[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002023-01-178364Budget
1348200.002022-06-198314Budget
1243880.002023-04-198363Budget
19070265.002023-10-198317Actual
1939228.422023-10-1983511Actual
1005380.002023-01-178368Budget
24759220.002024-04-188314Actual
2204043.002024-01-178356Actual
2443112.462024-03-1883511Actual
2727997.002024-06-188366Actual
20747241.002023-12-208314Actual
35151132.002025-01-178336Actual
8831231.392022-12-208318Actual
2497120.002024-04-188326Actual
7627191.002022-11-198367Actual
3668466.722025-02-1783211Actual
7568200.002022-11-198317Budget
1588864.002023-07-208346Actual
6635100.002022-10-198328Budget
2615066.002024-05-188366Actual
39099147.572025-04-1983611Actual
3789206.002022-08-198365Actual
2893025.232024-07-1983212Actual
33172257.152024-11-188368Actual
11640100.002023-03-198365Budget
2611748.002024-05-188356Actual
2446584.802024-03-1883611Actual
1933822.042023-10-1983311Actual
1830614.592023-09-1983211Actual
26746227.572024-05-1883213Actual
37887120.972025-03-1983411Actual
2648049.702024-05-1883311Actual
5509100.002022-09-198328Budget
9203253.002023-01-178314Actual
9805223.002023-01-178317Actual
20220178.362023-11-198328Actual
2239746.502024-01-1783311Actual
32458141.612024-10-1883613Actual
8081256.002022-12-208314Actual
2269787.002024-02-178373Actual
25141306.002024-04-188317Actual
3067858.002024-09-188356Actual
27336332.002024-06-188317Actual
5090100.002022-09-198336Budget
37805136.932025-03-1983111Actual
2952688.002024-08-188346Actual
28233256.002024-07-198365Actual
7567264.002022-11-198317Actual
5243112.002022-09-198366Actual
36598219.272025-02-178368Actual
3918556.082025-04-1983212Actual
1931114.592023-10-1983211Actual
1686628.002023-08-198326Actual
967050.002023-01-178356Budget
14113338.972023-05-198318Actual
10692141.002023-02-178336Actual
17071169.002023-08-198367Actual
6366100.002022-10-198366Budget
6834103.002022-11-198363Actual
1628100.002022-06-198316Budget
10595120.002023-02-178316Actual
36188207.002025-02-178365Actual
30385393.002024-09-188314Actual
36061480.002025-02-178314Actual
1496779.002023-06-198366Actual
2147151.082022-06-198328Actual
13427100.002023-04-198368Budget
31036117.782024-09-1883311Actual
195106.082023-10-1983212Actual
242535.002022-07-208373Actual
4013101.002022-08-198346Actual
205128.212023-11-1983112Actual
19632220.002023-11-198363Actual
2299160.002024-02-178346Actual
26332231.392024-05-188328Actual
30803276.002024-09-188367Actual
2154010.332023-12-2083112Actual
3005725.232024-08-1883212Actual
3408492.002024-12-198366Actual
34733141.612024-12-1983613Actual
1847911.402023-09-1983112Actual
35648115.652025-01-1783611Actual
2668200.002022-07-208365Budget
37245317.002025-03-198364Actual
33945133.002024-12-198316Actual
4012100.002022-08-198346Budget
5570141.992022-09-198368Actual
130121.002022-06-198373Actual
21875125.002024-01-178365Actual
94102.002022-05-198363Actual
2136734.802023-12-2083211Actual
10844115.002023-02-178366Actual
35976233.002025-02-178363Actual
1730435.872023-08-1983311Actual
616550.002022-10-198326Budget
1349217.002022-06-198314Actual
17812167.002023-09-198365Actual
6116107.002022-10-198316Actual
7335100.002022-11-198336Budget
19598334.002023-11-198313Actual
1251647.002023-04-198373Actual
2045448.632023-11-1983611Actual
22130222.002024-01-178317Actual
234674.002022-07-208363Actual
31928311.002024-10-188367Actual
35852167.922025-01-1783213Actual
915424.002023-01-178373Actual
1725200.002022-06-198336Budget
887890.002022-12-208328Budget
37860116.722025-03-1983311Actual
466342.002022-09-198373Actual
11171100.002023-02-178368Budget
1064350.002023-02-178326Budget
18159288.972023-09-198318Actual
32188108.212024-10-1883411Actual
223217.002022-05-198314Actual
424200.002022-05-198365Budget
32515344.002024-11-188313Actual
34910451.002025-01-178314Actual
2603721.002024-05-188326Actual
1942567.782023-10-1983611Actual
3731200.002022-08-198315Budget
2671974.942024-05-1883113Actual
1960190.002022-06-198317Actual
5837278.002022-10-198314Actual
24793104.002024-04-188364Actual
26365222.302024-05-188368Actual
24639372.002024-04-188313Actual
32670298.002024-11-188364Actual
28106493.002024-07-198314Actual
21988122.002024-01-178336Actual
37001181.962025-02-1783213Actual
3071190.002024-09-188366Actual
17530.002022-05-198373Actual
1959200.002022-06-198317Budget
1186286.002023-03-198346Actual
3673883.742025-02-1783411Actual
16568211.002023-08-198363Actual
30981148.632024-09-1883111Actual
8140200.002022-12-208364Budget
3325869.912024-11-1883211Actual
36246150.002025-02-178316Actual
1998369.002023-11-198346Actual
7238136.002022-11-198316Actual
5648100.002022-10-198313Budget
3627336.002025-02-178326Actual
9590.002022-05-198363Budget
743039.002022-11-198356Actual
28902126.292024-07-1983112Actual
30208155.642024-08-1883613Actual
2601062.002024-05-188316Actual
6634135.932022-10-198328Actual
38686117.002025-04-198366Actual
25698293.002024-05-188313Actual
18066268.002023-09-198317Actual
648100.002022-05-198346Budget
2839869.002024-07-198356Actual
15024295.002023-06-198317Actual
19717192.002023-11-198314Actual
1426313.532023-05-1983211Actual
21161178.002023-12-208367Actual
2662714.592024-05-1883112Actual
28291135.002024-07-198316Actual
2437735.872024-03-1883311Actual
32821144.002024-11-188316Actual
14676114.002023-06-198364Actual
33551148.622024-11-1883213Actual
3688324.162025-02-1783212Actual
242430.002022-07-208373Budget
20627372.002023-12-208313Actual
3783332.672025-03-1983211Actual
1727726.292023-08-1983211Actual
24111251.002024-03-188317Actual
3862777.002025-04-198346Actual
27491211.692024-06-188368Actual
326490.002022-07-208328Budget
8752169.002022-12-208367Actual
28021254.002024-07-198363Actual
7895114.002022-12-208313Actual
504100.002022-05-198316Budget
32248101.822024-10-1883611Actual
279529.002022-07-208326Actual
6960220.002022-11-198314Actual
17129314.722023-08-198318Actual
3035794.002024-09-188373Actual
2142153.952023-12-2083411Actual
3343224.162024-11-1883212Actual
69550.002022-05-198356Budget
1800983.002023-09-198366Actual
1165142.002022-06-198313Actual
26990240.002024-06-188364Actual
20253222.302023-11-198368Actual
3138100.002022-07-208367Budget
2020100.002022-06-198367Budget
20192328.362023-11-198318Actual
3869129.002022-08-198316Actual
2472200.002022-07-208314Budget
2402264.002024-03-188356Actual
17685175.002023-09-198314Actual
3065271.002024-09-188346Actual
1027130.002023-02-178373Budget
16688124.002023-08-198364Actual
3443594.382024-12-1983411Actual
9945361.692023-01-178318Actual
6445264.002022-10-198317Actual
55240.002022-05-198326Budget
27371266.002024-06-188367Actual
2458212.462024-03-1883612Actual
1789732.002023-09-198326Actual
775490.002022-11-198328Budget
12376124.002023-04-198313Actual
4338200.002022-08-198318Budget
2346266.722024-02-1783611Actual
144355.012023-05-1983212Actual
346580.002022-08-198363Budget
13240200.002023-04-198367Budget
1881100.002022-06-198366Budget
34616197.572024-12-1983612Actual
33887271.002024-12-198365Actual
10378135.002023-02-178364Actual
19163437.452023-10-198318Actual
6587200.002022-10-198318Budget
836178.002022-05-198317Actual
22852131.002024-02-178365Actual
25915234.002024-05-188315Actual
2103958.002023-12-208356Actual
14734194.002023-06-198315Actual
30176181.962024-08-1883213Actual
2157314.592023-12-2083612Actual
31752143.002024-10-188336Actual
601200.002022-05-198336Budget
3868100.002022-08-198316Budget
33052278.002024-11-188367Actual
33018402.002024-11-188317Actual
840955.002022-12-208326Actual
18929105.002023-10-198336Actual
4260200.002022-08-198367Budget
13366146.542023-04-198328Actual
35767225.232025-01-1783612Actual
32398139.852024-10-1883113Actual
102490.002022-05-198328Budget
10739117.002023-02-178346Actual
1176650.002023-03-198326Budget
12768100.002023-04-198365Budget
795490.002022-12-208363Actual
1064246.002023-02-178326Actual
27986398.002024-07-198313Actual
3517780.002025-01-178346Actual
20987115.002023-12-208336Actual
2242453.952024-01-1783411Actual

Generated 2025-06-18 06:02:24.295 UTC