[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458474.002022-09-038363Actual
255816.082024-04-0283212Actual
571183.002022-10-038363Actual
1078560.002023-02-018356Budget
13098100.002023-04-038366Budget
37860116.722025-03-0383311Actual
12297129.872023-03-038368Actual
2154010.332023-12-0483112Actual
1887474.002023-10-038316Actual
1289442.002023-04-038326Actual
3869129.002022-08-038316Actual
2133962.462023-12-0483111Actual
28581554.122024-07-038318Actual
3862777.002025-04-038346Actual
34554110.342024-12-0383112Actual
28902126.292024-07-0383112Actual
2831834.002024-07-038326Actual
32961129.002024-11-028366Actual
10054164.722023-01-018368Actual
840860.002022-12-048326Budget
14676114.002023-06-038364Actual
167640.002022-06-038326Budget
4387178.362022-08-038328Actual
3216192.252024-10-0283311Actual
3458243.312024-12-0383212Actual
32014257.152024-10-028328Actual
4339219.272022-08-038318Actual
1647610.332023-07-0483612Actual
1789732.002023-09-038326Actual
4013101.002022-08-038346Actual
9865139.002023-01-018367Actual
2031186.932023-11-0383111Actual
36797100.762025-02-0183611Actual
12705215.002023-04-038315Actual
7627191.002022-11-038367Actual
2193376.002024-01-018316Actual
1303860.002023-04-038356Budget
1423567.782023-05-0383111Actual
28198264.002024-07-038315Actual
915424.002023-01-018373Actual
29174217.002024-08-028363Actual
38488293.002025-04-038365Actual
3402100.002022-08-038313Budget
2332063.532024-02-0183111Actual
13724203.002023-05-038315Actual
21161178.002023-12-048367Actual
36188207.002025-02-018365Actual
6587200.002022-10-038318Budget
458580.002022-09-038363Budget
803232.002022-12-048373Actual
4772178.002022-09-038364Actual
2538213.532024-04-0283211Actual
23200285.932024-02-018318Actual
1392651.002023-05-038356Actual
738280.002022-11-038346Budget
3328576.292024-11-0283311Actual
1847911.402023-09-0383112Actual
32106167.782024-10-0283111Actual
3443594.382024-12-0383411Actual
6446200.002022-10-038317Budget
3148387.002024-10-028373Actual
19717192.002023-11-038314Actual
177398.002022-06-038346Actual
683590.002022-11-038363Budget
38836470.792025-04-038318Actual
15179166.242023-06-038368Actual
2000943.002023-11-038356Actual
2508495.002024-04-028366Actual
17685175.002023-09-038314Actual
4852209.002022-09-038315Actual
9399200.002023-01-018365Budget
8081256.002022-12-048314Actual
2727997.002024-06-028366Actual
1446613.532023-05-0383612Actual
5322169.002022-09-038317Actual
33230185.872024-11-0283111Actual
22965103.002024-02-018336Actual
616550.002022-10-038326Budget
12189200.002023-03-038318Budget
728763.002022-11-038326Actual
3005725.232024-08-0283212Actual
37887120.972025-03-0383411Actual
12376124.002023-04-038313Actual
10319200.002023-02-018314Budget
29500153.002024-08-028336Actual
10132100.002023-02-018313Budget
2293721.002024-02-018326Actual
8689180.002022-12-048317Actual
23644182.002024-03-028363Actual
4446100.002022-08-038368Budget
1628100.002022-06-038316Budget
27336332.002024-06-028317Actual
1588864.002023-07-048346Actual
1488238.002022-06-038315Actual
9341163.002023-01-018315Actual
2535486.932024-04-0283111Actual
2355212.462024-02-0183612Actual
20747241.002023-12-048314Actual
1621781.612023-07-0483111Actual
2242453.952024-01-0183411Actual
424200.002022-05-038365Budget
9590.002022-05-038363Budget
3906515.652025-04-0383511Actual
30861596.552024-09-028318Actual
24264234.422024-03-028368Actual
3898473.102025-04-0383211Actual
18816185.002023-10-038365Actual
1186286.002023-03-038346Actual
3213482.682024-10-0283211Actual
2437735.872024-03-0283311Actual
32763282.002024-11-028365Actual
2765844.382024-06-0283511Actual
3403132.002022-08-038313Actual
6696149.572022-10-038368Actual
742950.002022-11-038356Budget
10739117.002023-02-018346Actual
24674223.002024-04-028363Actual
29910110.342024-08-0283311Actual
38956160.342025-04-0383111Actual
1176650.002023-03-038326Budget
9262196.002023-01-018364Actual
10691100.002023-02-018336Budget
1027036.002023-02-018373Actual
1336780.002023-04-038328Budget
2890100.002022-07-048346Budget
2139456.082023-12-0483311Actual
2777827.362024-06-0283212Actual
2020100.002022-06-038367Budget
19163437.452023-10-038318Actual
1851216.722023-09-0383612Actual
8080200.002022-12-048314Budget
2543634.802024-04-0283411Actual
2144811.402023-12-0483511Actual
3071190.002024-09-028366Actual
28233256.002024-07-038365Actual
2301767.002024-02-018356Actual
9944200.002023-01-018318Budget
12110200.002023-03-038367Budget
1176768.002023-03-038326Actual
405960.002022-08-038356Budget
5896200.002022-10-038364Budget
1395988.002023-05-038366Actual
3408492.002024-12-038366Actual
2340252.892024-02-0183411Actual
2305095.002024-02-018366Actual
33551148.622024-11-0283213Actual
14769122.002023-06-038365Actual
1019289.002023-02-018363Actual
31639266.002024-10-028365Actual
35151132.002025-01-018336Actual
29937103.952024-08-0283411Actual
2245784.802024-01-0183611Actual
4992116.002022-09-038316Actual
12944100.002023-04-038336Budget
2746100.002022-07-048316Budget
1901394.002023-10-038366Actual
3035794.002024-09-028373Actual
36536551.092025-02-018318Actual
18066268.002023-09-038317Actual
2692895.002024-06-028373Actual
9263200.002023-01-018364Budget
1482792.002023-06-038316Actual
3673883.742025-02-0183411Actual
5381200.002022-09-038367Budget
3127587.222024-09-0283113Actual
346580.002022-08-038363Budget
1360291.002023-05-038373Actual
1727726.292023-08-0383211Actual
363200.002022-05-038315Budget
1426313.532023-05-0383211Actual
69550.002022-05-038356Budget
3397240.002024-12-038326Actual
34353215.662024-12-0383111Actual
234674.002022-07-048363Actual
3118344.382024-09-0283212Actual
10594100.002023-02-018316Budget
1559360.002023-07-048373Actual
29294222.002024-08-028364Actual
37947123.102025-03-0383611Actual
12991100.002023-04-038346Budget
3790200.002022-08-038365Budget
21630312.002024-01-018313Actual
1496779.002023-06-038366Actual
571080.002022-10-038363Budget
1461444.002023-06-038373Actual
855250.002022-12-048356Budget
17036237.002023-08-038317Actual
1303777.002023-04-038356Actual
34825224.002025-01-018363Actual
7489100.002022-11-038366Budget
55240.002022-05-038326Budget
16839111.002023-08-038316Actual
14557237.002023-06-038363Actual
3803323.102025-03-0383212Actual
14141137.452023-05-038328Actual
1694646.002023-08-038356Actual
122390.002022-06-038363Budget
11437260.002023-03-038314Actual
2458212.462024-03-0283612Actual
8457100.002022-12-048336Budget
513765.002022-09-038346Actual
17565397.002023-09-038313Actual
182044.002022-06-038356Actual
364172.002022-05-038315Actual
1384628.002023-05-038326Actual
11499200.002023-03-038364Budget
10515146.002023-02-018365Actual
10133121.002023-02-018313Actual
39219211.402025-04-0383612Actual
35386466.242025-01-018318Actual
2337545.442024-02-0183311Actual
25141306.002024-04-028317Actual
18569419.002023-10-038313Actual
28291135.002024-07-038316Actual
26779162.662024-05-0283613Actual
16688124.002023-08-038364Actual
18929105.002023-10-038336Actual
37001181.962025-02-0183213Actual
3065271.002024-09-028346Actual
154118.212023-06-0383112Actual
13664153.002023-05-038364Actual
30420310.002024-09-028364Actual
1387484.002023-05-038336Actual
30571125.002024-09-028316Actual
6775155.002022-11-038313Actual
30981148.632024-09-0283111Actual
12047200.002023-03-038317Budget
28346163.002024-07-038336Actual
31986478.362024-10-028318Actual
34790375.002025-01-018313Actual
1348200.002022-06-038314Budget
2656852.892024-05-0283611Actual
6634135.932022-10-038328Actual
952660.002023-01-018326Budget
27081195.002024-06-028365Actual
23107225.002024-02-018317Actual
37593353.002025-03-038317Actual
2872951.822024-07-0383211Actual
1833337.992023-09-0383311Actual
31155128.422024-09-0283112Actual
3014969.672024-08-0283113Actual
15024295.002023-06-038317Actual
1730435.872023-08-0383311Actual
1131180.002023-03-038363Budget
3076248.002022-07-048317Actual
332490.002022-07-048368Budget
18604202.002023-10-038363Actual
3106396.512024-09-0283411Actual
34176222.002024-12-038367Actual
24145188.002024-03-028367Actual

Generated 2025-06-02 22:25:53.440 UTC