[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237035.872024-01-1883211Actual
27081195.002024-06-198365Actual
466240.002022-09-208373Budget
2603721.002024-05-198326Actual
17157126.842023-08-208328Actual
27336332.002024-06-198317Actual
37860116.722025-03-2083311Actual
1138830.002023-03-208373Budget
30626120.002024-09-198336Actual
1594778.002023-07-218366Actual
29174217.002024-08-198363Actual
1725200.002022-06-208336Budget
2609156.002024-05-198346Actual
177398.002022-06-208346Actual
2653411.402024-05-1983511Actual
966942.002023-01-188356Actual
1485436.002023-06-208326Actual
33466170.982024-11-1983612Actual
1881100.002022-06-208366Budget
5837278.002022-10-208314Actual
4445157.142022-08-208368Actual
26065100.002024-05-198336Actual
3137138.002022-07-218367Actual
12189200.002023-03-208318Budget
3328576.292024-11-1983311Actual
2154010.332023-12-2183112Actual
1931114.592023-10-2083211Actual
6213100.002022-10-208336Budget
1887474.002023-10-208316Actual
4524100.002022-09-208313Budget
32014257.152024-10-198328Actual
5896200.002022-10-208364Budget
7099200.002022-11-208315Budget
12943128.002023-04-208336Actual
16533358.002023-08-208313Actual
144355.012023-05-2083212Actual
38152141.612025-03-2083213Actual
915424.002023-01-188373Actual
14175167.752023-05-208368Actual
33018402.002024-11-198317Actual
18604202.002023-10-208363Actual
31604279.002024-10-198315Actual
3325869.912024-11-1983211Actual
11816137.002023-03-208336Actual
34408101.822024-12-2083311Actual
26836345.002024-06-198313Actual
25296187.452024-04-198368Actual
1138921.002023-03-208373Actual
3652157.002022-08-208364Actual
3869129.002022-08-208316Actual
1165142.002022-06-208313Actual
205395.012023-11-2083212Actual
1797736.002023-09-208356Actual
35885162.662025-01-1883613Actual
9993196.542023-01-188328Actual
1222102.002022-06-208363Actual
20134160.002023-11-208367Actual
2405467.002024-03-198366Actual
30478264.002024-09-198315Actual
505133.002022-05-208316Actual
3966136.002022-08-208336Actual
19809163.002023-11-208315Actual
38183266.172025-03-2083613Actual
32607118.002024-11-198373Actual
24231169.272024-03-198328Actual
755100.002022-05-208366Budget
30803276.002024-09-198367Actual
30265417.002024-09-198313Actual
2472200.002022-07-218314Budget
1431735.872023-05-2083411Actual
6038200.002022-10-208365Budget
896100.002022-05-208367Budget
31334159.152024-09-1983613Actual
6508180.002022-10-208367Actual
12048187.002023-03-208317Actual
6366100.002022-10-208366Budget
1461444.002023-06-208373Actual
3688324.162025-02-1883212Actual
1064350.002023-02-188326Budget
31837102.002024-10-198366Actual
8281140.002022-12-218365Actual
15621183.002023-07-218314Actual
2020100.002022-06-208367Budget
8611100.002022-12-218366Budget
37125292.002025-03-208363Actual
7816108.662022-11-208368Actual
1223680.002023-03-208328Budget
1559360.002023-07-218373Actual
4200158.002022-08-208317Actual
31986478.362024-10-198318Actual
28701185.872024-07-2083111Actual
24999121.002024-04-198336Actual
13177174.002023-04-208317Actual
840955.002022-12-218326Actual
29971116.722024-08-1983611Actual
19225157.142023-10-208368Actual
6445264.002022-10-208317Actual
683590.002022-11-208363Budget
21247195.022023-12-218328Actual
30513241.002024-09-198365Actual
13240200.002023-04-208367Budget
13239177.002023-04-208367Actual
2204043.002024-01-188356Actual
34496167.782024-12-2083611Actual
2332063.532024-02-1883111Actual
17530.002022-05-208373Actual
12705215.002023-04-208315Actual
37627303.002025-03-208367Actual
19163437.452023-10-208318Actual
6696149.572022-10-208368Actual
1730435.872023-08-2083311Actual
14053238.002023-05-208367Actual
29022122.312024-07-2083113Actual
2765844.382024-06-1983511Actual
518464.002022-09-208356Actual
13319200.002023-04-208318Budget
6775155.002022-11-208313Actual
2650746.502024-05-1983411Actual
35976233.002025-02-188363Actual
1836037.992023-09-2083411Actual
7020162.002022-11-208364Actual
9806200.002023-01-188317Budget
3373276.002024-12-208373Actual
571080.002022-10-208363Budget
15501408.002023-07-218313Actual
3216200.002022-07-218318Budget
27457317.752024-06-198328Actual
2615066.002024-05-198366Actual
37001181.962025-02-1883213Actual
279529.002022-07-218326Actual
2172143.002024-01-188373Actual
17812167.002023-09-208365Actual
3556187.992025-01-1883311Actual
2057015.652023-11-2083612Actual
1959200.002022-06-208317Budget
26332231.392024-05-198328Actual
15117384.422023-06-208318Actual
742950.002022-11-208356Budget
1591457.002023-07-218356Actual
2286100.002022-07-218313Budget
10319200.002023-02-188314Budget
55346.002022-05-208326Actual
2579267.002024-05-198373Actual
907690.002023-01-188363Budget
12188245.032023-03-208318Actual
2437735.872024-03-1983311Actual
22725211.002024-02-188314Actual
194835.012023-10-2083112Actual
2473285.002022-07-218314Actual
8752169.002022-12-218367Actual
29585102.002024-08-198366Actual
2103958.002023-12-218356Actual
234674.002022-07-218363Actual
1830614.592023-09-2083211Actual
636779.002022-10-208366Actual
855250.002022-12-218356Budget
10132100.002023-02-188313Budget
3292850.002024-11-198356Actual
8361153.002022-12-218316Actual
2301767.002024-02-188356Actual
5648100.002022-10-208313Budget
9263200.002023-01-188364Budget
9945361.692023-01-188318Actual
32763282.002024-11-198365Actual
6117100.002022-10-208316Budget
10595120.002023-02-188316Actual
6261114.002022-10-208346Actual
30889207.152024-09-198328Actual
5089118.002022-09-208336Actual
234790.002022-07-218363Budget
7335100.002022-11-208336Budget
16159234.422023-07-218368Actual
36536551.092025-02-188318Actual
38360450.002025-04-208314Actual
34733141.612024-12-2083613Actual
13318288.972023-04-208318Actual
32458141.612024-10-1983613Actual
35767225.232025-01-1883612Actual
16097342.002023-07-218318Actual
7568200.002022-11-208317Budget
962280.002023-01-188346Budget
3800586.932025-03-2083112Actual
37451120.002025-03-208336Actual
12627200.002023-04-208364Budget
738280.002022-11-208346Budget
3180460.002024-10-198356Actual
1496779.002023-06-208366Actual
27429429.882024-06-198318Actual
3217304.122022-07-218318Actual
1724970.972023-08-2083111Actual
1990295.002023-11-208316Actual
293859.002022-07-218356Actual
38125113.532025-03-2083113Actual
4120137.002022-08-208366Actual
21219395.032023-12-218318Actual
24145188.002024-03-198367Actual
14557237.002023-06-208363Actual
33346113.532024-11-1983611Actual
1019289.002023-02-188363Actual
26956372.002024-06-198314Actual
11863100.002023-03-208346Budget
3290297.002024-11-198346Actual
31894371.002024-10-198317Actual
24759220.002024-04-198314Actual
3100940.122024-09-1983211Actual
32398139.852024-10-1983113Actual
2609200.002022-07-218315Budget
10515146.002023-02-188365Actual
39099147.572025-04-2083611Actual
55240.002022-05-208326Budget
4772178.002022-09-208364Actual
5897133.002022-10-208364Actual
1735814.592023-08-2083511Actual
3458243.312024-12-2083212Actual
33760376.002024-12-208314Actual
887890.002022-12-218328Budget
30861596.552024-09-198318Actual
28233256.002024-07-208365Actual
3323155.632022-07-218368Actual
12991100.002023-04-208346Budget
33853252.002024-12-208315Actual
2947238.002024-08-198326Actual
3582581.962025-01-1883113Actual
754107.002022-05-208366Actual
1176768.002023-03-208326Actual
354240.002022-08-208373Budget
2872951.822024-07-2083211Actual
30981148.632024-09-1983111Actual
2287139.002022-07-218313Actual
10458180.002023-02-188315Actual
39219211.402025-04-2083612Actual
3405262.002024-12-208356Actual
32106167.782024-10-1983111Actual
29735479.882024-08-198318Actual
22130222.002024-01-188317Actual
10984200.002023-02-188367Budget
25141306.002024-04-198317Actual
4259167.002022-08-208367Actual
20192328.362023-11-208318Actual
3517780.002025-01-188346Actual
2473142.002024-04-198373Actual
6635100.002022-10-208328Budget
10739117.002023-02-188346Actual
1795156.002023-09-208346Actual
9399200.002023-01-188365Budget
3685596.512025-02-1883112Actual
29352293.002024-08-198315Actual
8879135.932022-12-218328Actual
1694646.002023-08-208356Actual
24793104.002024-04-198364Actual

Generated 2025-06-19 03:42:28.339 UTC