[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139456.082023-12-0483311Actual
29352293.002024-08-028315Actual
255548.212024-04-0283112Actual
2546326.292024-04-0283511Actual
332490.002022-07-048368Budget
26304542.002024-05-028318Actual
18159288.972023-09-038318Actual
39038127.362025-04-0383411Actual
999290.002023-01-018328Budget
27220106.002024-06-028346Actual
29445112.002024-08-028316Actual
15807100.002023-07-048316Actual
35151132.002025-01-018336Actual
27457317.752024-06-028328Actual
2472200.002022-07-048314Budget
8611100.002022-12-048366Budget
458474.002022-09-038363Actual
28291135.002024-07-038316Actual
9400185.002023-01-018365Actual
3673883.742025-02-0183411Actual
4012100.002022-08-038346Budget
4710280.002022-09-038314Budget
27549179.492024-06-0283111Actual
2716647.002024-06-028326Actual
2997100.002022-07-048366Budget
37860116.722025-03-0383311Actual
10054164.722023-01-018368Actual
3685596.512025-02-0183112Actual
17157126.842023-08-038328Actual
803232.002022-12-048373Actual
167640.002022-06-038326Budget
3635370.002025-02-018356Actual
3517780.002025-01-018346Actual
3688324.162025-02-0183212Actual
30300242.002024-09-028363Actual
9806200.002023-01-018317Budget
630751.002022-10-038356Actual
4013101.002022-08-038346Actual
13428191.992023-04-038368Actual
6117100.002022-10-038316Budget
37451120.002025-03-038336Actual
3328576.292024-11-0283311Actual
2106996.002023-12-048366Actual
29022122.312024-07-0383113Actual
1487200.002022-06-038315Budget
6214140.002022-10-038336Actual
2071950.002023-12-048373Actual
2531100.002022-07-048364Budget
2650746.502024-05-0283411Actual
5090100.002022-09-038336Budget
32458141.612024-10-0283613Actual
795490.002022-12-048363Actual
648100.002022-05-038346Budget
4524100.002022-09-038313Budget
13318288.972023-04-038318Actual
21664232.002024-01-018363Actual
4446100.002022-08-038368Budget
2757760.332024-06-0283211Actual
1078668.002023-02-018356Actual
2615066.002024-05-028366Actual
18220210.182023-09-038368Actual
7627191.002022-11-038367Actual
406057.002022-08-038356Actual
17565397.002023-09-038313Actual
23915113.002024-03-028316Actual
4525113.002022-09-038313Actual
130121.002022-06-038373Actual
2399677.002024-03-028346Actual
602130.002022-05-038336Actual
9017127.002023-01-018313Actual
8458140.002022-12-048336Actual
36061480.002025-02-018314Actual
6961200.002022-11-038314Budget
11436200.002023-03-038314Budget
17430.002022-05-038373Budget
1348200.002022-06-038314Budget
32961129.002024-11-028366Actual
2671974.942024-05-0283113Actual
29139397.002024-08-028313Actual
38360450.002025-04-038314Actual
391650.002022-08-038326Budget
3217304.122022-07-048318Actual
33551148.622024-11-0283213Actual
33524134.592024-11-0283113Actual
2286100.002022-07-048313Budget
3731200.002022-08-038315Budget
1730435.872023-08-0383311Actual
3172439.002024-10-028326Actual
1881100.002022-06-038366Budget
22640202.002024-02-018363Actual
13630167.002023-05-038314Actual
2473142.002024-04-028373Actual
4711240.002022-09-038314Actual
1591457.002023-07-048356Actual
3671189.062025-02-0183311Actual
38601155.002025-04-038336Actual
16781185.002023-08-038365Actual
2207389.002024-01-018366Actual
17925125.002023-09-038336Actual
4852209.002022-09-038315Actual
21281169.272023-12-048368Actual
3284834.002024-11-028326Actual
29387231.002024-08-028365Actual
10458180.002023-02-018315Actual
18604202.002023-10-038363Actual
34141387.002024-12-038317Actual
36797100.762025-02-0183611Actual
20662221.002023-12-048363Actual
8689180.002022-12-048317Actual
130030.002022-06-038373Budget
1064246.002023-02-018326Actual
8879135.932022-12-048328Actual
181950.002022-06-038356Budget
21126195.002023-12-048317Actual
27750136.932024-06-0283112Actual
2000943.002023-11-038356Actual
38898237.452025-04-038368Actual
5896200.002022-10-038364Budget
5136100.002022-09-038346Budget
28198264.002024-07-038315Actual
1390070.002023-05-038346Actual
25855187.002024-05-028364Actual
27371266.002024-06-028367Actual
28233256.002024-07-038365Actual
24639372.002024-04-028313Actual
16746185.002023-08-038315Actual
3325869.912024-11-0283211Actual
94102.002022-05-038363Actual
7489100.002022-11-038366Budget
188088.002022-06-038366Actual
2045448.632023-11-0383611Actual
1243880.002023-04-038363Budget
3668466.722025-02-0183211Actual
24851143.002024-04-028315Actual
17129314.722023-08-038318Actual
1588864.002023-07-048346Actual
34733141.612024-12-0383613Actual
11250100.002023-03-038313Budget
4260200.002022-08-038367Budget
19191190.482023-10-038328Actual
39277122.312025-04-0383113Actual
12943128.002023-04-038336Actual
1627236.932023-07-0483311Actual
34945290.002025-01-018364Actual
10924200.002023-02-018317Budget
34910451.002025-01-018314Actual
29174217.002024-08-028363Actual
850479.002022-12-048346Actual
1624511.402023-07-0483211Actual
33583238.102024-11-0283613Actual
39304231.082025-04-0383213Actual
38488293.002025-04-038365Actual
3653200.002022-08-038364Budget
3718290.002025-03-038373Actual
6696149.572022-10-038368Actual
9944200.002023-01-018318Budget
225155.012024-01-0183112Actual
64984.002022-05-038346Actual
35123.002022-05-038313Actual
33945133.002024-12-038316Actual
30208155.642024-08-0283613Actual
26871282.002024-06-028363Actual
38743397.002025-04-038317Actual
12376124.002023-04-038313Actual
255816.082024-04-0283212Actual
504151.002022-09-038326Actual
15749163.002023-07-048365Actual
6775155.002022-11-038313Actual
2955256.002024-08-028356Actual
2133962.462023-12-0483111Actual
37090436.002025-03-038313Actual
1529233.742023-06-0383311Actual
6446200.002022-10-038317Budget
3632790.002025-02-018346Actual
35236101.002025-01-018366Actual
2004278.002023-11-038366Actual
28140242.002024-07-038364Actual
748886.002022-11-038366Actual
2432260.332024-03-0283111Actual
1933822.042023-10-0383311Actual
15024295.002023-06-038317Actual
5976206.002022-10-038315Actual
23822179.002024-03-028315Actual
30265417.002024-09-028313Actual
738280.002022-11-038346Budget
2837290.002024-07-038346Actual
33404101.822024-11-0283112Actual
38067225.232025-03-0383612Actual
2196031.002024-01-018326Actual
1191060.002023-03-038356Budget
34674157.402024-12-0383113Actual
30091173.102024-08-0283612Actual
12847100.002023-04-038316Budget
3582581.962025-01-0183113Actual
1765741.002023-09-038373Actual
30861596.552024-09-028318Actual
2136734.802023-12-0483211Actual
7160157.002022-11-038365Actual
691233.002022-11-038373Actual
15179166.242023-06-038368Actual
1190945.002023-03-038356Actual
795590.002022-12-048363Budget
23609331.002024-03-028313Actual
22965103.002024-02-018336Actual
2893025.232024-07-0383212Actual
1960190.002022-06-038317Actual
31217188.002024-09-0283612Actual
15621183.002023-07-048314Actual
14113338.972023-05-038318Actual
2020100.002022-06-038367Budget
1851216.722023-09-0383612Actual
5381200.002022-09-038367Budget
2099260.182022-06-038318Actual
144089.272023-05-0383112Actual
30478264.002024-09-028315Actual
13759117.002023-05-038365Actual
6116107.002022-10-038316Actual
893780.002022-12-048368Budget
1025134.422022-05-038328Actual
466342.002022-09-038373Actual
35506146.512025-01-0183111Actual
17812167.002023-09-038365Actual
5897133.002022-10-038364Actual
1019289.002023-02-018363Actual
1550200.002022-06-038365Budget
7568200.002022-11-038317Budget
3898473.102025-04-0383211Actual
1429051.822023-05-0383311Actual
7706200.002022-11-038318Budget
34234466.242024-12-038318Actual
2494476.002024-04-028316Actual
1594778.002023-07-048366Actual
1632613.532023-07-0483511Actual
2609200.002022-07-048315Budget
31986478.362024-10-028318Actual
803330.002022-12-048373Budget
38183266.172025-03-0383613Actual
2727997.002024-06-028366Actual
31097126.292024-09-0283611Actual
3800586.932025-03-0383112Actual
27929243.362024-06-0283613Actual
907786.002023-01-018363Actual
234790.002022-07-048363Budget
1392651.002023-05-038356Actual
3750371.002025-03-038356Actual
16125157.142023-07-048328Actual
10691100.002023-02-018336Budget
12109138.002023-03-038367Actual
405960.002022-08-038356Budget
37125292.002025-03-038363Actual

Generated 2025-06-02 21:05:32.674 UTC