[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-03-038336Budget
1954111.402023-10-0383612Actual
9993196.542023-01-018328Actual
38125113.532025-03-0383113Actual
38067225.232025-03-0383612Actual
2432260.332024-03-0283111Actual
10984200.002023-02-018367Budget
1429051.822023-05-0383311Actual
22223295.032024-01-018318Actual
36598219.272025-02-018368Actual
2305095.002024-02-018366Actual
7100152.002022-11-038315Actual
1289442.002023-04-038326Actual
25855187.002024-05-028364Actual
222200.002022-05-038314Budget
29259385.002024-08-028314Actual
3328576.292024-11-0283311Actual
15059227.002023-06-038367Actual
1526513.532023-06-0383211Actual
20253222.302023-11-038368Actual
2237035.872024-01-0183211Actual
10457200.002023-02-018315Budget
10318217.002023-02-018314Actual
13318288.972023-04-038318Actual
26209320.002024-05-028317Actual
7894100.002022-12-048313Budget
15714146.002023-07-048315Actual
896100.002022-05-038367Budget
8611100.002022-12-048366Budget
11969100.002023-03-038366Budget
636779.002022-10-038366Actual
915530.002023-01-018373Budget
220890.002022-06-038368Budget
37033157.402025-02-0183613Actual
23200285.932024-02-018318Actual
6260100.002022-10-038346Budget
504151.002022-09-038326Actual
13724203.002023-05-038315Actual
2831834.002024-07-038326Actual
37947123.102025-03-0383611Actual
32728293.002024-11-028315Actual
3127587.222024-09-0283113Actual
2332063.532024-02-0183111Actual
1025134.422022-05-038328Actual
17565397.002023-09-038313Actual
23644182.002024-03-028363Actual
2033925.232023-11-0383211Actual
1588864.002023-07-048346Actual
8080200.002022-12-048314Budget
855250.002022-12-048356Budget
2662714.592024-05-0283112Actual
977273.812022-05-038318Actual
19751116.002023-11-038364Actual
25733213.002024-05-028363Actual
2095930.002023-12-048326Actual
3553479.482025-01-0183211Actual
16894106.002023-08-038336Actual
20627372.002023-12-048313Actual
37747296.542025-03-038368Actual
17777135.002023-09-038315Actual
1384628.002023-05-038326Actual
2955256.002024-08-028356Actual
18816185.002023-10-038365Actual
1544416.722023-06-0383612Actual
15145143.512023-06-038328Actual
326490.002022-07-048328Budget
12109138.002023-03-038367Actual
9342200.002023-01-018315Budget
16159234.422023-07-048368Actual
2947238.002024-08-028326Actual
803330.002022-12-048373Budget
10133121.002023-02-018313Actual
33172257.152024-11-028368Actual
17157126.842023-08-038328Actual
1303777.002023-04-038356Actual
32515344.002024-11-028313Actual
11718123.002023-03-038316Actual
130030.002022-06-038373Budget
781580.002022-11-038368Budget
2549667.782024-04-0283611Actual
20220178.362023-11-038328Actual
2301767.002024-02-018356Actual
513765.002022-09-038346Actual
30420310.002024-09-028364Actual
214690.002022-06-038328Budget
4711240.002022-09-038314Actual
3172439.002024-10-028326Actual
2193376.002024-01-018316Actual
20662221.002023-12-048363Actual
18101158.002023-09-038367Actual
915424.002023-01-018373Actual
15501408.002023-07-048313Actual
5322169.002022-09-038317Actual
10845100.002023-02-018366Budget
504050.002022-09-038326Budget
1196893.002023-03-038366Actual
32607118.002024-11-028373Actual
2546326.292024-04-0283511Actual
5837278.002022-10-038314Actual
738280.002022-11-038346Budget
8140200.002022-12-048364Budget
29763213.212024-08-028328Actual
1968994.002023-11-038373Actual
108490.002022-05-038368Budget
17430.002022-05-038373Budget
2579267.002024-05-028373Actual
5381200.002022-09-038367Budget
2340252.892024-02-0183411Actual
1890139.002023-10-038326Actual
2667200.002022-07-048365Actual
21219395.032023-12-048318Actual
2293721.002024-02-018326Actual
2843200.002022-07-048336Budget
1936540.122023-10-0383411Actual
754107.002022-05-038366Actual
13664153.002023-05-038364Actual
27750136.932024-06-0283112Actual
3918556.082025-04-0383212Actual
3558884.802025-01-0183411Actual
35038195.002025-01-018365Actual
3965100.002022-08-038336Budget
30300242.002024-09-028363Actual
37713304.122025-03-038328Actual
9478100.002023-01-018316Budget
38152141.612025-03-0383213Actual
364172.002022-05-038315Actual
29910110.342024-08-0283311Actual
518360.002022-09-038356Budget
12990112.002023-04-038346Actual
24639372.002024-04-028313Actual
1078668.002023-02-018356Actual
2031186.932023-11-0383111Actual
795590.002022-12-048363Budget
2872951.822024-07-0383211Actual
3137138.002022-07-048367Actual
8457100.002022-12-048336Budget
19191190.482023-10-038328Actual
13239177.002023-04-038367Actual
25296187.452024-04-028368Actual
242430.002022-07-048373Budget
3833264.002025-04-038373Actual
3685596.512025-02-0183112Actual
2154010.332023-12-0483112Actual
34554110.342024-12-0383112Actual
2196031.002024-01-018326Actual
26425101.822024-05-0283111Actual
28581554.122024-07-038318Actual
5089118.002022-09-038336Actual
2508495.002024-04-028366Actual
36916151.832025-02-0183612Actual
36301144.002025-02-018336Actual
6214140.002022-10-038336Actual
21247195.022023-12-048328Actual
25698293.002024-05-028313Actual
279529.002022-07-048326Actual
3591245.002022-08-038314Actual
11062295.032023-02-018318Actual
25176221.002024-04-028367Actual
11578204.002023-03-038315Actual
21664232.002024-01-018363Actual
3869129.002022-08-038316Actual
2172143.002024-01-018373Actual
7099200.002022-11-038315Budget
2337545.442024-02-0183311Actual
1409100.002022-06-038364Budget
836178.002022-05-038317Actual
167640.002022-06-038326Budget
234790.002022-07-048363Budget
3343224.162024-11-0283212Actual
1186286.002023-03-038346Actual
1289550.002023-04-038326Budget
3653200.002022-08-038364Budget
245502.892024-03-0283212Actual
11250100.002023-03-038313Budget
2147151.082022-06-038328Actual
19163437.452023-10-038318Actual
4012100.002022-08-038346Budget
354240.002022-08-038373Budget
2601062.002024-05-028316Actual
35852167.922025-01-0183213Actual
37593353.002025-03-038317Actual
29500153.002024-08-028336Actual
12297129.872023-03-038368Actual
1830614.592023-09-0383211Actual
19632220.002023-11-038363Actual
7489100.002022-11-038366Budget
16839111.002023-08-038316Actual
18066268.002023-09-038317Actual
1636043.312023-07-0483611Actual
3405262.002024-12-038356Actual
24674223.002024-04-028363Actual
3561518.842025-01-0183511Actual
11063200.002023-02-018318Budget
38360450.002025-04-038314Actual
2370142.002024-03-028373Actual
3402694.002024-12-038346Actual
2144811.402023-12-0483511Actual
30981148.632024-09-0283111Actual
5243112.002022-09-038366Actual
2039349.702023-11-0383411Actual
28140242.002024-07-038364Actual
27194150.002024-06-028336Actual
1559360.002023-07-048373Actual
2245784.802024-01-0183611Actual
14113338.972023-05-038318Actual
3731200.002022-08-038315Budget
6775155.002022-11-038313Actual
26065100.002024-05-028336Actual
1164100.002022-06-038313Budget
2494476.002024-04-028316Actual
9262196.002023-01-018364Actual
9400185.002023-01-018365Actual
1387484.002023-05-038336Actual
33760376.002024-12-038314Actual
12048187.002023-03-038317Actual
26365222.302024-05-028368Actual
7336138.002022-11-038336Actual
2747110.002022-07-048316Actual
4525113.002022-09-038313Actual
13759117.002023-05-038365Actual
10516100.002023-02-018365Budget
15862115.002023-07-048336Actual
27604128.422024-06-0283311Actual
31036117.782024-09-0283311Actual
154118.212023-06-0383112Actual
2656852.892024-05-0283611Actual
9945361.692023-01-018318Actual
25234367.752024-04-028318Actual
32106167.782024-10-0283111Actual
255548.212024-04-0283112Actual
8220200.002022-12-048315Budget
12377100.002023-04-038313Budget
15536197.002023-07-048363Actual
2405467.002024-03-028366Actual
3635370.002025-02-018356Actual
3627336.002025-02-018326Actual
2443112.462024-03-0283511Actual
37536118.002025-03-038366Actual
6587200.002022-10-038318Budget
37125292.002025-03-038363Actual
363200.002022-05-038315Budget
1005380.002023-01-018368Budget
37245317.002025-03-038364Actual
35293356.002025-01-018317Actual
1772100.002022-06-038346Budget
7335100.002022-11-038336Budget
3652157.002022-08-038364Actual
1733156.082023-08-0383411Actual
36797100.762025-02-0183611Actual
1686628.002023-08-038326Actual

Generated 2025-06-03 02:52:01.490 UTC