[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16039230.002023-07-028367Actual
11062295.032023-01-308318Actual
4121100.002022-08-018366Budget
1303860.002023-04-018356Budget
2301767.002024-01-308356Actual
8361153.002022-12-028316Actual
8360100.002022-12-028316Budget
8281140.002022-12-028365Actual
29139397.002024-07-318313Actual
37887120.972025-03-0183411Actual
1496779.002023-06-018366Actual
2610200.002022-07-028315Actual
11718123.002023-03-018316Actual
30478264.002024-08-318315Actual
38743397.002025-04-018317Actual
2172143.002023-12-308373Actual
391650.002022-08-018326Budget
3328576.292024-10-3183311Actual
1019380.002023-01-308363Budget
2237035.872023-12-3083211Actual
15807100.002023-07-028316Actual
518360.002022-09-018356Budget
743039.002022-11-018356Actual
35448257.152024-12-308368Actual
5089118.002022-09-018336Actual
28523247.002024-07-018367Actual
12627200.002023-04-018364Budget
245239.272024-02-2983112Actual
35506146.512024-12-3083111Actual
19191190.482023-10-018328Actual
12944100.002023-04-018336Budget
195106.082023-10-0183212Actual
27491211.692024-05-318368Actual
6587200.002022-10-018318Budget
1529233.742023-06-0183311Actual
364172.002022-05-018315Actual
21161178.002023-12-028367Actual
32306124.172024-09-3083112Actual
2458212.462024-02-2983612Actual
1830614.592023-09-0183211Actual
6508180.002022-10-018367Actual
7567264.002022-11-018317Actual
8689180.002022-12-028317Actual
22965103.002024-01-308336Actual
3966136.002022-08-018336Actual
23764167.002024-02-298364Actual
3216200.002022-07-028318Budget
2692895.002024-05-318373Actual
3918556.082025-04-0183212Actual
1138921.002023-03-018373Actual
8219184.002022-12-028315Actual
2891101.002022-07-028346Actual
37338248.002025-03-018365Actual
37033157.402025-01-3083613Actual
683590.002022-11-018363Budget
999290.002022-12-308328Budget
21247195.022023-12-028328Actual
16125157.142023-07-028328Actual
26209320.002024-04-308317Actual
36246150.002025-01-308316Actual
4992116.002022-09-018316Actual
31036117.782024-08-3183311Actual
3014969.672024-07-3183113Actual
29642383.002024-07-318317Actual
2269787.002024-01-308373Actual
2955256.002024-07-318356Actual
2996130.002022-07-028366Actual
31837102.002024-09-308366Actual
38360450.002025-04-018314Actual
2648049.702024-04-3083311Actual
424200.002022-05-018365Budget
1647610.332023-07-0283612Actual
3553479.482024-12-3083211Actual
972788.002022-12-308366Actual
5509100.002022-09-018328Budget
2561310.332024-03-3183612Actual
2242453.952023-12-3083411Actual
3059860.002024-08-318326Actual
2101379.002023-12-028346Actual
1727726.292023-08-0183211Actual
1931114.592023-10-0183211Actual
13366146.542023-04-018328Actual
1697998.002023-08-018366Actual
28609226.842024-07-018328Actual
1959200.002022-06-018317Budget
1960190.002022-06-018317Actual
19163437.452023-10-018318Actual
26779162.662024-04-3083613Actual
2650746.502024-04-3083411Actual
4386100.002022-08-018328Budget
1395988.002023-05-018366Actual
4446100.002022-08-018368Budget
32728293.002024-10-318315Actual
24759220.002024-03-318314Actual
1186286.002023-03-018346Actual
2154010.332023-12-0283112Actual
33052278.002024-10-318367Actual
3556187.992024-12-3083311Actual
2656852.892024-04-3083611Actual
7894100.002022-12-028313Budget
30029118.852024-07-3183112Actual
7238136.002022-11-018316Actual
3906515.652025-04-0183511Actual
15749163.002023-07-028365Actual
10739117.002023-01-308346Actual
1772100.002022-06-018346Budget
1289442.002023-04-018326Actual
616550.002022-10-018326Budget
19632220.002023-11-018363Actual
1686628.002023-08-018326Actual
28106493.002024-07-018314Actual
505133.002022-05-018316Actual
30768358.002024-08-318317Actual
7335100.002022-11-018336Budget
5382136.002022-09-018367Actual
1222102.002022-06-018363Actual
3789206.002022-08-018365Actual
33583238.102024-10-3183613Actual
17870113.002023-09-018316Actual
30626120.002024-08-318336Actual
10984200.002023-01-308367Budget
279529.002022-07-028326Actual
2142153.952023-12-0283411Actual
25915234.002024-04-308315Actual
1901394.002023-10-018366Actual
21281169.272023-12-028368Actual
27896234.592024-05-3183213Actual
69550.002022-05-018356Budget
15179166.242023-06-018368Actual
8938105.632022-12-028368Actual
11172149.572023-01-308368Actual
22605351.002024-01-308313Actual
2881022.042024-07-0183511Actual
1196893.002023-03-018366Actual
23200285.932024-01-308318Actual
3075200.002022-07-028317Budget
18569419.002023-10-018313Actual
10458180.002023-01-308315Actual
20134160.002023-11-018367Actual
17430.002022-05-018373Budget
36656202.892025-01-3083111Actual
3731200.002022-08-018315Budget
5243112.002022-09-018366Actual
16533358.002023-08-018313Actual
25141306.002024-03-318317Actual
3865375.002025-04-018356Actual
855172.002022-12-028356Actual
5322169.002022-09-018317Actual
8140200.002022-12-028364Budget
2531100.002022-07-028364Budget
1739280.552023-08-0183611Actual
39038127.362025-04-0183411Actual
164189.272023-07-0283112Actual
4525113.002022-09-018313Actual
39337213.542025-04-0183613Actual
2653411.402024-04-3083511Actual
2042028.422023-11-0183511Actual
30420310.002024-08-318364Actual
3742339.002025-03-018326Actual
1426313.532023-05-0183211Actual
1490864.002023-06-018346Actual
391764.002022-08-018326Actual
895143.002022-05-018367Actual
9993196.542022-12-308328Actual
1429051.822023-05-0183311Actual
7895114.002022-12-028313Actual
571183.002022-10-018363Actual
728763.002022-11-018326Actual
8752169.002022-12-028367Actual
11816137.002023-03-018336Actual
37947123.102025-03-0183611Actual
10738100.002023-01-308346Budget
3217304.122022-07-028318Actual
16568211.002023-08-018363Actual
32821144.002024-10-318316Actual
2355212.462024-01-3083612Actual
28140242.002024-07-018364Actual
1243976.002023-04-018363Actual
55240.002022-05-018326Budget
26746227.572024-04-3083213Actual
1176768.002023-03-018326Actual
5242100.002022-09-018366Budget
6260100.002022-10-018346Budget
3965100.002022-08-018336Budget
1726150.002022-06-018336Actual
2472200.002022-07-028314Budget
1435051.822023-05-0183611Actual
29352293.002024-07-318315Actual
32398139.852024-09-3083113Actual
2807891.002024-07-018373Actual
6634135.932022-10-018328Actual
22130222.002023-12-308317Actual
4993100.002022-09-018316Budget
1392651.002023-05-018356Actual
850580.002022-12-028346Budget
8457100.002022-12-028336Budget
2473285.002022-07-028314Actual
1251647.002023-04-018373Actual
35885162.662024-12-3083613Actual
630751.002022-10-018356Actual
34000144.002024-12-018336Actual
1064350.002023-01-308326Budget
38686117.002025-04-018366Actual
15656141.002023-07-028364Actual
967050.002022-12-308356Budget
1531950.762023-06-0183411Actual
20627372.002023-12-028313Actual
33018402.002024-10-318317Actual
1591457.002023-07-028356Actual
1624511.402023-07-0283211Actual
8610112.002022-12-028366Actual
6213100.002022-10-018336Budget
1898141.002023-10-018356Actual
16004256.002023-07-028317Actual
3868100.002022-08-018316Budget
1165142.002022-06-018313Actual
2045448.632023-11-0183611Actual
31217188.002024-08-3183612Actual
27811211.402024-05-3183612Actual
332490.002022-07-028368Budget
10983178.002023-01-308367Actual
3405262.002024-12-018356Actual
37451120.002025-03-018336Actual
1190945.002023-03-018356Actual
9399200.002022-12-308365Budget
3517780.002024-12-308346Actual
34262281.392024-12-018328Actual
2239746.502023-12-3083311Actual
28844100.762024-07-0183611Actual
1223680.002023-03-018328Budget
1933822.042023-10-0183311Actual
17777135.002023-09-018315Actual
1078560.002023-01-308356Budget
16688124.002023-08-018364Actual
4852209.002022-09-018315Actual
102490.002022-05-018328Budget
18604202.002023-10-018363Actual
601200.002022-05-018336Budget
25296187.452024-03-318368Actual
38275211.002025-04-018363Actual
1423567.782023-05-0183111Actual
1629948.632023-07-0283411Actual
2254817.782023-12-3083612Actual
2540932.672024-03-3183311Actual
29910110.342024-07-3183311Actual
25820270.002024-04-308314Actual
11577200.002023-03-018315Budget
31986478.362024-09-308318Actual
188088.002022-06-018366Actual
16894106.002023-08-018336Actual

Generated 2025-05-31 14:48:24.872 UTC