[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14523296.002023-06-078313Actual
19598334.002023-11-078313Actual
1435051.822023-05-0783611Actual
1890139.002023-10-078326Actual
3901173.102025-04-0783311Actual
3750371.002025-03-078356Actual
2473142.002024-04-068373Actual
28902126.292024-07-0783112Actual
39099147.572025-04-0783611Actual
1523780.552023-06-0783111Actual
2540932.672024-04-0683311Actual
1838711.402023-09-0783511Actual
33551148.622024-11-0683213Actual
7706200.002022-11-078318Budget
13240200.002023-04-078367Budget
29642383.002024-08-068317Actual
20627372.002023-12-088313Actual
31604279.002024-10-068315Actual
34674157.402024-12-0783113Actual
2287139.002022-07-088313Actual
26746227.572024-05-0683213Actual
571183.002022-10-078363Actual
738280.002022-11-078346Budget
1842148.632023-09-0783611Actual
2432260.332024-03-0683111Actual
17925125.002023-09-078336Actual
5136100.002022-09-078346Budget
578942.002022-10-078373Actual
3284834.002024-11-068326Actual
11171100.002023-02-058368Budget
22130222.002024-01-058317Actual
14642209.002023-06-078314Actual
962280.002023-01-058346Budget
28609226.842024-07-078328Actual
13630167.002023-05-078314Actual
8457100.002022-12-088336Budget
2437735.872024-03-0683311Actual
8830200.002022-12-088318Budget
9478100.002023-01-058316Budget
3180460.002024-10-068356Actual
2727997.002024-06-068366Actual
38956160.342025-04-0783111Actual
17071169.002023-08-078367Actual
26065100.002024-05-068336Actual
34141387.002024-12-078317Actual
5243112.002022-09-078366Actual
8689180.002022-12-088317Actual
154118.212023-06-0783112Actual
1131180.002023-03-078363Budget
2997100.002022-07-088366Budget
38488293.002025-04-078365Actual
28488445.002024-07-078317Actual
22818173.002024-02-058315Actual
30923313.212024-09-068368Actual
21219395.032023-12-088318Actual
18604202.002023-10-078363Actual
2837290.002024-07-078346Actual
1176650.002023-03-078326Budget
6260100.002022-10-078346Budget
36246150.002025-02-058316Actual
3627336.002025-02-058326Actual
6634135.932022-10-078328Actual
1928381.612023-10-0783111Actual
28140242.002024-07-078364Actual
21126195.002023-12-088317Actual
9945361.692023-01-058318Actual
2472200.002022-07-088314Budget
37451120.002025-03-078336Actual
255548.212024-04-0683112Actual
1881100.002022-06-078366Budget
6775155.002022-11-078313Actual
2095930.002023-12-088326Actual
30626120.002024-09-068336Actual
29763213.212024-08-068328Actual
4120137.002022-08-078366Actual
2609200.002022-07-088315Budget
35506146.512025-01-0583111Actual
245239.272024-03-0683112Actual
3148387.002024-10-068373Actual
11639189.002023-03-078365Actual
10594100.002023-02-058316Budget
326490.002022-07-088328Budget
3652157.002022-08-078364Actual
2807891.002024-07-078373Actual
15807100.002023-07-088316Actual
29855184.812024-08-0683111Actual
37947123.102025-03-0783611Actual
194835.012023-10-0783112Actual
16781185.002023-08-078365Actual
504100.002022-05-078316Budget
6586266.242022-10-078318Actual
4914200.002022-09-078365Budget
1800983.002023-09-078366Actual
2332063.532024-02-0583111Actual
1647610.332023-07-0883612Actual
3438141.192024-12-0783211Actual
36188207.002025-02-058365Actual
33760376.002024-12-078314Actual
31036117.782024-09-0683311Actual
6117100.002022-10-078316Budget
2286100.002022-07-088313Budget
1959200.002022-06-078317Budget
3075200.002022-07-088317Budget
1349217.002022-06-078314Actual
37090436.002025-03-078313Actual
32550209.002024-11-068363Actual
2530147.002022-07-088364Actual
1594778.002023-07-088366Actual
1027130.002023-02-058373Budget
26209320.002024-05-068317Actual
9944200.002023-01-058318Budget
20220178.362023-11-078328Actual
12298100.002023-03-078368Budget
5382136.002022-09-078367Actual
8752169.002022-12-088367Actual
5570141.992022-09-078368Actual
28643214.722024-07-078368Actual
4387178.362022-08-078328Actual
7567264.002022-11-078317Actual
6038200.002022-10-078365Budget
205128.212023-11-0783112Actual
34234466.242024-12-078318Actual
2099260.182022-06-078318Actual
2505134.002024-04-068356Actual
293859.002022-07-088356Actual
13428191.992023-04-078368Actual
10738100.002023-02-058346Budget
27929243.362024-06-0683613Actual
23764167.002024-03-068364Actual
2139456.082023-12-0883311Actual
23142257.002024-02-058367Actual
1724970.972023-08-0783111Actual
35293356.002025-01-058317Actual
2440453.952024-03-0683411Actual
37210471.002025-03-078314Actual
601200.002022-05-078336Budget
32821144.002024-11-068316Actual
11719100.002023-03-078316Budget
1725200.002022-06-078336Budget
7238136.002022-11-078316Actual
3325869.912024-11-0683211Actual
850580.002022-12-088346Budget
3783332.672025-03-0783211Actual
35328296.002025-01-058367Actual
16746185.002023-08-078315Actual
962377.002023-01-058346Actual
17719137.002023-09-078364Actual
30571125.002024-09-068316Actual
27692126.292024-06-0683611Actual
11063200.002023-02-058318Budget
34353215.662024-12-0783111Actual
32106167.782024-10-0683111Actual
195106.082023-10-0783212Actual
2337545.442024-02-0583311Actual
34825224.002025-01-058363Actual
2045448.632023-11-0783611Actual
2446584.802024-03-0683611Actual
20840177.002023-12-088315Actual
22725211.002024-02-058314Actual
10595120.002023-02-058316Actual
15536197.002023-07-088363Actual
2000943.002023-11-078356Actual
1461444.002023-06-078373Actual
3520351.002025-01-058356Actual
3732167.002022-08-078315Actual
354240.002022-08-078373Budget
11640100.002023-03-078365Budget
3172439.002024-10-068326Actual
12706200.002023-04-078315Budget
3405262.002024-12-078356Actual
3221536.932024-10-0683511Actual
11437260.002023-03-078314Actual
19717192.002023-11-078314Actual
7239100.002022-11-078316Budget
1954111.402023-10-0783612Actual
31928311.002024-10-068367Actual
1387484.002023-05-078336Actual
1223798.052023-03-078328Actual
6446200.002022-10-078317Budget
2342914.592024-02-0583511Actual
3790200.002022-08-078365Budget
21841194.002024-01-058315Actual
2019151.002022-06-078367Actual
37685454.122025-03-078318Actual
3512345.002025-01-058326Actual
3556187.992025-01-0583311Actual
1739280.552023-08-0783611Actual
279440.002022-07-088326Budget
20099258.002023-11-078317Actual
1303777.002023-04-078356Actual
38898237.452025-04-078368Actual
33524134.592024-11-0683113Actual
33404101.822024-11-0683112Actual
966942.002023-01-058356Actual
2666115.652024-05-0683612Actual
23857163.002024-03-068365Actual
242430.002022-07-088373Budget
4445157.142022-08-078368Actual
1289442.002023-04-078326Actual
406057.002022-08-078356Actual
1531950.762023-06-0783411Actual
17777135.002023-09-078315Actual
35414217.752025-01-058328Actual
13543250.002023-05-078363Actual
1727726.292023-08-0783211Actual
234790.002022-07-088363Budget
4711240.002022-09-078314Actual
887890.002022-12-088328Budget
2648049.702024-05-0683311Actual
504151.002022-09-078326Actual
225155.012024-01-0583112Actual
1629111.002022-06-078316Actual
20782145.002023-12-088364Actual
1485436.002023-06-078326Actual
3106396.512024-09-0683411Actual
1490864.002023-06-078346Actual
14676114.002023-06-078364Actual
2988341.192024-08-0683211Actual
30981148.632024-09-0683111Actual
13366146.542023-04-078328Actual
2546326.292024-04-0683511Actual
23262155.632024-02-058368Actual
2531100.002022-07-088364Budget
2757760.332024-06-0683211Actual
23107225.002024-02-058317Actual
24264234.422024-03-068368Actual
36386104.002025-02-058366Actual
2004278.002023-11-078366Actual
31217188.002024-09-0683612Actual
2923196.002024-08-068373Actual
2031186.932023-11-0783111Actual
26779162.662024-05-0683613Actual
6366100.002022-10-078366Budget
332490.002022-07-088368Budget
34496167.782024-12-0783611Actual
33172257.152024-11-068368Actual
16653246.002023-08-078314Actual
29735479.882024-08-068318Actual
2299160.002024-02-058346Actual
39219211.402025-04-0783612Actual
11969100.002023-03-078366Budget
2671974.942024-05-0683113Actual
1429051.822023-05-0783311Actual
30176181.962024-08-0683213Actual
245502.892024-03-0683212Actual
27048281.002024-06-068315Actual
25915234.002024-05-068315Actual
2071950.002023-12-088373Actual
25733213.002024-05-068363Actual
29174217.002024-08-068363Actual

Generated 2025-06-06 04:55:00.377 UTC