[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14141137.452023-05-018328Actual
1594778.002023-07-028366Actual
728660.002022-11-018326Budget
1583420.002023-07-028326Actual
423140.002022-05-018365Actual
15621183.002023-07-028314Actual
55346.002022-05-018326Actual
25820270.002024-04-308314Actual
32670298.002024-10-318364Actual
2346266.722024-01-3083611Actual
14734194.002023-06-018315Actual
29174217.002024-07-318363Actual
2172143.002023-12-308373Actual
5381200.002022-09-018367Budget
30091173.102024-07-3183612Actual
1621781.612023-07-0283111Actual
35706134.802024-12-3083112Actual
12626182.002023-04-018364Actual
35852167.922024-12-3083213Actual
31302155.642024-08-3183213Actual
15862115.002023-07-028336Actual
279529.002022-07-028326Actual
37947123.102025-03-0183611Actual
3803323.102025-03-0183212Actual
2508495.002024-03-318366Actual
6037164.002022-10-018365Actual
293750.002022-07-028356Budget
977273.812022-05-018318Actual
8751200.002022-12-028367Budget
24759220.002024-03-318314Actual
855250.002022-12-028356Budget
2881022.042024-07-0183511Actual
14642209.002023-06-018314Actual
3343224.162024-10-3183212Actual
28198264.002024-07-018315Actual
2234281.612023-12-3083111Actual
4338200.002022-08-018318Budget
27811211.402024-05-3183612Actual
967050.002022-12-308356Budget
18159288.972023-09-018318Actual
962280.002022-12-308346Budget
15024295.002023-06-018317Actual
972788.002022-12-308366Actual
21749196.002023-12-308314Actual
4772178.002022-09-018364Actual
38067225.232025-03-0183612Actual
3553479.482024-12-3083211Actual
33052278.002024-10-318367Actual
27457317.752024-05-318328Actual
31097126.292024-08-3183611Actual
7021200.002022-11-018364Budget
19717192.002023-11-018314Actual
11437260.002023-03-018314Actual
12565200.002023-04-018314Budget
3217304.122022-07-028318Actual
1131089.002023-03-018363Actual
1289442.002023-04-018326Actual
7489100.002022-11-018366Budget
1027130.002023-01-308373Budget
37451120.002025-03-018336Actual
36478290.002025-01-308367Actual
32248101.822024-09-3083611Actual
11639189.002023-03-018365Actual
1686628.002023-08-018326Actual
636779.002022-10-018366Actual
504050.002022-09-018326Budget
601200.002022-05-018336Budget
28902126.292024-07-0183112Actual
11499200.002023-03-018364Budget
8610112.002022-12-028366Actual
19191190.482023-10-018328Actual
34262281.392024-12-018328Actual
16097342.002023-07-028318Actual
6260100.002022-10-018346Budget
4445157.142022-08-018368Actual
36443414.002025-01-308317Actual
9479140.002022-12-308316Actual
282165.002022-05-018364Actual
8689180.002022-12-028317Actual
35448257.152024-12-308368Actual
803232.002022-12-028373Actual
2254817.782023-12-3083612Actual
2432260.332024-02-2983111Actual
2355212.462024-01-3083612Actual
10983178.002023-01-308367Actual
6696149.572022-10-018368Actual
1303860.002023-04-018356Budget
6261114.002022-10-018346Actual
10738100.002023-01-308346Budget
2204043.002023-12-308356Actual
38275211.002025-04-018363Actual
7755116.232022-11-018328Actual
283100.002022-05-018364Budget
22223295.032023-12-308318Actual
23915113.002024-02-298316Actual
2692895.002024-05-318373Actual
37090436.002025-03-018313Actual
1959200.002022-06-018317Budget
28431111.002024-07-018366Actual
1529233.742023-06-0183311Actual
31036117.782024-08-3183311Actual
1482792.002023-06-018316Actual
3718290.002025-03-018373Actual
38864179.872025-04-018328Actual
33346113.532024-10-3183611Actual
2269787.002024-01-308373Actual
9993196.542022-12-308328Actual
35096102.002024-12-308316Actual
2370142.002024-02-298373Actual
33466170.982024-10-3183612Actual
2020100.002022-06-018367Budget
2610200.002022-07-028315Actual
1251730.002023-04-018373Budget
33853252.002024-12-018315Actual
30889207.152024-08-318328Actual
35942308.002025-01-308313Actual
10923197.002023-01-308317Actual
32876130.002024-10-318336Actual
2561310.332024-03-3183612Actual
12943128.002023-04-018336Actual
39099147.572025-04-0183611Actual
3789206.002022-08-018365Actual
37593353.002025-03-018317Actual
1493455.002023-06-018356Actual
907690.002022-12-308363Budget
28609226.842024-07-018328Actual
5136100.002022-09-018346Budget
30803276.002024-08-318367Actual
23262155.632024-01-308368Actual
9865139.002022-12-308367Actual
3688324.162025-01-3083212Actual
1968994.002023-11-018373Actual
24999121.002024-03-318336Actual
8938105.632022-12-028368Actual
2242453.952023-12-3083411Actual
855172.002022-12-028356Actual
1692072.002023-08-018346Actual
33172257.152024-10-318368Actual
1064246.002023-01-308326Actual
31391402.002024-09-308313Actual
1196893.002023-03-018366Actual
1535377.362023-06-0183611Actual
3075200.002022-07-028317Budget
2890100.002022-07-028346Budget
458474.002022-09-018363Actual
35506146.512024-12-3083111Actual
1423567.782023-05-0183111Actual
3750371.002025-03-018356Actual
2579267.002024-04-308373Actual
13318288.972023-04-018318Actual
2540932.672024-03-3183311Actual
13724203.002023-05-018315Actual
11251158.002023-03-018313Actual
8752169.002022-12-028367Actual
12990112.002023-04-018346Actual
2662714.592024-04-3083112Actual
3328576.292024-10-3183311Actual
3790200.002022-08-018365Budget
16746185.002023-08-018315Actual
2394218.002024-02-298326Actual
28643214.722024-07-018368Actual
5508160.182022-09-018328Actual
8282200.002022-12-028365Budget
1490864.002023-06-018346Actual
27549179.492024-05-3183111Actual
24203310.182024-02-298318Actual
30768358.002024-08-318317Actual
2724650.002024-05-318356Actual
1733156.082023-08-0183411Actual
28488445.002024-07-018317Actual
850580.002022-12-028346Budget
31639266.002024-09-308365Actual
12376124.002023-04-018313Actual
21664232.002023-12-308363Actual
20987115.002023-12-028336Actual
1627236.932023-07-0283311Actual
205395.012023-11-0183212Actual
6508180.002022-10-018367Actual
35293356.002024-12-308317Actual
630751.002022-10-018356Actual
513765.002022-09-018346Actual
36598219.272025-01-308368Actual
13428191.992023-04-018368Actual
2402264.002024-02-298356Actual
2196031.002023-12-308326Actual
2844150.002022-07-028336Actual
3373276.002024-12-018373Actual
33138210.182024-10-318328Actual
836178.002022-05-018317Actual
37747296.542025-03-018368Actual
16688124.002023-08-018364Actual
12991100.002023-04-018346Budget
10844115.002023-01-308366Actual
2193376.002023-12-308316Actual
915424.002022-12-308373Actual
34790375.002024-12-308313Actual
1847911.402023-09-0183112Actual
5090100.002022-09-018336Budget
578942.002022-10-018373Actual
10457200.002023-01-308315Budget
23107225.002024-01-308317Actual
1496779.002023-06-018366Actual
36974164.412025-01-3083113Actual
23609331.002024-02-298313Actual
1190945.002023-03-018356Actual
4339219.272022-08-018318Actual
39038127.362025-04-0183411Actual
3180460.002024-09-308356Actual
7816108.662022-11-018368Actual
7239100.002022-11-018316Budget
4200158.002022-08-018317Actual
326490.002022-07-028328Budget
1632613.532023-07-0283511Actual
18781131.002023-10-018315Actual
391650.002022-08-018326Budget
8220200.002022-12-028315Budget
242535.002022-07-028373Actual
5461345.032022-09-018318Actual
11062295.032023-01-308318Actual
9400185.002022-12-308365Actual
3221536.932024-09-3083511Actual
1629111.002022-06-018316Actual
34496167.782024-12-0183611Actual
8360100.002022-12-028316Budget
2399677.002024-02-298346Actual
12188245.032023-03-018318Actual
2645343.312024-04-3083211Actual
69655.002022-05-018356Actual
39304231.082025-04-0183213Actual
2611748.002024-04-308356Actual
177398.002022-06-018346Actual
616550.002022-10-018326Budget
755100.002022-05-018366Budget
13099101.002023-04-018366Actual
21247195.022023-12-028328Actual
34910451.002024-12-308314Actual
458580.002022-09-018363Budget
966942.002022-12-308356Actual
1647610.332023-07-0283612Actual
22605351.002024-01-308313Actual
3791417.782025-03-0183511Actual
2546326.292024-03-3183511Actual
3742339.002025-03-018326Actual
2036622.042023-11-0183311Actual
3627336.002025-01-308326Actual
10924200.002023-01-308317Budget
174776.082023-08-0183212Actual
5322169.002022-09-018317Actual
4852209.002022-09-018315Actual
15179166.242023-06-018368Actual

Generated 2025-06-01 02:35:30.171 UTC