[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-03-048356Budget
22760121.002024-02-028364Actual
36095284.002025-02-028364Actual
5649113.002022-10-048313Actual
18220210.182023-09-048368Actual
2662714.592024-05-0383112Actual
23262155.632024-02-028368Actual
14676114.002023-06-048364Actual
2103958.002023-12-058356Actual
7160157.002022-11-048365Actual
2204043.002024-01-028356Actual
2875687.992024-07-0483311Actual
2540932.672024-04-0383311Actual
3148387.002024-10-038373Actual
32458141.612024-10-0383613Actual
2724650.002024-06-038356Actual
26871282.002024-06-038363Actual
3343224.162024-11-0383212Actual
2020100.002022-06-048367Budget
2432260.332024-03-0383111Actual
33524134.592024-11-0383113Actual
4339219.272022-08-048318Actual
2142153.952023-12-0583411Actual
2394218.002024-03-038326Actual
25234367.752024-04-038318Actual
9805223.002023-01-028317Actual
30265417.002024-09-038313Actual
3402694.002024-12-048346Actual
27371266.002024-06-038367Actual
3590280.002022-08-048314Budget
1490864.002023-06-048346Actual
4992116.002022-09-048316Actual
2765844.382024-06-0383511Actual
4524100.002022-09-048313Budget
255816.082024-04-0383212Actual
2997100.002022-07-058366Budget
14523296.002023-06-048313Actual
28021254.002024-07-048363Actual
1027130.002023-02-028373Budget
34176222.002024-12-048367Actual
20782145.002023-12-058364Actual
3918556.082025-04-0483212Actual
33466170.982024-11-0383612Actual
1111080.002023-02-028328Budget
36061480.002025-02-028314Actual
23857163.002024-03-038365Actual
5321200.002022-09-048317Budget
5975200.002022-10-048315Budget
3488294.002025-01-028373Actual
38067225.232025-03-0483612Actual
102490.002022-05-048328Budget
15621183.002023-07-058314Actual
7567264.002022-11-048317Actual
31639266.002024-10-038365Actual
1243880.002023-04-048363Budget
2668200.002022-07-058365Budget
2095930.002023-12-058326Actual
3789206.002022-08-048365Actual
36598219.272025-02-028368Actual
1735814.592023-08-0483511Actual
1842148.632023-09-0483611Actual
33945133.002024-12-048316Actual
2747110.002022-07-058316Actual
2286100.002022-07-058313Budget
14113338.972023-05-048318Actual
18723137.002023-10-048364Actual
19844135.002023-11-048365Actual
2036622.042023-11-0483311Actual
3869129.002022-08-048316Actual
283100.002022-05-048364Budget
907786.002023-01-028363Actual
28581554.122024-07-048318Actual
2843200.002022-07-058336Budget
2777827.362024-06-0383212Actual
30478264.002024-09-038315Actual
4199200.002022-08-048317Budget
2000943.002023-11-048356Actual
8610112.002022-12-058366Actual
1387484.002023-05-048336Actual
14175167.752023-05-048368Actual
12991100.002023-04-048346Budget
19163437.452023-10-048318Actual
5322169.002022-09-048317Actual
37713304.122025-03-048328Actual
16839111.002023-08-048316Actual
3791417.782025-03-0483511Actual
7159200.002022-11-048365Budget
17870113.002023-09-048316Actual
14642209.002023-06-048314Actual
2196031.002024-01-028326Actual
1627236.932023-07-0583311Actual
26956372.002024-06-038314Actual
27692126.292024-06-0383611Actual
279440.002022-07-058326Budget
1408154.002022-06-048364Actual
39157128.422025-04-0483112Actual
13819108.002023-05-048316Actual
755100.002022-05-048366Budget
5569100.002022-09-048368Budget
15145143.512023-06-048328Actual
2346266.722024-02-0283611Actual
3284834.002024-11-038326Actual
21126195.002023-12-058317Actual
7816108.662022-11-048368Actual
2332063.532024-02-0283111Actual
29642383.002024-08-038317Actual
803232.002022-12-058373Actual
2947238.002024-08-038326Actual
835200.002022-05-048317Budget
3865375.002025-04-048356Actual
8830200.002022-12-058318Budget
20747241.002023-12-058314Actual
1186286.002023-03-048346Actual
8690200.002022-12-058317Budget
21664232.002024-01-028363Actual
34825224.002025-01-028363Actual
28233256.002024-07-048365Actual
15501408.002023-07-058313Actual
2057015.652023-11-0483612Actual
1426313.532023-05-0483211Actual
33346113.532024-11-0383611Actual
1797736.002023-09-048356Actual
32425224.062024-10-0383213Actual
3573456.082025-01-0283212Actual
2287139.002022-07-058313Actual
3732167.002022-08-048315Actual
19751116.002023-11-048364Actual
35096102.002025-01-028316Actual
504050.002022-09-048326Budget
26365222.302024-05-038368Actual
3065271.002024-09-038346Actual
2837290.002024-07-048346Actual
840860.002022-12-058326Budget
8458140.002022-12-058336Actual
9341163.002023-01-028315Actual
33172257.152024-11-038368Actual
32048254.122024-10-038368Actual
2666115.652024-05-0383612Actual
25950202.002024-05-038365Actual
12377100.002023-04-048313Budget
10924200.002023-02-028317Budget
3627336.002025-02-028326Actual
245502.892024-03-0383212Actual
38546106.002025-04-048316Actual
32398139.852024-10-0383113Actual
31511423.002024-10-038314Actual
8938105.632022-12-058368Actual
36478290.002025-02-028367Actual
32014257.152024-10-038328Actual
35942308.002025-02-028313Actual
1739280.552023-08-0483611Actual
2727997.002024-06-038366Actual
9866200.002023-01-028367Budget
30923313.212024-09-038368Actual
5090100.002022-09-048336Budget
5896200.002022-10-048364Budget
3803323.102025-03-0483212Actual
33675205.002024-12-048363Actual
3067858.002024-09-038356Actual
3561518.842025-01-0283511Actual
2201475.002024-01-028346Actual
27139104.002024-06-038316Actual
29585102.002024-08-038366Actual
12298100.002023-03-048368Budget
1251647.002023-04-048373Actual
1928381.612023-10-0483111Actual
24851143.002024-04-038315Actual
2254817.782024-01-0283612Actual
1583420.002023-07-058326Actual
16159234.422023-07-058368Actual
18569419.002023-10-048313Actual
3517780.002025-01-028346Actual
293859.002022-07-058356Actual
24639372.002024-04-038313Actual
30571125.002024-09-038316Actual
4993100.002022-09-048316Budget
2093281.002023-12-058316Actual
571080.002022-10-048363Budget
4445157.142022-08-048368Actual
1881100.002022-06-048366Budget
1005380.002023-01-028368Budget
32340168.852024-10-0383612Actual
1890139.002023-10-048326Actual
1866147.002023-10-048373Actual
12627200.002023-04-048364Budget
23729224.002024-03-038314Actual
7239100.002022-11-048316Budget
38778255.002025-04-048367Actual
11578204.002023-03-048315Actual
2301767.002024-02-028356Actual
855172.002022-12-058356Actual
33018402.002024-11-038317Actual
39219211.402025-04-0483612Actual
1349217.002022-06-048314Actual
10457200.002023-02-028315Budget
2242453.952024-01-0283411Actual
3790200.002022-08-048365Budget
11171100.002023-02-028368Budget
36974164.412025-02-0283113Actual
69550.002022-05-048356Budget
27750136.932024-06-0383112Actual
8219184.002022-12-058315Actual
28964153.952024-07-0483612Actual
6260100.002022-10-048346Budget
1933822.042023-10-0483311Actual
31837102.002024-10-038366Actual
2305095.002024-02-028366Actual
28140242.002024-07-048364Actual
1998369.002023-11-048346Actual
3635370.002025-02-028356Actual
3553479.482025-01-0283211Actual
11577200.002023-03-048315Budget
6508180.002022-10-048367Actual
836178.002022-05-048317Actual
38864179.872025-04-048328Actual
28844100.762024-07-0483611Actual
2291089.002024-02-028316Actual
242430.002022-07-058373Budget
6834103.002022-11-048363Actual
26990240.002024-06-038364Actual
220890.002022-06-048368Budget
5976206.002022-10-048315Actual
10378135.002023-02-028364Actual
1629111.002022-06-048316Actual
4851200.002022-09-048315Budget
578942.002022-10-048373Actual
1733156.082023-08-0483411Actual
14769122.002023-06-048365Actual
3325869.912024-11-0383211Actual
952660.002023-01-028326Budget
27194150.002024-06-038336Actual
630860.002022-10-048356Budget
1196893.002023-03-048366Actual
3076248.002022-07-058317Actual
35976233.002025-02-028363Actual
8457100.002022-12-058336Budget
5136100.002022-09-048346Budget
7895114.002022-12-058313Actual
6366100.002022-10-048366Budget
24759220.002024-04-038314Actual
7489100.002022-11-048366Budget
32821144.002024-11-038316Actual
26304542.002024-05-038318Actual
27429429.882024-06-038318Actual
2881022.042024-07-0483511Actual
1446613.532023-05-0483612Actual
3331272.042024-11-0383411Actual
24264234.422024-03-038368Actual
36536551.092025-02-028318Actual
164455.012023-07-0583212Actual

Generated 2025-06-03 21:37:58.183 UTC