[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399677.002024-02-208346Actual
1303860.002023-03-238356Budget
26956372.002024-05-228314Actual
9806200.002022-12-218317Budget
518464.002022-08-238356Actual
2045448.632023-10-2383611Actual
13508341.002023-04-228313Actual
23200285.932024-01-218318Actual
14882109.002023-05-238336Actual
17191182.902023-07-238368Actual
13428191.992023-03-238368Actual
26836345.002024-05-228313Actual
38743397.002025-03-238317Actual
20220178.362023-10-238328Actual
2872951.822024-06-2283211Actual
27048281.002024-05-228315Actual
1942567.782023-09-2283611Actual
2601062.002024-04-218316Actual
3172439.002024-09-218326Actual
32188108.212024-09-2183411Actual
7239100.002022-10-238316Budget
37033157.402025-01-2183613Actual
32607118.002024-10-228373Actual
3059860.002024-08-228326Actual
2645343.312024-04-2183211Actual
19163437.452023-09-228318Actual
2923196.002024-07-228373Actual
578840.002022-09-228373Budget
35003335.002024-12-218315Actual
27896234.592024-05-2283213Actual
22965103.002024-01-218336Actual
966942.002022-12-218356Actual
55240.002022-04-228326Budget
26779162.662024-04-2183613Actual
283100.002022-04-228364Budget
21281169.272023-11-238368Actual
2446584.802024-02-2083611Actual
16004256.002023-06-238317Actual
1694646.002023-07-238356Actual
10924200.002023-01-218317Budget
19225157.142023-09-228368Actual
34701171.432024-11-2283213Actual
8141175.002022-11-238364Actual
16568211.002023-07-238363Actual
3965100.002022-07-238336Budget
25262179.872024-03-228328Actual
2435026.292024-02-2083211Actual
12768100.002023-03-238365Budget
5896200.002022-09-228364Budget
2747110.002022-06-238316Actual
907690.002022-12-218363Budget
10984200.002023-01-218367Budget
29049232.842024-06-2283213Actual
7894100.002022-11-238313Budget
2287139.002022-06-238313Actual
2370142.002024-02-208373Actual
177398.002022-05-238346Actual
16533358.002023-07-238313Actual
4339219.272022-07-238318Actual
636779.002022-09-228366Actual
255548.212024-03-2283112Actual
1493455.002023-05-238356Actual
1289442.002023-03-238326Actual
3671189.062025-01-2183311Actual
31604279.002024-09-218315Actual
13099101.002023-03-238366Actual
32048254.122024-09-218368Actual
39157128.422025-03-2383112Actual
29259385.002024-07-228314Actual
3403132.002022-07-238313Actual
13098100.002023-03-238366Budget
222200.002022-04-228314Budget
19070265.002023-09-228317Actual
4852209.002022-08-238315Actual
16125157.142023-06-238328Actual
742950.002022-10-238356Budget
29735479.882024-07-228318Actual
1890139.002023-09-228326Actual
32458141.612024-09-2183613Actual
1019289.002023-01-218363Actual
3402100.002022-07-238313Budget
35328296.002024-12-218367Actual
14141137.452023-04-228328Actual
775490.002022-10-238328Budget
27194150.002024-05-228336Actual
855250.002022-11-238356Budget
3148387.002024-09-218373Actual
9400185.002022-12-218365Actual
9399200.002022-12-218365Budget
20662221.002023-11-238363Actual
1289550.002023-03-238326Budget
1827867.782023-08-2383111Actual
630860.002022-09-228356Budget
3325869.912024-10-2283211Actual
12297129.872023-02-208368Actual
754107.002022-04-228366Actual
69655.002022-04-228356Actual
999290.002022-12-218328Budget
28233256.002024-06-228365Actual
2692895.002024-05-228373Actual
16039230.002023-06-238367Actual
3652157.002022-07-238364Actual
24793104.002024-03-228364Actual
28346163.002024-06-228336Actual
2106996.002023-11-238366Actual
31391402.002024-09-218313Actual
2093281.002023-11-238316Actual
35151132.002024-12-218336Actual
30981148.632024-08-2283111Actual
755100.002022-04-228366Budget
144355.012023-04-2283212Actual
29352293.002024-07-228315Actual
205128.212023-10-2383112Actual
895143.002022-04-228367Actual
3075200.002022-06-238317Budget
2207389.002023-12-218366Actual
850580.002022-11-238346Budget
5649113.002022-09-228313Actual
2031186.932023-10-2383111Actual
33795242.002024-11-228364Actual
4259167.002022-07-238367Actual
4992116.002022-08-238316Actual
2844150.002022-06-238336Actual
31302155.642024-08-2283213Actual
28964153.952024-06-2283612Actual
2207158.662022-05-238368Actual
181950.002022-05-238356Budget
6635100.002022-09-228328Budget
1765741.002023-08-238373Actual
2611748.002024-04-218356Actual
1027130.002023-01-218373Budget
2172143.002023-12-218373Actual
234674.002022-06-238363Actual
1627236.932023-06-2383311Actual
2843200.002022-06-238336Budget
33583238.102024-10-2283613Actual
3833264.002025-03-238373Actual
12847100.002023-03-238316Budget
16688124.002023-07-238364Actual
14769122.002023-05-238365Actual
405960.002022-07-238356Budget
2234281.612023-12-2183111Actual
5322169.002022-08-238317Actual
33551148.622024-10-2283213Actual
28609226.842024-06-228328Actual
15179166.242023-05-238368Actual
8361153.002022-11-238316Actual
21630312.002023-12-218313Actual
39304231.082025-03-2383213Actual
7706200.002022-10-238318Budget
3405262.002024-11-228356Actual
1176650.002023-02-208326Budget
19957111.002023-10-238336Actual
3783332.672025-02-2083211Actual
11063200.002023-01-218318Budget
33524134.592024-10-2283113Actual
10132100.002023-01-218313Budget
1624511.402023-06-2383211Actual
1800983.002023-08-238366Actual
9262196.002022-12-218364Actual
6116107.002022-09-228316Actual
3561518.842024-12-2183511Actual
6634135.932022-09-228328Actual
2549667.782024-03-2283611Actual
3408492.002024-11-228366Actual
35386466.242024-12-218318Actual
5648100.002022-09-228313Budget
1429051.822023-04-2283311Actual
3898473.102025-03-2383211Actual
2472200.002022-06-238314Budget
4121100.002022-07-238366Budget
2269787.002024-01-218373Actual
3138100.002022-06-238367Budget
15501408.002023-06-238313Actual
2610200.002022-06-238315Actual
3014969.672024-07-2283113Actual
7755116.232022-10-238328Actual
8458140.002022-11-238336Actual
1409100.002022-05-238364Budget
223217.002022-04-228314Actual
34496167.782024-11-2283611Actual
2668200.002022-06-238365Budget
33640344.002024-11-228313Actual
8830200.002022-11-238318Budget
195106.082023-09-2283212Actual
2334841.192024-01-2183211Actual
10844115.002023-01-218366Actual
9017127.002022-12-218313Actual
1423567.782023-04-2283111Actual
31639266.002024-09-218365Actual
23822179.002024-02-208315Actual
11969100.002023-02-208366Budget
29642383.002024-07-228317Actual
21126195.002023-11-238317Actual
738280.002022-10-238346Budget
15807100.002023-06-238316Actual
34295219.272024-11-228368Actual
9202200.002022-12-218314Budget
39277122.312025-03-2383113Actual
5243112.002022-08-238366Actual
1131180.002023-02-208363Budget
30265417.002024-08-228313Actual
9865139.002022-12-218367Actual
102490.002022-04-228328Budget
122390.002022-05-238363Budget
1549132.002022-05-238365Actual
1531950.762023-05-2383411Actual
2543634.802024-03-2283411Actual
4386100.002022-07-238328Budget
977273.812022-04-228318Actual
16894106.002023-07-238336Actual
616453.002022-09-228326Actual
3868100.002022-07-238316Budget
1243976.002023-03-238363Actual
3627336.002025-01-218326Actual
4120137.002022-07-238366Actual
7335100.002022-10-238336Budget
4445157.142022-07-238368Actual
10595120.002023-01-218316Actual
648100.002022-04-228346Budget
27929243.362024-05-2283613Actual
13630167.002023-04-228314Actual
2352010.332024-01-2183112Actual
31928311.002024-09-218367Actual
31986478.362024-09-218318Actual
3688324.162025-01-2183212Actual
13427100.002023-03-238368Budget
915424.002022-12-218373Actual
3573456.082024-12-2183212Actual
1735814.592023-07-2383511Actual
1426313.532023-04-2283211Actual
1739280.552023-07-2383611Actual
1131089.002023-02-208363Actual
30029118.852024-07-2283112Actual
3862777.002025-03-238346Actual
11062295.032023-01-218318Actual
31155128.422024-08-2283112Actual
27549179.492024-05-2283111Actual
17071169.002023-07-238367Actual
8282200.002022-11-238365Budget
33138210.182024-10-228328Actual
2497120.002024-03-228326Actual
7336138.002022-10-238336Actual
3180460.002024-09-218356Actual
24231169.272024-02-208328Actual
1895555.002023-09-228346Actual
1336780.002023-03-238328Budget
7020162.002022-10-238364Actual
18569419.002023-09-228313Actual
1881100.002022-05-238366Budget

Generated 2025-05-22 05:02:17.977 UTC