[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473142.002024-03-228373Actual
915530.002022-12-218373Budget
3127587.222024-08-2283113Actual
3582581.962024-12-2183113Actual
108490.002022-04-228368Budget
13428191.992023-03-238368Actual
3966136.002022-07-238336Actual
3071190.002024-08-228366Actual
12297129.872023-02-208368Actual
2746100.002022-06-238316Budget
9479140.002022-12-218316Actual
11719100.002023-02-208316Budget
55346.002022-04-228326Actual
30513241.002024-08-228365Actual
30208155.642024-07-2283613Actual
1765741.002023-08-238373Actual
1531950.762023-05-2383411Actual
16746185.002023-07-238315Actual
835200.002022-04-228317Budget
12564230.002023-03-238314Actual
3405262.002024-11-228356Actual
1529233.742023-05-2383311Actual
967050.002022-12-218356Budget
35096102.002024-12-218316Actual
1064246.002023-01-218326Actual
20874181.002023-11-238365Actual
2287139.002022-06-238313Actual
22284158.662023-12-218368Actual
15059227.002023-05-238367Actual
1866147.002023-09-228373Actual
15501408.002023-06-238313Actual
2172143.002023-12-218373Actual
22852131.002024-01-218365Actual
27429429.882024-05-228318Actual
14018197.002023-04-228317Actual
2071950.002023-11-238373Actual
26304542.002024-04-218318Actual
24759220.002024-03-228314Actual
36598219.272025-01-218368Actual
13098100.002023-03-238366Budget
3402694.002024-11-228346Actual
1954111.402023-09-2283612Actual
25698293.002024-04-218313Actual
38778255.002025-03-238367Actual
2039349.702023-10-2383411Actual
2656852.892024-04-2183611Actual
26244248.002024-04-218367Actual
1223680.002023-02-208328Budget
174506.082023-07-2383112Actual
748886.002022-10-238366Actual
1078668.002023-01-218356Actual
728660.002022-10-238326Budget
466342.002022-08-238373Actual
8361153.002022-11-238316Actual
10458180.002023-01-218315Actual
28643214.722024-06-228368Actual
6508180.002022-09-228367Actual
245239.272024-02-2083112Actual
19751116.002023-10-238364Actual
255816.082024-03-2283212Actual
35706134.802024-12-2183112Actual
1243880.002023-03-238363Budget
24999121.002024-03-228336Actual
2337545.442024-01-2183311Actual
188088.002022-05-238366Actual
32398139.852024-09-2183113Actual
28021254.002024-06-228363Actual
6213100.002022-09-228336Budget
2549667.782024-03-2283611Actual
3520351.002024-12-218356Actual
22725211.002024-01-218314Actual
33466170.982024-10-2283612Actual
6960220.002022-10-238314Actual
3627336.002025-01-218326Actual
5508160.182022-08-238328Actual
16781185.002023-07-238365Actual
35852167.922024-12-2183213Actual
2269787.002024-01-218373Actual
803330.002022-11-238373Budget
35123.002022-04-228313Actual
1191060.002023-02-208356Budget
2831834.002024-06-228326Actual
972788.002022-12-218366Actual
293750.002022-06-238356Budget
1800983.002023-08-238366Actual
3221536.932024-09-2183511Actual
29445112.002024-07-228316Actual
2148251.822023-11-2383611Actual
1851216.722023-08-2383612Actual
30091173.102024-07-2283612Actual
2394218.002024-02-208326Actual
2033925.232023-10-2383211Actual
578840.002022-09-228373Budget
2093281.002023-11-238316Actual
4013101.002022-07-238346Actual
2142153.952023-11-2383411Actual
363200.002022-04-228315Budget
32425224.062024-09-2183213Actual
55240.002022-04-228326Budget
38183266.172025-02-2083613Actual
2042028.422023-10-2383511Actual
346580.002022-07-238363Budget
962377.002022-12-218346Actual
11816137.002023-02-208336Actual
2540932.672024-03-2283311Actual
17530.002022-04-228373Actual
3065271.002024-08-228346Actual
1395988.002023-04-228366Actual
13664153.002023-04-228364Actual
1078560.002023-01-218356Budget
17777135.002023-08-238315Actual
28902126.292024-06-2283112Actual
18929105.002023-09-228336Actual
9399200.002022-12-218365Budget
13427100.002023-03-238368Budget
25855187.002024-04-218364Actual
2157314.592023-11-2383612Actual
2346266.722024-01-2183611Actual
31752143.002024-09-218336Actual
23142257.002024-01-218367Actual
9017127.002022-12-218313Actual
34262281.392024-11-228328Actual
9575138.002022-12-218336Actual
2609200.002022-06-238315Budget
29910110.342024-07-2283311Actual
1349217.002022-05-238314Actual
2653411.402024-04-2183511Actual
2611748.002024-04-218356Actual
1544416.722023-05-2383612Actual
17600237.002023-08-238363Actual
5381200.002022-08-238367Budget
38864179.872025-03-238328Actual
19070265.002023-09-228317Actual
27336332.002024-05-228317Actual
31837102.002024-09-218366Actual
8938105.632022-11-238368Actual
16125157.142023-06-238328Actual
6445264.002022-09-228317Actual
19844135.002023-10-238365Actual
2291089.002024-01-218316Actual
1523780.552023-05-2383111Actual
34701171.432024-11-2283213Actual
27371266.002024-05-228367Actual
3731200.002022-07-238315Budget
36916151.832025-01-2183612Actual
27986398.002024-06-228313Actual
12048187.002023-02-208317Actual
34910451.002024-12-218314Actual
31097126.292024-08-2283611Actual
18066268.002023-08-238317Actual
4259167.002022-07-238367Actual
13239177.002023-03-238367Actual
34496167.782024-11-2283611Actual
2601062.002024-04-218316Actual
2494476.002024-03-228316Actual
9806200.002022-12-218317Budget
518464.002022-08-238356Actual
1222102.002022-05-238363Actual
35328296.002024-12-218367Actual
29049232.842024-06-2283213Actual
38956160.342025-03-2383111Actual
7100152.002022-10-238315Actual
3591245.002022-07-238314Actual
1591457.002023-06-238356Actual
122390.002022-05-238363Budget
518360.002022-08-238356Budget
27491211.692024-05-228368Actual
38836470.792025-03-238318Actual
1772100.002022-05-238346Budget
21841194.002023-12-218315Actual
505133.002022-04-228316Actual
1632613.532023-06-2383511Actual
35976233.002025-01-218363Actual
504100.002022-04-228316Budget
23107225.002024-01-218317Actual
64984.002022-04-228346Actual
346479.002022-07-238363Actual
37887120.972025-02-2083411Actual
23970117.002024-02-208336Actual
28233256.002024-06-228365Actual
29642383.002024-07-228317Actual
3292850.002024-10-228356Actual
1408154.002022-05-238364Actual
1686628.002023-07-238326Actual
7628200.002022-10-238367Budget
2716647.002024-05-228326Actual
10054164.722022-12-218368Actual
1496779.002023-05-238366Actual
2095930.002023-11-238326Actual
37451120.002025-02-208336Actual
6037164.002022-09-228365Actual
9203253.002022-12-218314Actual
38360450.002025-03-238314Actual
12846109.002023-03-238316Actual
234674.002022-06-238363Actual
9576100.002022-12-218336Budget
27692126.292024-05-2283611Actual
795590.002022-11-238363Budget
3671189.062025-01-2183311Actual
3443594.382024-11-2283411Actual
2872951.822024-06-2283211Actual
10844115.002023-01-218366Actual
9590.002022-04-228363Budget
571183.002022-09-228363Actual
2193376.002023-12-218316Actual
1186286.002023-02-208346Actual
16533358.002023-07-238313Actual
2019151.002022-05-238367Actual
781580.002022-10-238368Budget
32188108.212024-09-2183411Actual
952660.002022-12-218326Budget
7816108.662022-10-238368Actual
2207389.002023-12-218366Actual
34100.002022-04-228313Budget
6260100.002022-09-228346Budget
2952688.002024-07-228346Actual
195106.082023-09-2283212Actual
13318288.972023-03-238318Actual
30768358.002024-08-228317Actual
38240375.002025-03-238313Actual
12706200.002023-03-238315Budget
9016100.002022-12-218313Budget
28609226.842024-06-228328Actual
33945133.002024-11-228316Actual
19163437.452023-09-228318Actual
16894106.002023-07-238336Actual
9945361.692022-12-218318Actual
2301767.002024-01-218356Actual
20099258.002023-10-238317Actual
20220178.362023-10-238328Actual
2837290.002024-06-228346Actual
39157128.422025-03-2383112Actual
2045448.632023-10-2383611Actual
35648115.652024-12-2183611Actual
1251647.002023-03-238373Actual
13724203.002023-04-228315Actual
37125292.002025-02-208363Actual
194835.012023-09-2283112Actual
3673883.742025-01-2183411Actual
1895555.002023-09-228346Actual
8611100.002022-11-238366Budget
31697124.002024-09-218316Actual
3685596.512025-01-2183112Actual
3783332.672025-02-2083211Actual
5836280.002022-09-228314Budget
1535377.362023-05-2383611Actual
1526513.532023-05-2383211Actual
1588864.002023-06-238346Actual
12377100.002023-03-238313Budget
6446200.002022-09-228317Budget

Generated 2025-05-22 16:41:01.319 UTC