[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334841.192024-01-1883211Actual
7627191.002022-10-208367Actual
2291089.002024-01-188316Actual
1936540.122023-09-1983411Actual
976200.002022-04-198318Budget
2106996.002023-11-208366Actual
34234466.242024-11-198318Actual
8752169.002022-11-208367Actual
21664232.002023-12-188363Actual
1735814.592023-07-2083511Actual
18723137.002023-09-198364Actual
11251158.002023-02-178313Actual
33230185.872024-10-1983111Actual
13240200.002023-03-208367Budget
22223295.032023-12-188318Actual
22284158.662023-12-188368Actual
2204043.002023-12-188356Actual
31302155.642024-08-1983213Actual
895143.002022-04-198367Actual
11718123.002023-02-178316Actual
11719100.002023-02-178316Budget
1289442.002023-03-208326Actual
2440453.952024-02-1783411Actual
8689180.002022-11-208317Actual
1461444.002023-05-208373Actual
214690.002022-05-208328Budget
2881022.042024-06-1983511Actual
2615066.002024-04-188366Actual
13508341.002023-04-198313Actual
35448257.152024-12-188368Actual
26304542.002024-04-188318Actual
2098200.002022-05-208318Budget
31036117.782024-08-1983311Actual
130121.002022-05-208373Actual
10924200.002023-01-188317Budget
2727997.002024-05-198366Actual
855172.002022-11-208356Actual
222200.002022-04-198314Budget
3035794.002024-08-198373Actual
18159288.972023-08-208318Actual
35506146.512024-12-1883111Actual
24264234.422024-02-178368Actual
16653246.002023-07-208314Actual
3742339.002025-02-178326Actual
423140.002022-04-198365Actual
1694646.002023-07-208356Actual
754107.002022-04-198366Actual
2286100.002022-06-208313Budget
2004278.002023-10-208366Actual
8457100.002022-11-208336Budget
38453253.002025-03-208315Actual
15862115.002023-06-208336Actual
5381200.002022-08-208367Budget
29855184.812024-07-1983111Actual
2196031.002023-12-188326Actual
12188245.032023-02-178318Actual
31894371.002024-09-188317Actual
29677273.002024-07-198367Actual
3632790.002025-01-188346Actual
3180460.002024-09-188356Actual
2667200.002022-06-208365Actual
37396116.002025-02-178316Actual
616550.002022-09-198326Budget
37747296.542025-02-178368Actual
13239177.002023-03-208367Actual
7335100.002022-10-208336Budget
26065100.002024-04-188336Actual
6507200.002022-09-198367Budget
37477102.002025-02-178346Actual
1523780.552023-05-2083111Actual
12944100.002023-03-208336Budget
2101379.002023-11-208346Actual
504100.002022-04-198316Budget
2039349.702023-10-2083411Actual
18187135.932023-08-208328Actual
2538213.532024-03-1983211Actual
25296187.452024-03-198368Actual
32014257.152024-09-188328Actual
6117100.002022-09-198316Budget
18929105.002023-09-198336Actual
30265417.002024-08-198313Actual
1836037.992023-08-2083411Actual
4772178.002022-08-208364Actual
37860116.722025-02-1783311Actual
1019289.002023-01-188363Actual
504050.002022-08-208326Budget
2549667.782024-03-1983611Actual
38125113.532025-02-1783113Actual
1429051.822023-04-1983311Actual
20840177.002023-11-208315Actual
1724970.972023-07-2083111Actual
19717192.002023-10-208314Actual
38956160.342025-03-2083111Actual
1191060.002023-02-178356Budget
1847911.402023-08-2083112Actual
13819108.002023-04-198316Actual
23262155.632024-01-188368Actual
9944200.002022-12-188318Budget
11250100.002023-02-178313Budget
34616197.572024-11-1983612Actual
33945133.002024-11-198316Actual
8830200.002022-11-208318Budget
1190945.002023-02-178356Actual
2650746.502024-04-1883411Actual
1992936.002023-10-208326Actual
36153313.002025-01-188315Actual
2193376.002023-12-188316Actual
10739117.002023-01-188346Actual
35706134.802024-12-1883112Actual
1186286.002023-02-178346Actual
29910110.342024-07-1983311Actual
12376124.002023-03-208313Actual
10516100.002023-01-188365Budget
504151.002022-08-208326Actual
3561518.842024-12-1883511Actual
28021254.002024-06-198363Actual
1559360.002023-06-208373Actual
1426313.532023-04-1983211Actual
2923196.002024-07-198373Actual
32340168.852024-09-1883612Actual
6834103.002022-10-208363Actual
2844150.002022-06-208336Actual
2239746.502023-12-1883311Actual
1131089.002023-02-178363Actual
17925125.002023-08-208336Actual
3331272.042024-10-1983411Actual
38686117.002025-03-208366Actual
167749.002022-05-208326Actual
255548.212024-03-1983112Actual
37805136.932025-02-1783111Actual
1686628.002023-07-208326Actual
10318217.002023-01-188314Actual
8458140.002022-11-208336Actual
38546106.002025-03-208316Actual
4773200.002022-08-208364Budget
5509100.002022-08-208328Budget
28964153.952024-06-1983612Actual
9016100.002022-12-188313Budget
3573456.082024-12-1883212Actual
8081256.002022-11-208314Actual
4200158.002022-07-208317Actual
7160157.002022-10-208365Actual
3148387.002024-09-188373Actual
3075200.002022-06-208317Budget
34353215.662024-11-1983111Actual
1928381.612023-09-1983111Actual
1025134.422022-04-198328Actual
36246150.002025-01-188316Actual
2875687.992024-06-1983311Actual
2287139.002022-06-208313Actual
194835.012023-09-1983112Actual
21783103.002023-12-188364Actual
9590.002022-04-198363Budget
29259385.002024-07-198314Actual
2133962.462023-11-2083111Actual
14018197.002023-04-198317Actual
803330.002022-11-208373Budget
32398139.852024-09-1883113Actual
2305095.002024-01-188366Actual
458580.002022-08-208363Budget
3901173.102025-03-2083311Actual
1138830.002023-02-178373Budget
15656141.002023-06-208364Actual
2234281.612023-12-1883111Actual
32425224.062024-09-1883213Actual
10984200.002023-01-188367Budget
31217188.002024-08-1983612Actual
2399677.002024-02-178346Actual
33551148.622024-10-1983213Actual
1535377.362023-05-2083611Actual
1960190.002022-05-208317Actual
3652157.002022-07-208364Actual
4013101.002022-07-208346Actual
21281169.272023-11-208368Actual
19598334.002023-10-208313Actual
39277122.312025-03-2083113Actual
15145143.512023-05-208328Actual
37245317.002025-02-178364Actual
915530.002022-12-188373Budget
12109138.002023-02-178367Actual
34945290.002024-12-188364Actual
3862777.002025-03-208346Actual
1692072.002023-07-208346Actual
2103958.002023-11-208356Actual
24231169.272024-02-178328Actual
1772100.002022-05-208346Budget
1435051.822023-04-1983611Actual
144089.272023-04-1983112Actual
39304231.082025-03-2083213Actual
34295219.272024-11-198368Actual
34262281.392024-11-198328Actual
630751.002022-09-198356Actual
29445112.002024-07-198316Actual
16039230.002023-06-208367Actual
279529.002022-06-208326Actual
691330.002022-10-208373Budget
1531950.762023-05-2083411Actual
33466170.982024-10-1983612Actual
16894106.002023-07-208336Actual
1594778.002023-06-208366Actual
1942567.782023-09-1983611Actual
37536118.002025-02-178366Actual
30029118.852024-07-1983112Actual
30803276.002024-08-198367Actual
21247195.022023-11-208328Actual
11578204.002023-02-178315Actual
20662221.002023-11-208363Actual
21219395.032023-11-208318Actual
3800586.932025-02-1783112Actual
2446584.802024-02-1783611Actual
326490.002022-06-208328Budget
30478264.002024-08-198315Actual
29082155.642024-06-1983613Actual
39099147.572025-03-2083611Actual
1487200.002022-05-208315Budget
37947123.102025-02-1783611Actual
9203253.002022-12-188314Actual
2136734.802023-11-2083211Actual
36301144.002025-01-188336Actual
977273.812022-04-198318Actual
39038127.362025-03-2083411Actual
9576100.002022-12-188336Budget
1303777.002023-03-208356Actual
5570141.992022-08-208368Actual
2891101.002022-06-208346Actual
5649113.002022-09-198313Actual
19844135.002023-10-208365Actual
23822179.002024-02-178315Actual
2543634.802024-03-1983411Actual
2502566.002024-03-198346Actual
28902126.292024-06-1983112Actual
14769122.002023-05-208365Actual
32670298.002024-10-198364Actual
1797736.002023-08-208356Actual
346479.002022-07-208363Actual
188088.002022-05-208366Actual
29294222.002024-07-198364Actual
2142153.952023-11-2083411Actual
3791417.782025-02-1783511Actual
37338248.002025-02-178365Actual
458474.002022-08-208363Actual
21988122.002023-12-188336Actual
22852131.002024-01-188365Actual
5461345.032022-08-208318Actual
26332231.392024-04-188328Actual
20192328.362023-10-208318Actual
17071169.002023-07-208367Actual
2988341.192024-07-1983211Actual
1730435.872023-07-2083311Actual
15024295.002023-05-208317Actual

Generated 2025-05-20 02:38:46.308 UTC