[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402264.002024-03-028356Actual
3561518.842025-01-0183511Actual
6695100.002022-10-038368Budget
840860.002022-12-048326Budget
33466170.982024-11-0283612Actual
2144811.402023-12-0483511Actual
22852131.002024-02-018365Actual
1138830.002023-03-038373Budget
1866147.002023-10-038373Actual
16781185.002023-08-038365Actual
8140200.002022-12-048364Budget
29585102.002024-08-028366Actual
28140242.002024-07-038364Actual
1384628.002023-05-038326Actual
245502.892024-03-0283212Actual
3718290.002025-03-038373Actual
3520351.002025-01-018356Actual
27139104.002024-06-028316Actual
23764167.002024-03-028364Actual
5382136.002022-09-038367Actual
30626120.002024-09-028336Actual
22284158.662024-01-018368Actual
31928311.002024-10-028367Actual
13239177.002023-04-038367Actual
5461345.032022-09-038318Actual
2342914.592024-02-0183511Actual
2254817.782024-01-0183612Actual
12297129.872023-03-038368Actual
4914200.002022-09-038365Budget
3857360.002025-04-038326Actual
25855187.002024-05-028364Actual
31036117.782024-09-0283311Actual
16125157.142023-07-048328Actual
850580.002022-12-048346Budget
3558884.802025-01-0183411Actual
33138210.182024-11-028328Actual
19191190.482023-10-038328Actual
17530.002022-05-038373Actual
164455.012023-07-0483212Actual
3750371.002025-03-038356Actual
37210471.002025-03-038314Actual
3833264.002025-04-038373Actual
1621781.612023-07-0483111Actual
1697998.002023-08-038366Actual
3635370.002025-02-018356Actual
3591245.002022-08-038314Actual
29735479.882024-08-028318Actual
3742339.002025-03-038326Actual
8457100.002022-12-048336Budget
616550.002022-10-038326Budget
4013101.002022-08-038346Actual
22725211.002024-02-018314Actual
11719100.002023-03-038316Budget
6261114.002022-10-038346Actual
6366100.002022-10-038366Budget
10984200.002023-02-018367Budget
222200.002022-05-038314Budget
2531100.002022-07-048364Budget
26425101.822024-05-0283111Actual
11640100.002023-03-038365Budget
4260200.002022-08-038367Budget
6635100.002022-10-038328Budget
742950.002022-11-038356Budget
9575138.002023-01-018336Actual
223217.002022-05-038314Actual
17925125.002023-09-038336Actual
2440453.952024-03-0283411Actual
34825224.002025-01-018363Actual
962280.002023-01-018346Budget
18569419.002023-10-038313Actual
37805136.932025-03-0383111Actual
3180460.002024-10-028356Actual
35506146.512025-01-0183111Actual
36656202.892025-02-0183111Actual
1223798.052023-03-038328Actual
255548.212024-04-0283112Actual
1348200.002022-06-038314Budget
22965103.002024-02-018336Actual
35328296.002025-01-018367Actual
21126195.002023-12-048317Actual
3035794.002024-09-028373Actual
35293356.002025-01-018317Actual
3731200.002022-08-038315Budget
405960.002022-08-038356Budget
15656141.002023-07-048364Actual
1186286.002023-03-038346Actual
2101379.002023-12-048346Actual
1485436.002023-06-038326Actual
16688124.002023-08-038364Actual
27986398.002024-07-038313Actual
1724970.972023-08-0383111Actual
12627200.002023-04-038364Budget
4710280.002022-09-038314Budget
1490864.002023-06-038346Actual
3966136.002022-08-038336Actual
28701185.872024-07-0383111Actual
1725200.002022-06-038336Budget
28346163.002024-07-038336Actual
25915234.002024-05-028315Actual
37125292.002025-03-038363Actual
754107.002022-05-038366Actual
27194150.002024-06-028336Actual
1847911.402023-09-0383112Actual
1628100.002022-06-038316Budget
2355212.462024-02-0183612Actual
3573456.082025-01-0183212Actual
3632790.002025-02-018346Actual
363200.002022-05-038315Budget
2997100.002022-07-048366Budget
18781131.002023-10-038315Actual
2923196.002024-08-028373Actual
21161178.002023-12-048367Actual
21247195.022023-12-048328Actual
3397240.002024-12-038326Actual
466342.002022-09-038373Actual
12705215.002023-04-038315Actual
2242453.952024-01-0183411Actual
32398139.852024-10-0283113Actual
34496167.782024-12-0383611Actual
3177881.002024-10-028346Actual
8831231.392022-12-048318Actual
2540932.672024-04-0283311Actual
35976233.002025-02-018363Actual
2071950.002023-12-048373Actual
10318217.002023-02-018314Actual
896100.002022-05-038367Budget
2305095.002024-02-018366Actual
2890100.002022-07-048346Budget
14557237.002023-06-038363Actual
34910451.002025-01-018314Actual
10595120.002023-02-018316Actual
1529233.742023-06-0383311Actual
2530147.002022-07-048364Actual
504050.002022-09-038326Budget
3627336.002025-02-018326Actual
29022122.312024-07-0383113Actual
29174217.002024-08-028363Actual
2370142.002024-03-028373Actual
26779162.662024-05-0283613Actual
31546240.002024-10-028364Actual
2645343.312024-05-0283211Actual
36386104.002025-02-018366Actual
10923197.002023-02-018317Actual
35123.002022-05-038313Actual
5136100.002022-09-038346Budget
391764.002022-08-038326Actual
967050.002023-01-018356Budget
24674223.002024-04-028363Actual
1636043.312023-07-0483611Actual
775490.002022-11-038328Budget
22605351.002024-02-018313Actual
20987115.002023-12-048336Actual
3014969.672024-08-0283113Actual
2293721.002024-02-018326Actual
346580.002022-08-038363Budget
6696149.572022-10-038368Actual
14882109.002023-06-038336Actual
15501408.002023-07-048313Actual
364172.002022-05-038315Actual
14175167.752023-05-038368Actual
23970117.002024-03-028336Actual
1429051.822023-05-0383311Actual
27081195.002024-06-028365Actual
29642383.002024-08-028317Actual
1487200.002022-06-038315Budget
37451120.002025-03-038336Actual
2352010.332024-02-0183112Actual
3059860.002024-09-028326Actual
3673883.742025-02-0183411Actual
2234281.612024-01-0183111Actual
2837290.002024-07-038346Actual
4446100.002022-08-038368Budget
2099260.182022-06-038318Actual
31986478.362024-10-028318Actual
34554110.342024-12-0383112Actual
9576100.002023-01-018336Budget
69655.002022-05-038356Actual
1968994.002023-11-038373Actual
2204043.002024-01-018356Actual
30571125.002024-09-028316Actual
2337545.442024-02-0183311Actual
2019151.002022-06-038367Actual
8690200.002022-12-048317Budget
13427100.002023-04-038368Budget
23609331.002024-03-028313Actual
15145143.512023-06-038328Actual
36061480.002025-02-018314Actual
755100.002022-05-038366Budget
17812167.002023-09-038365Actual
37303301.002025-03-038315Actual
3668466.722025-02-0183211Actual
36188207.002025-02-018365Actual
3789206.002022-08-038365Actual
35151132.002025-01-018336Actual
728660.002022-11-038326Budget
3458243.312024-12-0383212Actual
2095930.002023-12-048326Actual
3965100.002022-08-038336Budget
154118.212023-06-0383112Actual
31894371.002024-10-028317Actual
167749.002022-06-038326Actual
4772178.002022-09-038364Actual
37887120.972025-03-0383411Actual
27692126.292024-06-0283611Actual
1647610.332023-07-0483612Actual
2332063.532024-02-0183111Actual
5649113.002022-10-038313Actual
15179166.242023-06-038368Actual
28581554.122024-07-038318Actual
952751.002023-01-018326Actual
7159200.002022-11-038365Budget
18816185.002023-10-038365Actual
36797100.762025-02-0183611Actual
1289442.002023-04-038326Actual
1960190.002022-06-038317Actual
4259167.002022-08-038367Actual
1933822.042023-10-0383311Actual
13543250.002023-05-038363Actual
7020162.002022-11-038364Actual
19632220.002023-11-038363Actual
10458180.002023-02-018315Actual
2287139.002022-07-048313Actual
6445264.002022-10-038317Actual
1535377.362023-06-0383611Actual
2538213.532024-04-0283211Actual
3265114.722022-07-048328Actual
19717192.002023-11-038314Actual
20840177.002023-12-048315Actual
23729224.002024-03-028314Actual
1931114.592023-10-0383211Actual
10924200.002023-02-018317Budget
2543634.802024-04-0283411Actual
518464.002022-09-038356Actual
3732167.002022-08-038315Actual
2831834.002024-07-038326Actual
2446584.802024-03-0283611Actual
10515146.002023-02-018365Actual
630860.002022-10-038356Budget
2269787.002024-02-018373Actual
9865139.002023-01-018367Actual
2650746.502024-05-0283411Actual
893780.002022-12-048368Budget
3803323.102025-03-0383212Actual
33052278.002024-11-028367Actual
13098100.002023-04-038366Budget
1992936.002023-11-038326Actual
144089.272023-05-0383112Actual
17157126.842023-08-038328Actual
2201475.002024-01-018346Actual
22251148.052024-01-018328Actual

Generated 2025-06-02 21:03:22.485 UTC