[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32876130.002024-10-058336Actual
27604128.422024-05-0583311Actual
8879135.932022-11-068328Actual
855172.002022-11-068356Actual
5243112.002022-08-068366Actual
1019380.002023-01-048363Budget
3148387.002024-09-048373Actual
2337545.442024-01-0483311Actual
1535377.362023-05-0683611Actual
2301767.002024-01-048356Actual
1990295.002023-10-068316Actual
2473142.002024-03-058373Actual
354240.002022-07-068373Budget
1998369.002023-10-068346Actual
30176181.962024-07-0583213Actual
616453.002022-09-058326Actual
26836345.002024-05-058313Actual
32515344.002024-10-058313Actual
2036622.042023-10-0683311Actual
33466170.982024-10-0583612Actual
4914200.002022-08-068365Budget
8458140.002022-11-068336Actual
7336138.002022-10-068336Actual
29642383.002024-07-058317Actual
279440.002022-06-068326Budget
1694646.002023-07-068356Actual
11062295.032023-01-048318Actual
32425224.062024-09-0483213Actual
2997100.002022-06-068366Budget
504151.002022-08-068326Actual
3591245.002022-07-068314Actual
2666115.652024-04-0483612Actual
28140242.002024-06-058364Actual
2671974.942024-04-0483113Actual
32670298.002024-10-058364Actual
25296187.452024-03-058368Actual
9944200.002022-12-048318Budget
33675205.002024-11-058363Actual
14018197.002023-04-058317Actual
2890100.002022-06-068346Budget
28021254.002024-06-058363Actual
245239.272024-02-0383112Actual
34141387.002024-11-058317Actual
7816108.662022-10-068368Actual
5897133.002022-09-058364Actual
835200.002022-04-058317Budget
7159200.002022-10-068365Budget
31097126.292024-08-0583611Actual
1164100.002022-05-068313Budget
38836470.792025-03-068318Actual
4851200.002022-08-068315Budget
27896234.592024-05-0583213Actual
3180460.002024-09-048356Actual
11171100.002023-01-048368Budget
1954111.402023-09-0583612Actual
9590.002022-04-058363Budget
1772100.002022-05-068346Budget
14557237.002023-05-068363Actual
20747241.002023-11-068314Actual
34408101.822024-11-0583311Actual
6261114.002022-09-058346Actual
1493455.002023-05-068356Actual
5570141.992022-08-068368Actual
1628100.002022-05-068316Budget
20874181.002023-11-068365Actual
255816.082024-03-0583212Actual
22284158.662023-12-048368Actual
1928381.612023-09-0583111Actual
17191182.902023-07-068368Actual
19070265.002023-09-058317Actual
17777135.002023-08-068315Actual
35976233.002025-01-048363Actual
9726100.002022-12-048366Budget
1485436.002023-05-068326Actual
2287139.002022-06-068313Actual
16839111.002023-07-068316Actual
35386466.242024-12-048318Actual
2786978.452024-05-0583113Actual
10515146.002023-01-048365Actual
6635100.002022-09-058328Budget
55346.002022-04-058326Actual
11639189.002023-02-038365Actual
16746185.002023-07-068315Actual
7100152.002022-10-068315Actual
24851143.002024-03-058315Actual
2299160.002024-01-048346Actual
2136734.802023-11-0683211Actual
2955256.002024-07-058356Actual
4913165.002022-08-068365Actual
4200158.002022-07-068317Actual
12109138.002023-02-038367Actual
2207158.662022-05-068368Actual
27220106.002024-05-058346Actual
2352010.332024-01-0483112Actual
9203253.002022-12-048314Actual
6774100.002022-10-068313Budget
3323155.632022-06-068368Actual
174776.082023-07-0683212Actual
2154010.332023-11-0683112Actual
1795156.002023-08-068346Actual
17071169.002023-07-068367Actual
32106167.782024-09-0483111Actual
571183.002022-09-058363Actual
1692072.002023-07-068346Actual
2286100.002022-06-068313Budget
4012100.002022-07-068346Budget
2996130.002022-06-068366Actual
1750816.722023-07-0683612Actual
23262155.632024-01-048368Actual
20662221.002023-11-068363Actual
391764.002022-07-068326Actual
55240.002022-04-058326Budget
279529.002022-06-068326Actual
31894371.002024-09-048317Actual
748886.002022-10-068366Actual
8141175.002022-11-068364Actual
1384628.002023-04-058326Actual
4259167.002022-07-068367Actual
25855187.002024-04-048364Actual
2207389.002023-12-048366Actual
3750371.002025-02-038356Actual
35236101.002024-12-048366Actual
4711240.002022-08-068314Actual
3573456.082024-12-0483212Actual
33760376.002024-11-058314Actual
24264234.422024-02-038368Actual
15621183.002023-06-068314Actual
3800586.932025-02-0383112Actual
3833264.002025-03-068373Actual
12944100.002023-03-068336Budget
164455.012023-06-0683212Actual
8080200.002022-11-068314Budget
24111251.002024-02-038317Actual
33018402.002024-10-058317Actual
22760121.002024-01-048364Actual
18723137.002023-09-058364Actual
19632220.002023-10-068363Actual
16653246.002023-07-068314Actual
2142153.952023-11-0683411Actual
36564217.752025-01-048328Actual
33110425.332024-10-058318Actual
29797261.692024-07-058368Actual
20840177.002023-11-068315Actual
11172149.572023-01-048368Actual
181950.002022-05-068356Budget
1487200.002022-05-068315Budget
2332063.532024-01-0483111Actual
683590.002022-10-068363Budget
742950.002022-10-068356Budget
27491211.692024-05-058368Actual
3862777.002025-03-068346Actual
5322169.002022-08-068317Actual
1426313.532023-04-0583211Actual
30265417.002024-08-058313Actual
35003335.002024-12-048315Actual
14113338.972023-04-058318Actual
27371266.002024-05-058367Actual
35648115.652024-12-0483611Actual
32048254.122024-09-048368Actual
27194150.002024-05-058336Actual
2334841.192024-01-0483211Actual
4710280.002022-08-068314Budget
29763213.212024-07-058328Actual
1111080.002023-01-048328Budget
3106396.512024-08-0583411Actual
7335100.002022-10-068336Budget
2071950.002023-11-068373Actual
4772178.002022-08-068364Actual
17812167.002023-08-068365Actual
4121100.002022-07-068366Budget
20192328.362023-10-068318Actual
144355.012023-04-0583212Actual
10923197.002023-01-048317Actual
25234367.752024-03-058318Actual
36301144.002025-01-048336Actual
616550.002022-09-058326Budget
242430.002022-06-068373Budget
4386100.002022-07-068328Budget
5461345.032022-08-068318Actual
17925125.002023-08-068336Actual
34176222.002024-11-058367Actual
39337213.542025-03-0683613Actual
976200.002022-04-058318Budget
34100.002022-04-058313Budget
28902126.292024-06-0583112Actual
11719100.002023-02-038316Budget
37887120.972025-02-0383411Actual
19844135.002023-10-068365Actual
10319200.002023-01-048314Budget
10379200.002023-01-048364Budget
14141137.452023-04-058328Actual
242535.002022-06-068373Actual
11578204.002023-02-038315Actual
2458212.462024-02-0383612Actual
20099258.002023-10-068317Actual
4387178.362022-07-068328Actual
27429429.882024-05-058318Actual
7489100.002022-10-068366Budget
1251647.002023-03-068373Actual
795490.002022-11-068363Actual
23915113.002024-02-038316Actual
3918556.082025-03-0683212Actual
10845100.002023-01-048366Budget
13428191.992023-03-068368Actual
1735814.592023-07-0683511Actual
27048281.002024-05-058315Actual
2757760.332024-05-0583211Actual
64984.002022-04-058346Actual
36386104.002025-01-048366Actual
30861596.552024-08-058318Actual
20782145.002023-11-068364Actual
850580.002022-11-068346Budget
37338248.002025-02-038365Actual
424200.002022-04-058365Budget
2405467.002024-02-038366Actual
11718123.002023-02-038316Actual
34353215.662024-11-0583111Actual
8938105.632022-11-068368Actual
154118.212023-05-0683112Actual
2656852.892024-04-0483611Actual
24145188.002024-02-038367Actual
4773200.002022-08-068364Budget
18604202.002023-09-058363Actual
25950202.002024-04-048365Actual
2844150.002022-06-068336Actual
9478100.002022-12-048316Budget
1409100.002022-05-068364Budget
9342200.002022-12-048315Budget
2603721.002024-04-048326Actual
15749163.002023-06-068365Actual
1390070.002023-04-058346Actual
967050.002022-12-048356Budget
2531100.002022-06-068364Budget
3403132.002022-07-068313Actual
2611748.002024-04-048356Actual
2103958.002023-11-068356Actual
3718290.002025-02-038373Actual
29971116.722024-07-0583611Actual
25262179.872024-03-058328Actual
1446613.532023-04-0583612Actual
32398139.852024-09-0483113Actual
1942567.782023-09-0583611Actual
10738100.002023-01-048346Budget
3438141.192024-11-0583211Actual
1429051.822023-04-0583311Actual
1697998.002023-07-068366Actual
35506146.512024-12-0483111Actual
32458141.612024-09-0483613Actual
16688124.002023-07-068364Actual
2893025.232024-06-0583212Actual

Generated 2025-05-05 14:40:53.520 UTC