[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-03-318318Budget
2837290.002024-06-308346Actual
8081256.002022-12-018314Actual
167749.002022-05-318326Actual
7567264.002022-10-318317Actual
2656852.892024-04-2983611Actual
20874181.002023-12-018365Actual
55240.002022-04-308326Budget
20099258.002023-10-318317Actual
38956160.342025-03-3183111Actual
5243112.002022-08-318366Actual
10318217.002023-01-298314Actual
29642383.002024-07-308317Actual
28021254.002024-06-308363Actual
1727726.292023-07-3183211Actual
26746227.572024-04-2983213Actual
4852209.002022-08-318315Actual
37001181.962025-01-2983213Actual
3216200.002022-07-018318Budget
2071950.002023-12-018373Actual
915424.002022-12-298373Actual
855172.002022-12-018356Actual
5461345.032022-08-318318Actual
1583420.002023-07-018326Actual
29937103.952024-07-3083411Actual
5089118.002022-08-318336Actual
11250100.002023-02-288313Budget
2234281.612023-12-2983111Actual
29022122.312024-06-3083113Actual
1800983.002023-08-318366Actual
2286100.002022-07-018313Budget
234790.002022-07-018363Budget
64984.002022-04-308346Actual
13759117.002023-04-308365Actual
1191060.002023-02-288356Budget
23644182.002024-02-288363Actual
1692072.002023-07-318346Actual
3732167.002022-07-318315Actual
2952688.002024-07-308346Actual
27750136.932024-05-3083112Actual
3590280.002022-07-318314Budget
33887271.002024-11-308365Actual
1523780.552023-05-3183111Actual
1027036.002023-01-298373Actual
255548.212024-03-3083112Actual
13099101.002023-03-318366Actual
466240.002022-08-318373Budget
4445157.142022-07-318368Actual
748886.002022-10-318366Actual
8689180.002022-12-018317Actual
2777827.362024-05-3083212Actual
7336138.002022-10-318336Actual
34176222.002024-11-308367Actual
2242453.952023-12-2983411Actual
7755116.232022-10-318328Actual
28488445.002024-06-308317Actual
28581554.122024-06-308318Actual
1830614.592023-08-3183211Actual
34910451.002024-12-298314Actual
12767126.002023-03-318365Actual
1591457.002023-07-018356Actual
39337213.542025-03-3183613Actual
3292850.002024-10-308356Actual
4121100.002022-07-318366Budget
2505134.002024-03-308356Actual
9805223.002022-12-298317Actual
5569100.002022-08-318368Budget
1866147.002023-09-308373Actual
8690200.002022-12-018317Budget
3517780.002024-12-298346Actual
2000943.002023-10-318356Actual
2473142.002024-03-308373Actual
795590.002022-12-018363Budget
9944200.002022-12-298318Budget
144089.272023-04-3083112Actual
2535486.932024-03-3083111Actual
16746185.002023-07-318315Actual
33551148.622024-10-3083213Actual
3790200.002022-07-318365Budget
33853252.002024-11-308315Actual
4339219.272022-07-318318Actual
11578204.002023-02-288315Actual
26779162.662024-04-2983613Actual
25234367.752024-03-308318Actual
346580.002022-07-318363Budget
755100.002022-04-308366Budget
33138210.182024-10-308328Actual
23228152.602024-01-298328Actual
18929105.002023-09-308336Actual
1005380.002022-12-298368Budget
8831231.392022-12-018318Actual
30176181.962024-07-3083213Actual
19225157.142023-09-308368Actual
7160157.002022-10-318365Actual
4524100.002022-08-318313Budget
8140200.002022-12-018364Budget
1998369.002023-10-318346Actual
14882109.002023-05-318336Actual
35003335.002024-12-298315Actual
3783332.672025-02-2883211Actual
1942567.782023-09-3083611Actual
363200.002022-04-308315Budget
9866200.002022-12-298367Budget
35096102.002024-12-298316Actual
691233.002022-10-318373Actual
22284158.662023-12-298368Actual
37593353.002025-02-288317Actual
242535.002022-07-018373Actual
3652157.002022-07-318364Actual
1833337.992023-08-3183311Actual
578942.002022-09-308373Actual
38898237.452025-03-318368Actual
282165.002022-04-308364Actual
2004278.002023-10-318366Actual
391764.002022-07-318326Actual
32821144.002024-10-308316Actual
30803276.002024-08-308367Actual
26304542.002024-04-298318Actual
17685175.002023-08-318314Actual
5508160.182022-08-318328Actual
174776.082023-07-3183212Actual
9016100.002022-12-298313Budget
35038195.002024-12-298365Actual
31986478.362024-09-298318Actual
23822179.002024-02-288315Actual
28844100.762024-06-3083611Actual
1482792.002023-05-318316Actual
7021200.002022-10-318364Budget
34234466.242024-11-308318Actual
13724203.002023-04-308315Actual
1176650.002023-02-288326Budget
1628100.002022-05-318316Budget
36095284.002025-01-298364Actual
3869129.002022-07-318316Actual
1423567.782023-04-3083111Actual
3221536.932024-09-2983511Actual
2340252.892024-01-2983411Actual
2988341.192024-07-3083211Actual
977273.812022-04-308318Actual
30029118.852024-07-3083112Actual
1165142.002022-05-318313Actual
1697998.002023-07-318366Actual
855250.002022-12-018356Budget
26871282.002024-05-308363Actual
2923196.002024-07-308373Actual
20253222.302023-10-318368Actual
11498169.002023-02-288364Actual
1360291.002023-04-308373Actual
22760121.002024-01-298364Actual
28964153.952024-06-3083612Actual
17191182.902023-07-318368Actual
630751.002022-09-308356Actual
17812167.002023-08-318365Actual
962280.002022-12-298346Budget
11499200.002023-02-288364Budget
38686117.002025-03-318366Actual
1138830.002023-02-288373Budget
3035794.002024-08-308373Actual
458580.002022-08-318363Budget
3865375.002025-03-318356Actual
3014969.672024-07-3083113Actual
1739280.552023-07-3183611Actual
17777135.002023-08-318315Actual
7627191.002022-10-318367Actual
37451120.002025-02-288336Actual
177398.002022-05-318346Actual
742950.002022-10-318356Budget
28198264.002024-06-308315Actual
38488293.002025-03-318365Actual
8141175.002022-12-018364Actual
38546106.002025-03-318316Actual
20134160.002023-10-318367Actual
2334841.192024-01-2983211Actual
6587200.002022-09-308318Budget
174506.082023-07-3183112Actual
1529233.742023-05-3183311Actual
2546326.292024-03-3083511Actual
6213100.002022-09-308336Budget
21841194.002023-12-298315Actual
22965103.002024-01-298336Actual
24203310.182024-02-288318Actual
3898473.102025-03-3183211Actual
27048281.002024-05-308315Actual
1954111.402023-09-3083612Actual
3901173.102025-03-3183311Actual
346479.002022-07-318363Actual
24264234.422024-02-288368Actual
1931114.592023-09-3083211Actual
11719100.002023-02-288316Budget
10594100.002023-01-298316Budget
2724650.002024-05-308356Actual
29387231.002024-07-308365Actual
5648100.002022-09-308313Budget
214690.002022-05-318328Budget
4913165.002022-08-318365Actual
630860.002022-09-308356Budget
2543634.802024-03-3083411Actual
29445112.002024-07-308316Actual
1348200.002022-05-318314Budget
24111251.002024-02-288317Actual
1078668.002023-01-298356Actual
907690.002022-12-298363Budget
32106167.782024-09-2983111Actual
1019380.002023-01-298363Budget
13428191.992023-03-318368Actual
2172143.002023-12-298373Actual
4260200.002022-07-318367Budget
15179166.242023-05-318368Actual
18569419.002023-09-308313Actual
1392651.002023-04-308356Actual
25698293.002024-04-298313Actual
38152141.612025-02-2883213Actual
27139104.002024-05-308316Actual
38275211.002025-03-318363Actual
6774100.002022-10-318313Budget
12768100.002023-03-318365Budget
32515344.002024-10-308313Actual
2497120.002024-03-308326Actual
9945361.692022-12-298318Actual
38125113.532025-02-2883113Actual
2402264.002024-02-288356Actual
2839869.002024-06-308356Actual
19632220.002023-10-318363Actual
38240375.002025-03-318313Actual
4851200.002022-08-318315Budget
39099147.572025-03-3183611Actual
962377.002022-12-298346Actual
6037164.002022-09-308365Actual
17157126.842023-07-318328Actual
32188108.212024-09-2983411Actual
2057015.652023-10-3183612Actual
12377100.002023-03-318313Budget
3857360.002025-03-318326Actual
1387484.002023-04-308336Actual
8830200.002022-12-018318Budget
11251158.002023-02-288313Actual
728660.002022-10-318326Budget
1019289.002023-01-298363Actual
3632790.002025-01-298346Actual
29174217.002024-07-308363Actual
10319200.002023-01-298314Budget
3438141.192024-11-3083211Actual
1496779.002023-05-318366Actual
26425101.822024-04-2983111Actual
578840.002022-09-308373Budget
29294222.002024-07-308364Actual
1735814.592023-07-3183511Actual
8219184.002022-12-018315Actual
16004256.002023-07-018317Actual
23200285.932024-01-298318Actual

Generated 2025-05-30 18:04:36.547 UTC