[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535486.932024-04-1783111Actual
3148387.002024-10-178373Actual
18723137.002023-10-188364Actual
16894106.002023-08-188336Actual
35038195.002025-01-168365Actual
29022122.312024-07-1883113Actual
4446100.002022-08-188368Budget
5382136.002022-09-188367Actual
25820270.002024-05-178314Actual
2299160.002024-02-168346Actual
38956160.342025-04-1883111Actual
14676114.002023-06-188364Actual
144355.012023-05-1883212Actual
38864179.872025-04-188328Actual
36564217.752025-02-168328Actual
37860116.722025-03-1883311Actual
1959200.002022-06-188317Budget
1243880.002023-04-188363Budget
972788.002023-01-168366Actual
2337545.442024-02-1683311Actual
14523296.002023-06-188313Actual
35386466.242025-01-168318Actual
2988341.192024-08-1783211Actual
2667200.002022-07-198365Actual
38275211.002025-04-188363Actual
354340.002022-08-188373Actual
3906515.652025-04-1883511Actual
2057015.652023-11-1883612Actual
2765844.382024-06-1783511Actual
967050.002023-01-168356Budget
3071190.002024-09-178366Actual
3676543.312025-02-1683511Actual
2019151.002022-06-188367Actual
3865375.002025-04-188356Actual
8690200.002022-12-198317Budget
4710280.002022-09-188314Budget
37396116.002025-03-188316Actual
8458140.002022-12-198336Actual
803232.002022-12-198373Actual
17777135.002023-09-188315Actual
11063200.002023-02-168318Budget
24886147.002024-04-178365Actual
37210471.002025-03-188314Actual
27220106.002024-06-178346Actual
1686628.002023-08-188326Actual
8611100.002022-12-198366Budget
1800983.002023-09-188366Actual
2878396.512024-07-1883411Actual
38601155.002025-04-188336Actual
4913165.002022-09-188365Actual
10739117.002023-02-168346Actual
31511423.002024-10-178314Actual
1222102.002022-06-188363Actual
896100.002022-05-188367Budget
1019380.002023-02-168363Budget
27081195.002024-06-178365Actual
220890.002022-06-188368Budget
1176650.002023-03-188326Budget
29259385.002024-08-178314Actual
35151132.002025-01-168336Actual
1251647.002023-04-188373Actual
13427100.002023-04-188368Budget
37033157.402025-02-1683613Actual
1842148.632023-09-1883611Actual
3556187.992025-01-1683311Actual
3067858.002024-09-178356Actual
39304231.082025-04-1883213Actual
3403132.002022-08-188313Actual
1064350.002023-02-168326Budget
9479140.002023-01-168316Actual
1694646.002023-08-188356Actual
28140242.002024-07-188364Actual
6445264.002022-10-188317Actual
27336332.002024-06-178317Actual
3718290.002025-03-188373Actual
32398139.852024-10-1783113Actual
2891101.002022-07-198346Actual
33640344.002024-12-188313Actual
1692072.002023-08-188346Actual
3742339.002025-03-188326Actual
22251148.052024-01-168328Actual
977273.812022-05-188318Actual
36095284.002025-02-168364Actual
28021254.002024-07-188363Actual
34295219.272024-12-188368Actual
10378135.002023-02-168364Actual
2530147.002022-07-198364Actual
3512345.002025-01-168326Actual
2656852.892024-05-1783611Actual
728660.002022-11-188326Budget
11639189.002023-03-188365Actual
242535.002022-07-198373Actual
25262179.872024-04-178328Actual
8831231.392022-12-198318Actual
1005380.002023-01-168368Budget
25733213.002024-05-178363Actual
19070265.002023-10-188317Actual
30029118.852024-08-1783112Actual
30176181.962024-08-1783213Actual
33346113.532024-11-1783611Actual
242430.002022-07-198373Budget
2786978.452024-06-1783113Actual
3732167.002022-08-188315Actual
34000144.002024-12-188336Actual
22605351.002024-02-168313Actual
13508341.002023-05-188313Actual
915530.002023-01-168373Budget
4121100.002022-08-188366Budget
24851143.002024-04-178315Actual
8689180.002022-12-198317Actual
1933822.042023-10-1883311Actual
1529233.742023-06-1883311Actual
3328576.292024-11-1783311Actual
3373276.002024-12-188373Actual
466342.002022-09-188373Actual
2671974.942024-05-1783113Actual
205395.012023-11-1883212Actual
11969100.002023-03-188366Budget
1164100.002022-06-188313Budget
36443414.002025-02-168317Actual
893780.002022-12-198368Budget
21630312.002024-01-168313Actual
7239100.002022-11-188316Budget
1629948.632023-07-1983411Actual
616550.002022-10-188326Budget
16781185.002023-08-188365Actual
7568200.002022-11-188317Budget
27194150.002024-06-178336Actual
32763282.002024-11-178365Actual
19598334.002023-11-188313Actual
15862115.002023-07-198336Actual
11816137.002023-03-188336Actual
1901394.002023-10-188366Actual
12627200.002023-04-188364Budget
6586266.242022-10-188318Actual
2196031.002024-01-168326Actual
12109138.002023-03-188367Actual
12189200.002023-03-188318Budget
32048254.122024-10-178368Actual
2472200.002022-07-198314Budget
2546326.292024-04-1783511Actual
12565200.002023-04-188314Budget
2201475.002024-01-168346Actual
18159288.972023-09-188318Actual
2234281.612024-01-1683111Actual
29352293.002024-08-178315Actual
5649113.002022-10-188313Actual
34554110.342024-12-1883112Actual
19225157.142023-10-188368Actual
3731200.002022-08-188315Budget
3458243.312024-12-1883212Actual
10691100.002023-02-168336Budget
1390070.002023-05-188346Actual
2837290.002024-07-188346Actual
999290.002023-01-168328Budget
2036622.042023-11-1883311Actual
2724650.002024-06-178356Actual
1632613.532023-07-1983511Actual
12048187.002023-03-188317Actual
36598219.272025-02-168368Actual
1078668.002023-02-168356Actual
2207389.002024-01-168366Actual
26871282.002024-06-178363Actual
39277122.312025-04-1883113Actual
1395988.002023-05-188366Actual
2872951.822024-07-1883211Actual
2716647.002024-06-178326Actual
34176222.002024-12-188367Actual
2458212.462024-03-1783612Actual
29500153.002024-08-178336Actual
13240200.002023-04-188367Budget
6635100.002022-10-188328Budget
15536197.002023-07-198363Actual
12943128.002023-04-188336Actual
1138830.002023-03-188373Budget
29049232.842024-07-1883213Actual
9726100.002023-01-168366Budget
293750.002022-07-198356Budget
3857360.002025-04-188326Actual
2952688.002024-08-178346Actual
3265114.722022-07-198328Actual
3573456.082025-01-1683212Actual
2615066.002024-05-178366Actual
1960190.002022-06-188317Actual
5321200.002022-09-188317Budget
27811211.402024-06-1783612Actual
3688324.162025-02-1683212Actual
6961200.002022-11-188314Budget
36536551.092025-02-168318Actual
3627336.002025-02-168326Actual
406057.002022-08-188356Actual
2269787.002024-02-168373Actual
23200285.932024-02-168318Actual
7567264.002022-11-188317Actual
1083126.842022-05-188368Actual
20134160.002023-11-188367Actual
915424.002023-01-168373Actual
181950.002022-06-188356Budget
3292850.002024-11-178356Actual
16653246.002023-08-188314Actual
245502.892024-03-1783212Actual
840860.002022-12-198326Budget
32340168.852024-10-1783612Actual
1131089.002023-03-188363Actual
3800586.932025-03-1883112Actual
346479.002022-08-188363Actual
38778255.002025-04-188367Actual
17600237.002023-09-188363Actual
601200.002022-05-188336Budget
16039230.002023-07-198367Actual
1064246.002023-02-168326Actual
8610112.002022-12-198366Actual
10738100.002023-02-168346Budget
27491211.692024-06-178368Actual
35096102.002025-01-168316Actual
3965100.002022-08-188336Budget
11171100.002023-02-168368Budget
16004256.002023-07-198317Actual
2098200.002022-06-188318Budget
22223295.032024-01-168318Actual
2370142.002024-03-178373Actual
26425101.822024-05-1783111Actual
167640.002022-06-188326Budget
10845100.002023-02-168366Budget
9202200.002023-01-168314Budget
29677273.002024-08-178367Actual
19191190.482023-10-188328Actual
5322169.002022-09-188317Actual
7627191.002022-11-188367Actual
2508495.002024-04-178366Actual
11437260.002023-03-188314Actual
1724970.972023-08-1883111Actual
10319200.002023-02-168314Budget
255816.082024-04-1783212Actual
38898237.452025-04-188368Actual
35976233.002025-02-168363Actual
6037164.002022-10-188365Actual
2505134.002024-04-178356Actual
38360450.002025-04-188314Actual
29139397.002024-08-178313Actual
13318288.972023-04-188318Actual
32248101.822024-10-1783611Actual
2440453.952024-03-1783411Actual
35123.002022-05-188313Actual
19751116.002023-11-188364Actual
37451120.002025-03-188336Actual
5242100.002022-09-188366Budget
37090436.002025-03-188313Actual
2601062.002024-05-178316Actual
102490.002022-05-188328Budget

Generated 2025-06-17 20:01:09.469 UTC