[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12376124.002023-04-028313Actual
24674223.002024-04-018363Actual
2193376.002023-12-318316Actual
1431735.872023-05-0283411Actual
1990295.002023-11-028316Actual
22760121.002024-01-318364Actual
1303777.002023-04-028356Actual
5321200.002022-09-028317Budget
14676114.002023-06-028364Actual
7627191.002022-11-028367Actual
26304542.002024-05-018318Actual
2239746.502023-12-3183311Actual
3292850.002024-11-018356Actual
4914200.002022-09-028365Budget
23729224.002024-03-018314Actual
27631100.762024-06-0183411Actual
10457200.002023-01-318315Budget
795590.002022-12-038363Budget
167749.002022-06-028326Actual
1800983.002023-09-028366Actual
11969100.002023-03-028366Budget
6634135.932022-10-028328Actual
30265417.002024-09-018313Actual
2724650.002024-06-018356Actual
31697124.002024-10-018316Actual
16004256.002023-07-038317Actual
35942308.002025-01-318313Actual
907690.002022-12-318363Budget
3966136.002022-08-028336Actual
11577200.002023-03-028315Budget
7239100.002022-11-028316Budget
22130222.002023-12-318317Actual
21126195.002023-12-038317Actual
2099260.182022-06-028318Actual
4013101.002022-08-028346Actual
4993100.002022-09-028316Budget
10379200.002023-01-318364Budget
976200.002022-05-028318Budget
2337545.442024-01-3183311Actual
2473285.002022-07-038314Actual
12047200.002023-03-028317Budget
22818173.002024-01-318315Actual
37947123.102025-03-0283611Actual
1959200.002022-06-028317Budget
326490.002022-07-038328Budget
10319200.002023-01-318314Budget
12188245.032023-03-028318Actual
27811211.402024-06-0183612Actual
423140.002022-05-028365Actual
31928311.002024-10-018367Actual
29174217.002024-08-018363Actual
754107.002022-05-028366Actual
9575138.002022-12-318336Actual
30385393.002024-09-018314Actual
39219211.402025-04-0283612Actual
3373276.002024-12-028373Actual
34262281.392024-12-028328Actual
19751116.002023-11-028364Actual
1851216.722023-09-0283612Actual
1019380.002023-01-318363Budget
1694646.002023-08-028356Actual
12846109.002023-04-028316Actual
835200.002022-05-028317Budget
1629948.632023-07-0383411Actual
32670298.002024-11-018364Actual
205128.212023-11-0283112Actual
4200158.002022-08-028317Actual
37245317.002025-03-028364Actual
2031186.932023-11-0283111Actual
38488293.002025-04-028365Actual
23142257.002024-01-318367Actual
8360100.002022-12-038316Budget
1064246.002023-01-318326Actual
4524100.002022-09-028313Budget
9805223.002022-12-318317Actual
33230185.872024-11-0183111Actual
2923196.002024-08-018373Actual
3408492.002024-12-028366Actual
5648100.002022-10-028313Budget
16839111.002023-08-028316Actual
38956160.342025-04-0283111Actual
4387178.362022-08-028328Actual
4851200.002022-09-028315Budget
31334159.152024-09-0183613Actual
1933822.042023-10-0283311Actual
34945290.002024-12-318364Actual
1251647.002023-04-028373Actual
3671189.062025-01-3183311Actual
2839869.002024-07-028356Actual
1027036.002023-01-318373Actual
10595120.002023-01-318316Actual
3901173.102025-04-0283311Actual
34674157.402024-12-0283113Actual
34408101.822024-12-0283311Actual
3517780.002024-12-318346Actual
691233.002022-11-028373Actual
33640344.002024-12-028313Actual
12847100.002023-04-028316Budget
14734194.002023-06-028315Actual
2020100.002022-06-028367Budget
2136734.802023-12-0383211Actual
2947238.002024-08-018326Actual
16039230.002023-07-038367Actual
887890.002022-12-038328Budget
2147151.082022-06-028328Actual
26990240.002024-06-018364Actual
26365222.302024-05-018368Actual
39157128.422025-04-0283112Actual
840860.002022-12-038326Budget
31511423.002024-10-018314Actual
17812167.002023-09-028365Actual
504151.002022-09-028326Actual
38125113.532025-03-0283113Actual
6961200.002022-11-028314Budget
12564230.002023-04-028314Actual
245239.272024-03-0183112Actual
12990112.002023-04-028346Actual
1426313.532023-05-0283211Actual
6366100.002022-10-028366Budget
504050.002022-09-028326Budget
6261114.002022-10-028346Actual
3138100.002022-07-038367Budget
6445264.002022-10-028317Actual
94102.002022-05-028363Actual
33110425.332024-11-018318Actual
13759117.002023-05-028365Actual
30208155.642024-08-0183613Actual
25950202.002024-05-018365Actual
4711240.002022-09-028314Actual
781580.002022-11-028368Budget
1954111.402023-10-0283612Actual
1692072.002023-08-028346Actual
13664153.002023-05-028364Actual
37860116.722025-03-0283311Actual
4386100.002022-08-028328Budget
17565397.002023-09-028313Actual
4338200.002022-08-028318Budget
2370142.002024-03-018373Actual
37303301.002025-03-028315Actual
38898237.452025-04-028368Actual
391650.002022-08-028326Budget
28523247.002024-07-028367Actual
30803276.002024-09-018367Actual
9806200.002022-12-318317Budget
14882109.002023-06-028336Actual
5509100.002022-09-028328Budget
1523780.552023-06-0283111Actual
2494476.002024-04-018316Actual
69550.002022-05-028356Budget
38778255.002025-04-028367Actual
20627372.002023-12-038313Actual
13427100.002023-04-028368Budget
1830614.592023-09-0283211Actual
10738100.002023-01-318346Budget
893780.002022-12-038368Budget
6507200.002022-10-028367Budget
24231169.272024-03-018328Actual
16568211.002023-08-028363Actual
38183266.172025-03-0283613Actual
3632790.002025-01-318346Actual
181950.002022-06-028356Budget
2875687.992024-07-0283311Actual
999290.002022-12-318328Budget
7021200.002022-11-028364Budget
27048281.002024-06-018315Actual
12767126.002023-04-028365Actual
36153313.002025-01-318315Actual
35706134.802024-12-3183112Actual
20840177.002023-12-038315Actual
32014257.152024-10-018328Actual
3732167.002022-08-028315Actual
1005380.002022-12-318368Budget
8690200.002022-12-038317Budget
37477102.002025-03-028346Actual
1898141.002023-10-028356Actual
7894100.002022-12-038313Budget
11499200.002023-03-028364Budget
17777135.002023-09-028315Actual
1833337.992023-09-0283311Actual
2340252.892024-01-3183411Actual
4260200.002022-08-028367Budget
795490.002022-12-038363Actual
9479140.002022-12-318316Actual
34141387.002024-12-028317Actual
30571125.002024-09-018316Actual
15536197.002023-07-038363Actual
8361153.002022-12-038316Actual
2207158.662022-06-028368Actual
2144811.402023-12-0383511Actual
8457100.002022-12-038336Budget
30889207.152024-09-018328Actual
29585102.002024-08-018366Actual
25176221.002024-04-018367Actual
6037164.002022-10-028365Actual
1842148.632023-09-0283611Actual
840955.002022-12-038326Actual
7489100.002022-11-028366Budget
33346113.532024-11-0183611Actual
15179166.242023-06-028368Actual
36478290.002025-01-318367Actual
29259385.002024-08-018314Actual
36386104.002025-01-318366Actual
26779162.662024-05-0183613Actual
32763282.002024-11-018365Actual
20747241.002023-12-038314Actual
2650746.502024-05-0183411Actual
29022122.312024-07-0283113Actual
2254817.782023-12-3183612Actual
154118.212023-06-0283112Actual
25915234.002024-05-018315Actual
2878396.512024-07-0283411Actual
27371266.002024-06-018367Actual
17129314.722023-08-028318Actual
36656202.892025-01-3183111Actual
2609200.002022-07-038315Budget
18604202.002023-10-028363Actual
3118344.382024-09-0183212Actual
16653246.002023-08-028314Actual
8611100.002022-12-038366Budget
1496779.002023-06-028366Actual
14523296.002023-06-028313Actual
38836470.792025-04-028318Actual
683590.002022-11-028363Budget
34176222.002024-12-028367Actual
3635370.002025-01-318356Actual
2305095.002024-01-318366Actual
20134160.002023-11-028367Actual
33853252.002024-12-028315Actual
16097342.002023-07-038318Actual
32106167.782024-10-0183111Actual
11718123.002023-03-028316Actual
12189200.002023-03-028318Budget
33052278.002024-11-018367Actual
2692895.002024-06-018373Actual
164455.012023-07-0383212Actual
2601062.002024-05-018316Actual
39277122.312025-04-0283113Actual
2196031.002023-12-318326Actual
1190945.002023-03-028356Actual
24145188.002024-03-018367Actual
3803323.102025-03-0283212Actual
11251158.002023-03-028313Actual
648100.002022-05-028346Budget
29139397.002024-08-018313Actual
363200.002022-05-028315Budget
13239177.002023-04-028367Actual
630860.002022-10-028356Budget
3676543.312025-01-3183511Actual
19191190.482023-10-028328Actual
279440.002022-07-038326Budget

Generated 2025-06-01 05:05:28.716 UTC