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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-04-248365Budget
19105259.002023-09-248367Actual
18781131.002023-09-248315Actual
28346163.002024-06-248336Actual
36301144.002025-01-238336Actual
5381200.002022-08-258367Budget
952751.002022-12-238326Actual
13319200.002023-03-258318Budget
3177881.002024-09-238346Actual
2667200.002022-06-258365Actual
1223798.052023-02-228328Actual
18101158.002023-08-258367Actual
3328576.292024-10-2483311Actual
26065100.002024-04-238336Actual
466342.002022-08-258373Actual
518464.002022-08-258356Actual
31639266.002024-09-238365Actual
18723137.002023-09-248364Actual
34945290.002024-12-238364Actual
19070265.002023-09-248317Actual
13366146.542023-03-258328Actual
795590.002022-11-258363Budget
3065271.002024-08-248346Actual
18604202.002023-09-248363Actual
21841194.002023-12-238315Actual
35386466.242024-12-238318Actual
7238136.002022-10-258316Actual
3284834.002024-10-248326Actual
11578204.002023-02-228315Actual
30981148.632024-08-2483111Actual
30571125.002024-08-248316Actual
55346.002022-04-248326Actual
2837290.002024-06-248346Actual
14734194.002023-05-258315Actual
1833337.992023-08-2583311Actual
293750.002022-06-258356Budget
12768100.002023-03-258365Budget
896100.002022-04-248367Budget
7160157.002022-10-258365Actual
2440453.952024-02-2283411Actual
12847100.002023-03-258316Budget
21749196.002023-12-238314Actual
2786978.452024-05-2483113Actual
33551148.622024-10-2483213Actual
803330.002022-11-258373Budget
22284158.662023-12-238368Actual
2342914.592024-01-2383511Actual
2293721.002024-01-238326Actual
31752143.002024-09-238336Actual
9576100.002022-12-238336Budget
30029118.852024-07-2483112Actual
32728293.002024-10-248315Actual
9202200.002022-12-238314Budget
10378135.002023-01-238364Actual
8219184.002022-11-258315Actual
34141387.002024-11-248317Actual
3791417.782025-02-2283511Actual
22965103.002024-01-238336Actual
2239746.502023-12-2383311Actual
2947238.002024-07-248326Actual
9479140.002022-12-238316Actual
1954111.402023-09-2483612Actual
3323155.632022-06-258368Actual
9993196.542022-12-238328Actual
1588864.002023-06-258346Actual
29445112.002024-07-248316Actual
1348200.002022-05-258314Budget
37887120.972025-02-2283411Actual
4852209.002022-08-258315Actual
1349217.002022-05-258314Actual
32961129.002024-10-248366Actual
7568200.002022-10-258317Budget
17530.002022-04-248373Actual
8141175.002022-11-258364Actual
1636043.312023-06-2583611Actual
32398139.852024-09-2383113Actual
15059227.002023-05-258367Actual
2746100.002022-06-258316Budget
1933822.042023-09-2483311Actual
2878396.512024-06-2483411Actual
25262179.872024-03-248328Actual
691233.002022-10-258373Actual
1628100.002022-05-258316Budget
3803323.102025-02-2283212Actual
26836345.002024-05-248313Actual
23200285.932024-01-238318Actual
1243880.002023-03-258363Budget
29259385.002024-07-248314Actual
1765741.002023-08-258373Actual
602130.002022-04-248336Actual
17430.002022-04-248373Budget
12564230.002023-03-258314Actual
2603721.002024-04-238326Actual
10984200.002023-01-238367Budget
3265114.722022-06-258328Actual
32458141.612024-09-2383613Actual
28701185.872024-06-2483111Actual
1176650.002023-02-228326Budget
36797100.762025-01-2383611Actual
33795242.002024-11-248364Actual
31837102.002024-09-238366Actual
11063200.002023-01-238318Budget
7020162.002022-10-258364Actual
29082155.642024-06-2483613Actual
29971116.722024-07-2483611Actual
25820270.002024-04-238314Actual
29677273.002024-07-248367Actual
10319200.002023-01-238314Budget
15145143.512023-05-258328Actual
458580.002022-08-258363Budget
10924200.002023-01-238317Budget
962377.002022-12-238346Actual
2142153.952023-11-2583411Actual
36478290.002025-01-238367Actual
11816137.002023-02-228336Actual
33466170.982024-10-2483612Actual
1830614.592023-08-2583211Actual
2609156.002024-04-238346Actual
27929243.362024-05-2483613Actual
38360450.002025-03-258314Actual
29174217.002024-07-248363Actual
1750816.722023-07-2583612Actual
2601062.002024-04-238316Actual
3732167.002022-07-258315Actual
10845100.002023-01-238366Budget
2435026.292024-02-2283211Actual
27048281.002024-05-248315Actual
10738100.002023-01-238346Budget
35096102.002024-12-238316Actual
23915113.002024-02-228316Actual
1694646.002023-07-258356Actual
4259167.002022-07-258367Actual
39099147.572025-03-2583611Actual
28021254.002024-06-248363Actual
35767225.232024-12-2383612Actual
13099101.002023-03-258366Actual
3558884.802024-12-2383411Actual
16039230.002023-06-258367Actual
1461444.002023-05-258373Actual
907690.002022-12-238363Budget
69655.002022-04-248356Actual
3652157.002022-07-258364Actual
9726100.002022-12-238366Budget
3653200.002022-07-258364Budget
11171100.002023-01-238368Budget
1960190.002022-05-258317Actual
2099260.182022-05-258318Actual
2405467.002024-02-228366Actual
3408492.002024-11-248366Actual
1901394.002023-09-248366Actual
16894106.002023-07-258336Actual
1727726.292023-07-2583211Actual
11719100.002023-02-228316Budget
12990112.002023-03-258346Actual
17870113.002023-08-258316Actual
282165.002022-04-248364Actual
29642383.002024-07-248317Actual
38686117.002025-03-258366Actual
33583238.102024-10-2483613Actual
25234367.752024-03-248318Actual
738280.002022-10-258346Budget
34295219.272024-11-248368Actual
5382136.002022-08-258367Actual
1392651.002023-04-248356Actual
19717192.002023-10-258314Actual
38395235.002025-03-258364Actual
37303301.002025-02-228315Actual
2355212.462024-01-2383612Actual
33052278.002024-10-248367Actual
174776.082023-07-2583212Actual
2370142.002024-02-228373Actual
2033925.232023-10-2583211Actual
5569100.002022-08-258368Budget
11498169.002023-02-228364Actual
5976206.002022-09-248315Actual
16097342.002023-06-258318Actual
1730435.872023-07-2583311Actual
962280.002022-12-238346Budget
1992936.002023-10-258326Actual
28523247.002024-06-248367Actual
15862115.002023-06-258336Actual
3868100.002022-07-258316Budget
27750136.932024-05-2483112Actual
15714146.002023-06-258315Actual
33853252.002024-11-248315Actual
8830200.002022-11-258318Budget
9575138.002022-12-238336Actual
30768358.002024-08-248317Actual
20192328.362023-10-258318Actual
10691100.002023-01-238336Budget
1493455.002023-05-258356Actual
2765844.382024-05-2483511Actual
9944200.002022-12-238318Budget
14557237.002023-05-258363Actual
2843200.002022-06-258336Budget
4387178.362022-07-258328Actual
27692126.292024-05-2483611Actual
14676114.002023-05-258364Actual
1482792.002023-05-258316Actual
13543250.002023-04-248363Actual
571183.002022-09-248363Actual
1303860.002023-03-258356Budget
3402100.002022-07-258313Budget
1990295.002023-10-258316Actual
6834103.002022-10-258363Actual
14113338.972023-04-248318Actual
234790.002022-06-258363Budget
34353215.662024-11-2483111Actual
32248101.822024-09-2383611Actual
755100.002022-04-248366Budget
2546326.292024-03-2483511Actual
1735814.592023-07-2583511Actual
205128.212023-10-2583112Actual
691330.002022-10-258373Budget
2716647.002024-05-248326Actual
12565200.002023-03-258314Budget
15536197.002023-06-258363Actual
2144811.402023-11-2583511Actual
2340252.892024-01-2383411Actual
7707226.842022-10-258318Actual
1251647.002023-03-258373Actual
1739280.552023-07-2583611Actual
2996130.002022-06-258366Actual
2095930.002023-11-258326Actual
22852131.002024-01-238365Actual
23228152.602024-01-238328Actual
34616197.572024-11-2483612Actual
2561310.332024-03-2483612Actual
35448257.152024-12-238368Actual
10983178.002023-01-238367Actual
16781185.002023-07-258365Actual
1487200.002022-05-258315Budget
13819108.002023-04-248316Actual
19191190.482023-09-248328Actual
11969100.002023-02-228366Budget
167749.002022-05-258326Actual
21126195.002023-11-258317Actual
34825224.002024-12-238363Actual
2139456.082023-11-2583311Actual
29294222.002024-07-248364Actual
7021200.002022-10-258364Budget
27491211.692024-05-248368Actual
23729224.002024-02-228314Actual
12846109.002023-03-258316Actual
1632613.532023-06-2583511Actual
35506146.512024-12-2383111Actual
32763282.002024-10-248365Actual
3403132.002022-07-258313Actual
38067225.232025-02-2283612Actual
32635493.002024-10-248314Actual

Generated 2025-05-24 04:24:17.803 UTC