[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15714146.002023-07-188315Actual
11062295.032023-02-158318Actual
34554110.342024-12-1783112Actual
37477102.002025-03-178346Actual
1222102.002022-06-178363Actual
37338248.002025-03-178365Actual
1725200.002022-06-178336Budget
31097126.292024-09-1683611Actual
1765741.002023-09-178373Actual
1739280.552023-08-1783611Actual
1901394.002023-10-178366Actual
1078560.002023-02-158356Budget
5570141.992022-09-178368Actual
13240200.002023-04-178367Budget
3216192.252024-10-1683311Actual
1647610.332023-07-1883612Actual
32670298.002024-11-168364Actual
3402100.002022-08-178313Budget
2875687.992024-07-1783311Actual
5569100.002022-09-178368Budget
33583238.102024-11-1683613Actual
32248101.822024-10-1683611Actual
12767126.002023-04-178365Actual
37396116.002025-03-178316Actual
3265114.722022-07-188328Actual
6635100.002022-10-178328Budget
3446234.802024-12-1783511Actual
1186286.002023-03-178346Actual
2549667.782024-04-1683611Actual
363200.002022-05-178315Budget
31986478.362024-10-168318Actual
39219211.402025-04-1783612Actual
14053238.002023-05-178367Actual
2071950.002023-12-188373Actual
24793104.002024-04-168364Actual
3869129.002022-08-178316Actual
38453253.002025-04-178315Actual
3180460.002024-10-168356Actual
144355.012023-05-1783212Actual
2147151.082022-06-178328Actual
15807100.002023-07-188316Actual
3553479.482025-01-1583211Actual
31894371.002024-10-168317Actual
31391402.002024-10-168313Actual
636779.002022-10-178366Actual
1348200.002022-06-178314Budget
16781185.002023-08-178365Actual
26836345.002024-06-168313Actual
4913165.002022-09-178365Actual
20840177.002023-12-188315Actual
1409100.002022-06-178364Budget
28291135.002024-07-178316Actual
19957111.002023-11-178336Actual
28021254.002024-07-178363Actual
1289550.002023-04-178326Budget
10595120.002023-02-158316Actual
2432260.332024-03-1683111Actual
1730435.872023-08-1783311Actual
8689180.002022-12-188317Actual
3137138.002022-07-188367Actual
6775155.002022-11-178313Actual
38395235.002025-04-178364Actual
27220106.002024-06-168346Actual
2843200.002022-07-188336Budget
37536118.002025-03-178366Actual
616550.002022-10-178326Budget
22130222.002024-01-158317Actual
29294222.002024-08-168364Actual
1928381.612023-10-1783111Actual
25855187.002024-05-168364Actual
1485436.002023-06-178326Actual
2133962.462023-12-1883111Actual
326490.002022-07-188328Budget
17071169.002023-08-178367Actual
25820270.002024-05-168314Actual
9400185.002023-01-158365Actual
30889207.152024-09-168328Actual
10691100.002023-02-158336Budget
15024295.002023-06-178317Actual
12847100.002023-04-178316Budget
2786978.452024-06-1683113Actual
2254817.782024-01-1583612Actual
9805223.002023-01-158317Actual
1251730.002023-04-178373Budget
9342200.002023-01-158315Budget
32340168.852024-10-1683612Actual
332490.002022-07-188368Budget
2405467.002024-03-168366Actual
164189.272023-07-1883112Actual
12048187.002023-03-178317Actual
9993196.542023-01-158328Actual
962280.002023-01-158346Budget
25234367.752024-04-168318Actual
2291089.002024-02-158316Actual
1493455.002023-06-178356Actual
10054164.722023-01-158368Actual
3718290.002025-03-178373Actual
7159200.002022-11-178365Budget
12706200.002023-04-178315Budget
1827867.782023-09-1783111Actual
2671974.942024-05-1683113Actual
3488294.002025-01-158373Actual
1836037.992023-09-1783411Actual
2042028.422023-11-1783511Actual
8751200.002022-12-188367Budget
1954111.402023-10-1783612Actual
19225157.142023-10-178368Actual
12564230.002023-04-178314Actual
4259167.002022-08-178367Actual
1939228.422023-10-1783511Actual
1446613.532023-05-1783612Actual
4200158.002022-08-178317Actual
907786.002023-01-158363Actual
2505134.002024-04-168356Actual
3290297.002024-11-168346Actual
223217.002022-05-178314Actual
7160157.002022-11-178365Actual
691233.002022-11-178373Actual
12188245.032023-03-178318Actual
29387231.002024-08-168365Actual
1435051.822023-05-1783611Actual
6586266.242022-10-178318Actual
12377100.002023-04-178313Budget
18101158.002023-09-178367Actual
279529.002022-07-188326Actual
6696149.572022-10-178368Actual
21630312.002024-01-158313Actual
293750.002022-07-188356Budget
31604279.002024-10-168315Actual
14141137.452023-05-178328Actual
1544416.722023-06-1783612Actual
35038195.002025-01-158365Actual
32014257.152024-10-168328Actual
34176222.002024-12-178367Actual
24231169.272024-03-168328Actual
31928311.002024-10-168367Actual
12768100.002023-04-178365Budget
5836280.002022-10-178314Budget
18689220.002023-10-178314Actual
18723137.002023-10-178364Actual
34408101.822024-12-1783311Actual
1131089.002023-03-178363Actual
17685175.002023-09-178314Actual
2154010.332023-12-1883112Actual
1223680.002023-03-178328Budget
21988122.002024-01-158336Actual
2656852.892024-05-1683611Actual
34825224.002025-01-158363Actual
962377.002023-01-158346Actual
15179166.242023-06-178368Actual
803232.002022-12-188373Actual
20192328.362023-11-178318Actual
21783103.002024-01-158364Actual
12943128.002023-04-178336Actual
2831834.002024-07-178326Actual
29763213.212024-08-168328Actual
19809163.002023-11-178315Actual
1733156.082023-08-1783411Actual
36061480.002025-02-158314Actual
12846109.002023-04-178316Actual
1629948.632023-07-1883411Actual
850580.002022-12-188346Budget
10457200.002023-02-158315Budget
30208155.642024-08-1683613Actual
34733141.612024-12-1783613Actual
23200285.932024-02-158318Actual
3403132.002022-08-178313Actual
1724970.972023-08-1783111Actual
2000943.002023-11-178356Actual
840860.002022-12-188326Budget
30981148.632024-09-1683111Actual
1165142.002022-06-178313Actual
31837102.002024-10-168366Actual
630860.002022-10-178356Budget
9478100.002023-01-158316Budget
25262179.872024-04-168328Actual
5243112.002022-09-178366Actual
9016100.002023-01-158313Budget
38183266.172025-03-1783613Actual
3673883.742025-02-1583411Actual
354340.002022-08-178373Actual
31334159.152024-09-1683613Actual
10923197.002023-02-158317Actual
11639189.002023-03-178365Actual
14882109.002023-06-178336Actual
9202200.002023-01-158314Budget
391764.002022-08-178326Actual
34295219.272024-12-178368Actual
966942.002023-01-158356Actual
5089118.002022-09-178336Actual
6508180.002022-10-178367Actual
2039349.702023-11-1783411Actual
24111251.002024-03-168317Actual
1138921.002023-03-178373Actual
10378135.002023-02-158364Actual
17129314.722023-08-178318Actual
2610200.002022-07-188315Actual
3148387.002024-10-168373Actual
38067225.232025-03-1783612Actual
1838711.402023-09-1783511Actual
2196031.002024-01-158326Actual
36095284.002025-02-158364Actual
6038200.002022-10-178365Budget
10516100.002023-02-158365Budget
3635370.002025-02-158356Actual
7239100.002022-11-178316Budget
2955256.002024-08-168356Actual
11719100.002023-03-178316Budget
28488445.002024-07-178317Actual
5136100.002022-09-178346Budget
23970117.002024-03-168336Actual
12627200.002023-04-178364Budget
1830614.592023-09-1783211Actual
3862777.002025-04-178346Actual
38601155.002025-04-178336Actual
2893025.232024-07-1783212Actual
14769122.002023-06-178365Actual
35414217.752025-01-158328Actual
3561518.842025-01-1583511Actual
4121100.002022-08-178366Budget
27604128.422024-06-1683311Actual
20134160.002023-11-178367Actual
37685454.122025-03-178318Actual
20747241.002023-12-188314Actual
2099260.182022-06-178318Actual
504100.002022-05-178316Budget
21161178.002023-12-188367Actual
1482792.002023-06-178316Actual
29139397.002024-08-168313Actual
3071190.002024-09-168366Actual
2045448.632023-11-1783611Actual
33675205.002024-12-178363Actual
37593353.002025-03-178317Actual
2844150.002022-07-188336Actual
2207389.002024-01-158366Actual
32425224.062024-10-1683213Actual
1549132.002022-06-178365Actual
17777135.002023-09-178315Actual
29677273.002024-08-168367Actual
10515146.002023-02-158365Actual
2668200.002022-07-188365Budget
7628200.002022-11-178367Budget
20099258.002023-11-178317Actual
7489100.002022-11-178366Budget
38240375.002025-04-178313Actual
11640100.002023-03-178365Budget
14676114.002023-06-178364Actual
33795242.002024-12-178364Actual
13239177.002023-04-178367Actual
1005380.002023-01-158368Budget

Generated 2025-06-16 10:14:31.880 UTC