[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16839111.002023-08-078316Actual
35648115.652025-01-0583611Actual
167640.002022-06-078326Budget
2777827.362024-06-0683212Actual
8081256.002022-12-088314Actual
35852167.922025-01-0583213Actual
2101379.002023-12-088346Actual
23822179.002024-03-068315Actual
37245317.002025-03-078364Actual
1838711.402023-09-0783511Actual
32550209.002024-11-068363Actual
3750371.002025-03-078356Actual
1431735.872023-05-0783411Actual
22130222.002024-01-058317Actual
5896200.002022-10-078364Budget
7100152.002022-11-078315Actual
976200.002022-05-078318Budget
2142153.952023-12-0883411Actual
5089118.002022-09-078336Actual
3284834.002024-11-068326Actual
391764.002022-08-078326Actual
9806200.002023-01-058317Budget
952751.002023-01-058326Actual
2996130.002022-07-088366Actual
1750816.722023-08-0783612Actual
28609226.842024-07-078328Actual
10594100.002023-02-058316Budget
33675205.002024-12-078363Actual
1866147.002023-10-078373Actual
1111080.002023-02-058328Budget
7489100.002022-11-078366Budget
742950.002022-11-078356Budget
32398139.852024-10-0683113Actual
7335100.002022-11-078336Budget
571183.002022-10-078363Actual
144089.272023-05-0783112Actual
28844100.762024-07-0783611Actual
2342914.592024-02-0583511Actual
12048187.002023-03-078317Actual
2843200.002022-07-088336Budget
1487200.002022-06-078315Budget
518464.002022-09-078356Actual
7239100.002022-11-078316Budget
3177881.002024-10-068346Actual
31426215.002024-10-068363Actual
11063200.002023-02-058318Budget
26425101.822024-05-0683111Actual
326490.002022-07-088328Budget
12047200.002023-03-078317Budget
1165142.002022-06-078313Actual
33945133.002024-12-078316Actual
9575138.002023-01-058336Actual
2997100.002022-07-088366Budget
14053238.002023-05-078367Actual
6586266.242022-10-078318Actual
346580.002022-08-078363Budget
24639372.002024-04-068313Actual
30300242.002024-09-068363Actual
30420310.002024-09-068364Actual
2004278.002023-11-078366Actual
25262179.872024-04-068328Actual
2098200.002022-06-078318Budget
34295219.272024-12-078368Actual
30478264.002024-09-068315Actual
2727997.002024-06-068366Actual
1426313.532023-05-0783211Actual
20192328.362023-11-078318Actual
27929243.362024-06-0683613Actual
1303777.002023-04-078356Actual
19717192.002023-11-078314Actual
17071169.002023-08-078367Actual
2891101.002022-07-088346Actual
2497120.002024-04-068326Actual
31928311.002024-10-068367Actual
35448257.152025-01-058368Actual
1727726.292023-08-0783211Actual
999290.002023-01-058328Budget
1931114.592023-10-0783211Actual
10692141.002023-02-058336Actual
33052278.002024-11-068367Actual
4446100.002022-08-078368Budget
23915113.002024-03-068316Actual
1138830.002023-03-078373Budget
27429429.882024-06-068318Actual
748886.002022-11-078366Actual
2405467.002024-03-068366Actual
2988341.192024-08-0683211Actual
32607118.002024-11-068373Actual
424200.002022-05-078365Budget
1881100.002022-06-078366Budget
2839869.002024-07-078356Actual
15145143.512023-06-078328Actual
225155.012024-01-0583112Actual
9576100.002023-01-058336Budget
10923197.002023-02-058317Actual
2332063.532024-02-0583111Actual
13240200.002023-04-078367Budget
9262196.002023-01-058364Actual
1409100.002022-06-078364Budget
32728293.002024-11-068315Actual
35328296.002025-01-058367Actual
11863100.002023-03-078346Budget
2136734.802023-12-0883211Actual
2872951.822024-07-0783211Actual
27371266.002024-06-068367Actual
1191060.002023-03-078356Budget
279440.002022-07-088326Budget
1064246.002023-02-058326Actual
25176221.002024-04-068367Actual
2786978.452024-06-0683113Actual
10845100.002023-02-058366Budget
2305095.002024-02-058366Actual
32821144.002024-11-068316Actual
17812167.002023-09-078365Actual
12627200.002023-04-078364Budget
11578204.002023-03-078315Actual
1847911.402023-09-0783112Actual
37001181.962025-02-0583213Actual
30889207.152024-09-068328Actual
630860.002022-10-078356Budget
5508160.182022-09-078328Actual
38067225.232025-03-0783612Actual
37451120.002025-03-078336Actual
3833264.002025-04-078373Actual
9945361.692023-01-058318Actual
2746100.002022-07-088316Budget
5648100.002022-10-078313Budget
1529233.742023-06-0783311Actual
2653411.402024-05-0683511Actual
2019151.002022-06-078367Actual
6037164.002022-10-078365Actual
13427100.002023-04-078368Budget
39337213.542025-04-0783613Actual
967050.002023-01-058356Budget
3898473.102025-04-0783211Actual
37125292.002025-03-078363Actual
1349217.002022-06-078314Actual
3582581.962025-01-0583113Actual
27220106.002024-06-068346Actual
10739117.002023-02-058346Actual
9341163.002023-01-058315Actual
25820270.002024-05-068314Actual
25733213.002024-05-068363Actual
13508341.002023-05-078313Actual
23142257.002024-02-058367Actual
3558884.802025-01-0583411Actual
2370142.002024-03-068373Actual
27336332.002024-06-068317Actual
35151132.002025-01-058336Actual
18689220.002023-10-078314Actual
2095930.002023-12-088326Actual
1251647.002023-04-078373Actual
3653200.002022-08-078364Budget
7020162.002022-11-078364Actual
32188108.212024-10-0683411Actual
16004256.002023-07-088317Actual
29585102.002024-08-068366Actual
18066268.002023-09-078317Actual
1662599.002023-08-078373Actual
2154010.332023-12-0883112Actual
222200.002022-05-078314Budget
13319200.002023-04-078318Budget
11437260.002023-03-078314Actual
3402694.002024-12-078346Actual
69655.002022-05-078356Actual
887890.002022-12-088328Budget
20220178.362023-11-078328Actual
26836345.002024-06-068313Actual
32458141.612024-10-0683613Actual
3627336.002025-02-058326Actual
3553479.482025-01-0583211Actual
18781131.002023-10-078315Actual
2890100.002022-07-088346Budget
1138921.002023-03-078373Actual
1627236.932023-07-0883311Actual
2662714.592024-05-0683112Actual
64984.002022-05-078346Actual
17719137.002023-09-078364Actual
513765.002022-09-078346Actual
5136100.002022-09-078346Budget
19163437.452023-10-078318Actual
1936540.122023-10-0783411Actual
13630167.002023-05-078314Actual
22605351.002024-02-058313Actual
4259167.002022-08-078367Actual
977273.812022-05-078318Actual
11250100.002023-03-078313Budget
12626182.002023-04-078364Actual
194835.012023-10-0783112Actual
13724203.002023-05-078315Actual
255816.082024-04-0683212Actual
2807891.002024-07-078373Actual
2952688.002024-08-068346Actual
15862115.002023-07-088336Actual
10319200.002023-02-058314Budget
2505134.002024-04-068356Actual
3685596.512025-02-0583112Actual
234790.002022-07-088363Budget
1196893.002023-03-078366Actual
2538213.532024-04-0683211Actual
1624511.402023-07-0883211Actual
2071950.002023-12-088373Actual
8879135.932022-12-088328Actual
26956372.002024-06-068314Actual
3118344.382024-09-0683212Actual
38183266.172025-03-0783613Actual
34262281.392024-12-078328Actual
38778255.002025-04-078367Actual
9016100.002023-01-058313Budget
38686117.002025-04-078366Actual
952660.002023-01-058326Budget
8360100.002022-12-088316Budget
2508495.002024-04-068366Actual
17777135.002023-09-078315Actual
23262155.632024-02-058368Actual
2472200.002022-07-088314Budget
2106996.002023-12-088366Actual
1968994.002023-11-078373Actual
34100.002022-05-078313Budget
2133962.462023-12-0883111Actual
12377100.002023-04-078313Budget
458474.002022-09-078363Actual
3443594.382024-12-0783411Actual
4386100.002022-08-078328Budget
22223295.032024-01-058318Actual
29500153.002024-08-068336Actual
12768100.002023-04-078365Budget
23200285.932024-02-058318Actual
895143.002022-05-078367Actual
728660.002022-11-078326Budget
279529.002022-07-088326Actual
24851143.002024-04-068315Actual
10379200.002023-02-058364Budget
33760376.002024-12-078314Actual
1800983.002023-09-078366Actual
3731200.002022-08-078315Budget
18220210.182023-09-078368Actual
972788.002023-01-058366Actual
30626120.002024-09-068336Actual
2039349.702023-11-0783411Actual
31546240.002024-10-068364Actual
16653246.002023-08-078314Actual
8457100.002022-12-088336Budget
840955.002022-12-088326Actual
23729224.002024-03-068314Actual
1591457.002023-07-088356Actual
35293356.002025-01-058317Actual
962377.002023-01-058346Actual
11251158.002023-03-078313Actual
20840177.002023-12-088315Actual

Generated 2025-06-07 02:53:08.163 UTC