[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10739117.002023-01-318346Actual
1303777.002023-04-028356Actual
2531100.002022-07-038364Budget
2355212.462024-01-3183612Actual
3590280.002022-08-028314Budget
571080.002022-10-028363Budget
1131089.002023-03-028363Actual
3127587.222024-09-0183113Actual
3408492.002024-12-028366Actual
2299160.002024-01-318346Actual
2287139.002022-07-038313Actual
3075200.002022-07-038317Budget
354340.002022-08-028373Actual
3901173.102025-04-0283311Actual
36443414.002025-01-318317Actual
1842148.632023-09-0283611Actual
1426313.532023-05-0283211Actual
36536551.092025-01-318318Actual
17870113.002023-09-028316Actual
20134160.002023-11-028367Actual
10738100.002023-01-318346Budget
38360450.002025-04-028314Actual
12565200.002023-04-028314Budget
20099258.002023-11-028317Actual
31604279.002024-10-018315Actual
11577200.002023-03-028315Budget
13098100.002023-04-028366Budget
32728293.002024-11-018315Actual
3865375.002025-04-028356Actual
24759220.002024-04-018314Actual
19957111.002023-11-028336Actual
37805136.932025-03-0283111Actual
15024295.002023-06-028317Actual
1772100.002022-06-028346Budget
1025134.422022-05-028328Actual
14053238.002023-05-028367Actual
7159200.002022-11-028365Budget
2615066.002024-05-018366Actual
803232.002022-12-038373Actual
31155128.422024-09-0183112Actual
22818173.002024-01-318315Actual
3035794.002024-09-018373Actual
2020100.002022-06-028367Budget
6116107.002022-10-028316Actual
2157314.592023-12-0383612Actual
18816185.002023-10-028365Actual
1349217.002022-06-028314Actual
13630167.002023-05-028314Actual
10983178.002023-01-318367Actual
38836470.792025-04-028318Actual
14018197.002023-05-028317Actual
27692126.292024-06-0183611Actual
9263200.002022-12-318364Budget
8610112.002022-12-038366Actual
32048254.122024-10-018368Actual
38898237.452025-04-028368Actual
25234367.752024-04-018318Actual
3918556.082025-04-0283212Actual
1027036.002023-01-318373Actual
4120137.002022-08-028366Actual
5648100.002022-10-028313Budget
38546106.002025-04-028316Actual
3014969.672024-08-0183113Actual
32458141.612024-10-0183613Actual
13508341.002023-05-028313Actual
1960190.002022-06-028317Actual
11499200.002023-03-028364Budget
13318288.972023-04-028318Actual
3965100.002022-08-028336Budget
1624511.402023-07-0383211Actual
33110425.332024-11-018318Actual
1789732.002023-09-028326Actual
23262155.632024-01-318368Actual
20782145.002023-12-038364Actual
19191190.482023-10-028328Actual
616453.002022-10-028326Actual
10054164.722022-12-318368Actual
1686628.002023-08-028326Actual
2334841.192024-01-3183211Actual
346580.002022-08-028363Budget
38778255.002025-04-028367Actual
2831834.002024-07-028326Actual
32248101.822024-10-0183611Actual
2432260.332024-03-0183111Actual
4524100.002022-09-028313Budget
518360.002022-09-028356Budget
24111251.002024-03-018317Actual
1727726.292023-08-0283211Actual
39038127.362025-04-0283411Actual
840955.002022-12-038326Actual
13177174.002023-04-028317Actual
1800983.002023-09-028366Actual
5976206.002022-10-028315Actual
2399677.002024-03-018346Actual
25262179.872024-04-018328Actual
28643214.722024-07-028368Actual
30889207.152024-09-018328Actual
35448257.152024-12-318368Actual
34945290.002024-12-318364Actual
648100.002022-05-028346Budget
2765844.382024-06-0183511Actual
6446200.002022-10-028317Budget
9805223.002022-12-318317Actual
2777827.362024-06-0183212Actual
11718123.002023-03-028316Actual
2193376.002023-12-318316Actual
39337213.542025-04-0283613Actual
3685596.512025-01-3183112Actual
10319200.002023-01-318314Budget
11578204.002023-03-028315Actual
12846109.002023-04-028316Actual
11436200.002023-03-028314Budget
1898141.002023-10-028356Actual
33404101.822024-11-0183112Actual
32014257.152024-10-018328Actual
23970117.002024-03-018336Actual
3446234.802024-12-0283511Actual
12048187.002023-03-028317Actual
6261114.002022-10-028346Actual
13240200.002023-04-028367Budget
12376124.002023-04-028313Actual
1176650.002023-03-028326Budget
966942.002022-12-318356Actual
9944200.002022-12-318318Budget
601200.002022-05-028336Budget
36386104.002025-01-318366Actual
16533358.002023-08-028313Actual
23142257.002024-01-318367Actual
220890.002022-06-028368Budget
25820270.002024-05-018314Actual
8938105.632022-12-038368Actual
24203310.182024-03-018318Actual
28431111.002024-07-028366Actual
1526513.532023-06-0283211Actual
37887120.972025-03-0283411Actual
1692072.002023-08-028346Actual
3488294.002024-12-318373Actual
29022122.312024-07-0283113Actual
3331272.042024-11-0183411Actual
5381200.002022-09-028367Budget
13319200.002023-04-028318Budget
3137138.002022-07-038367Actual
5569100.002022-09-028368Budget
15807100.002023-07-038316Actual
7755116.232022-11-028328Actual
26209320.002024-05-018317Actual
37747296.542025-03-028368Actual
69550.002022-05-028356Budget
28021254.002024-07-028363Actual
24639372.002024-04-018313Actual
2746100.002022-07-038316Budget
23609331.002024-03-018313Actual
30176181.962024-08-0183213Actual
2370142.002024-03-018373Actual
743039.002022-11-028356Actual
23822179.002024-03-018315Actual
35123.002022-05-028313Actual
1887474.002023-10-028316Actual
130121.002022-06-028373Actual
2535486.932024-04-0183111Actual
9262196.002022-12-318364Actual
795590.002022-12-038363Budget
1190945.002023-03-028356Actual
2502566.002024-04-018346Actual
3106396.512024-09-0183411Actual
29139397.002024-08-018313Actual
11172149.572023-01-318368Actual
2286100.002022-07-038313Budget
20253222.302023-11-028368Actual
17036237.002023-08-028317Actual
32607118.002024-11-018373Actual
12110200.002023-03-028367Budget
2133962.462023-12-0383111Actual
2254817.782023-12-3183612Actual
9341163.002022-12-318315Actual
8361153.002022-12-038316Actual
962377.002022-12-318346Actual
39219211.402025-04-0283612Actual
25176221.002024-04-018367Actual
2446584.802024-03-0183611Actual
177398.002022-06-028346Actual
3573456.082024-12-3183212Actual
1423567.782023-05-0283111Actual
3405262.002024-12-028356Actual
7816108.662022-11-028368Actual
12627200.002023-04-028364Budget
31546240.002024-10-018364Actual
2269787.002024-01-318373Actual
2019151.002022-06-028367Actual
11719100.002023-03-028316Budget
26304542.002024-05-018318Actual
22640202.002024-01-318363Actual
3790200.002022-08-028365Budget
4525113.002022-09-028313Actual
9806200.002022-12-318317Budget
3869129.002022-08-028316Actual
35648115.652024-12-3183611Actual
5570141.992022-09-028368Actual
1488238.002022-06-028315Actual
8457100.002022-12-038336Budget
1936540.122023-10-0283411Actual
17565397.002023-09-028313Actual
3833264.002025-04-028373Actual
2301767.002024-01-318356Actual
31097126.292024-09-0183611Actual
18929105.002023-10-028336Actual
3553479.482024-12-3183211Actual
3558884.802024-12-3183411Actual
205395.012023-11-0283212Actual
1933822.042023-10-0283311Actual
28140242.002024-07-028364Actual
895143.002022-05-028367Actual
10133121.002023-01-318313Actual
6038200.002022-10-028365Budget
30478264.002024-09-018315Actual
3059860.002024-09-018326Actual
1583420.002023-07-038326Actual
976200.002022-05-028318Budget
13724203.002023-05-028315Actual
234790.002022-07-038363Budget
391764.002022-08-028326Actual
3966136.002022-08-028336Actual
2667200.002022-07-038365Actual
55346.002022-05-028326Actual
31837102.002024-10-018366Actual
2955256.002024-08-018356Actual
4012100.002022-08-028346Budget
4992116.002022-09-028316Actual
1243976.002023-04-028363Actual
972788.002022-12-318366Actual
855250.002022-12-038356Budget
915530.002022-12-318373Budget
21126195.002023-12-038317Actual
13819108.002023-05-028316Actual
28198264.002024-07-028315Actual
35976233.002025-01-318363Actual
458580.002022-09-028363Budget
164189.272023-07-0383112Actual
29049232.842024-07-0283213Actual
33853252.002024-12-028315Actual
33760376.002024-12-028314Actual
24231169.272024-03-018328Actual
1064350.002023-01-318326Budget
3676543.312025-01-3183511Actual
27048281.002024-06-018315Actual
2472200.002022-07-038314Budget
27986398.002024-07-028313Actual
27896234.592024-06-0183213Actual
28902126.292024-07-0283112Actual
27336332.002024-06-018317Actual

Generated 2025-06-01 22:34:22.106 UTC