[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284834.002024-10-258326Actual
2033925.232023-10-2683211Actual
3898473.102025-03-2683211Actual
976200.002022-04-258318Budget
6586266.242022-09-258318Actual
14769122.002023-05-268365Actual
32670298.002024-10-258364Actual
10378135.002023-01-248364Actual
1223798.052023-02-238328Actual
27371266.002024-05-258367Actual
37627303.002025-02-238367Actual
279529.002022-06-268326Actual
850479.002022-11-268346Actual
8690200.002022-11-268317Budget
781580.002022-10-268368Budget
15024295.002023-05-268317Actual
1164100.002022-05-268313Budget
2405467.002024-02-238366Actual
3127587.222024-08-2583113Actual
14141137.452023-04-258328Actual
2352010.332024-01-2483112Actual
20782145.002023-11-268364Actual
255816.082024-03-2583212Actual
31697124.002024-09-248316Actual
18187135.932023-08-268328Actual
513765.002022-08-268346Actual
2843200.002022-06-268336Budget
1591457.002023-06-268356Actual
630860.002022-09-258356Budget
234790.002022-06-268363Budget
9479140.002022-12-248316Actual
31334159.152024-08-2583613Actual
9993196.542022-12-248328Actual
1490864.002023-05-268346Actual
1881100.002022-05-268366Budget
8219184.002022-11-268315Actual
34701171.432024-11-2583213Actual
22130222.002023-12-248317Actual
6775155.002022-10-268313Actual
9805223.002022-12-248317Actual
18781131.002023-09-258315Actual
12377100.002023-03-268313Budget
13319200.002023-03-268318Budget
3100940.122024-08-2583211Actual
11437260.002023-02-238314Actual
3750371.002025-02-238356Actual
1138830.002023-02-238373Budget
24203310.182024-02-238318Actual
30029118.852024-07-2583112Actual
8282200.002022-11-268365Budget
3216200.002022-06-268318Budget
2201475.002023-12-248346Actual
1550200.002022-05-268365Budget
39157128.422025-03-2683112Actual
20840177.002023-11-268315Actual
64984.002022-04-258346Actual
3035794.002024-08-258373Actual
35123.002022-04-258313Actual
2095930.002023-11-268326Actual
10691100.002023-01-248336Budget
30981148.632024-08-2583111Actual
29585102.002024-07-258366Actual
952751.002022-12-248326Actual
29971116.722024-07-2583611Actual
1765741.002023-08-268373Actual
3402100.002022-07-268313Budget
242430.002022-06-268373Budget
2502566.002024-03-258346Actual
1496779.002023-05-268366Actual
167749.002022-05-268326Actual
188088.002022-05-268366Actual
13366146.542023-03-268328Actual
102490.002022-04-258328Budget
10516100.002023-01-248365Budget
1190945.002023-02-238356Actual
20253222.302023-10-268368Actual
2716647.002024-05-258326Actual
4711240.002022-08-268314Actual
242535.002022-06-268373Actual
2207389.002023-12-248366Actual
13098100.002023-03-268366Budget
3137138.002022-06-268367Actual
6261114.002022-09-258346Actual
18816185.002023-09-258365Actual
22165225.002023-12-248367Actual
6445264.002022-09-258317Actual
245239.272024-02-2383112Actual
458580.002022-08-268363Budget
10924200.002023-01-248317Budget
29259385.002024-07-258314Actual
17071169.002023-07-268367Actual
35414217.752024-12-248328Actual
25234367.752024-03-258318Actual
4993100.002022-08-268316Budget
505133.002022-04-258316Actual
6696149.572022-09-258368Actual
803330.002022-11-268373Budget
33138210.182024-10-258328Actual
4199200.002022-07-268317Budget
2204043.002023-12-248356Actual
27429429.882024-05-258318Actual
1559360.002023-06-268373Actual
38453253.002025-03-268315Actual
30626120.002024-08-258336Actual
3403132.002022-07-268313Actual
225155.012023-12-2483112Actual
38743397.002025-03-268317Actual
754107.002022-04-258366Actual
130030.002022-05-268373Budget
10132100.002023-01-248313Budget
14734194.002023-05-268315Actual
2996130.002022-06-268366Actual
1931114.592023-09-2583211Actual
6695100.002022-09-258368Budget
5089118.002022-08-268336Actual
3138100.002022-06-268367Budget
2645343.312024-04-2483211Actual
1662599.002023-07-268373Actual
2340252.892024-01-2483411Actual
3328576.292024-10-2583311Actual
2837290.002024-06-258346Actual
3553479.482024-12-2483211Actual
32398139.852024-09-2483113Actual
13178200.002023-03-268317Budget
2666115.652024-04-2483612Actual
19163437.452023-09-258318Actual
37747296.542025-02-238368Actual
30889207.152024-08-258328Actual
3488294.002024-12-248373Actual
38898237.452025-03-268368Actual
27336332.002024-05-258317Actual
23228152.602024-01-248328Actual
9016100.002022-12-248313Budget
3789206.002022-07-268365Actual
11863100.002023-02-238346Budget
2505134.002024-03-258356Actual
1890139.002023-09-258326Actual
19105259.002023-09-258367Actual
3965100.002022-07-268336Budget
7239100.002022-10-268316Budget
1138921.002023-02-238373Actual
1131089.002023-02-238363Actual
1647610.332023-06-2683612Actual
24793104.002024-03-258364Actual
2305095.002024-01-248366Actual
36246150.002025-01-248316Actual
1724970.972023-07-2683111Actual
1629111.002022-05-268316Actual
7160157.002022-10-268365Actual
4338200.002022-07-268318Budget
1733156.082023-07-2683411Actual
8611100.002022-11-268366Budget
1191060.002023-02-238356Budget
7489100.002022-10-268366Budget
4524100.002022-08-268313Budget
5090100.002022-08-268336Budget
8879135.932022-11-268328Actual
19598334.002023-10-268313Actual
835200.002022-04-258317Budget
3668466.722025-01-2483211Actual
19751116.002023-10-268364Actual
907786.002022-12-248363Actual
55346.002022-04-258326Actual
2988341.192024-07-2583211Actual
1621781.612023-06-2683111Actual
35706134.802024-12-2483112Actual
1223680.002023-02-238328Budget
2540932.672024-03-2583311Actual
24674223.002024-03-258363Actual
2757760.332024-05-2583211Actual
25820270.002024-04-248314Actual
36386104.002025-01-248366Actual
23970117.002024-02-238336Actual
3458243.312024-11-2583212Actual
1933822.042023-09-2583311Actual
742950.002022-10-268356Budget
8141175.002022-11-268364Actual
18066268.002023-08-268317Actual
1526513.532023-05-2683211Actual
2546326.292024-03-2583511Actual
33172257.152024-10-258368Actual
3688324.162025-01-2483212Actual
37805136.932025-02-2383111Actual
3783332.672025-02-2383211Actual
20987115.002023-11-268336Actual
2402264.002024-02-238356Actual
2667200.002022-06-268365Actual
10133121.002023-01-248313Actual
5381200.002022-08-268367Budget
3265114.722022-06-268328Actual
26779162.662024-04-2483613Actual
1348200.002022-05-268314Budget
33640344.002024-11-258313Actual
1493455.002023-05-268356Actual
27220106.002024-05-258346Actual
1064350.002023-01-248326Budget
1064246.002023-01-248326Actual
2601062.002024-04-248316Actual
17685175.002023-08-268314Actual
616453.002022-09-258326Actual
8610112.002022-11-268366Actual
2172143.002023-12-248373Actual
17812167.002023-08-268365Actual
37210471.002025-02-238314Actual
29049232.842024-06-2583213Actual
16653246.002023-07-268314Actual
504151.002022-08-268326Actual
836178.002022-04-258317Actual
391764.002022-07-268326Actual
4525113.002022-08-268313Actual
3402694.002024-11-258346Actual
1827867.782023-08-2683111Actual
354340.002022-07-268373Actual
2239746.502023-12-2483311Actual
19844135.002023-10-268365Actual
26065100.002024-04-248336Actual
38125113.532025-02-2383113Actual
7336138.002022-10-268336Actual
5382136.002022-08-268367Actual
18604202.002023-09-258363Actual
1435051.822023-04-2583611Actual
177398.002022-05-268346Actual
11639189.002023-02-238365Actual
222200.002022-04-258314Budget
326490.002022-06-268328Budget
2508495.002024-03-258366Actual
29352293.002024-07-258315Actual
11111143.512023-01-248328Actual
174506.082023-07-2683112Actual
2561310.332024-03-2583612Actual
7706200.002022-10-268318Budget
2234281.612023-12-2483111Actual
25176221.002024-03-258367Actual
7816108.662022-10-268368Actual
33110425.332024-10-258318Actual
691330.002022-10-268373Budget
28488445.002024-06-258317Actual
2004278.002023-10-268366Actual
1686628.002023-07-268326Actual
3862777.002025-03-268346Actual
21749196.002023-12-248314Actual
1488238.002022-05-268315Actual
3331272.042024-10-2583411Actual
3177881.002024-09-248346Actual
2242453.952023-12-2483411Actual
1544416.722023-05-2683612Actual
25855187.002024-04-248364Actual
130121.002022-05-268373Actual
14018197.002023-04-258317Actual
4445157.142022-07-268368Actual

Generated 2025-05-25 06:35:41.142 UTC