[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293859.002022-06-258356Actual
30300242.002024-08-248363Actual
1847911.402023-08-2583112Actual
616453.002022-09-248326Actual
6445264.002022-09-248317Actual
33404101.822024-10-2483112Actual
108490.002022-04-248368Budget
34496167.782024-11-2483611Actual
3783332.672025-02-2283211Actual
803330.002022-11-258373Budget
24759220.002024-03-248314Actual
2020100.002022-05-258367Budget
282165.002022-04-248364Actual
12376124.002023-03-258313Actual
10738100.002023-01-238346Budget
242430.002022-06-258373Budget
7335100.002022-10-258336Budget
2844150.002022-06-258336Actual
34000144.002024-11-248336Actual
6214140.002022-09-248336Actual
37887120.972025-02-2283411Actual
1797736.002023-08-258356Actual
29910110.342024-07-2483311Actual
12564230.002023-03-258314Actual
15656141.002023-06-258364Actual
94102.002022-04-248363Actual
28643214.722024-06-248368Actual
972788.002022-12-238366Actual
2494476.002024-03-248316Actual
23107225.002024-01-238317Actual
6774100.002022-10-258313Budget
10594100.002023-01-238316Budget
1482792.002023-05-258316Actual
1083126.842022-04-248368Actual
3833264.002025-03-258373Actual
15621183.002023-06-258314Actual
55240.002022-04-248326Budget
27220106.002024-05-248346Actual
10458180.002023-01-238315Actual
8752169.002022-11-258367Actual
18781131.002023-09-248315Actual
37536118.002025-02-228366Actual
6037164.002022-09-248365Actual
2653411.402024-04-2383511Actual
23609331.002024-02-228313Actual
29352293.002024-07-248315Actual
728763.002022-10-258326Actual
3652157.002022-07-258364Actual
630751.002022-09-248356Actual
3671189.062025-01-2383311Actual
38488293.002025-03-258365Actual
2234281.612023-12-2383111Actual
26425101.822024-04-2383111Actual
13318288.972023-03-258318Actual
37245317.002025-02-228364Actual
1851216.722023-08-2583612Actual
36974164.412025-01-2383113Actual
5508160.182022-08-258328Actual
2716647.002024-05-248326Actual
18187135.932023-08-258328Actual
2337545.442024-01-2383311Actual
3731200.002022-07-258315Budget
2831834.002024-06-248326Actual
3118344.382024-08-2483212Actual
2045448.632023-10-2583611Actual
7894100.002022-11-258313Budget
13239177.002023-03-258367Actual
19191190.482023-09-248328Actual
27048281.002024-05-248315Actual
28523247.002024-06-248367Actual
27750136.932024-05-2483112Actual
6695100.002022-09-248368Budget
1176768.002023-02-228326Actual
220890.002022-05-258368Budget
6775155.002022-10-258313Actual
5460200.002022-08-258318Budget
20662221.002023-11-258363Actual
9944200.002022-12-238318Budget
6586266.242022-09-248318Actual
25176221.002024-03-248367Actual
2402264.002024-02-228356Actual
1387484.002023-04-248336Actual
32014257.152024-09-238328Actual
1559360.002023-06-258373Actual
9400185.002022-12-238365Actual
24111251.002024-02-228317Actual
977273.812022-04-248318Actual
602130.002022-04-248336Actual
7707226.842022-10-258318Actual
1544416.722023-05-2583612Actual
4120137.002022-07-258366Actual
976200.002022-04-248318Budget
6116107.002022-09-248316Actual
7568200.002022-10-258317Budget
20220178.362023-10-258328Actual
38836470.792025-03-258318Actual
1588864.002023-06-258346Actual
2099260.182022-05-258318Actual
1998369.002023-10-258346Actual
5569100.002022-08-258368Budget
1890139.002023-09-248326Actual
37593353.002025-02-228317Actual
23142257.002024-01-238367Actual
9575138.002022-12-238336Actual
15501408.002023-06-258313Actual
14734194.002023-05-258315Actual
14557237.002023-05-258363Actual
2196031.002023-12-238326Actual
13543250.002023-04-248363Actual
22725211.002024-01-238314Actual
7021200.002022-10-258364Budget
37947123.102025-02-2283611Actual
18929105.002023-09-248336Actual
1730435.872023-07-2583311Actual
19844135.002023-10-258365Actual
3635370.002025-01-238356Actual
34790375.002024-12-238313Actual
2839869.002024-06-248356Actual
2891101.002022-06-258346Actual
3668466.722025-01-2383211Actual
12943128.002023-03-258336Actual
12047200.002023-02-228317Budget
11816137.002023-02-228336Actual
1629948.632023-06-2583411Actual
3290297.002024-10-248346Actual
8361153.002022-11-258316Actual
346580.002022-07-258363Budget
16688124.002023-07-258364Actual
24145188.002024-02-228367Actual
952660.002022-12-238326Budget
8879135.932022-11-258328Actual
2843200.002022-06-258336Budget
1928381.612023-09-2483111Actual
1898141.002023-09-248356Actual
3718290.002025-02-228373Actual
38183266.172025-02-2283613Actual
29855184.812024-07-2483111Actual
1493455.002023-05-258356Actual
32821144.002024-10-248316Actual
14642209.002023-05-258314Actual
391650.002022-07-258326Budget
13366146.542023-03-258328Actual
32961129.002024-10-248366Actual
255816.082024-03-2483212Actual
33018402.002024-10-248317Actual
3443594.382024-11-2483411Actual
15024295.002023-05-258317Actual
2947238.002024-07-248326Actual
2988341.192024-07-2483211Actual
16039230.002023-06-258367Actual
20840177.002023-11-258315Actual
1423567.782023-04-2483111Actual
38601155.002025-03-258336Actual
12188245.032023-02-228318Actual
10984200.002023-01-238367Budget
34262281.392024-11-248328Actual
33675205.002024-11-248363Actual
3800586.932025-02-2283112Actual
20134160.002023-10-258367Actual
3803323.102025-02-2283212Actual
35506146.512024-12-2383111Actual
31837102.002024-09-238366Actual
7816108.662022-10-258368Actual
2057015.652023-10-2583612Actual
23228152.602024-01-238328Actual
3180460.002024-09-238356Actual
20099258.002023-10-258317Actual
1959200.002022-05-258317Budget
5837278.002022-09-248314Actual
7567264.002022-10-258317Actual
1662599.002023-07-258373Actual
7628200.002022-10-258367Budget
907690.002022-12-238363Budget
32306124.172024-09-2383112Actual
31604279.002024-09-238315Actual
3966136.002022-07-258336Actual
69550.002022-04-248356Budget
38067225.232025-02-2283612Actual
36598219.272025-01-238368Actual
332490.002022-06-258368Budget
6587200.002022-09-248318Budget
26871282.002024-05-248363Actual
144355.012023-04-2483212Actual
3328576.292024-10-2483311Actual
35236101.002024-12-238366Actual
3408492.002024-11-248366Actual
13177174.002023-03-258317Actual
1349217.002022-05-258314Actual
38743397.002025-03-258317Actual
37033157.402025-01-2383613Actual
19163437.452023-09-248318Actual
2245784.802023-12-2383611Actual
743039.002022-10-258356Actual
835200.002022-04-248317Budget
2997100.002022-06-258366Budget
35386466.242024-12-238318Actual
12565200.002023-03-258314Budget
1431735.872023-04-2483411Actual
1408154.002022-05-258364Actual
27429429.882024-05-248318Actual
458580.002022-08-258363Budget
5975200.002022-09-248315Budget
2561310.332024-03-2483612Actual
3405262.002024-11-248356Actual
32876130.002024-10-248336Actual
33551148.622024-10-2483213Actual
850580.002022-11-258346Budget
38546106.002025-03-258316Actual
1390070.002023-04-248346Actual
2394218.002024-02-228326Actual
1027036.002023-01-238373Actual
154118.212023-05-2583112Actual
242535.002022-06-258373Actual
20874181.002023-11-258365Actual
28844100.762024-06-2483611Actual
10844115.002023-01-238366Actual
1942567.782023-09-2483611Actual
11640100.002023-02-228365Budget
1251730.002023-03-258373Budget
3590280.002022-07-258314Budget
32670298.002024-10-248364Actual
35885162.662024-12-2383613Actual
2033925.232023-10-2583211Actual
2609200.002022-06-258315Budget
23915113.002024-02-228316Actual
1591457.002023-06-258356Actual
164455.012023-06-2583212Actual
12991100.002023-03-258346Budget
13240200.002023-03-258367Budget
23822179.002024-02-228315Actual
2039349.702023-10-2583411Actual
38360450.002025-03-258314Actual
12048187.002023-02-228317Actual
2609156.002024-04-238346Actual
1636043.312023-06-2583611Actual
1223798.052023-02-228328Actual
9865139.002022-12-238367Actual
7489100.002022-10-258366Budget
4386100.002022-07-258328Budget
15059227.002023-05-258367Actual
10739117.002023-01-238346Actual
12110200.002023-02-228367Budget
17191182.902023-07-258368Actual
255548.212024-03-2483112Actual
754107.002022-04-248366Actual
25915234.002024-04-238315Actual
3331272.042024-10-2483411Actual
37805136.932025-02-2283111Actual
26836345.002024-05-248313Actual
28488445.002024-06-248317Actual

Generated 2025-05-25 00:22:48.505 UTC