[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29445112.002024-07-228316Actual
2473142.002024-03-228373Actual
10319200.002023-01-218314Budget
2147151.082022-05-238328Actual
775490.002022-10-238328Budget
7099200.002022-10-238315Budget
30385393.002024-08-228314Actual
22284158.662023-12-218368Actual
35123.002022-04-228313Actual
1750816.722023-07-2383612Actual
19070265.002023-09-228317Actual
35706134.802024-12-2183112Actual
38275211.002025-03-238363Actual
7894100.002022-11-238313Budget
11640100.002023-02-208365Budget
4013101.002022-07-238346Actual
9262196.002022-12-218364Actual
9866200.002022-12-218367Budget
10515146.002023-01-218365Actual
505133.002022-04-228316Actual
26425101.822024-04-2183111Actual
23107225.002024-01-218317Actual
2546326.292024-03-2283511Actual
3632790.002025-01-218346Actual
27139104.002024-05-228316Actual
31639266.002024-09-218365Actual
29642383.002024-07-228317Actual
2242453.952023-12-2183411Actual
4387178.362022-07-238328Actual
10318217.002023-01-218314Actual
7895114.002022-11-238313Actual
36564217.752025-01-218328Actual
3292850.002024-10-228356Actual
2299160.002024-01-218346Actual
15179166.242023-05-238368Actual
3065271.002024-08-228346Actual
8751200.002022-11-238367Budget
19844135.002023-10-238365Actual
20840177.002023-11-238315Actual
22223295.032023-12-218318Actual
2765844.382024-05-2283511Actual
25820270.002024-04-218314Actual
37536118.002025-02-208366Actual
3323155.632022-06-238368Actual
2004278.002023-10-238366Actual
2346266.722024-01-2183611Actual
738393.002022-10-238346Actual
4120137.002022-07-238366Actual
1409100.002022-05-238364Budget
1733156.082023-07-2383411Actual
26746227.572024-04-2183213Actual
2095930.002023-11-238326Actual
2549667.782024-03-2283611Actual
35386466.242024-12-218318Actual
255548.212024-03-2283112Actual
32670298.002024-10-228364Actual
795590.002022-11-238363Budget
1765741.002023-08-238373Actual
12109138.002023-02-208367Actual
27336332.002024-05-228317Actual
38067225.232025-02-2083612Actual
458474.002022-08-238363Actual
25855187.002024-04-218364Actual
8220200.002022-11-238315Budget
24231169.272024-02-208328Actual
1349217.002022-05-238314Actual
1482792.002023-05-238316Actual
2245784.802023-12-2183611Actual
11577200.002023-02-208315Budget
2881022.042024-06-2283511Actual
354240.002022-07-238373Budget
6775155.002022-10-238313Actual
31546240.002024-09-218364Actual
20220178.362023-10-238328Actual
742950.002022-10-238356Budget
13630167.002023-04-228314Actual
30923313.212024-08-228368Actual
242430.002022-06-238373Budget
1968994.002023-10-238373Actual
130121.002022-05-238373Actual
38836470.792025-03-238318Actual
3790200.002022-07-238365Budget
21247195.022023-11-238328Actual
1223680.002023-02-208328Budget
962280.002022-12-218346Budget
24999121.002024-03-228336Actual
22852131.002024-01-218365Actual
391650.002022-07-238326Budget
35414217.752024-12-218328Actual
2204043.002023-12-218356Actual
29022122.312024-06-2283113Actual
424200.002022-04-228365Budget
8080200.002022-11-238314Budget
2996130.002022-06-238366Actual
7627191.002022-10-238367Actual
5508160.182022-08-238328Actual
1735814.592023-07-2383511Actual
8690200.002022-11-238317Budget
4446100.002022-07-238368Budget
11172149.572023-01-218368Actual
22605351.002024-01-218313Actual
2172143.002023-12-218373Actual
26871282.002024-05-228363Actual
14523296.002023-05-238313Actual
1998369.002023-10-238346Actual
3966136.002022-07-238336Actual
1939228.422023-09-2283511Actual
23822179.002024-02-208315Actual
7238136.002022-10-238316Actual
578840.002022-09-228373Budget
35767225.232024-12-2183612Actual
915530.002022-12-218373Budget
1725200.002022-05-238336Budget
7020162.002022-10-238364Actual
28964153.952024-06-2283612Actual
17870113.002023-08-238316Actual
850479.002022-11-238346Actual
32961129.002024-10-228366Actual
1138921.002023-02-208373Actual
9399200.002022-12-218365Budget
1954111.402023-09-2283612Actual
3965100.002022-07-238336Budget
1724970.972023-07-2383111Actual
39219211.402025-03-2383612Actual
34000144.002024-11-228336Actual
2494476.002024-03-228316Actual
23609331.002024-02-208313Actual
12048187.002023-02-208317Actual
3653200.002022-07-238364Budget
513765.002022-08-238346Actual
1697998.002023-07-238366Actual
887890.002022-11-238328Budget
4992116.002022-08-238316Actual
1627236.932023-06-2383311Actual
1387484.002023-04-228336Actual
3718290.002025-02-208373Actual
6695100.002022-09-228368Budget
9944200.002022-12-218318Budget
8610112.002022-11-238366Actual
29910110.342024-07-2283311Actual
33853252.002024-11-228315Actual
38546106.002025-03-238316Actual
25915234.002024-04-218315Actual
10738100.002023-01-218346Budget
2139456.082023-11-2383311Actual
22725211.002024-01-218314Actual
12846109.002023-03-238316Actual
31986478.362024-09-218318Actual
39157128.422025-03-2383112Actual
26209320.002024-04-218317Actual
6508180.002022-09-228367Actual
630751.002022-09-228356Actual
3328576.292024-10-2283311Actual
11719100.002023-02-208316Budget
754107.002022-04-228366Actual
2988341.192024-07-2283211Actual
8830200.002022-11-238318Budget
108490.002022-04-228368Budget
28609226.842024-06-228328Actual
33551148.622024-10-2283213Actual
1529233.742023-05-2383311Actual
17812167.002023-08-238365Actual
1165142.002022-05-238313Actual
3488294.002024-12-218373Actual
10983178.002023-01-218367Actual
4711240.002022-08-238314Actual
13318288.972023-03-238318Actual
3652157.002022-07-238364Actual
2843200.002022-06-238336Budget
3343224.162024-10-2283212Actual
17685175.002023-08-238314Actual
15117384.422023-05-238318Actual
5321200.002022-08-238317Budget
35448257.152024-12-218368Actual
4914200.002022-08-238365Budget
2724650.002024-05-228356Actual
29387231.002024-07-228365Actual
1526513.532023-05-2383211Actual
1895555.002023-09-228346Actual
6037164.002022-09-228365Actual
11815100.002023-02-208336Budget
37001181.962025-01-2183213Actual
6634135.932022-09-228328Actual
1360291.002023-04-228373Actual
6587200.002022-09-228318Budget
2446584.802024-02-2083611Actual
20874181.002023-11-238365Actual
1624511.402023-06-2383211Actual
36797100.762025-01-2183611Actual
326490.002022-06-238328Budget
6774100.002022-10-238313Budget
279529.002022-06-238326Actual
35038195.002024-12-218365Actual
122390.002022-05-238363Budget
24639372.002024-03-228313Actual
23729224.002024-02-208314Actual
803232.002022-11-238373Actual
2000943.002023-10-238356Actual
5509100.002022-08-238328Budget
3673883.742025-01-2183411Actual
5896200.002022-09-228364Budget
2036622.042023-10-2383311Actual
6117100.002022-09-228316Budget
37303301.002025-02-208315Actual
177398.002022-05-238346Actual
9478100.002022-12-218316Budget
37125292.002025-02-208363Actual
20782145.002023-11-238364Actual
1887474.002023-09-228316Actual
3397240.002024-11-228326Actual
27986398.002024-06-228313Actual
1488238.002022-05-238315Actual
1928381.612023-09-2283111Actual
34701171.432024-11-2283213Actual
15656141.002023-06-238364Actual
37477102.002025-02-208346Actual
14676114.002023-05-238364Actual
1431735.872023-04-2283411Actual
3213482.682024-09-2183211Actual
2875687.992024-06-2283311Actual
16533358.002023-07-238313Actual
9865139.002022-12-218367Actual
2355212.462024-01-2183612Actual
10691100.002023-01-218336Budget
952660.002022-12-218326Budget
29937103.952024-07-2283411Actual
1942567.782023-09-2283611Actual
2611748.002024-04-218356Actual
518464.002022-08-238356Actual
34910451.002024-12-218314Actual
12705215.002023-03-238315Actual
2610200.002022-06-238315Actual
2045448.632023-10-2383611Actual
11969100.002023-02-208366Budget
405960.002022-07-238356Budget
24886147.002024-03-228365Actual
10924200.002023-01-218317Budget
11437260.002023-02-208314Actual
4852209.002022-08-238315Actual
2747110.002022-06-238316Actual
22640202.002024-01-218363Actual
504151.002022-08-238326Actual
748886.002022-10-238366Actual
35976233.002025-01-218363Actual
2435026.292024-02-2083211Actual
2057015.652023-10-2383612Actual
37887120.972025-02-2083411Actual
10923197.002023-01-218317Actual
1025134.422022-04-228328Actual
34496167.782024-11-2283611Actual

Generated 2025-05-22 06:57:10.555 UTC