[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15059227.002023-05-228367Actual
2747110.002022-06-228316Actual
30981148.632024-08-2183111Actual
9478100.002022-12-208316Budget
15621183.002023-06-228314Actual
13508341.002023-04-218313Actual
16159234.422023-06-228368Actual
30478264.002024-08-218315Actual
26746227.572024-04-2083213Actual
1019380.002023-01-208363Budget
3292850.002024-10-218356Actual
7159200.002022-10-228365Budget
3553479.482024-12-2083211Actual
2346266.722024-01-2083611Actual
10516100.002023-01-208365Budget
1485436.002023-05-228326Actual
17071169.002023-07-228367Actual
3343224.162024-10-2183212Actual
15807100.002023-06-228316Actual
2136734.802023-11-2283211Actual
9017127.002022-12-208313Actual
5508160.182022-08-228328Actual
7567264.002022-10-228317Actual
18816185.002023-09-218365Actual
1550200.002022-05-228365Budget
887890.002022-11-228328Budget
33466170.982024-10-2183612Actual
195106.082023-09-2183212Actual
2923196.002024-07-218373Actual
1027130.002023-01-208373Budget
1223798.052023-02-198328Actual
5242100.002022-08-228366Budget
3005725.232024-07-2183212Actual
29082155.642024-06-2183613Actual
39099147.572025-03-2283611Actual
17719137.002023-08-228364Actual
1583420.002023-06-228326Actual
578942.002022-09-218373Actual
8689180.002022-11-228317Actual
34790375.002024-12-208313Actual
5975200.002022-09-218315Budget
1928381.612023-09-2183111Actual
7099200.002022-10-228315Budget
24203310.182024-02-198318Actual
2538213.532024-03-2183211Actual
1535377.362023-05-2283611Actual
24793104.002024-03-218364Actual
279529.002022-06-228326Actual
28902126.292024-06-2183112Actual
34295219.272024-11-218368Actual
29174217.002024-07-218363Actual
466342.002022-08-228373Actual
32106167.782024-09-2083111Actual
364172.002022-04-218315Actual
1131180.002023-02-198363Budget
55240.002022-04-218326Budget
16004256.002023-06-228317Actual
3573456.082024-12-2083212Actual
775490.002022-10-228328Budget
28643214.722024-06-218368Actual
21664232.002023-12-208363Actual
1727726.292023-07-2283211Actual
27692126.292024-05-2183611Actual
1627236.932023-06-2283311Actual
20782145.002023-11-228364Actual
31426215.002024-09-208363Actual
164455.012023-06-2283212Actual
1131089.002023-02-198363Actual
3869129.002022-07-228316Actual
12565200.002023-03-228314Budget
2692895.002024-05-218373Actual
2020100.002022-05-228367Budget
1384628.002023-04-218326Actual
2095930.002023-11-228326Actual
17129314.722023-07-228318Actual
282165.002022-04-218364Actual
28581554.122024-06-218318Actual
25733213.002024-04-208363Actual
2662714.592024-04-2083112Actual
28701185.872024-06-2183111Actual
17157126.842023-07-228328Actual
32425224.062024-09-2083213Actual
3172439.002024-09-208326Actual
3138100.002022-06-228367Budget
2291089.002024-01-208316Actual
8458140.002022-11-228336Actual
3590280.002022-07-228314Budget
8361153.002022-11-228316Actual
2106996.002023-11-228366Actual
11111143.512023-01-208328Actual
11250100.002023-02-198313Budget
13630167.002023-04-218314Actual
17685175.002023-08-228314Actual
1408154.002022-05-228364Actual
21630312.002023-12-208313Actual
16653246.002023-07-228314Actual
15536197.002023-06-228363Actual
423140.002022-04-218365Actual
23822179.002024-02-198315Actual
34674157.402024-11-2183113Actual
18604202.002023-09-218363Actual
8831231.392022-11-228318Actual
8879135.932022-11-228328Actual
391650.002022-07-228326Budget
458580.002022-08-228363Budget
1223680.002023-02-198328Budget
21988122.002023-12-208336Actual
23857163.002024-02-198365Actual
3403132.002022-07-228313Actual
10924200.002023-01-208317Budget
242430.002022-06-228373Budget
505133.002022-04-218316Actual
24759220.002024-03-218314Actual
754107.002022-04-218366Actual
8610112.002022-11-228366Actual
458474.002022-08-228363Actual
38601155.002025-03-228336Actual
855250.002022-11-228356Budget
976200.002022-04-218318Budget
2196031.002023-12-208326Actual
406057.002022-07-228356Actual
1789732.002023-08-228326Actual
13664153.002023-04-218364Actual
1487200.002022-05-228315Budget
2875687.992024-06-2183311Actual
1998369.002023-10-228346Actual
1336780.002023-03-228328Budget
27194150.002024-05-218336Actual
2765844.382024-05-2183511Actual
29294222.002024-07-218364Actual
2301767.002024-01-208356Actual
35151132.002024-12-208336Actual
36974164.412025-01-2083113Actual
1694646.002023-07-228356Actual
205395.012023-10-2283212Actual
17036237.002023-07-228317Actual
2293721.002024-01-208326Actual
3520351.002024-12-208356Actual
32458141.612024-09-2083613Actual
3035794.002024-08-218373Actual
1765741.002023-08-228373Actual
3803323.102025-02-1983212Actual
22130222.002023-12-208317Actual
14523296.002023-05-228313Actual
2337545.442024-01-2083311Actual
835200.002022-04-218317Budget
38864179.872025-03-228328Actual
24639372.002024-03-218313Actual
177398.002022-05-228346Actual
2530147.002022-06-228364Actual
38152141.612025-02-1983213Actual
15501408.002023-06-228313Actual
36188207.002025-01-208365Actual
518360.002022-08-228356Budget
39277122.312025-03-2283113Actual
3290297.002024-10-218346Actual
29763213.212024-07-218328Actual
7239100.002022-10-228316Budget
10844115.002023-01-208366Actual
37451120.002025-02-198336Actual
8751200.002022-11-228367Budget
35648115.652024-12-2083611Actual
1692072.002023-07-228346Actual
33853252.002024-11-218315Actual
3443594.382024-11-2183411Actual
13724203.002023-04-218315Actual
1797736.002023-08-228356Actual
3213482.682024-09-2083211Actual
3265114.722022-06-228328Actual
39219211.402025-03-2283612Actual
26990240.002024-05-218364Actual
6261114.002022-09-218346Actual
9806200.002022-12-208317Budget
29910110.342024-07-2183311Actual
2561310.332024-03-2183612Actual
3458243.312024-11-2183212Actual
2286100.002022-06-228313Budget
2402264.002024-02-198356Actual
2494476.002024-03-218316Actual
36797100.762025-01-2083611Actual
893780.002022-11-228368Budget
1936540.122023-09-2183411Actual
1027036.002023-01-208373Actual
222200.002022-04-218314Budget
7336138.002022-10-228336Actual
3800586.932025-02-1983112Actual
743039.002022-10-228356Actual
571183.002022-09-218363Actual
14642209.002023-05-228314Actual
8611100.002022-11-228366Budget
35767225.232024-12-2083612Actual
803330.002022-11-228373Budget
2071950.002023-11-228373Actual
1662599.002023-07-228373Actual
11639189.002023-02-198365Actual
28431111.002024-06-218366Actual
20662221.002023-11-228363Actual
25262179.872024-03-218328Actual
16839111.002023-07-228316Actual
9016100.002022-12-208313Budget
19632220.002023-10-228363Actual
3071190.002024-08-218366Actual
26304542.002024-04-208318Actual
36095284.002025-01-208364Actual
30300242.002024-08-218363Actual
1251647.002023-03-228373Actual
30768358.002024-08-218317Actual
35293356.002024-12-208317Actual
38488293.002025-03-228365Actual
2549667.782024-03-2183611Actual
15749163.002023-06-228365Actual
2839869.002024-06-218356Actual
3100940.122024-08-2183211Actual
29049232.842024-06-2183213Actual
31752143.002024-09-208336Actual
25855187.002024-04-208364Actual
15179166.242023-05-228368Actual
6586266.242022-09-218318Actual
12990112.002023-03-228346Actual
31546240.002024-09-208364Actual
5460200.002022-08-228318Budget
2610200.002022-06-228315Actual
11816137.002023-02-198336Actual
4260200.002022-07-228367Budget
6116107.002022-09-218316Actual
1289550.002023-03-228326Budget
17530.002022-04-218373Actual
2352010.332024-01-2083112Actual
1992936.002023-10-228326Actual
9726100.002022-12-208366Budget
35448257.152024-12-208368Actual
1697998.002023-07-228366Actual
7489100.002022-10-228366Budget
6117100.002022-09-218316Budget
738393.002022-10-228346Actual
10738100.002023-01-208346Budget
3791417.782025-02-1983511Actual
3627336.002025-01-208326Actual
28233256.002024-06-218365Actual
3789206.002022-07-228365Actual
38898237.452025-03-228368Actual
8282200.002022-11-228365Budget
10318217.002023-01-208314Actual
18101158.002023-08-228367Actual
38240375.002025-03-228313Actual
5136100.002022-08-228346Budget
30513241.002024-08-218365Actual
1990295.002023-10-228316Actual
2893025.232024-06-2183212Actual
9944200.002022-12-208318Budget

Generated 2025-05-22 01:10:18.820 UTC