[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688324.162025-01-3183212Actual
6260100.002022-10-028346Budget
2538213.532024-04-0183211Actual
893780.002022-12-038368Budget
423140.002022-05-028365Actual
31217188.002024-09-0183612Actual
2142153.952023-12-0383411Actual
2656852.892024-05-0183611Actual
578942.002022-10-028373Actual
16839111.002023-08-028316Actual
1303860.002023-04-028356Budget
12047200.002023-03-028317Budget
11578204.002023-03-028315Actual
38275211.002025-04-028363Actual
755100.002022-05-028366Budget
32248101.822024-10-0183611Actual
18929105.002023-10-028336Actual
20099258.002023-11-028317Actual
17870113.002023-09-028316Actual
458580.002022-09-028363Budget
10595120.002023-01-318316Actual
1190945.002023-03-028356Actual
1735814.592023-08-0283511Actual
35942308.002025-01-318313Actual
3731200.002022-08-028315Budget
10318217.002023-01-318314Actual
2505134.002024-04-018356Actual
34825224.002024-12-318363Actual
1387484.002023-05-028336Actual
3059860.002024-09-018326Actual
69550.002022-05-028356Budget
17157126.842023-08-028328Actual
3789206.002022-08-028365Actual
30265417.002024-09-018313Actual
1895555.002023-10-028346Actual
1025134.422022-05-028328Actual
30091173.102024-08-0183612Actual
743039.002022-11-028356Actual
37090436.002025-03-028313Actual
29797261.692024-08-018368Actual
4446100.002022-08-028368Budget
3106396.512024-09-0183411Actual
6037164.002022-10-028365Actual
1487200.002022-06-028315Budget
3172439.002024-10-018326Actual
36443414.002025-01-318317Actual
11640100.002023-03-028365Budget
19809163.002023-11-028315Actual
19717192.002023-11-028314Actual
3403132.002022-08-028313Actual
3402694.002024-12-028346Actual
242430.002022-07-038373Budget
23228152.602024-01-318328Actual
32188108.212024-10-0183411Actual
648100.002022-05-028346Budget
36974164.412025-01-3183113Actual
34234466.242024-12-028318Actual
2947238.002024-08-018326Actual
6586266.242022-10-028318Actual
2831834.002024-07-028326Actual
24674223.002024-04-018363Actual
94102.002022-05-028363Actual
38152141.612025-03-0283213Actual
22965103.002024-01-318336Actual
1990295.002023-11-028316Actual
1898141.002023-10-028356Actual
1078560.002023-01-318356Budget
35003335.002024-12-318315Actual
14557237.002023-06-028363Actual
33052278.002024-11-018367Actual
4914200.002022-09-028365Budget
3582581.962024-12-3183113Actual
6366100.002022-10-028366Budget
326490.002022-07-038328Budget
34100.002022-05-028313Budget
977273.812022-05-028318Actual
30420310.002024-09-018364Actual
11062295.032023-01-318318Actual
279440.002022-07-038326Budget
15501408.002023-07-038313Actual
25855187.002024-05-018364Actual
1830614.592023-09-0283211Actual
69655.002022-05-028356Actual
354240.002022-08-028373Budget
2432260.332024-03-0183111Actual
2579267.002024-05-018373Actual
3216200.002022-07-038318Budget
4852209.002022-09-028315Actual
3803323.102025-03-0283212Actual
1408154.002022-06-028364Actual
24264234.422024-03-018368Actual
29937103.952024-08-0183411Actual
3397240.002024-12-028326Actual
31837102.002024-10-018366Actual
3561518.842024-12-3183511Actual
29139397.002024-08-018313Actual
1390070.002023-05-028346Actual
2443112.462024-03-0183511Actual
2437735.872024-03-0183311Actual
13319200.002023-04-028318Budget
24145188.002024-03-018367Actual
2458212.462024-03-0183612Actual
1289550.002023-04-028326Budget
7627191.002022-11-028367Actual
25141306.002024-04-018317Actual
37536118.002025-03-028366Actual
9866200.002022-12-318367Budget
35151132.002024-12-318336Actual
25234367.752024-04-018318Actual
13664153.002023-05-028364Actual
3590280.002022-08-028314Budget
8831231.392022-12-038318Actual
999290.002022-12-318328Budget
2239746.502023-12-3183311Actual
7238136.002022-11-028316Actual
7755116.232022-11-028328Actual
25820270.002024-05-018314Actual
6774100.002022-11-028313Budget
24759220.002024-04-018314Actual
2095930.002023-12-038326Actual
1078668.002023-01-318356Actual
8830200.002022-12-038318Budget
35885162.662024-12-3183613Actual
13366146.542023-04-028328Actual
6117100.002022-10-028316Budget
34295219.272024-12-028368Actual
775490.002022-11-028328Budget
8081256.002022-12-038314Actual
683590.002022-11-028363Budget
3127587.222024-09-0183113Actual
1064350.002023-01-318326Budget
364172.002022-05-028315Actual
2747110.002022-07-038316Actual
34790375.002024-12-318313Actual
27429429.882024-06-018318Actual
4199200.002022-08-028317Budget
1795156.002023-09-028346Actual
22640202.002024-01-318363Actual
2724650.002024-06-018356Actual
1960190.002022-06-028317Actual
2147151.082022-06-028328Actual
27929243.362024-06-0183613Actual
37245317.002025-03-028364Actual
2893025.232024-07-0283212Actual
10458180.002023-01-318315Actual
2561310.332024-04-0183612Actual
10319200.002023-01-318314Budget
1866147.002023-10-028373Actual
7489100.002022-11-028366Budget
12188245.032023-03-028318Actual
4260200.002022-08-028367Budget
27692126.292024-06-0183611Actual
29585102.002024-08-018366Actual
3966136.002022-08-028336Actual
30923313.212024-09-018368Actual
2098200.002022-06-028318Budget
3591245.002022-08-028314Actual
32340168.852024-10-0183612Actual
3800586.932025-03-0283112Actual
1750816.722023-08-0283612Actual
36797100.762025-01-3183611Actual
29049232.842024-07-0283213Actual
3742339.002025-03-028326Actual
3405262.002024-12-028356Actual
1881100.002022-06-028366Budget
18816185.002023-10-028365Actual
15807100.002023-07-038316Actual
6634135.932022-10-028328Actual
8690200.002022-12-038317Budget
2610200.002022-07-038315Actual
18066268.002023-09-028317Actual
19191190.482023-10-028328Actual
3676543.312025-01-3183511Actual
13543250.002023-05-028363Actual
616550.002022-10-028326Budget
2667200.002022-07-038365Actual
3446234.802024-12-0283511Actual
3100940.122024-09-0183211Actual
9479140.002022-12-318316Actual
354340.002022-08-028373Actual
9400185.002022-12-318365Actual
11251158.002023-03-028313Actual
1223680.002023-03-028328Budget
10691100.002023-01-318336Budget
28488445.002024-07-028317Actual
38778255.002025-04-028367Actual
4524100.002022-09-028313Budget
9945361.692022-12-318318Actual
8752169.002022-12-038367Actual
31639266.002024-10-018365Actual
424200.002022-05-028365Budget
1559360.002023-07-038373Actual
803232.002022-12-038373Actual
3065271.002024-09-018346Actual
1019289.002023-01-318363Actual
12377100.002023-04-028313Budget
35038195.002024-12-318365Actual
29500153.002024-08-018336Actual
20987115.002023-12-038336Actual
3573456.082024-12-3183212Actual
22223295.032023-12-318318Actual
2039349.702023-11-0283411Actual
2435026.292024-03-0183211Actual
16688124.002023-08-028364Actual
9341163.002022-12-318315Actual
36386104.002025-01-318366Actual
1942567.782023-10-0283611Actual
31697124.002024-10-018316Actual
37805136.932025-03-0283111Actual
27048281.002024-06-018315Actual
16781185.002023-08-028365Actual
5649113.002022-10-028313Actual
2133962.462023-12-0383111Actual
1594778.002023-07-038366Actual
36536551.092025-01-318318Actual
12705215.002023-04-028315Actual
1196893.002023-03-028366Actual
2473142.002024-04-018373Actual
21247195.022023-12-038328Actual
836178.002022-05-028317Actual
30513241.002024-09-018365Actual
35976233.002025-01-318363Actual
2716647.002024-06-018326Actual
9203253.002022-12-318314Actual
38240375.002025-04-028313Actual
2923196.002024-08-018373Actual
174506.082023-08-0283112Actual
3558884.802024-12-3183411Actual
1936540.122023-10-0283411Actual
1827867.782023-09-0283111Actual
33887271.002024-12-028365Actual
130030.002022-06-028373Budget
504151.002022-09-028326Actual
10984200.002023-01-318367Budget
2662714.592024-05-0183112Actual
38125113.532025-03-0283113Actual
2843200.002022-07-038336Budget
24111251.002024-03-018317Actual
4387178.362022-08-028328Actual
8080200.002022-12-038314Budget
5090100.002022-09-028336Budget
5089118.002022-09-028336Actual
3750371.002025-03-028356Actual
30803276.002024-09-018367Actual
64984.002022-05-028346Actual
850479.002022-12-038346Actual
12565200.002023-04-028314Budget
14642209.002023-06-028314Actual
2019151.002022-06-028367Actual
2242453.952023-12-3183411Actual

Generated 2025-06-01 14:06:59.855 UTC