[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071190.002024-08-118366Actual
21749196.002023-12-108314Actual
1898141.002023-09-118356Actual
14141137.452023-04-118328Actual
164455.012023-06-1283212Actual
3965100.002022-07-128336Budget
38864179.872025-03-128328Actual
32425224.062024-09-1083213Actual
13664153.002023-04-118364Actual
29855184.812024-07-1183111Actual
9993196.542022-12-108328Actual
34176222.002024-11-118367Actual
2546326.292024-03-1183511Actual
5243112.002022-08-128366Actual
14676114.002023-05-128364Actual
616453.002022-09-118326Actual
9017127.002022-12-108313Actual
38836470.792025-03-128318Actual
29937103.952024-07-1183411Actual
38546106.002025-03-128316Actual
458580.002022-08-128363Budget
2394218.002024-02-098326Actual
391764.002022-07-128326Actual
27986398.002024-06-118313Actual
35976233.002025-01-108363Actual
424200.002022-04-118365Budget
9865139.002022-12-108367Actual
2472200.002022-06-128314Budget
1726150.002022-05-128336Actual
5975200.002022-09-118315Budget
2988341.192024-07-1183211Actual
1078668.002023-01-108356Actual
3118344.382024-08-1183212Actual
9726100.002022-12-108366Budget
245239.272024-02-0983112Actual
10318217.002023-01-108314Actual
2287139.002022-06-128313Actual
466342.002022-08-128373Actual
2666115.652024-04-1083612Actual
9806200.002022-12-108317Budget
13759117.002023-04-118365Actual
55240.002022-04-118326Budget
13178200.002023-03-128317Budget
38453253.002025-03-128315Actual
7567264.002022-10-128317Actual
27194150.002024-05-118336Actual
2286100.002022-06-128313Budget
4710280.002022-08-128314Budget
5242100.002022-08-128366Budget
3402100.002022-07-128313Budget
15807100.002023-06-128316Actual
2346266.722024-01-1083611Actual
13427100.002023-03-128368Budget
12110200.002023-02-098367Budget
6445264.002022-09-118317Actual
2352010.332024-01-1083112Actual
36246150.002025-01-108316Actual
2947238.002024-07-118326Actual
840955.002022-11-128326Actual
15179166.242023-05-128368Actual
2305095.002024-01-108366Actual
354340.002022-07-128373Actual
33110425.332024-10-118318Actual
3603369.002025-01-108373Actual
1733156.082023-07-1283411Actual
1621781.612023-06-1283111Actual
13319200.002023-03-128318Budget
38360450.002025-03-128314Actual
10133121.002023-01-108313Actual
12706200.002023-03-128315Budget
7336138.002022-10-128336Actual
21783103.002023-12-108364Actual
6117100.002022-09-118316Budget
15656141.002023-06-128364Actual
4852209.002022-08-128315Actual
31604279.002024-09-108315Actual
16839111.002023-07-128316Actual
26836345.002024-05-118313Actual
35706134.802024-12-1083112Actual
2747110.002022-06-128316Actual
21630312.002023-12-108313Actual
578840.002022-09-118373Budget
25733213.002024-04-108363Actual
887890.002022-11-128328Budget
1490864.002023-05-128346Actual
21988122.002023-12-108336Actual
38743397.002025-03-128317Actual
14882109.002023-05-128336Actual
2193376.002023-12-108316Actual
2000943.002023-10-128356Actual
4120137.002022-07-128366Actual
181950.002022-05-128356Budget
3906515.652025-03-1283511Actual
10319200.002023-01-108314Budget
1795156.002023-08-128346Actual
2045448.632023-10-1283611Actual
29294222.002024-07-118364Actual
2893025.232024-06-1183212Actual
2603721.002024-04-108326Actual
1686628.002023-07-128326Actual
12847100.002023-03-128316Budget
3005725.232024-07-1183212Actual
1251647.002023-03-128373Actual
30889207.152024-08-118328Actual
803330.002022-11-128373Budget
1409100.002022-05-128364Budget
28609226.842024-06-118328Actual
1529233.742023-05-1283311Actual
3284834.002024-10-118326Actual
36188207.002025-01-108365Actual
37210471.002025-02-098314Actual
893780.002022-11-128368Budget
1131180.002023-02-098363Budget
1628100.002022-05-128316Budget
2142153.952023-11-1283411Actual
10691100.002023-01-108336Budget
17565397.002023-08-128313Actual
518360.002022-08-128356Budget
2716647.002024-05-118326Actual
4259167.002022-07-128367Actual
39099147.572025-03-1283611Actual
3718290.002025-02-098373Actual
33887271.002024-11-118365Actual
279529.002022-06-128326Actual
1636043.312023-06-1283611Actual
332490.002022-06-128368Budget
55346.002022-04-118326Actual
2648049.702024-04-1083311Actual
29139397.002024-07-118313Actual
405960.002022-07-128356Budget
1384628.002023-04-118326Actual
1629111.002022-05-128316Actual
29585102.002024-07-118366Actual
242430.002022-06-128373Budget
19632220.002023-10-128363Actual
742950.002022-10-128356Budget
2399677.002024-02-098346Actual
29387231.002024-07-118365Actual
1348200.002022-05-128314Budget
33551148.622024-10-1183213Actual
11640100.002023-02-098365Budget
2955256.002024-07-118356Actual
6214140.002022-09-118336Actual
803232.002022-11-128373Actual
11498169.002023-02-098364Actual
10379200.002023-01-108364Budget
1998369.002023-10-128346Actual
1426313.532023-04-1183211Actual
38898237.452025-03-128368Actual
3668466.722025-01-1083211Actual
22284158.662023-12-108368Actual
2269787.002024-01-108373Actual
4993100.002022-08-128316Budget
3148387.002024-09-108373Actual
423140.002022-04-118365Actual
32728293.002024-10-118315Actual
1535377.362023-05-1283611Actual
1191060.002023-02-098356Budget
8080200.002022-11-128314Budget
3556187.992024-12-1083311Actual
2662714.592024-04-1083112Actual
17071169.002023-07-128367Actual
9805223.002022-12-108317Actual
8081256.002022-11-128314Actual
3076248.002022-06-128317Actual
25950202.002024-04-108365Actual
1725200.002022-05-128336Budget
11639189.002023-02-098365Actual
223217.002022-04-118314Actual
18569419.002023-09-118313Actual
8879135.932022-11-128328Actual
1482792.002023-05-128316Actual
38601155.002025-03-128336Actual
691233.002022-10-128373Actual
728660.002022-10-128326Budget
38125113.532025-02-0983113Actual
3632790.002025-01-108346Actual
1005380.002022-12-108368Budget
31837102.002024-09-108366Actual
12991100.002023-03-128346Budget
364172.002022-04-118315Actual
855172.002022-11-128356Actual
2337545.442024-01-1083311Actual
18929105.002023-09-118336Actual
3067858.002024-08-118356Actual
35038195.002024-12-108365Actual
1928381.612023-09-1183111Actual
2757760.332024-05-1183211Actual
3488294.002024-12-108373Actual
182044.002022-05-128356Actual
3323155.632022-06-128368Actual
2033925.232023-10-1283211Actual
3216200.002022-06-128318Budget
326490.002022-06-128328Budget
4199200.002022-07-128317Budget
293750.002022-06-128356Budget
1662599.002023-07-128373Actual
3857360.002025-03-128326Actual
15714146.002023-06-128315Actual
5837278.002022-09-118314Actual
2234281.612023-12-1083111Actual
5509100.002022-08-128328Budget
2997100.002022-06-128366Budget
14734194.002023-05-128315Actual
17129314.722023-07-128318Actual
1186286.002023-02-098346Actual
94102.002022-04-118363Actual
25296187.452024-03-118368Actual
21161178.002023-11-128367Actual
34141387.002024-11-118317Actual
34910451.002024-12-108314Actual
6696149.572022-09-118368Actual
29763213.212024-07-118328Actual
3172439.002024-09-108326Actual
27048281.002024-05-118315Actual
24203310.182024-02-098318Actual
19191190.482023-09-118328Actual
1019289.002023-01-108363Actual
5381200.002022-08-128367Budget
1165142.002022-05-128313Actual
3582581.962024-12-1083113Actual
37451120.002025-02-098336Actual
22818173.002024-01-108315Actual
31426215.002024-09-108363Actual
4851200.002022-08-128315Budget
14769122.002023-05-128365Actual
11718123.002023-02-098316Actual
518464.002022-08-128356Actual
6586266.242022-09-118318Actual
3966136.002022-07-128336Actual
1895555.002023-09-118346Actual
3217304.122022-06-128318Actual
1138830.002023-02-098373Budget
30571125.002024-08-118316Actual
15501408.002023-06-128313Actual
1624511.402023-06-1283211Actual
26244248.002024-04-108367Actual
10132100.002023-01-108313Budget
11578204.002023-02-098315Actual
21875125.002023-12-108365Actual
6695100.002022-09-118368Budget
24851143.002024-03-118315Actual
3408492.002024-11-118366Actual
391650.002022-07-128326Budget
10844115.002023-01-108366Actual
5896200.002022-09-118364Budget
20099258.002023-10-128317Actual
850479.002022-11-128346Actual
775490.002022-10-128328Budget
6774100.002022-10-128313Budget

Generated 2025-05-11 11:31:24.406 UTC