[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-09-0183311Actual
6587200.002022-10-028318Budget
14769122.002023-06-028365Actual
2508495.002024-04-018366Actual
28964153.952024-07-0283612Actual
3627336.002025-01-318326Actual
616550.002022-10-028326Budget
4386100.002022-08-028328Budget
840860.002022-12-038326Budget
3865375.002025-04-028356Actual
33110425.332024-11-018318Actual
3217304.122022-07-038318Actual
36246150.002025-01-318316Actual
9944200.002022-12-318318Budget
37805136.932025-03-0283111Actual
616453.002022-10-028326Actual
25915234.002024-05-018315Actual
4710280.002022-09-028314Budget
23262155.632024-01-318368Actual
1289550.002023-04-028326Budget
6116107.002022-10-028316Actual
25296187.452024-04-018368Actual
8080200.002022-12-038314Budget
2549667.782024-04-0183611Actual
3402694.002024-12-028346Actual
22165225.002023-12-318367Actual
458474.002022-09-028363Actual
32188108.212024-10-0183411Actual
2193376.002023-12-318316Actual
748886.002022-11-028366Actual
33230185.872024-11-0183111Actual
8610112.002022-12-038366Actual
1165142.002022-06-028313Actual
174776.082023-08-0283212Actual
8689180.002022-12-038317Actual
31546240.002024-10-018364Actual
3118344.382024-09-0183212Actual
6507200.002022-10-028367Budget
34945290.002024-12-318364Actual
5136100.002022-09-028346Budget
21281169.272023-12-038368Actual
27139104.002024-06-018316Actual
35942308.002025-01-318313Actual
4852209.002022-09-028315Actual
2332063.532024-01-3183111Actual
2099260.182022-06-028318Actual
279529.002022-07-038326Actual
195106.082023-10-0283212Actual
2305095.002024-01-318366Actual
29677273.002024-08-018367Actual
1025134.422022-05-028328Actual
1735814.592023-08-0283511Actual
1959200.002022-06-028317Budget
12564230.002023-04-028314Actual
38686117.002025-04-028366Actual
14113338.972023-05-028318Actual
3071190.002024-09-018366Actual
738393.002022-11-028346Actual
3177881.002024-10-018346Actual
245502.892024-03-0183212Actual
37685454.122025-03-028318Actual
907786.002022-12-318363Actual
29585102.002024-08-018366Actual
1898141.002023-10-028356Actual
3323155.632022-07-038368Actual
3556187.992024-12-3183311Actual
255548.212024-04-0183112Actual
34825224.002024-12-318363Actual
1591457.002023-07-038356Actual
3668466.722025-01-3183211Actual
2881022.042024-07-0283511Actual
30513241.002024-09-018365Actual
11640100.002023-03-028365Budget
27811211.402024-06-0183612Actual
966942.002022-12-318356Actual
3676543.312025-01-3183511Actual
21247195.022023-12-038328Actual
11250100.002023-03-028313Budget
174506.082023-08-0283112Actual
37860116.722025-03-0283311Actual
423140.002022-05-028365Actual
1409100.002022-06-028364Budget
2997100.002022-07-038366Budget
6508180.002022-10-028367Actual
21841194.002023-12-318315Actual
2765844.382024-06-0183511Actual
122390.002022-06-028363Budget
29797261.692024-08-018368Actual
10692141.002023-01-318336Actual
144355.012023-05-0283212Actual
10378135.002023-01-318364Actual
17430.002022-05-028373Budget
513765.002022-09-028346Actual
36153313.002025-01-318315Actual
5243112.002022-09-028366Actual
9945361.692022-12-318318Actual
17812167.002023-09-028365Actual
2301767.002024-01-318356Actual
12705215.002023-04-028315Actual
31302155.642024-09-0183213Actual
1387484.002023-05-028336Actual
1526513.532023-06-0283211Actual
3458243.312024-12-0283212Actual
29971116.722024-08-0183611Actual
3833264.002025-04-028373Actual
1730435.872023-08-0283311Actual
3742339.002025-03-028326Actual
8457100.002022-12-038336Budget
391764.002022-08-028326Actual
1251730.002023-04-028373Budget
12565200.002023-04-028314Budget
27336332.002024-06-018317Actual
39038127.362025-04-0283411Actual
1490864.002023-06-028346Actual
2004278.002023-11-028366Actual
3869129.002022-08-028316Actual
27371266.002024-06-018367Actual
391650.002022-08-028326Budget
30385393.002024-09-018314Actual
32048254.122024-10-018368Actual
15536197.002023-07-038363Actual
11063200.002023-01-318318Budget
37451120.002025-03-028336Actual
1243976.002023-04-028363Actual
22130222.002023-12-318317Actual
6586266.242022-10-028318Actual
37713304.122025-03-028328Actual
691330.002022-11-028373Budget
2724650.002024-06-018356Actual
1697998.002023-08-028366Actual
19957111.002023-11-028336Actual
34910451.002024-12-318314Actual
4524100.002022-09-028313Budget
1765741.002023-09-028373Actual
8141175.002022-12-038364Actual
2505134.002024-04-018356Actual
21161178.002023-12-038367Actual
1881100.002022-06-028366Budget
1196893.002023-03-028366Actual
7021200.002022-11-028364Budget
505133.002022-05-028316Actual
9400185.002022-12-318365Actual
2147151.082022-06-028328Actual
26332231.392024-05-018328Actual
12376124.002023-04-028313Actual
2293721.002024-01-318326Actual
14053238.002023-05-028367Actual
3789206.002022-08-028365Actual
3005725.232024-08-0183212Actual
1251647.002023-04-028373Actual
2234281.612023-12-3183111Actual
18220210.182023-09-028368Actual
19225157.142023-10-028368Actual
10515146.002023-01-318365Actual
18816185.002023-10-028365Actual
12109138.002023-03-028367Actual
24145188.002024-03-018367Actual
32763282.002024-11-018365Actual
24203310.182024-03-018318Actual
35767225.232024-12-3183612Actual
28643214.722024-07-028368Actual
2435026.292024-03-0183211Actual
9203253.002022-12-318314Actual
7238136.002022-11-028316Actual
354340.002022-08-028373Actual
7239100.002022-11-028316Budget
12189200.002023-03-028318Budget
33404101.822024-11-0183112Actual
3438141.192024-12-0283211Actual
38125113.532025-03-0283113Actual
6037164.002022-10-028365Actual
2000943.002023-11-028356Actual
976200.002022-05-028318Budget
2033925.232023-11-0283211Actual
1694646.002023-08-028356Actual
850580.002022-12-038346Budget
3446234.802024-12-0283511Actual
24639372.002024-04-018313Actual
2254817.782023-12-3183612Actual
8081256.002022-12-038314Actual
13366146.542023-04-028328Actual
2071950.002023-12-038373Actual
18723137.002023-10-028364Actual
6260100.002022-10-028346Budget
26065100.002024-05-018336Actual
1131089.002023-03-028363Actual
2839869.002024-07-028356Actual
17036237.002023-08-028317Actual
728660.002022-11-028326Budget
32340168.852024-10-0183612Actual
12377100.002023-04-028313Budget
952751.002022-12-318326Actual
571080.002022-10-028363Budget
27896234.592024-06-0183213Actual
234674.002022-07-038363Actual
22818173.002024-01-318315Actual
3791417.782025-03-0283511Actual
2020100.002022-06-028367Budget
3148387.002024-10-018373Actual
2727997.002024-06-018366Actual
2245784.802023-12-3183611Actual
205128.212023-11-0283112Actual
2370142.002024-03-018373Actual
5382136.002022-09-028367Actual
2615066.002024-05-018366Actual
8690200.002022-12-038317Budget
30571125.002024-09-018316Actual
1482792.002023-06-028316Actual
18159288.972023-09-028318Actual
33551148.622024-11-0183213Actual
26956372.002024-06-018314Actual
1636043.312023-07-0383611Actual
181950.002022-06-028356Budget
3731200.002022-08-028315Budget
32635493.002024-11-018314Actual
30861596.552024-09-018318Actual
836178.002022-05-028317Actual
915424.002022-12-318373Actual
630751.002022-10-028356Actual
3343224.162024-11-0183212Actual
19632220.002023-11-028363Actual
1349217.002022-06-028314Actual
19751116.002023-11-028364Actual
11062295.032023-01-318318Actual
28902126.292024-07-0283112Actual
5242100.002022-09-028366Budget
332490.002022-07-038368Budget
2786978.452024-06-0183113Actual
11498169.002023-03-028364Actual
28291135.002024-07-028316Actual
8751200.002022-12-038367Budget
2497120.002024-04-018326Actual
2653411.402024-05-0183511Actual
245239.272024-03-0183112Actual
1005380.002022-12-318368Budget
34141387.002024-12-028317Actual
23644182.002024-03-018363Actual
1887474.002023-10-028316Actual
2891101.002022-07-038346Actual
601200.002022-05-028336Budget
24999121.002024-04-018336Actual
39219211.402025-04-0283612Actual
242430.002022-07-038373Budget
2540932.672024-04-0183311Actual
2042028.422023-11-0283511Actual
2952688.002024-08-018346Actual
5836280.002022-10-028314Budget
1289442.002023-04-028326Actual
1800983.002023-09-028366Actual
55240.002022-05-028326Budget

Generated 2025-06-01 18:38:10.527 UTC