[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21841194.002024-01-018315Actual
35942308.002025-02-018313Actual
2538213.532024-04-0283211Actual
840860.002022-12-048326Budget
2844150.002022-07-048336Actual
15807100.002023-07-048316Actual
2875687.992024-07-0383311Actual
33524134.592024-11-0283113Actual
2530147.002022-07-048364Actual
2609156.002024-05-028346Actual
25950202.002024-05-028365Actual
907690.002023-01-018363Budget
21875125.002024-01-018365Actual
20192328.362023-11-038318Actual
11436200.002023-03-038314Budget
33110425.332024-11-028318Actual
8282200.002022-12-048365Budget
12298100.002023-03-038368Budget
9944200.002023-01-018318Budget
466240.002022-09-038373Budget
17719137.002023-09-038364Actual
29855184.812024-08-0283111Actual
2342914.592024-02-0183511Actual
1959200.002022-06-038317Budget
6038200.002022-10-038365Budget
2207389.002024-01-018366Actual
1496779.002023-06-038366Actual
22605351.002024-02-018313Actual
2432260.332024-03-0283111Actual
2549667.782024-04-0283611Actual
1131089.002023-03-038363Actual
20840177.002023-12-048315Actual
18187135.932023-09-038328Actual
13239177.002023-04-038367Actual
2458212.462024-03-0283612Actual
5321200.002022-09-038317Budget
3857360.002025-04-038326Actual
4013101.002022-08-038346Actual
14642209.002023-06-038314Actual
2340252.892024-02-0183411Actual
3118344.382024-09-0283212Actual
20627372.002023-12-048313Actual
3075200.002022-07-048317Budget
23764167.002024-03-028364Actual
2746100.002022-07-048316Budget
972788.002023-01-018366Actual
19225157.142023-10-038368Actual
36301144.002025-02-018336Actual
17071169.002023-08-038367Actual
55346.002022-05-038326Actual
14053238.002023-05-038367Actual
30420310.002024-09-028364Actual
1303860.002023-04-038356Budget
10458180.002023-02-018315Actual
2239746.502024-01-0183311Actual
3653200.002022-08-038364Budget
1735814.592023-08-0383511Actual
13428191.992023-04-038368Actual
25915234.002024-05-028315Actual
15024295.002023-06-038317Actual
9590.002022-05-038363Budget
13630167.002023-05-038314Actual
34825224.002025-01-018363Actual
16653246.002023-08-038314Actual
3966136.002022-08-038336Actual
27929243.362024-06-0283613Actual
9341163.002023-01-018315Actual
26956372.002024-06-028314Actual
5322169.002022-09-038317Actual
5382136.002022-09-038367Actual
23228152.602024-02-018328Actual
3750371.002025-03-038356Actual
571183.002022-10-038363Actual
518464.002022-09-038356Actual
36188207.002025-02-018365Actual
2446584.802024-03-0283611Actual
25176221.002024-04-028367Actual
9263200.002023-01-018364Budget
15862115.002023-07-048336Actual
7239100.002022-11-038316Budget
10054164.722023-01-018368Actual
39157128.422025-04-0383112Actual
38898237.452025-04-038368Actual
18159288.972023-09-038318Actual
16039230.002023-07-048367Actual
28643214.722024-07-038368Actual
5089118.002022-09-038336Actual
363200.002022-05-038315Budget
748886.002022-11-038366Actual
8219184.002022-12-048315Actual
32106167.782024-10-0283111Actual
1559360.002023-07-048373Actual
27139104.002024-06-028316Actual
630751.002022-10-038356Actual
2237035.872024-01-0183211Actual
5570141.992022-09-038368Actual
11172149.572023-02-018368Actual
195106.082023-10-0383212Actual
840955.002022-12-048326Actual
5896200.002022-10-038364Budget
1733156.082023-08-0383411Actual
2245784.802024-01-0183611Actual
332490.002022-07-048368Budget
2332063.532024-02-0183111Actual
12768100.002023-04-038365Budget
2543634.802024-04-0283411Actual
10457200.002023-02-018315Budget
14523296.002023-06-038313Actual
1485436.002023-06-038326Actual
795490.002022-12-048363Actual
1898141.002023-10-038356Actual
13319200.002023-04-038318Budget
458474.002022-09-038363Actual
24674223.002024-04-028363Actual
4913165.002022-09-038365Actual
3635370.002025-02-018356Actual
3443594.382024-12-0383411Actual
38686117.002025-04-038366Actual
9202200.002023-01-018314Budget
6116107.002022-10-038316Actual
25141306.002024-04-028317Actual
27371266.002024-06-028367Actual
1387484.002023-05-038336Actual
2437735.872024-03-0283311Actual
13318288.972023-04-038318Actual
7628200.002022-11-038367Budget
1019380.002023-02-018363Budget
5243112.002022-09-038366Actual
850580.002022-12-048346Budget
37947123.102025-03-0383611Actual
35448257.152025-01-018368Actual
1523780.552023-06-0383111Actual
3673883.742025-02-0183411Actual
9262196.002023-01-018364Actual
1529233.742023-06-0383311Actual
4445157.142022-08-038368Actual
22852131.002024-02-018365Actual
571080.002022-10-038363Budget
36564217.752025-02-018328Actual
19809163.002023-11-038315Actual
8281140.002022-12-048365Actual
6446200.002022-10-038317Budget
9866200.002023-01-018367Budget
10595120.002023-02-018316Actual
37001181.962025-02-0183213Actual
887890.002022-12-048328Budget
2042028.422023-11-0383511Actual
130121.002022-06-038373Actual
2071950.002023-12-048373Actual
2667200.002022-07-048365Actual
37887120.972025-03-0383411Actual
25820270.002024-05-028314Actual
2668200.002022-07-048365Budget
1164100.002022-06-038313Budget
1429051.822023-05-0383311Actual
2031186.932023-11-0383111Actual
31334159.152024-09-0283613Actual
5381200.002022-09-038367Budget
1851216.722023-09-0383612Actual
8610112.002022-12-048366Actual
1223798.052023-03-038328Actual
11815100.002023-03-038336Budget
19070265.002023-10-038317Actual
18220210.182023-09-038368Actual
4120137.002022-08-038366Actual
12990112.002023-04-038346Actual
2724650.002024-06-028356Actual
2305095.002024-02-018366Actual
1535377.362023-06-0383611Actual
14882109.002023-06-038336Actual
405960.002022-08-038356Budget
2394218.002024-03-028326Actual
11863100.002023-03-038346Budget
3731200.002022-08-038315Budget
36095284.002025-02-018364Actual
907786.002023-01-018363Actual
13427100.002023-04-038368Budget
21664232.002024-01-018363Actual
32550209.002024-11-028363Actual
20253222.302023-11-038368Actual
3833264.002025-04-038373Actual
1550200.002022-06-038365Budget
31036117.782024-09-0283311Actual
283100.002022-05-038364Budget
2472200.002022-07-048314Budget
20987115.002023-12-048336Actual
1939228.422023-10-0383511Actual
3438141.192024-12-0383211Actual
8689180.002022-12-048317Actual
4121100.002022-08-038366Budget
8938105.632022-12-048368Actual
33853252.002024-12-038315Actual
25733213.002024-05-028363Actual
7335100.002022-11-038336Budget
683590.002022-11-038363Budget
17777135.002023-09-038315Actual
29642383.002024-08-028317Actual
4851200.002022-09-038315Budget
17600237.002023-09-038363Actual
5649113.002022-10-038313Actual
6508180.002022-10-038367Actual
37685454.122025-03-038318Actual
1789732.002023-09-038326Actual
10594100.002023-02-018316Budget
15179166.242023-06-038368Actual
466342.002022-09-038373Actual
34000144.002024-12-038336Actual
3014969.672024-08-0283113Actual
2843200.002022-07-048336Budget
255548.212024-04-0283112Actual
36386104.002025-02-018366Actual
1647610.332023-07-0483612Actual
36061480.002025-02-018314Actual
616550.002022-10-038326Budget
6774100.002022-11-038313Budget
7336138.002022-11-038336Actual
2601062.002024-05-028316Actual
17157126.842023-08-038328Actual
3553479.482025-01-0183211Actual
7020162.002022-11-038364Actual
2497120.002024-04-028326Actual
8081256.002022-12-048314Actual
10692141.002023-02-018336Actual
38546106.002025-04-038316Actual
34141387.002024-12-038317Actual
39099147.572025-04-0383611Actual
3325869.912024-11-0283211Actual
13664153.002023-05-038364Actual
5509100.002022-09-038328Budget
3688324.162025-02-0183212Actual
4339219.272022-08-038318Actual
7707226.842022-11-038318Actual
30385393.002024-09-028314Actual
28902126.292024-07-0383112Actual
1694646.002023-08-038356Actual
18781131.002023-10-038315Actual
28198264.002024-07-038315Actual
30861596.552024-09-028318Actual
17129314.722023-08-038318Actual
35976233.002025-02-018363Actual
836178.002022-05-038317Actual
2648049.702024-05-0283311Actual
29971116.722024-08-0283611Actual
2610200.002022-07-048315Actual
16004256.002023-07-048317Actual
31697124.002024-10-028316Actual
1531950.762023-06-0383411Actual
1588864.002023-07-048346Actual
35852167.922025-01-0183213Actual
34910451.002025-01-018314Actual

Generated 2025-06-02 19:11:47.104 UTC