[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059860.002024-09-048326Actual
2299160.002024-02-038346Actual
2196031.002024-01-038326Actual
32306124.172024-10-0483112Actual
1628100.002022-06-058316Budget
9866200.002023-01-038367Budget
1243976.002023-04-058363Actual
2133962.462023-12-0683111Actual
36598219.272025-02-038368Actual
18604202.002023-10-058363Actual
4260200.002022-08-058367Budget
1629111.002022-06-058316Actual
15117384.422023-06-058318Actual
1196893.002023-03-058366Actual
2881022.042024-07-0583511Actual
2667200.002022-07-068365Actual
19163437.452023-10-058318Actual
578840.002022-10-058373Budget
36061480.002025-02-038314Actual
9944200.002023-01-038318Budget
6695100.002022-10-058368Budget
6038200.002022-10-058365Budget
30478264.002024-09-048315Actual
1078560.002023-02-038356Budget
9478100.002023-01-038316Budget
242430.002022-07-068373Budget
245239.272024-03-0483112Actual
29022122.312024-07-0583113Actual
6261114.002022-10-058346Actual
194835.012023-10-0583112Actual
2342914.592024-02-0383511Actual
10457200.002023-02-038315Budget
33795242.002024-12-058364Actual
504151.002022-09-058326Actual
2045448.632023-11-0583611Actual
3075200.002022-07-068317Budget
34674157.402024-12-0583113Actual
17812167.002023-09-058365Actual
1336780.002023-04-058328Budget
26990240.002024-06-048364Actual
36797100.762025-02-0383611Actual
1435051.822023-05-0583611Actual
3676543.312025-02-0383511Actual
2746100.002022-07-068316Budget
16746185.002023-08-058315Actual
3718290.002025-03-058373Actual
37887120.972025-03-0583411Actual
29763213.212024-08-048328Actual
1392651.002023-05-058356Actual
13098100.002023-04-058366Budget
1493455.002023-06-058356Actual
2399677.002024-03-048346Actual
8831231.392022-12-068318Actual
31604279.002024-10-048315Actual
1901394.002023-10-058366Actual
835200.002022-05-058317Budget
38395235.002025-04-058364Actual
13427100.002023-04-058368Budget
28581554.122024-07-058318Actual
1765741.002023-09-058373Actual
3898473.102025-04-0583211Actual
29174217.002024-08-048363Actual
38546106.002025-04-058316Actual
1942567.782023-10-0583611Actual
33945133.002024-12-058316Actual
3685596.512025-02-0383112Actual
23857163.002024-03-048365Actual
69550.002022-05-058356Budget
6117100.002022-10-058316Budget
23200285.932024-02-038318Actual
2144811.402023-12-0683511Actual
1629948.632023-07-0683411Actual
2019151.002022-06-058367Actual
10983178.002023-02-038367Actual
11498169.002023-03-058364Actual
31097126.292024-09-0483611Actual
3742339.002025-03-058326Actual
571183.002022-10-058363Actual
220890.002022-06-058368Budget
1348200.002022-06-058314Budget
21841194.002024-01-038315Actual
222200.002022-05-058314Budget
7021200.002022-11-058364Budget
33052278.002024-11-048367Actual
3833264.002025-04-058373Actual
2101379.002023-12-068346Actual
2000943.002023-11-058356Actual
10984200.002023-02-038367Budget
23729224.002024-03-048314Actual
25733213.002024-05-048363Actual
1360291.002023-05-058373Actual
31639266.002024-10-048365Actual
3582581.962025-01-0383113Actual
255548.212024-04-0483112Actual
571080.002022-10-058363Budget
39038127.362025-04-0583411Actual
795490.002022-12-068363Actual
2615066.002024-05-048366Actual
20662221.002023-12-068363Actual
13318288.972023-04-058318Actual
2494476.002024-04-048316Actual
4773200.002022-09-058364Budget
32763282.002024-11-048365Actual
27220106.002024-06-048346Actual
6260100.002022-10-058346Budget
7707226.842022-11-058318Actual
35236101.002025-01-038366Actual
25820270.002024-05-048314Actual
28701185.872024-07-0583111Actual
33760376.002024-12-058314Actual
26956372.002024-06-048314Actual
2099260.182022-06-058318Actual
3512345.002025-01-038326Actual
972788.002023-01-038366Actual
3137138.002022-07-068367Actual
12626182.002023-04-058364Actual
1890139.002023-10-058326Actual
12767126.002023-04-058365Actual
28488445.002024-07-058317Actual
803232.002022-12-068373Actual
2543634.802024-04-0483411Actual
601200.002022-05-058336Budget
1535377.362023-06-0583611Actual
2446584.802024-03-0483611Actual
1408154.002022-06-058364Actual
11111143.512023-02-038328Actual
32876130.002024-11-048336Actual
14769122.002023-06-058365Actual
3106396.512024-09-0483411Actual
22965103.002024-02-038336Actual
2727997.002024-06-048366Actual
11969100.002023-03-058366Budget
30923313.212024-09-048368Actual
1624511.402023-07-0683211Actual
2839869.002024-07-058356Actual
691330.002022-11-058373Budget
1111080.002023-02-038328Budget
1939228.422023-10-0583511Actual
2093281.002023-12-068316Actual
23644182.002024-03-048363Actual
2440453.952024-03-0483411Actual
795590.002022-12-068363Budget
391764.002022-08-058326Actual
24674223.002024-04-048363Actual
8282200.002022-12-068365Budget
17157126.842023-08-058328Actual
11639189.002023-03-058365Actual
10515146.002023-02-038365Actual
10516100.002023-02-038365Budget
907786.002023-01-038363Actual
458474.002022-09-058363Actual
25141306.002024-04-048317Actual
2650746.502024-05-0483411Actual
36564217.752025-02-038328Actual
3217304.122022-07-068318Actual
20874181.002023-12-068365Actual
1523780.552023-06-0583111Actual
13366146.542023-04-058328Actual
27549179.492024-06-0483111Actual
4386100.002022-08-058328Budget
10319200.002023-02-038314Budget
28021254.002024-07-058363Actual
3603369.002025-02-038373Actual
1733156.082023-08-0583411Actual
728660.002022-11-058326Budget
3290297.002024-11-048346Actual
755100.002022-05-058366Budget
12047200.002023-03-058317Budget
2472200.002022-07-068314Budget
22760121.002024-02-038364Actual
130121.002022-06-058373Actual
35885162.662025-01-0383613Actual
5897133.002022-10-058364Actual
10739117.002023-02-038346Actual
32635493.002024-11-048314Actual
7706200.002022-11-058318Budget
30626120.002024-09-048336Actual
4199200.002022-08-058317Budget
17777135.002023-09-058315Actual
26836345.002024-06-048313Actual
1627236.932023-07-0683311Actual
5382136.002022-09-058367Actual
33887271.002024-12-058365Actual
3118344.382024-09-0483212Actual
6774100.002022-11-058313Budget
1866147.002023-10-058373Actual
12188245.032023-03-058318Actual
25296187.452024-04-048368Actual
3627336.002025-02-038326Actual
2561310.332024-04-0483612Actual
602130.002022-05-058336Actual
2546326.292024-04-0483511Actual
37713304.122025-03-058328Actual
25234367.752024-04-048318Actual
36656202.892025-02-0383111Actual
2777827.362024-06-0483212Actual
31986478.362024-10-048318Actual
18929105.002023-10-058336Actual
29910110.342024-08-0483311Actual
3397240.002024-12-058326Actual
3067858.002024-09-048356Actual
36246150.002025-02-038316Actual
18220210.182023-09-058368Actual
32188108.212024-10-0483411Actual
18187135.932023-09-058328Actual
8080200.002022-12-068314Budget
4914200.002022-09-058365Budget
5508160.182022-09-058328Actual
27371266.002024-06-048367Actual
2891101.002022-07-068346Actual
24145188.002024-03-048367Actual
10845100.002023-02-038366Budget
38836470.792025-04-058318Actual
33404101.822024-11-0483112Actual
32048254.122024-10-048368Actual
8610112.002022-12-068366Actual
14882109.002023-06-058336Actual
2662714.592024-05-0483112Actual
34910451.002025-01-038314Actual
33230185.872024-11-0483111Actual
64984.002022-05-058346Actual
1349217.002022-06-058314Actual
5569100.002022-09-058368Budget
2610200.002022-07-068315Actual
2611748.002024-05-048356Actual
1750816.722023-08-0583612Actual
4852209.002022-09-058315Actual
14053238.002023-05-058367Actual
8690200.002022-12-068317Budget
30768358.002024-09-048317Actual
94102.002022-05-058363Actual
2530147.002022-07-068364Actual
630860.002022-10-058356Budget
6586266.242022-10-058318Actual
32248101.822024-10-0483611Actual
1795156.002023-09-058346Actual
15536197.002023-07-068363Actual
283100.002022-05-058364Budget
27081195.002024-06-048365Actual
6834103.002022-11-058363Actual
4913165.002022-09-058365Actual
27631100.762024-06-0483411Actual
33524134.592024-11-0483113Actual
3800586.932025-03-0583112Actual
38778255.002025-04-058367Actual
7099200.002022-11-058315Budget
17036237.002023-08-058317Actual
33172257.152024-11-048368Actual
976200.002022-05-058318Budget
2095930.002023-12-068326Actual

Generated 2025-06-04 06:24:52.689 UTC