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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32458141.612024-10-2283613Actual
4386100.002022-08-238328Budget
2193376.002024-01-218316Actual
35976233.002025-02-218363Actual
167640.002022-06-238326Budget
22284158.662024-01-218368Actual
1624511.402023-07-2483211Actual
33760376.002024-12-238314Actual
1019380.002023-02-218363Budget
16894106.002023-08-238336Actual
24203310.182024-03-228318Actual
3558884.802025-01-2183411Actual
738280.002022-11-238346Budget
915530.002023-01-218373Budget
35151132.002025-01-218336Actual
3869129.002022-08-238316Actual
3328576.292024-11-2283311Actual
1303860.002023-04-238356Budget
3137138.002022-07-248367Actual
12377100.002023-04-238313Budget
36797100.762025-02-2183611Actual
29500153.002024-08-228336Actual
406057.002022-08-238356Actual
2269787.002024-02-218373Actual
967050.002023-01-218356Budget
12990112.002023-04-238346Actual
21161178.002023-12-248367Actual
4772178.002022-09-238364Actual
2172143.002024-01-218373Actual
1942567.782023-10-2383611Actual
13099101.002023-04-238366Actual
728763.002022-11-238326Actual
19105259.002023-10-238367Actual
1165142.002022-06-238313Actual
32670298.002024-11-228364Actual
33887271.002024-12-238365Actual
1881100.002022-06-238366Budget
2996130.002022-07-248366Actual
3732167.002022-08-238315Actual
11251158.002023-03-238313Actual
7816108.662022-11-238368Actual
29139397.002024-08-228313Actual
1131089.002023-03-238363Actual
31697124.002024-10-228316Actual
2668200.002022-07-248365Budget
34554110.342024-12-2383112Actual
2098200.002022-06-238318Budget
24264234.422024-03-228368Actual
21630312.002024-01-218313Actual
10739117.002023-02-218346Actual
20192328.362023-11-238318Actual
578840.002022-10-238373Budget
2204043.002024-01-218356Actual
26779162.662024-05-2283613Actual
10516100.002023-02-218365Budget
11639189.002023-03-238365Actual
9865139.002023-01-218367Actual
25915234.002024-05-228315Actual
242430.002022-07-248373Budget
31986478.362024-10-228318Actual
234790.002022-07-248363Budget
34733141.612024-12-2383613Actual
2508495.002024-04-228366Actual
4339219.272022-08-238318Actual
2473285.002022-07-248314Actual
31217188.002024-09-2283612Actual
1429051.822023-05-2383311Actual
23822179.002024-03-228315Actual
26746227.572024-05-2283213Actual
1027036.002023-02-218373Actual
2157314.592023-12-2483612Actual
37303301.002025-03-238315Actual
32550209.002024-11-228363Actual
37338248.002025-03-238365Actual
6445264.002022-10-238317Actual
2142153.952023-12-2483411Actual
26065100.002024-05-228336Actual
24111251.002024-03-228317Actual
21281169.272023-12-248368Actual
25176221.002024-04-228367Actual
34141387.002024-12-238317Actual
8282200.002022-12-248365Budget
12565200.002023-04-238314Budget
20253222.302023-11-238368Actual
2355212.462024-02-2183612Actual
2727997.002024-06-228366Actual
458474.002022-09-238363Actual
29797261.692024-08-228368Actual
364172.002022-05-238315Actual
28701185.872024-07-2383111Actual
31894371.002024-10-228317Actual
1627236.932023-07-2483311Actual
1027130.002023-02-218373Budget
3517780.002025-01-218346Actual
2650746.502024-05-2283411Actual
7894100.002022-12-248313Budget
648100.002022-05-238346Budget
19070265.002023-10-238317Actual
6507200.002022-10-238367Budget
1632613.532023-07-2483511Actual
6961200.002022-11-238314Budget
25733213.002024-05-228363Actual
9342200.002023-01-218315Budget
20782145.002023-12-248364Actual
2893025.232024-07-2383212Actual
2458212.462024-03-2283612Actual
2402264.002024-03-228356Actual
32607118.002024-11-228373Actual
2106996.002023-12-248366Actual
28643214.722024-07-238368Actual
3076248.002022-07-248317Actual
23729224.002024-03-228314Actual
1789732.002023-09-238326Actual
3443594.382024-12-2383411Actual
31334159.152024-09-2283613Actual
18689220.002023-10-238314Actual
24674223.002024-04-228363Actual
18101158.002023-09-238367Actual
3035794.002024-09-228373Actual
2239746.502024-01-2183311Actual
2242453.952024-01-2183411Actual
5896200.002022-10-238364Budget
4200158.002022-08-238317Actual
31302155.642024-09-2283213Actual
835200.002022-05-238317Budget
2603721.002024-05-228326Actual
18723137.002023-10-238364Actual
23644182.002024-03-228363Actual
5382136.002022-09-238367Actual
3408492.002024-12-238366Actual
55346.002022-05-238326Actual
896100.002022-05-238367Budget
37685454.122025-03-238318Actual
25296187.452024-04-228368Actual
1349217.002022-06-238314Actual
36478290.002025-02-218367Actual
31511423.002024-10-228314Actual
11498169.002023-03-238364Actual
2531100.002022-07-248364Budget
31752143.002024-10-228336Actual
234674.002022-07-248363Actual
5242100.002022-09-238366Budget
19225157.142023-10-238368Actual
1251647.002023-04-238373Actual
38601155.002025-04-238336Actual
37627303.002025-03-238367Actual
26244248.002024-05-228367Actual
2234281.612024-01-2183111Actual
22165225.002024-01-218367Actual
2154010.332023-12-2483112Actual
29022122.312024-07-2383113Actual
23107225.002024-02-218317Actual
9202200.002023-01-218314Budget
1772100.002022-06-238346Budget
2952688.002024-08-228346Actual
2036622.042023-11-2383311Actual
1431735.872023-05-2383411Actual
24793104.002024-04-228364Actual
11719100.002023-03-238316Budget
3635370.002025-02-218356Actual
29677273.002024-08-228367Actual
32248101.822024-10-2283611Actual
22640202.002024-02-218363Actual
37747296.542025-03-238368Actual
37947123.102025-03-2383611Actual
21875125.002024-01-218365Actual
18187135.932023-09-238328Actual
9805223.002023-01-218317Actual
1621781.612023-07-2483111Actual
1968994.002023-11-238373Actual
616550.002022-10-238326Budget
7706200.002022-11-238318Budget
214690.002022-06-238328Budget
29763213.212024-08-228328Actual
2136734.802023-12-2483211Actual
10458180.002023-02-218315Actual
3216192.252024-10-2283311Actual
34353215.662024-12-2383111Actual
15621183.002023-07-248314Actual
7160157.002022-11-238365Actual
3067858.002024-09-228356Actual
1222102.002022-06-238363Actual
3865375.002025-04-238356Actual
13177174.002023-04-238317Actual
11062295.032023-02-218318Actual
1662599.002023-08-238373Actual
3652157.002022-08-238364Actual
8610112.002022-12-248366Actual
2656852.892024-05-2283611Actual
29735479.882024-08-228318Actual
2579267.002024-05-228373Actual
2039349.702023-11-2383411Actual
30768358.002024-09-228317Actual
12189200.002023-03-238318Budget
1078668.002023-02-218356Actual
13819108.002023-05-238316Actual
29259385.002024-08-228314Actual
37451120.002025-03-238336Actual
4773200.002022-09-238364Budget
3075200.002022-07-248317Budget
9478100.002023-01-218316Budget
1064350.002023-02-218326Budget
1176768.002023-03-238326Actual
8080200.002022-12-248314Budget
2346266.722024-02-2183611Actual
3857360.002025-04-238326Actual
11863100.002023-03-238346Budget
952660.002023-01-218326Budget
28488445.002024-07-238317Actual
26871282.002024-06-228363Actual
14523296.002023-06-238313Actual
20627372.002023-12-248313Actual
1446613.532023-05-2383612Actual
144355.012023-05-2383212Actual
363200.002022-05-238315Budget
9263200.002023-01-218364Budget
29174217.002024-08-228363Actual
12298100.002023-03-238368Budget
2093281.002023-12-248316Actual
3005725.232024-08-2283212Actual
25234367.752024-04-228318Actual
2494476.002024-04-228316Actual
27429429.882024-06-228318Actual
33795242.002024-12-238364Actual
25950202.002024-05-228365Actual
466342.002022-09-238373Actual
6696149.572022-10-238368Actual
1138921.002023-03-238373Actual
38360450.002025-04-238314Actual
2653411.402024-05-2283511Actual
3898473.102025-04-2383211Actual
220890.002022-06-238368Budget
7020162.002022-11-238364Actual
29585102.002024-08-228366Actual
2543634.802024-04-2283411Actual
2765844.382024-06-2283511Actual
10983178.002023-02-218367Actual
12991100.002023-04-238346Budget
6695100.002022-10-238368Budget
9400185.002023-01-218365Actual
332490.002022-07-248368Budget
39099147.572025-04-2383611Actual
8831231.392022-12-248318Actual
28198264.002024-07-238315Actual
2334841.192024-02-2183211Actual
18220210.182023-09-238368Actual
1933822.042023-10-2383311Actual
2437735.872024-03-2283311Actual
1725200.002022-06-238336Budget
38395235.002025-04-238364Actual

Generated 2025-06-23 02:43:44.621 UTC