[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-10-018314Budget
466342.002022-09-018373Actual
1627236.932023-07-0283311Actual
4121100.002022-08-018366Budget
1496779.002023-06-018366Actual
3668466.722025-01-3083211Actual
21783103.002023-12-308364Actual
3898473.102025-04-0183211Actual
2996130.002022-07-028366Actual
34674157.402024-12-0183113Actual
691330.002022-11-018373Budget
346580.002022-08-018363Budget
13319200.002023-04-018318Budget
2549667.782024-03-3183611Actual
18187135.932023-09-018328Actual
9203253.002022-12-308314Actual
5975200.002022-10-018315Budget
2645343.312024-04-3083211Actual
8938105.632022-12-028368Actual
20874181.002023-12-028365Actual
1842148.632023-09-0183611Actual
31752143.002024-09-308336Actual
1629948.632023-07-0283411Actual
18101158.002023-09-018367Actual
12189200.002023-03-018318Budget
3790200.002022-08-018365Budget
775490.002022-11-018328Budget
23644182.002024-02-298363Actual
293859.002022-07-028356Actual
3148387.002024-09-308373Actual
10515146.002023-01-308365Actual
2440453.952024-02-2983411Actual
35123.002022-05-018313Actual
1078560.002023-01-308356Budget
29971116.722024-07-3183611Actual
3783332.672025-03-0183211Actual
7238136.002022-11-018316Actual
24111251.002024-02-298317Actual
22852131.002024-01-308365Actual
19225157.142023-10-018368Actual
34100.002022-05-018313Budget
29585102.002024-07-318366Actual
952660.002022-12-308326Budget
35448257.152024-12-308368Actual
3517780.002024-12-308346Actual
55240.002022-05-018326Budget
3591245.002022-08-018314Actual
15024295.002023-06-018317Actual
205128.212023-11-0183112Actual
35151132.002024-12-308336Actual
6635100.002022-10-018328Budget
1196893.002023-03-018366Actual
34825224.002024-12-308363Actual
32340168.852024-09-3083612Actual
1559360.002023-07-028373Actual
12847100.002023-04-018316Budget
1429051.822023-05-0183311Actual
35885162.662024-12-3083613Actual
8879135.932022-12-028328Actual
1544416.722023-06-0183612Actual
16839111.002023-08-018316Actual
26425101.822024-04-3083111Actual
9399200.002022-12-308365Budget
30029118.852024-07-3183112Actual
32635493.002024-10-318314Actual
16653246.002023-08-018314Actual
2716647.002024-05-318326Actual
962377.002022-12-308346Actual
17129314.722023-08-018318Actual
245502.892024-02-2983212Actual
2609156.002024-04-308346Actual
23970117.002024-02-298336Actual
12048187.002023-03-018317Actual
7895114.002022-12-028313Actual
3118344.382024-08-3183212Actual
35506146.512024-12-3083111Actual
11640100.002023-03-018365Budget
1222102.002022-06-018363Actual
2952688.002024-07-318346Actual
1890139.002023-10-018326Actual
3075200.002022-07-028317Budget
25176221.002024-03-318367Actual
1384628.002023-05-018326Actual
32607118.002024-10-318373Actual
6366100.002022-10-018366Budget
1724970.972023-08-0183111Actual
36564217.752025-01-308328Actual
915530.002022-12-308373Budget
4992116.002022-09-018316Actual
144089.272023-05-0183112Actual
24793104.002024-03-318364Actual
7021200.002022-11-018364Budget
1083126.842022-05-018368Actual
17565397.002023-09-018313Actual
29735479.882024-07-318318Actual
14557237.002023-06-018363Actual
13318288.972023-04-018318Actual
11499200.002023-03-018364Budget
15714146.002023-07-028315Actual
11719100.002023-03-018316Budget
29677273.002024-07-318367Actual
37805136.932025-03-0183111Actual
2666115.652024-04-3083612Actual
907786.002022-12-308363Actual
282165.002022-05-018364Actual
3732167.002022-08-018315Actual
2472200.002022-07-028314Budget
154118.212023-06-0183112Actual
1727726.292023-08-0183211Actual
30265417.002024-08-318313Actual
2071950.002023-12-028373Actual
2036622.042023-11-0183311Actual
7567264.002022-11-018317Actual
2172143.002023-12-308373Actual
972788.002022-12-308366Actual
1111080.002023-01-308328Budget
3213482.682024-09-3083211Actual
25855187.002024-04-308364Actual
1730435.872023-08-0183311Actual
30861596.552024-08-318318Actual
3488294.002024-12-308373Actual
27750136.932024-05-3183112Actual
2579267.002024-04-308373Actual
2142153.952023-12-0283411Actual
16894106.002023-08-018336Actual
12188245.032023-03-018318Actual
1176650.002023-03-018326Budget
504100.002022-05-018316Budget
38743397.002025-04-018317Actual
1186286.002023-03-018346Actual
24145188.002024-02-298367Actual
781580.002022-11-018368Budget
2502566.002024-03-318346Actual
9806200.002022-12-308317Budget
19844135.002023-11-018365Actual
11863100.002023-03-018346Budget
174506.082023-08-0183112Actual
8457100.002022-12-028336Budget
1487200.002022-06-018315Budget
9341163.002022-12-308315Actual
28844100.762024-07-0183611Actual
15862115.002023-07-028336Actual
34945290.002024-12-308364Actual
2473142.002024-03-318373Actual
34554110.342024-12-0183112Actual
2291089.002024-01-308316Actual
23228152.602024-01-308328Actual
2093281.002023-12-028316Actual
887890.002022-12-028328Budget
9865139.002022-12-308367Actual
30889207.152024-08-318328Actual
36188207.002025-01-308365Actual
21664232.002023-12-308363Actual
1694646.002023-08-018356Actual
1529233.742023-06-0183311Actual
25141306.002024-03-318317Actual
31511423.002024-09-308314Actual
2346266.722024-01-3083611Actual
33675205.002024-12-018363Actual
34496167.782024-12-0183611Actual
1901394.002023-10-018366Actual
3857360.002025-04-018326Actual
2154010.332023-12-0283112Actual
2668200.002022-07-028365Budget
1176768.002023-03-018326Actual
2031186.932023-11-0183111Actual
222200.002022-05-018314Budget
2891101.002022-07-028346Actual
11111143.512023-01-308328Actual
1360291.002023-05-018373Actual
2039349.702023-11-0183411Actual
1423567.782023-05-0183111Actual
12564230.002023-04-018314Actual
1686628.002023-08-018326Actual
2692895.002024-05-318373Actual
803330.002022-12-028373Budget
2878396.512024-07-0183411Actual
34790375.002024-12-308313Actual
2947238.002024-07-318326Actual
742950.002022-11-018356Budget
14734194.002023-06-018315Actual
3582581.962024-12-3083113Actual
20220178.362023-11-018328Actual
7755116.232022-11-018328Actual
10457200.002023-01-308315Budget
3325869.912024-10-3183211Actual
34733141.612024-12-0183613Actual
2505134.002024-03-318356Actual
35852167.922024-12-3083213Actual
5649113.002022-10-018313Actual
33945133.002024-12-018316Actual
33760376.002024-12-018314Actual
17925125.002023-09-018336Actual
12991100.002023-04-018346Budget
354340.002022-08-018373Actual
21281169.272023-12-028368Actual
8611100.002022-12-028366Budget
20099258.002023-11-018317Actual
2337545.442024-01-3083311Actual
36598219.272025-01-308368Actual
2019151.002022-06-018367Actual
423140.002022-05-018365Actual
27631100.762024-05-3183411Actual
24851143.002024-03-318315Actual
17719137.002023-09-018364Actual
35386466.242024-12-308318Actual
3067858.002024-08-318356Actual
8219184.002022-12-028315Actual
6116107.002022-10-018316Actual
28902126.292024-07-0183112Actual
2254817.782023-12-3083612Actual
2611748.002024-04-308356Actual
4772178.002022-09-018364Actual
13819108.002023-05-018316Actual
33524134.592024-10-3183113Actual
17036237.002023-08-018317Actual
38395235.002025-04-018364Actual
27929243.362024-05-3183613Actual
3676543.312025-01-3083511Actual
11062295.032023-01-308318Actual
13098100.002023-04-018366Budget
1772100.002022-06-018346Budget
34616197.572024-12-0183612Actual
31334159.152024-08-3183613Actual
10984200.002023-01-308367Budget
15749163.002023-07-028365Actual
3627336.002025-01-308326Actual
25733213.002024-04-308363Actual
27986398.002024-07-018313Actual
7020162.002022-11-018364Actual
3901173.102025-04-0183311Actual
35706134.802024-12-3083112Actual
29139397.002024-07-318313Actual
33640344.002024-12-018313Actual
1800983.002023-09-018366Actual
37477102.002025-03-018346Actual
15117384.422023-06-018318Actual
3869129.002022-08-018316Actual
34910451.002024-12-308314Actual
602130.002022-05-018336Actual
18569419.002023-10-018313Actual
1968994.002023-11-018373Actual
391650.002022-08-018326Budget
10983178.002023-01-308367Actual
3065271.002024-08-318346Actual
12297129.872023-03-018368Actual
19632220.002023-11-018363Actual
37338248.002025-03-018365Actual
1735814.592023-08-0183511Actual
29022122.312024-07-0183113Actual

Generated 2025-06-01 02:22:10.020 UTC