[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35976233.002025-02-128363Actual
3517780.002025-01-128346Actual
2653411.402024-05-1383511Actual
13366146.542023-04-148328Actual
7099200.002022-11-148315Budget
30923313.212024-09-138368Actual
1348200.002022-06-148314Budget
10738100.002023-02-128346Budget
21988122.002024-01-128336Actual
6507200.002022-10-148367Budget
3635370.002025-02-128356Actual
8830200.002022-12-158318Budget
1686628.002023-08-148326Actual
108490.002022-05-148368Budget
391650.002022-08-148326Budget
2603721.002024-05-138326Actual
6635100.002022-10-148328Budget
33138210.182024-11-138328Actual
15501408.002023-07-158313Actual
1251730.002023-04-148373Budget
2443112.462024-03-1383511Actual
33760376.002024-12-148314Actual
3688324.162025-02-1283212Actual
9590.002022-05-148363Budget
12376124.002023-04-148313Actual
2133962.462023-12-1583111Actual
1583420.002023-07-158326Actual
1730435.872023-08-1483311Actual
4121100.002022-08-148366Budget
1529233.742023-06-1483311Actual
2201475.002024-01-128346Actual
15807100.002023-07-158316Actual
28346163.002024-07-148336Actual
10739117.002023-02-128346Actual
1164100.002022-06-148313Budget
33052278.002024-11-138367Actual
2071950.002023-12-158373Actual
23228152.602024-02-128328Actual
19717192.002023-11-148314Actual
2881022.042024-07-1483511Actual
25950202.002024-05-138365Actual
3076248.002022-07-158317Actual
6696149.572022-10-148368Actual
14141137.452023-05-148328Actual
33675205.002024-12-148363Actual
37210471.002025-03-148314Actual
1251647.002023-04-148373Actual
3397240.002024-12-148326Actual
504151.002022-09-148326Actual
6695100.002022-10-148368Budget
37245317.002025-03-148364Actual
9263200.002023-01-128364Budget
12768100.002023-04-148365Budget
195106.082023-10-1483212Actual
3127587.222024-09-1383113Actual
6446200.002022-10-148317Budget
29642383.002024-08-138317Actual
34945290.002025-01-128364Actual
2505134.002024-04-138356Actual
28291135.002024-07-148316Actual
38453253.002025-04-148315Actual
2042028.422023-11-1483511Actual
31986478.362024-10-138318Actual
1750816.722023-08-1483612Actual
25733213.002024-05-138363Actual
1662599.002023-08-148373Actual
19809163.002023-11-148315Actual
1594778.002023-07-158366Actual
3561518.842025-01-1283511Actual
1735814.592023-08-1483511Actual
22818173.002024-02-128315Actual
3685596.512025-02-1283112Actual
7239100.002022-11-148316Budget
10132100.002023-02-128313Budget
2269787.002024-02-128373Actual
406057.002022-08-148356Actual
55240.002022-05-148326Budget
38778255.002025-04-148367Actual
18101158.002023-09-148367Actual
35151132.002025-01-128336Actual
3221536.932024-10-1383511Actual
13759117.002023-05-148365Actual
3865375.002025-04-148356Actual
27929243.362024-06-1383613Actual
1360291.002023-05-148373Actual
20192328.362023-11-148318Actual
1243976.002023-04-148363Actual
2196031.002024-01-128326Actual
15024295.002023-06-148317Actual
32821144.002024-11-138316Actual
29022122.312024-07-1483113Actual
1931114.592023-10-1483211Actual
5975200.002022-10-148315Budget
972788.002023-01-128366Actual
1739280.552023-08-1483611Actual
2615066.002024-05-138366Actual
738393.002022-11-148346Actual
16653246.002023-08-148314Actual
12705215.002023-04-148315Actual
9342200.002023-01-128315Budget
505133.002022-05-148316Actual
405960.002022-08-148356Budget
2839869.002024-07-148356Actual
5836280.002022-10-148314Budget
630860.002022-10-148356Budget
2610200.002022-07-158315Actual
1933822.042023-10-1483311Actual
34554110.342024-12-1483112Actual
895143.002022-05-148367Actual
738280.002022-11-148346Budget
5090100.002022-09-148336Budget
3520351.002025-01-128356Actual
840955.002022-12-158326Actual
2947238.002024-08-138326Actual
1186286.002023-03-148346Actual
11498169.002023-03-148364Actual
10983178.002023-02-128367Actual
5508160.182022-09-148328Actual
20627372.002023-12-158313Actual
9576100.002023-01-128336Budget
3652157.002022-08-148364Actual
14676114.002023-06-148364Actual
10378135.002023-02-128364Actual
4386100.002022-08-148328Budget
8281140.002022-12-158365Actual
2432260.332024-03-1383111Actual
36301144.002025-02-128336Actual
17071169.002023-08-148367Actual
23644182.002024-03-138363Actual
164455.012023-07-1583212Actual
154118.212023-06-1483112Actual
11499200.002023-03-148364Budget
3100940.122024-09-1383211Actual
4338200.002022-08-148318Budget
17565397.002023-09-148313Actual
354340.002022-08-148373Actual
12847100.002023-04-148316Budget
2666115.652024-05-1383612Actual
1789732.002023-09-148326Actual
35236101.002025-01-128366Actual
164189.272023-07-1583112Actual
967050.002023-01-128356Budget
21126195.002023-12-158317Actual
28021254.002024-07-148363Actual
39219211.402025-04-1483612Actual
364172.002022-05-148315Actual
915424.002023-01-128373Actual
25176221.002024-04-138367Actual
36188207.002025-02-128365Actual
5089118.002022-09-148336Actual
907690.002023-01-128363Budget
33945133.002024-12-148316Actual
13319200.002023-04-148318Budget
1289442.002023-04-148326Actual
15145143.512023-06-148328Actual
2843200.002022-07-158336Budget
1827867.782023-09-1483111Actual
21247195.022023-12-158328Actual
2036622.042023-11-1483311Actual
1632613.532023-07-1583511Actual
12188245.032023-03-148318Actual
332490.002022-07-158368Budget
188088.002022-06-148366Actual
1629111.002022-06-148316Actual
10984200.002023-02-128367Budget
8752169.002022-12-158367Actual
7894100.002022-12-158313Budget
27336332.002024-06-138317Actual
22284158.662024-01-128368Actual
1429051.822023-05-1483311Actual
4992116.002022-09-148316Actual
4339219.272022-08-148318Actual
4993100.002022-09-148316Budget
1409100.002022-06-148364Budget
9479140.002023-01-128316Actual
3582581.962025-01-1283113Actual
2561310.332024-04-1383612Actual
1196893.002023-03-148366Actual
38864179.872025-04-148328Actual
22165225.002024-01-128367Actual
3343224.162024-11-1383212Actual
12706200.002023-04-148315Budget
220890.002022-06-148368Budget
37033157.402025-02-1283613Actual
775490.002022-11-148328Budget
2579267.002024-05-138373Actual
962377.002023-01-128346Actual
25855187.002024-05-138364Actual
8938105.632022-12-158368Actual
21630312.002024-01-128313Actual
2875687.992024-07-1483311Actual
6366100.002022-10-148366Budget
1064350.002023-02-128326Budget
34674157.402024-12-1483113Actual
8282200.002022-12-158365Budget
1223798.052023-03-148328Actual
2334841.192024-02-1283211Actual
1847911.402023-09-1483112Actual
17812167.002023-09-148365Actual
1025134.422022-05-148328Actual
28902126.292024-07-1483112Actual
3284834.002024-11-138326Actual
2891101.002022-07-158346Actual
3402694.002024-12-148346Actual
7100152.002022-11-148315Actual
29139397.002024-08-138313Actual
3014969.672024-08-1383113Actual
2039349.702023-11-1483411Actual
9262196.002023-01-128364Actual
1697998.002023-08-148366Actual
3443594.382024-12-1483411Actual
7489100.002022-11-148366Budget
2239746.502024-01-1283311Actual
6037164.002022-10-148365Actual
2662714.592024-05-1383112Actual
5382136.002022-09-148367Actual
24886147.002024-04-138365Actual
3373276.002024-12-148373Actual
1550200.002022-06-148365Budget
893780.002022-12-158368Budget
32961129.002024-11-138366Actual
6117100.002022-10-148316Budget
518464.002022-09-148356Actual
2148251.822023-12-1583611Actual
391764.002022-08-148326Actual
36916151.832025-02-1283612Actual
354240.002022-08-148373Budget
31546240.002024-10-138364Actual
1960190.002022-06-148317Actual
34176222.002024-12-148367Actual
1833337.992023-09-1483311Actual
16004256.002023-07-158317Actual
3402100.002022-08-148313Budget
1535377.362023-06-1483611Actual
29971116.722024-08-1383611Actual
3118344.382024-09-1383212Actual
23200285.932024-02-128318Actual
1992936.002023-11-148326Actual
3035794.002024-09-138373Actual
4120137.002022-08-148366Actual
29387231.002024-08-138365Actual
1895555.002023-10-148346Actual
3789206.002022-08-148365Actual
1384628.002023-05-148326Actual
2340252.892024-02-1283411Actual
3180460.002024-10-138356Actual
26304542.002024-05-138318Actual
3438141.192024-12-1483211Actual
3653200.002022-08-148364Budget
1019380.002023-02-128363Budget

Generated 2025-06-13 21:59:53.487 UTC