[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29294222.002024-07-238364Actual
364172.002022-04-238315Actual
8282200.002022-11-248365Budget
2103958.002023-11-248356Actual
1621781.612023-06-2483111Actual
31837102.002024-09-228366Actual
242535.002022-06-248373Actual
17157126.842023-07-248328Actual
2765844.382024-05-2383511Actual
3137138.002022-06-248367Actual
15117384.422023-05-248318Actual
4711240.002022-08-248314Actual
896100.002022-04-238367Budget
2172143.002023-12-228373Actual
2142153.952023-11-2483411Actual
220890.002022-05-248368Budget
354240.002022-07-248373Budget
10692141.002023-01-228336Actual
2355212.462024-01-2283612Actual
2611748.002024-04-228356Actual
25950202.002024-04-228365Actual
28701185.872024-06-2383111Actual
3343224.162024-10-2383212Actual
13239177.002023-03-248367Actual
3718290.002025-02-218373Actual
2098200.002022-05-248318Budget
19070265.002023-09-238317Actual
1493455.002023-05-248356Actual
8751200.002022-11-248367Budget
2988341.192024-07-2383211Actual
35038195.002024-12-228365Actual
2154010.332023-11-2483112Actual
12565200.002023-03-248314Budget
3561518.842024-12-2283511Actual
2505134.002024-03-238356Actual
10984200.002023-01-228367Budget
35448257.152024-12-228368Actual
9590.002022-04-238363Budget
9263200.002022-12-228364Budget
35648115.652024-12-2283611Actual
5382136.002022-08-248367Actual
27604128.422024-05-2383311Actual
7160157.002022-10-248365Actual
31697124.002024-09-228316Actual
1954111.402023-09-2383612Actual
1942567.782023-09-2383611Actual
3172439.002024-09-228326Actual
24264234.422024-02-218368Actual
3800586.932025-02-2183112Actual
13177174.002023-03-248317Actual
24639372.002024-03-238313Actual
29971116.722024-07-2383611Actual
35151132.002024-12-228336Actual
3075200.002022-06-248317Budget
2645343.312024-04-2283211Actual
36916151.832025-01-2283612Actual
20987115.002023-11-248336Actual
3857360.002025-03-248326Actual
3402100.002022-07-248313Budget
2299160.002024-01-228346Actual
33675205.002024-11-238363Actual
15179166.242023-05-248368Actual
346580.002022-07-248363Budget
4013101.002022-07-248346Actual
4260200.002022-07-248367Budget
1289442.002023-03-248326Actual
29049232.842024-06-2383213Actual
10515146.002023-01-228365Actual
9575138.002022-12-228336Actual
11251158.002023-02-218313Actual
2095930.002023-11-248326Actual
21247195.022023-11-248328Actual
14113338.972023-04-238318Actual
245239.272024-02-2183112Actual
6775155.002022-10-248313Actual
1866147.002023-09-238373Actual
2402264.002024-02-218356Actual
205128.212023-10-2483112Actual
907786.002022-12-228363Actual
279440.002022-06-248326Budget
23200285.932024-01-228318Actual
5461345.032022-08-248318Actual
28902126.292024-06-2383112Actual
2031186.932023-10-2483111Actual
2837290.002024-06-238346Actual
578840.002022-09-238373Budget
3668466.722025-01-2283211Actual
2099260.182022-05-248318Actual
3591245.002022-07-248314Actual
31155128.422024-08-2383112Actual
27194150.002024-05-238336Actual
1827867.782023-08-2483111Actual
17812167.002023-08-248365Actual
1005380.002022-12-228368Budget
10738100.002023-01-228346Budget
24759220.002024-03-238314Actual
3059860.002024-08-238326Actual
234790.002022-06-248363Budget
636779.002022-09-238366Actual
22605351.002024-01-228313Actual
32635493.002024-10-238314Actual
1395988.002023-04-238366Actual
38836470.792025-03-248318Actual
2432260.332024-02-2183111Actual
20220178.362023-10-248328Actual
22640202.002024-01-228363Actual
1772100.002022-05-248346Budget
795590.002022-11-248363Budget
17036237.002023-07-248317Actual
3405262.002024-11-238356Actual
2435026.292024-02-2183211Actual
601200.002022-04-238336Budget
14734194.002023-05-248315Actual
1025134.422022-04-238328Actual
29259385.002024-07-238314Actual
915530.002022-12-228373Budget
16039230.002023-06-248367Actual
177398.002022-05-248346Actual
5649113.002022-09-238313Actual
3520351.002024-12-228356Actual
1027130.002023-01-228373Budget
38864179.872025-03-248328Actual
1901394.002023-09-238366Actual
32188108.212024-09-2283411Actual
36443414.002025-01-228317Actual
13428191.992023-03-248368Actual
35386466.242024-12-228318Actual
23262155.632024-01-228368Actual
6260100.002022-09-238346Budget
31097126.292024-08-2383611Actual
2147151.082022-05-248328Actual
1196893.002023-02-218366Actual
26332231.392024-04-228328Actual
10133121.002023-01-228313Actual
5242100.002022-08-248366Budget
32425224.062024-09-2283213Actual
36656202.892025-01-2283111Actual
3750371.002025-02-218356Actual
28844100.762024-06-2383611Actual
22223295.032023-12-228318Actual
3789206.002022-07-248365Actual
1686628.002023-07-248326Actual
12110200.002023-02-218367Budget
5460200.002022-08-248318Budget
242430.002022-06-248373Budget
37451120.002025-02-218336Actual
37090436.002025-02-218313Actual
2546326.292024-03-2383511Actual
10378135.002023-01-228364Actual
2437735.872024-02-2183311Actual
1881100.002022-05-248366Budget
9805223.002022-12-228317Actual
1735814.592023-07-2483511Actual
728660.002022-10-248326Budget
1303860.002023-03-248356Budget
188088.002022-05-248366Actual
31217188.002024-08-2383612Actual
167749.002022-05-248326Actual
504050.002022-08-248326Budget
2561310.332024-03-2383612Actual
1629111.002022-05-248316Actual
850580.002022-11-248346Budget
1349217.002022-05-248314Actual
36564217.752025-01-228328Actual
25296187.452024-03-238368Actual
2036622.042023-10-2483311Actual
21664232.002023-12-228363Actual
2370142.002024-02-218373Actual
3106396.512024-08-2383411Actual
10594100.002023-01-228316Budget
279529.002022-06-248326Actual
20747241.002023-11-248314Actual
1725200.002022-05-248336Budget
2952688.002024-07-238346Actual
29855184.812024-07-2383111Actual
391650.002022-07-248326Budget
7159200.002022-10-248365Budget
2394218.002024-02-218326Actual
30385393.002024-08-238314Actual
4914200.002022-08-248365Budget
2033925.232023-10-2483211Actual
1482792.002023-05-248316Actual
29387231.002024-07-238365Actual
17685175.002023-08-248314Actual
14175167.752023-04-238368Actual
23915113.002024-02-218316Actual
2245784.802023-12-2283611Actual
5136100.002022-08-248346Budget
1627236.932023-06-2483311Actual
2144811.402023-11-2483511Actual
38898237.452025-03-248368Actual
4773200.002022-08-248364Budget
11578204.002023-02-218315Actual
21126195.002023-11-248317Actual
13543250.002023-04-238363Actual
15807100.002023-06-248316Actual
31639266.002024-09-228365Actual
3590280.002022-07-248314Budget
3446234.802024-11-2383511Actual
38275211.002025-03-248363Actual
14053238.002023-04-238367Actual
15501408.002023-06-248313Actual
976200.002022-04-238318Budget
33466170.982024-10-2383612Actual
5508160.182022-08-248328Actual
39277122.312025-03-2483113Actual
23609331.002024-02-218313Actual
33230185.872024-10-2383111Actual
30889207.152024-08-238328Actual
10924200.002023-01-228317Budget
8831231.392022-11-248318Actual
2609200.002022-06-248315Budget
3833264.002025-03-248373Actual
3328576.292024-10-2383311Actual
850479.002022-11-248346Actual
1303777.002023-03-248356Actual
2207158.662022-05-248368Actual
20192328.362023-10-248318Actual
6587200.002022-09-238318Budget
2106996.002023-11-248366Actual
34825224.002024-12-228363Actual
1830614.592023-08-2483211Actual
255816.082024-03-2383212Actual
7238136.002022-10-248316Actual
1800983.002023-08-248366Actual
1662599.002023-07-248373Actual
181950.002022-05-248356Budget
33052278.002024-10-238367Actual
13664153.002023-04-238364Actual
283100.002022-04-238364Budget
7628200.002022-10-248367Budget
2747110.002022-06-248316Actual
32306124.172024-09-2283112Actual
1624511.402023-06-2483211Actual
1423567.782023-04-2383111Actual
728763.002022-10-248326Actual
33346113.532024-10-2383611Actual
12991100.002023-03-248346Budget
2242453.952023-12-2283411Actual
27336332.002024-05-238317Actual
3221536.932024-09-2283511Actual
775490.002022-10-248328Budget
36797100.762025-01-2283611Actual
2405467.002024-02-218366Actual
8879135.932022-11-248328Actual
1933822.042023-09-2383311Actual
18781131.002023-09-238315Actual
11436200.002023-02-218314Budget
855250.002022-11-248356Budget
17530.002022-04-238373Actual

Generated 2025-05-23 19:13:40.223 UTC