[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1165142.002022-05-228313Actual
22760121.002024-01-208364Actual
2239746.502023-12-2083311Actual
26332231.392024-04-208328Actual
14523296.002023-05-228313Actual
28198264.002024-06-218315Actual
13759117.002023-04-218365Actual
29445112.002024-07-218316Actual
4012100.002022-07-228346Budget
4913165.002022-08-228365Actual
2157314.592023-11-2283612Actual
3403132.002022-07-228313Actual
5089118.002022-08-228336Actual
1726150.002022-05-228336Actual
8360100.002022-11-228316Budget
602130.002022-04-218336Actual
1621781.612023-06-2283111Actual
1692072.002023-07-228346Actual
16688124.002023-07-228364Actual
630860.002022-09-218356Budget
7755116.232022-10-228328Actual
8938105.632022-11-228368Actual
2610200.002022-06-228315Actual
1164100.002022-05-228313Budget
55346.002022-04-218326Actual
2301767.002024-01-208356Actual
26425101.822024-04-2083111Actual
23107225.002024-01-208317Actual
976200.002022-04-218318Budget
32961129.002024-10-218366Actual
69550.002022-04-218356Budget
3290297.002024-10-218346Actual
7159200.002022-10-228365Budget
1933822.042023-09-2183311Actual
37210471.002025-02-198314Actual
15656141.002023-06-228364Actual
35123.002022-04-218313Actual
1336780.002023-03-228328Budget
2346266.722024-01-2083611Actual
850479.002022-11-228346Actual
1549132.002022-05-228365Actual
10691100.002023-01-208336Budget
2071950.002023-11-228373Actual
4121100.002022-07-228366Budget
1936540.122023-09-2183411Actual
29352293.002024-07-218315Actual
1992936.002023-10-228326Actual
9866200.002022-12-208367Budget
30385393.002024-08-218314Actual
2724650.002024-05-218356Actual
2757760.332024-05-2183211Actual
4386100.002022-07-228328Budget
11063200.002023-01-208318Budget
1487200.002022-05-228315Budget
27631100.762024-05-2183411Actual
36061480.002025-01-208314Actual
33018402.002024-10-218317Actual
1387484.002023-04-218336Actual
22165225.002023-12-208367Actual
10692141.002023-01-208336Actual
35003335.002024-12-208315Actual
174776.082023-07-2283212Actual
26065100.002024-04-208336Actual
26746227.572024-04-2083213Actual
346479.002022-07-228363Actual
3783332.672025-02-1983211Actual
30861596.552024-08-218318Actual
31155128.422024-08-2183112Actual
35414217.752024-12-208328Actual
22640202.002024-01-208363Actual
2579267.002024-04-208373Actual
1390070.002023-04-218346Actual
8219184.002022-11-228315Actual
27929243.362024-05-2183613Actual
3343224.162024-10-2183212Actual
1833337.992023-08-2283311Actual
12768100.002023-03-228365Budget
245239.272024-02-1983112Actual
8879135.932022-11-228328Actual
504050.002022-08-228326Budget
5460200.002022-08-228318Budget
1190945.002023-02-198356Actual
24674223.002024-03-218363Actual
6446200.002022-09-218317Budget
10984200.002023-01-208367Budget
11863100.002023-02-198346Budget
35236101.002024-12-208366Actual
3635370.002025-01-208356Actual
33853252.002024-11-218315Actual
29082155.642024-06-2183613Actual
19070265.002023-09-218317Actual
22130222.002023-12-208317Actual
22725211.002024-01-208314Actual
29971116.722024-07-2183611Actual
836178.002022-04-218317Actual
25733213.002024-04-208363Actual
2340252.892024-01-2083411Actual
27986398.002024-06-218313Actual
423140.002022-04-218365Actual
33551148.622024-10-2183213Actual
27457317.752024-05-218328Actual
12047200.002023-02-198317Budget
34733141.612024-11-2183613Actual
10379200.002023-01-208364Budget
2101379.002023-11-228346Actual
177398.002022-05-228346Actual
32821144.002024-10-218316Actual
36536551.092025-01-208318Actual
4710280.002022-08-228314Budget
424200.002022-04-218365Budget
18101158.002023-08-228367Actual
391650.002022-07-228326Budget
13239177.002023-03-228367Actual
19957111.002023-10-228336Actual
1196893.002023-02-198366Actual
1990295.002023-10-228316Actual
36478290.002025-01-208367Actual
952660.002022-12-208326Budget
2004278.002023-10-228366Actual
3059860.002024-08-218326Actual
11171100.002023-01-208368Budget
1694646.002023-07-228356Actual
2196031.002023-12-208326Actual
19632220.002023-10-228363Actual
10457200.002023-01-208315Budget
1842148.632023-08-2283611Actual
3488294.002024-12-208373Actual
9016100.002022-12-208313Budget
195106.082023-09-2183212Actual
1493455.002023-05-228356Actual
1830614.592023-08-2283211Actual
6834103.002022-10-228363Actual
8831231.392022-11-228318Actual
26209320.002024-04-208317Actual
12706200.002023-03-228315Budget
25698293.002024-04-208313Actual
2497120.002024-03-218326Actual
31097126.292024-08-2183611Actual
16533358.002023-07-228313Actual
1724970.972023-07-2283111Actual
31986478.362024-09-208318Actual
3966136.002022-07-228336Actual
1727726.292023-07-2283211Actual
11498169.002023-02-198364Actual
13178200.002023-03-228317Budget
31302155.642024-08-2183213Actual
174506.082023-07-2283112Actual
33466170.982024-10-2183612Actual
855172.002022-11-228356Actual
6214140.002022-09-218336Actual
11577200.002023-02-198315Budget
30571125.002024-08-218316Actual
1461444.002023-05-228373Actual
25141306.002024-03-218317Actual
12991100.002023-03-228346Budget
33230185.872024-10-2183111Actual
27549179.492024-05-2183111Actual
8081256.002022-11-228314Actual
1423567.782023-04-2183111Actual
33760376.002024-11-218314Actual
9263200.002022-12-208364Budget
19844135.002023-10-228365Actual
32607118.002024-10-218373Actual
33110425.332024-10-218318Actual
21126195.002023-11-228317Actual
27750136.932024-05-2183112Actual
4851200.002022-08-228315Budget
962280.002022-12-208346Budget
2370142.002024-02-198373Actual
1186286.002023-02-198346Actual
10319200.002023-01-208314Budget
31036117.782024-08-2183311Actual
18604202.002023-09-218363Actual
10595120.002023-01-208316Actual
13508341.002023-04-218313Actual
9478100.002022-12-208316Budget
225155.012023-12-2083112Actual
194835.012023-09-2183112Actual
4524100.002022-08-228313Budget
2245784.802023-12-2083611Actual
283100.002022-04-218364Budget
2494476.002024-03-218316Actual
2254817.782023-12-2083612Actual
6696149.572022-09-218368Actual
835200.002022-04-218317Budget
20840177.002023-11-228315Actual
17925125.002023-08-228336Actual
19191190.482023-09-218328Actual
35648115.652024-12-2083611Actual
1531950.762023-05-2283411Actual
1851216.722023-08-2283612Actual
29797261.692024-07-218368Actual
5381200.002022-08-228367Budget
33795242.002024-11-218364Actual
36188207.002025-01-208365Actual
18066268.002023-08-228317Actual
7894100.002022-11-228313Budget
1392651.002023-04-218356Actual
23822179.002024-02-198315Actual
743039.002022-10-228356Actual
30803276.002024-08-218367Actual
25262179.872024-03-218328Actual
223217.002022-04-218314Actual
2057015.652023-10-2283612Actual
25820270.002024-04-208314Actual
616453.002022-09-218326Actual
10515146.002023-01-208365Actual
18723137.002023-09-218364Actual
3906515.652025-03-2283511Actual
24145188.002024-02-198367Actual
36974164.412025-01-2083113Actual
1629111.002022-05-228316Actual
37747296.542025-02-198368Actual
34100.002022-04-218313Budget
37477102.002025-02-198346Actual
972788.002022-12-208366Actual
36916151.832025-01-2083612Actual
13177174.002023-03-228317Actual
39099147.572025-03-2283611Actual
7335100.002022-10-228336Budget
2531100.002022-06-228364Budget
30420310.002024-08-218364Actual
38743397.002025-03-228317Actual
32106167.782024-09-2083111Actual
691233.002022-10-228373Actual
38240375.002025-03-228313Actual
4772178.002022-08-228364Actual
9203253.002022-12-208314Actual
9202200.002022-12-208314Budget
504100.002022-04-218316Budget
1384628.002023-04-218326Actual
37947123.102025-02-1983611Actual
10923197.002023-01-208317Actual
3790200.002022-07-228365Budget
37451120.002025-02-198336Actual
7239100.002022-10-228316Budget
1064350.002023-01-208326Budget
13098100.002023-03-228366Budget
23262155.632024-01-208368Actual
9944200.002022-12-208318Budget
188088.002022-05-228366Actual
12990112.002023-03-228346Actual
29500153.002024-07-218336Actual
30176181.962024-07-2183213Actual
9865139.002022-12-208367Actual
2997100.002022-06-228366Budget
19809163.002023-10-228315Actual
4200158.002022-07-228317Actual
1019289.002023-01-208363Actual
28021254.002024-06-218363Actual

Generated 2025-05-22 01:23:33.114 UTC