Actual
27139104.002024-05-318316Actual
1387484.002023-05-018336Actual
728763.002022-11-018326Actual
19070265.002023-10-018317Actual
1697998.002023-08-018366Actual
1594778.002023-07-028366Actual
55346.002022-05-018326Actual
28488445.002024-07-018317Actual
12627200.002023-04-018364Budget
1360291.002023-05-018373Actual
3573456.082024-12-3083212Actual
3408492.002024-12-018366Actual
1019289.002023-01-308363Actual
2144811.402023-12-0283511Actual
2611748.002024-04-308356Actual
1992936.002023-11-018326Actual
1898141.002023-10-018356Actual
5242100.002022-09-018366Budget
38956160.342025-04-0183111Actual
13427100.002023-04-018368Budget
2530147.002022-07-028364Actual

Generated 2025-05-31 16:09:07.598 UTC