[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239746.502023-12-3183311Actual
8140200.002022-12-038364Budget
2254817.782023-12-3183612Actual
9341163.002022-12-318315Actual
35942308.002025-01-318313Actual
2505134.002024-04-018356Actual
4199200.002022-08-028317Budget
1750816.722023-08-0283612Actual
28964153.952024-07-0283612Actual
2786978.452024-06-0183113Actual
3520351.002024-12-318356Actual
28106493.002024-07-028314Actual
28198264.002024-07-028315Actual
5381200.002022-09-028367Budget
32014257.152024-10-018328Actual
13724203.002023-05-028315Actual
2443112.462024-03-0183511Actual
8689180.002022-12-038317Actual
9202200.002022-12-318314Budget
1629948.632023-07-0383411Actual
364172.002022-05-028315Actual
279529.002022-07-038326Actual
3676543.312025-01-3183511Actual
26871282.002024-06-018363Actual
33524134.592024-11-0183113Actual
10319200.002023-01-318314Budget
32188108.212024-10-0183411Actual
293750.002022-07-038356Budget
9400185.002022-12-318365Actual
3732167.002022-08-028315Actual
28346163.002024-07-028336Actual
3402694.002024-12-028346Actual
11063200.002023-01-318318Budget
2645343.312024-05-0183211Actual
10984200.002023-01-318367Budget
9865139.002022-12-318367Actual
9017127.002022-12-318313Actual
164455.012023-07-0383212Actual
3742339.002025-03-028326Actual
2878396.512024-07-0283411Actual
24231169.272024-03-018328Actual
12109138.002023-03-028367Actual
30513241.002024-09-018365Actual
1485436.002023-06-028326Actual
27929243.362024-06-0183613Actual
33466170.982024-11-0183612Actual
728660.002022-11-028326Budget
2497120.002024-04-018326Actual
691330.002022-11-028373Budget
5509100.002022-09-028328Budget
37477102.002025-03-028346Actual
31752143.002024-10-018336Actual
3438141.192024-12-0283211Actual
20220178.362023-11-028328Actual
1064350.002023-01-318326Budget
4339219.272022-08-028318Actual
3517780.002024-12-318346Actual
39277122.312025-04-0283113Actual
3292850.002024-11-018356Actual
8690200.002022-12-038317Budget
17812167.002023-09-028365Actual
2668200.002022-07-038365Budget
64984.002022-05-028346Actual
3653200.002022-08-028364Budget
1765741.002023-09-028373Actual
12846109.002023-04-028316Actual
7755116.232022-11-028328Actual
2139456.082023-12-0383311Actual
13318288.972023-04-028318Actual
234790.002022-07-038363Budget
37593353.002025-03-028317Actual
6445264.002022-10-028317Actual
35096102.002024-12-318316Actual
505133.002022-05-028316Actual
6635100.002022-10-028328Budget
1526513.532023-06-0283211Actual
16568211.002023-08-028363Actual
24759220.002024-04-018314Actual
1827867.782023-09-0283111Actual
1176650.002023-03-028326Budget
12188245.032023-03-028318Actual
15117384.422023-06-028318Actual
20747241.002023-12-038314Actual
1735814.592023-08-0283511Actual
102490.002022-05-028328Budget
2502566.002024-04-018346Actual
1243976.002023-04-028363Actual
15536197.002023-07-038363Actual
2103958.002023-12-038356Actual
3065271.002024-09-018346Actual
4993100.002022-09-028316Budget
55240.002022-05-028326Budget
28523247.002024-07-028367Actual
33110425.332024-11-018318Actual
1165142.002022-06-028313Actual
571183.002022-10-028363Actual
3075200.002022-07-038317Budget
39038127.362025-04-0283411Actual
21664232.002023-12-318363Actual
39337213.542025-04-0283613Actual
27220106.002024-06-018346Actual
2997100.002022-07-038366Budget
1842148.632023-09-0283611Actual
2656852.892024-05-0183611Actual
24851143.002024-04-018315Actual
26956372.002024-06-018314Actual
4445157.142022-08-028368Actual
18604202.002023-10-028363Actual
5460200.002022-09-028318Budget
952660.002022-12-318326Budget
12189200.002023-03-028318Budget
1591457.002023-07-038356Actual
10983178.002023-01-318367Actual
4200158.002022-08-028317Actual
5090100.002022-09-028336Budget
10457200.002023-01-318315Budget
8281140.002022-12-038365Actual
5508160.182022-09-028328Actual
2207158.662022-06-028368Actual
616453.002022-10-028326Actual
2437735.872024-03-0183311Actual
182044.002022-06-028356Actual
2355212.462024-01-3183612Actual
37338248.002025-03-028365Actual
31511423.002024-10-018314Actual
12564230.002023-04-028314Actual
1384628.002023-05-028326Actual
2988341.192024-08-0183211Actual
17719137.002023-09-028364Actual
29082155.642024-07-0283613Actual
12943128.002023-04-028336Actual
893780.002022-12-038368Budget
2473142.002024-04-018373Actual
363200.002022-05-028315Budget
8938105.632022-12-038368Actual
977273.812022-05-028318Actual
36061480.002025-01-318314Actual
8879135.932022-12-038328Actual
11171100.002023-01-318368Budget
2201475.002023-12-318346Actual
5649113.002022-10-028313Actual
1349217.002022-06-028314Actual
28021254.002024-07-028363Actual
895143.002022-05-028367Actual
2947238.002024-08-018326Actual
16039230.002023-07-038367Actual
36916151.832025-01-3183612Actual
5836280.002022-10-028314Budget
25176221.002024-04-018367Actual
7020162.002022-11-028364Actual
34353215.662024-12-0283111Actual
405960.002022-08-028356Budget
18816185.002023-10-028365Actual
31604279.002024-10-018315Actual
578840.002022-10-028373Budget
775490.002022-11-028328Budget
2610200.002022-07-038315Actual
11639189.002023-03-028365Actual
6586266.242022-10-028318Actual
1461444.002023-06-028373Actual
795590.002022-12-038363Budget
19809163.002023-11-028315Actual
3118344.382024-09-0183212Actual
19957111.002023-11-028336Actual
504100.002022-05-028316Budget
7099200.002022-11-028315Budget
21281169.272023-12-038368Actual
10379200.002023-01-318364Budget
1303860.002023-04-028356Budget
39219211.402025-04-0283612Actual
12944100.002023-04-028336Budget
3750371.002025-03-028356Actual
29352293.002024-08-018315Actual
3325869.912024-11-0183211Actual
31036117.782024-09-0183311Actual
2724650.002024-06-018356Actual
17777135.002023-09-028315Actual
6587200.002022-10-028318Budget
3865375.002025-04-028356Actual
27491211.692024-06-018368Actual
20134160.002023-11-028367Actual
1730435.872023-08-0283311Actual
1423567.782023-05-0283111Actual
648100.002022-05-028346Budget
35386466.242024-12-318318Actual
14175167.752023-05-028368Actual
1588864.002023-07-038346Actual
2540932.672024-04-0183311Actual
242535.002022-07-038373Actual
10054164.722022-12-318368Actual
36246150.002025-01-318316Actual
2546326.292024-04-0183511Actual
601200.002022-05-028336Budget
38686117.002025-04-028366Actual
3556187.992024-12-3183311Actual
1078560.002023-01-318356Budget
34176222.002024-12-028367Actual
32728293.002024-11-018315Actual
423140.002022-05-028365Actual
2609200.002022-07-038315Budget
1901394.002023-10-028366Actual
7567264.002022-11-028317Actual
11718123.002023-03-028316Actual
4387178.362022-08-028328Actual
32670298.002024-11-018364Actual
8361153.002022-12-038316Actual
781580.002022-11-028368Budget
14769122.002023-06-028365Actual
3512345.002024-12-318326Actual
5570141.992022-09-028368Actual
31426215.002024-10-018363Actual
28581554.122024-07-028318Actual
33887271.002024-12-028365Actual
1629111.002022-06-028316Actual
37713304.122025-03-028328Actual
25698293.002024-05-018313Actual
27081195.002024-06-018365Actual
11815100.002023-03-028336Budget
3688324.162025-01-3183212Actual
2549667.782024-04-0183611Actual
835200.002022-05-028317Budget
1725200.002022-06-028336Budget
728763.002022-11-028326Actual
35151132.002024-12-318336Actual
5242100.002022-09-028366Budget
1627236.932023-07-0383311Actual
4913165.002022-09-028365Actual
915530.002022-12-318373Budget
69655.002022-05-028356Actual
3373276.002024-12-028373Actual
6508180.002022-10-028367Actual
12376124.002023-04-028313Actual
14734194.002023-06-028315Actual
9263200.002022-12-318364Budget
13427100.002023-04-028368Budget
2609156.002024-05-018346Actual
12377100.002023-04-028313Budget
2765844.382024-06-0183511Actual
19163437.452023-10-028318Actual
3035794.002024-09-018373Actual
205395.012023-11-0283212Actual
283100.002022-05-028364Budget
225155.012023-12-3183112Actual
32607118.002024-11-018373Actual
3791417.782025-03-0283511Actual
3789206.002022-08-028365Actual
2535486.932024-04-0183111Actual
1431735.872023-05-0283411Actual
15862115.002023-07-038336Actual
31217188.002024-09-0183612Actual

Generated 2025-06-01 15:09:25.784 UTC