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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757760.332024-05-1883211Actual
1726150.002022-05-198336Actual
1686628.002023-07-198326Actual
743039.002022-10-198356Actual
55240.002022-04-188326Budget
1176650.002023-02-168326Budget
1488238.002022-05-198315Actual
13178200.002023-03-198317Budget
20134160.002023-10-198367Actual
14769122.002023-05-198365Actual
36301144.002025-01-178336Actual
13240200.002023-03-198367Budget
36246150.002025-01-178316Actual
36188207.002025-01-178365Actual
1349217.002022-05-198314Actual
977273.812022-04-188318Actual
15749163.002023-06-198365Actual
346479.002022-07-198363Actual
967050.002022-12-178356Budget
1628100.002022-05-198316Budget
30420310.002024-08-188364Actual
8220200.002022-11-198315Budget
14882109.002023-05-198336Actual
28346163.002024-06-188336Actual
2207389.002023-12-178366Actual
3965100.002022-07-198336Budget
999290.002022-12-178328Budget
1251647.002023-03-198373Actual
1392651.002023-04-188356Actual
21749196.002023-12-178314Actual
3408492.002024-11-188366Actual
8081256.002022-11-198314Actual
11111143.512023-01-178328Actual
3328576.292024-10-1883311Actual
887890.002022-11-198328Budget
19751116.002023-10-198364Actual
34141387.002024-11-188317Actual
31837102.002024-09-178366Actual
2472200.002022-06-198314Budget
836178.002022-04-188317Actual
5461345.032022-08-198318Actual
3403132.002022-07-198313Actual
33945133.002024-11-188316Actual
31986478.362024-09-178318Actual
3868100.002022-07-198316Budget
21630312.002023-12-178313Actual
16746185.002023-07-198315Actual
16839111.002023-07-198316Actual
2837290.002024-06-188346Actual
10692141.002023-01-178336Actual
33346113.532024-10-1883611Actual
1992936.002023-10-198326Actual
3216192.252024-09-1783311Actual
9590.002022-04-188363Budget
13819108.002023-04-188316Actual
11062295.032023-01-178318Actual
13319200.002023-03-198318Budget
3005725.232024-07-1883212Actual
4339219.272022-07-198318Actual
571080.002022-09-188363Budget
36916151.832025-01-1783612Actual
18159288.972023-08-198318Actual
728763.002022-10-198326Actual
26304542.002024-04-178318Actual
16894106.002023-07-198336Actual
601200.002022-04-188336Budget
30300242.002024-08-188363Actual
22852131.002024-01-178365Actual
728660.002022-10-198326Budget
6587200.002022-09-188318Budget
29971116.722024-07-1883611Actual
29082155.642024-06-1883613Actual
38488293.002025-03-198365Actual
34790375.002024-12-178313Actual
13759117.002023-04-188365Actual
10516100.002023-01-178365Budget
2193376.002023-12-178316Actual
2473142.002024-03-188373Actual
4013101.002022-07-198346Actual
94102.002022-04-188363Actual
9726100.002022-12-178366Budget
907690.002022-12-178363Budget
2653411.402024-04-1783511Actual
346580.002022-07-198363Budget
35414217.752024-12-178328Actual
20747241.002023-11-198314Actual
3742339.002025-02-168326Actual
10923197.002023-01-178317Actual
1549132.002022-05-198365Actual
3833264.002025-03-198373Actual
31546240.002024-09-178364Actual
2955256.002024-07-188356Actual
1390070.002023-04-188346Actual
2831834.002024-06-188326Actual
24264234.422024-02-168368Actual
2648049.702024-04-1783311Actual
36061480.002025-01-178314Actual
2337545.442024-01-1783311Actual
2019151.002022-05-198367Actual
22130222.002023-12-178317Actual
39337213.542025-03-1983613Actual
1131089.002023-02-168363Actual
17530.002022-04-188373Actual
1847911.402023-08-1983112Actual
9944200.002022-12-178318Budget
37947123.102025-02-1683611Actual
1550200.002022-05-198365Budget
1939228.422023-09-1883511Actual
3632790.002025-01-178346Actual
6695100.002022-09-188368Budget
28488445.002024-06-188317Actual
8282200.002022-11-198365Budget
29585102.002024-07-188366Actual
1303860.002023-03-198356Budget
1725200.002022-05-198336Budget
16533358.002023-07-198313Actual
23142257.002024-01-178367Actual
1795156.002023-08-198346Actual
9945361.692022-12-178318Actual
25698293.002024-04-178313Actual
2546326.292024-03-1883511Actual
11640100.002023-02-168365Budget
37477102.002025-02-168346Actual
293859.002022-06-198356Actual
2692895.002024-05-188373Actual
8831231.392022-11-198318Actual
2402264.002024-02-168356Actual
630751.002022-09-188356Actual
1624511.402023-06-1983211Actual
16781185.002023-07-198365Actual
4120137.002022-07-198366Actual
3216200.002022-06-198318Budget
29387231.002024-07-188365Actual
30208155.642024-07-1883613Actual
27929243.362024-05-1883613Actual
17036237.002023-07-198317Actual
2727997.002024-05-188366Actual
10515146.002023-01-178365Actual
2538213.532024-03-1883211Actual
9575138.002022-12-178336Actual
7894100.002022-11-198313Budget
13098100.002023-03-198366Budget
4386100.002022-07-198328Budget
2923196.002024-07-188373Actual
5322169.002022-08-198317Actual
2144811.402023-11-1983511Actual
5321200.002022-08-198317Budget
31036117.782024-08-1883311Actual
7567264.002022-10-198317Actual
5896200.002022-09-188364Budget
8219184.002022-11-198315Actual
22284158.662023-12-178368Actual
36095284.002025-01-178364Actual
23970117.002024-02-168336Actual
1797736.002023-08-198356Actual
518360.002022-08-198356Budget
3148387.002024-09-178373Actual
12847100.002023-03-198316Budget
25296187.452024-03-188368Actual
1694646.002023-07-198356Actual
6634135.932022-09-188328Actual
3553479.482024-12-1783211Actual
2611748.002024-04-178356Actual
683590.002022-10-198363Budget
144355.012023-04-1883212Actual
29910110.342024-07-1883311Actual
2947238.002024-07-188326Actual
3901173.102025-03-1983311Actual
31894371.002024-09-178317Actual
38956160.342025-03-1983111Actual
28140242.002024-06-188364Actual
14053238.002023-04-188367Actual
1064350.002023-01-178326Budget
1627236.932023-06-1983311Actual
5136100.002022-08-198346Budget
3397240.002024-11-188326Actual
1928381.612023-09-1883111Actual
1735814.592023-07-1983511Actual
1851216.722023-08-1983612Actual
16653246.002023-07-198314Actual
37685454.122025-02-168318Actual
17719137.002023-08-198364Actual
14175167.752023-04-188368Actual
648100.002022-04-188346Budget
2671974.942024-04-1783113Actual
4200158.002022-07-198317Actual
893780.002022-11-198368Budget
2033925.232023-10-1983211Actual
33018402.002024-10-188317Actual
36536551.092025-01-178318Actual
4259167.002022-07-198367Actual
2201475.002023-12-178346Actual
3517780.002024-12-178346Actual
2172143.002023-12-178373Actual
1933822.042023-09-1883311Actual
11578204.002023-02-168315Actual
18689220.002023-09-188314Actual
34353215.662024-11-1883111Actual
2666115.652024-04-1783612Actual
2332063.532024-01-1783111Actual
24111251.002024-02-168317Actual
2662714.592024-04-1783112Actual
3137138.002022-06-198367Actual
7099200.002022-10-198315Budget
29352293.002024-07-188315Actual
22165225.002023-12-178367Actual
5089118.002022-08-198336Actual
14676114.002023-05-198364Actual
7627191.002022-10-198367Actual
3221536.932024-09-1783511Actual
1222102.002022-05-198363Actual
30265417.002024-08-188313Actual
5975200.002022-09-188315Budget
12109138.002023-02-168367Actual
19105259.002023-09-188367Actual
1866147.002023-09-188373Actual
3071190.002024-08-188366Actual
18187135.932023-08-198328Actual
36797100.762025-01-1783611Actual
1064246.002023-01-178326Actual
6037164.002022-09-188365Actual
38778255.002025-03-198367Actual
14523296.002023-05-198313Actual
23822179.002024-02-168315Actual
1409100.002022-05-198364Budget
35942308.002025-01-178313Actual
7335100.002022-10-198336Budget
1662599.002023-07-198373Actual
8281140.002022-11-198365Actual
2667200.002022-06-198365Actual
1727726.292023-07-1983211Actual
2254817.782023-12-1783612Actual
2615066.002024-04-178366Actual
2443112.462024-02-1683511Actual
364172.002022-04-188315Actual
636779.002022-09-188366Actual
2133962.462023-11-1983111Actual
18816185.002023-09-188365Actual
7895114.002022-11-198313Actual
748886.002022-10-198366Actual
5381200.002022-08-198367Budget
966942.002022-12-178356Actual
3217304.122022-06-198318Actual
5569100.002022-08-198368Budget
195106.082023-09-1883212Actual
3685596.512025-01-1783112Actual
2609200.002022-06-198315Budget
5976206.002022-09-188315Actual
8361153.002022-11-198316Actual
25176221.002024-03-188367Actual

Generated 2025-05-19 01:31:45.236 UTC