[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21630312.002023-12-228313Actual
505133.002022-04-238316Actual
391650.002022-07-248326Budget
1887474.002023-09-238316Actual
795590.002022-11-248363Budget
16533358.002023-07-248313Actual
1111080.002023-01-228328Budget
220890.002022-05-248368Budget
38488293.002025-03-248365Actual
17565397.002023-08-248313Actual
11250100.002023-02-218313Budget
1895555.002023-09-238346Actual
2144811.402023-11-2483511Actual
10594100.002023-01-228316Budget
4260200.002022-07-248367Budget
1632613.532023-06-2483511Actual
2020100.002022-05-248367Budget
6960220.002022-10-248314Actual
1765741.002023-08-248373Actual
2031186.932023-10-2483111Actual
8879135.932022-11-248328Actual
13819108.002023-04-238316Actual
1727726.292023-07-2483211Actual
4386100.002022-07-248328Budget
33640344.002024-11-238313Actual
20840177.002023-11-248315Actual
234674.002022-06-248363Actual
26304542.002024-04-228318Actual
2099260.182022-05-248318Actual
28844100.762024-06-2383611Actual
3118344.382024-08-2383212Actual
4773200.002022-08-248364Budget
2057015.652023-10-2483612Actual
887890.002022-11-248328Budget
3635370.002025-01-228356Actual
225155.012023-12-2283112Actual
5649113.002022-09-238313Actual
37713304.122025-02-218328Actual
2201475.002023-12-228346Actual
5322169.002022-08-248317Actual
19191190.482023-09-238328Actual
35386466.242024-12-228318Actual
30513241.002024-08-238365Actual
25234367.752024-03-238318Actual
10738100.002023-01-228346Budget
29352293.002024-07-238315Actual
4525113.002022-08-248313Actual
691330.002022-10-248373Budget
1025134.422022-04-238328Actual
2440453.952024-02-2183411Actual
3561518.842024-12-2283511Actual
10132100.002023-01-228313Budget
36095284.002025-01-228364Actual
2494476.002024-03-238316Actual
30768358.002024-08-238317Actual
4852209.002022-08-248315Actual
5242100.002022-08-248366Budget
31302155.642024-08-2383213Actual
1490864.002023-05-248346Actual
2579267.002024-04-228373Actual
37125292.002025-02-218363Actual
20874181.002023-11-248365Actual
35506146.512024-12-2283111Actual
11063200.002023-01-228318Budget
1789732.002023-08-248326Actual
38240375.002025-03-248313Actual
10516100.002023-01-228365Budget
11718123.002023-02-218316Actual
1936540.122023-09-2383411Actual
6117100.002022-09-238316Budget
5382136.002022-08-248367Actual
29585102.002024-07-238366Actual
2139456.082023-11-2483311Actual
6508180.002022-09-238367Actual
19070265.002023-09-238317Actual
962280.002022-12-228346Budget
683590.002022-10-248363Budget
10692141.002023-01-228336Actual
10984200.002023-01-228367Budget
364172.002022-04-238315Actual
13239177.002023-03-248367Actual
2148251.822023-11-2483611Actual
13177174.002023-03-248317Actual
4121100.002022-07-248366Budget
2242453.952023-12-2283411Actual
31391402.002024-09-228313Actual
4992116.002022-08-248316Actual
1303860.002023-03-248356Budget
2653411.402024-04-2283511Actual
30478264.002024-08-238315Actual
8457100.002022-11-248336Budget
571183.002022-09-238363Actual
14882109.002023-05-248336Actual
2301767.002024-01-228356Actual
16781185.002023-07-248365Actual
10515146.002023-01-228365Actual
2370142.002024-02-218373Actual
2777827.362024-05-2383212Actual
3906515.652025-03-2483511Actual
391764.002022-07-248326Actual
754107.002022-04-238366Actual
10318217.002023-01-228314Actual
14018197.002023-04-238317Actual
24639372.002024-03-238313Actual
966942.002022-12-228356Actual
36153313.002025-01-228315Actual
1243976.002023-03-248363Actual
3918556.082025-03-2483212Actual
1384628.002023-04-238326Actual
12705215.002023-03-248315Actual
17685175.002023-08-248314Actual
2019151.002022-05-248367Actual
18066268.002023-08-248317Actual
29294222.002024-07-238364Actual
1303777.002023-03-248356Actual
164455.012023-06-2483212Actual
3292850.002024-10-238356Actual
3328576.292024-10-2383311Actual
3790200.002022-07-248365Budget
22965103.002024-01-228336Actual
8752169.002022-11-248367Actual
20134160.002023-10-248367Actual
255548.212024-03-2383112Actual
1795156.002023-08-248346Actual
33853252.002024-11-238315Actual
2786978.452024-05-2383113Actual
504050.002022-08-248326Budget
16746185.002023-07-248315Actual
15117384.422023-05-248318Actual
37210471.002025-02-218314Actual
29500153.002024-07-238336Actual
1485436.002023-05-248326Actual
26871282.002024-05-238363Actual
1836037.992023-08-2483411Actual
23644182.002024-02-218363Actual
33346113.532024-10-2383611Actual
35003335.002024-12-228315Actual
20987115.002023-11-248336Actual
36246150.002025-01-228316Actual
37451120.002025-02-218336Actual
26990240.002024-05-238364Actual
20627372.002023-11-248313Actual
2952688.002024-07-238346Actual
11578204.002023-02-218315Actual
1138830.002023-02-218373Budget
3071190.002024-08-238366Actual
6587200.002022-09-238318Budget
836178.002022-04-238317Actual
38898237.452025-03-248368Actual
23262155.632024-01-228368Actual
2193376.002023-12-228316Actual
214690.002022-05-248328Budget
7628200.002022-10-248367Budget
17870113.002023-08-248316Actual
15059227.002023-05-248367Actual
29763213.212024-07-238328Actual
27139104.002024-05-238316Actual
1998369.002023-10-248346Actual
1627236.932023-06-2483311Actual
915530.002022-12-228373Budget
25141306.002024-03-238317Actual
803232.002022-11-248373Actual
33404101.822024-10-2383112Actual
2666115.652024-04-2283612Actual
164189.272023-06-2483112Actual
32515344.002024-10-238313Actual
2671974.942024-04-2283113Actual
1942567.782023-09-2383611Actual
8611100.002022-11-248366Budget
25950202.002024-04-228365Actual
9805223.002022-12-228317Actual
7099200.002022-10-248315Budget
2650746.502024-04-2283411Actual
755100.002022-04-238366Budget
27429429.882024-05-238318Actual
27194150.002024-05-238336Actual
1636043.312023-06-2483611Actual
12846109.002023-03-248316Actual
3750371.002025-02-218356Actual
7021200.002022-10-248364Budget
616453.002022-09-238326Actual
3652157.002022-07-248364Actual
4338200.002022-07-248318Budget
9806200.002022-12-228317Budget
32635493.002024-10-238314Actual
12944100.002023-03-248336Budget
1019380.002023-01-228363Budget
12377100.002023-03-248313Budget
28523247.002024-06-238367Actual
31334159.152024-08-2383613Actual
26836345.002024-05-238313Actual
5648100.002022-09-238313Budget
648100.002022-04-238346Budget
2878396.512024-06-2383411Actual
2346266.722024-01-2283611Actual
2538213.532024-03-2383211Actual
1647610.332023-06-2483612Actual
2996130.002022-06-248366Actual
12376124.002023-03-248313Actual
2446584.802024-02-2183611Actual
13508341.002023-04-238313Actual
2727997.002024-05-238366Actual
12626182.002023-03-248364Actual
30571125.002024-08-238316Actual
38956160.342025-03-2483111Actual
3732167.002022-07-248315Actual
1019289.002023-01-228363Actual
37001181.962025-01-2283213Actual
12110200.002023-02-218367Budget
2154010.332023-11-2483112Actual
2355212.462024-01-2283612Actual
1409100.002022-05-248364Budget
122390.002022-05-248363Budget
2947238.002024-07-238326Actual
10319200.002023-01-228314Budget
37396116.002025-02-218316Actual
35767225.232024-12-2283612Actual
1954111.402023-09-2383612Actual
1624511.402023-06-2483211Actual
30420310.002024-08-238364Actual
1083126.842022-04-238368Actual
12767126.002023-03-248365Actual
1531950.762023-05-2483411Actual
16653246.002023-07-248314Actual
4339219.272022-07-248318Actual
346479.002022-07-248363Actual
2757760.332024-05-2383211Actual
55240.002022-04-238326Budget
11062295.032023-01-228318Actual
6634135.932022-09-238328Actual
36061480.002025-01-228314Actual
13630167.002023-04-238314Actual
17530.002022-04-238373Actual
9262196.002022-12-228364Actual
31639266.002024-09-228365Actual
1931114.592023-09-2383211Actual
33675205.002024-11-238363Actual
34353215.662024-11-2383111Actual
37536118.002025-02-218366Actual
7568200.002022-10-248317Budget
4120137.002022-07-248366Actual
37033157.402025-01-2283613Actual
174776.082023-07-2483212Actual
3868100.002022-07-248316Budget
9993196.542022-12-228328Actual
9341163.002022-12-228315Actual
3685596.512025-01-2283112Actual
15862115.002023-06-248336Actual
28021254.002024-06-238363Actual
15145143.512023-05-248328Actual

Generated 2025-05-23 04:15:26.891 UTC