[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624511.402023-07-0483211Actual
27604128.422024-06-0283311Actual
31155128.422024-09-0283112Actual
225155.012024-01-0183112Actual
28609226.842024-07-038328Actual
1064246.002023-02-018326Actual
27896234.592024-06-0283213Actual
1289442.002023-04-038326Actual
2724650.002024-06-028356Actual
3868100.002022-08-038316Budget
1027130.002023-02-018373Budget
11436200.002023-03-038314Budget
972788.002023-01-018366Actual
1336780.002023-04-038328Budget
2671974.942024-05-0283113Actual
13759117.002023-05-038365Actual
102490.002022-05-038328Budget
5242100.002022-09-038366Budget
15714146.002023-07-048315Actual
4772178.002022-09-038364Actual
37685454.122025-03-038318Actual
13319200.002023-04-038318Budget
9263200.002023-01-018364Budget
3488294.002025-01-018373Actual
13099101.002023-04-038366Actual
33230185.872024-11-0283111Actual
4200158.002022-08-038317Actual
2561310.332024-04-0283612Actual
518360.002022-09-038356Budget
1426313.532023-05-0383211Actual
37338248.002025-03-038365Actual
8830200.002022-12-048318Budget
346580.002022-08-038363Budget
977273.812022-05-038318Actual
21281169.272023-12-048368Actual
24759220.002024-04-028314Actual
36598219.272025-02-018368Actual
37090436.002025-03-038313Actual
1830614.592023-09-0383211Actual
9479140.002023-01-018316Actual
16746185.002023-08-038315Actual
28140242.002024-07-038364Actual
3138100.002022-07-048367Budget
3402694.002024-12-038346Actual
18101158.002023-09-038367Actual
2293721.002024-02-018326Actual
1842148.632023-09-0383611Actual
2609156.002024-05-028346Actual
2837290.002024-07-038346Actual
29049232.842024-07-0383213Actual
1725200.002022-06-038336Budget
1621781.612023-07-0483111Actual
11498169.002023-03-038364Actual
22223295.032024-01-018318Actual
738280.002022-11-038346Budget
1550200.002022-06-038365Budget
17600237.002023-09-038363Actual
31334159.152024-09-0283613Actual
19105259.002023-10-038367Actual
10457200.002023-02-018315Budget
1730435.872023-08-0383311Actual
2193376.002024-01-018316Actual
1866147.002023-10-038373Actual
10319200.002023-02-018314Budget
3965100.002022-08-038336Budget
1349217.002022-06-038314Actual
12109138.002023-03-038367Actual
16125157.142023-07-048328Actual
194835.012023-10-0383112Actual
34616197.572024-12-0383612Actual
10054164.722023-01-018368Actual
33110425.332024-11-028318Actual
1223680.002023-03-038328Budget
15621183.002023-07-048314Actual
27139104.002024-06-028316Actual
11863100.002023-03-038346Budget
1583420.002023-07-048326Actual
18723137.002023-10-038364Actual
754107.002022-05-038366Actual
2019151.002022-06-038367Actual
8610112.002022-12-048366Actual
27429429.882024-06-028318Actual
2579267.002024-05-028373Actual
23970117.002024-03-028336Actual
2172143.002024-01-018373Actual
18066268.002023-09-038317Actual
35003335.002025-01-018315Actual
1739280.552023-08-0383611Actual
1019289.002023-02-018363Actual
34000144.002024-12-038336Actual
30981148.632024-09-0283111Actual
12767126.002023-04-038365Actual
37396116.002025-03-038316Actual
32340168.852024-10-0283612Actual
19598334.002023-11-038313Actual
12991100.002023-04-038346Budget
20099258.002023-11-038317Actual
4710280.002022-09-038314Budget
34496167.782024-12-0383611Actual
15059227.002023-06-038367Actual
3553479.482025-01-0183211Actual
21630312.002024-01-018313Actual
21749196.002024-01-018314Actual
12944100.002023-04-038336Budget
1629948.632023-07-0483411Actual
36188207.002025-02-018365Actual
5321200.002022-09-038317Budget
2893025.232024-07-0383212Actual
15117384.422023-06-038318Actual
2891101.002022-07-048346Actual
3520351.002025-01-018356Actual
1636043.312023-07-0483611Actual
5461345.032022-09-038318Actual
28233256.002024-07-038365Actual
16533358.002023-08-038313Actual
15145143.512023-06-038328Actual
9944200.002023-01-018318Budget
1196893.002023-03-038366Actual
27929243.362024-06-0283613Actual
17129314.722023-08-038318Actual
12847100.002023-04-038316Budget
33640344.002024-12-038313Actual
24264234.422024-03-028368Actual
10133121.002023-02-018313Actual
4120137.002022-08-038366Actual
28643214.722024-07-038368Actual
29352293.002024-08-028315Actual
3148387.002024-10-028373Actual
5649113.002022-10-038313Actual
20627372.002023-12-048313Actual
11111143.512023-02-018328Actual
1727726.292023-08-0383211Actual
32188108.212024-10-0283411Actual
36443414.002025-02-018317Actual
9590.002022-05-038363Budget
1724970.972023-08-0383111Actual
177398.002022-06-038346Actual
571183.002022-10-038363Actual
30889207.152024-09-028328Actual
3071190.002024-09-028366Actual
3408492.002024-12-038366Actual
20220178.362023-11-038328Actual
3688324.162025-02-0183212Actual
30513241.002024-09-028365Actual
742950.002022-11-038356Budget
19070265.002023-10-038317Actual
4914200.002022-09-038365Budget
34262281.392024-12-038328Actual
3783332.672025-03-0383211Actual
35506146.512025-01-0183111Actual
1647610.332023-07-0483612Actual
3137138.002022-07-048367Actual
31546240.002024-10-028364Actual
23644182.002024-03-028363Actual
1025134.422022-05-038328Actual
2147151.082022-06-038328Actual
7707226.842022-11-038318Actual
691233.002022-11-038373Actual
1526513.532023-06-0383211Actual
35448257.152025-01-018368Actual
11640100.002023-03-038365Budget
38125113.532025-03-0383113Actual
2955256.002024-08-028356Actual
14882109.002023-06-038336Actual
33052278.002024-11-028367Actual
30385393.002024-09-028314Actual
37805136.932025-03-0383111Actual
2000943.002023-11-038356Actual
893780.002022-12-048368Budget
34176222.002024-12-038367Actual
22130222.002024-01-018317Actual
27371266.002024-06-028367Actual
26332231.392024-05-028328Actual
33524134.592024-11-0283113Actual
3685596.512025-02-0183112Actual
1928381.612023-10-0383111Actual
466342.002022-09-038373Actual
19225157.142023-10-038368Actual
738393.002022-11-038346Actual
17036237.002023-08-038317Actual
1289550.002023-04-038326Budget
37210471.002025-03-038314Actual
2611748.002024-05-028356Actual
26956372.002024-06-028314Actual
795590.002022-12-048363Budget
30176181.962024-08-0283213Actual
55346.002022-05-038326Actual
2057015.652023-11-0383612Actual
10515146.002023-02-018365Actual
1998369.002023-11-038346Actual
234674.002022-07-048363Actual
3627336.002025-02-018326Actual
39219211.402025-04-0383612Actual
26836345.002024-06-028313Actual
31511423.002024-10-028314Actual
39304231.082025-04-0383213Actual
12943128.002023-04-038336Actual
19751116.002023-11-038364Actual
12377100.002023-04-038313Budget
36301144.002025-02-018336Actual
3561518.842025-01-0183511Actual
28964153.952024-07-0383612Actual
1936540.122023-10-0383411Actual
32425224.062024-10-0283213Actual
37477102.002025-03-038346Actual
167749.002022-06-038326Actual
33346113.532024-11-0283611Actual
28844100.762024-07-0383611Actual
8690200.002022-12-048317Budget
2666115.652024-05-0283612Actual
293859.002022-07-048356Actual
10516100.002023-02-018365Budget
10845100.002023-02-018366Budget
4992116.002022-09-038316Actual
8282200.002022-12-048365Budget
33795242.002024-12-038364Actual
1549132.002022-06-038365Actual
1164100.002022-06-038313Budget
31697124.002024-10-028316Actual
976200.002022-05-038318Budget
7816108.662022-11-038368Actual
69550.002022-05-038356Budget
5896200.002022-10-038364Budget
10594100.002023-02-018316Budget
30768358.002024-09-028317Actual
406057.002022-08-038356Actual
2890100.002022-07-048346Budget
18929105.002023-10-038336Actual
31837102.002024-10-028366Actual
3906515.652025-04-0383511Actual
188088.002022-06-038366Actual
2844150.002022-07-048336Actual
1303777.002023-04-038356Actual
12047200.002023-03-038317Budget
36564217.752025-02-018328Actual
35293356.002025-01-018317Actual
2237035.872024-01-0183211Actual
6834103.002022-11-038363Actual
1493455.002023-06-038356Actual
1726150.002022-06-038336Actual
748886.002022-11-038366Actual
3402100.002022-08-038313Budget
21841194.002024-01-018315Actual
3405262.002024-12-038356Actual
167640.002022-06-038326Budget
3127587.222024-09-0283113Actual
2020100.002022-06-038367Budget
13724203.002023-05-038315Actual
282165.002022-05-038364Actual
38898237.452025-04-038368Actual

Generated 2025-06-02 21:03:59.948 UTC