[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747110.002022-07-228316Actual
3591245.002022-08-218314Actual
21875125.002024-01-198365Actual
33551148.622024-11-2083213Actual
23857163.002024-03-208365Actual
4200158.002022-08-218317Actual
29352293.002024-08-208315Actual
36656202.892025-02-1983111Actual
1027036.002023-02-198373Actual
31986478.362024-10-208318Actual
1697998.002023-08-218366Actual
3328576.292024-11-2083311Actual
3627336.002025-02-198326Actual
25262179.872024-04-208328Actual
3438141.192024-12-2183211Actual
14734194.002023-06-218315Actual
28346163.002024-07-218336Actual
2057015.652023-11-2183612Actual
3402100.002022-08-218313Budget
38067225.232025-03-2183612Actual
1064350.002023-02-198326Budget
2648049.702024-05-2083311Actual
3172439.002024-10-208326Actual
30478264.002024-09-208315Actual
12376124.002023-04-218313Actual
9865139.002023-01-198367Actual
17191182.902023-08-218368Actual
35414217.752025-01-198328Actual
34733141.612024-12-2183613Actual
2757760.332024-06-2083211Actual
37477102.002025-03-218346Actual
4386100.002022-08-218328Budget
2996130.002022-07-228366Actual
1408154.002022-06-218364Actual
4711240.002022-09-218314Actual
1733156.082023-08-2183411Actual
245502.892024-03-2083212Actual
17685175.002023-09-218314Actual
1426313.532023-05-2183211Actual
33138210.182024-11-208328Actual
10594100.002023-02-198316Budget
30513241.002024-09-208365Actual
915530.002023-01-198373Budget
33795242.002024-12-218364Actual
1765741.002023-09-218373Actual
10054164.722023-01-198368Actual
27336332.002024-06-208317Actual
2872951.822024-07-2183211Actual
11172149.572023-02-198368Actual
234790.002022-07-228363Budget
7627191.002022-11-218367Actual
2193376.002024-01-198316Actual
1629948.632023-07-2283411Actual
39038127.362025-04-2183411Actual
16894106.002023-08-218336Actual
2071950.002023-12-228373Actual
30803276.002024-09-208367Actual
2254817.782024-01-1983612Actual
29585102.002024-08-208366Actual
11499200.002023-03-218364Budget
3265114.722022-07-228328Actual
2997100.002022-07-228366Budget
5837278.002022-10-218314Actual
34790375.002025-01-198313Actual
30420310.002024-09-208364Actual
1833337.992023-09-2183311Actual
25296187.452024-04-208368Actual
3553479.482025-01-1983211Actual
2237035.872024-01-1983211Actual
12298100.002023-03-218368Budget
2435026.292024-03-2083211Actual
3512345.002025-01-198326Actual
3458243.312024-12-2183212Actual
8282200.002022-12-228365Budget
34234466.242024-12-218318Actual
3862777.002025-04-218346Actual
130030.002022-06-218373Budget
28233256.002024-07-218365Actual
12377100.002023-04-218313Budget
32670298.002024-11-208364Actual
12565200.002023-04-218314Budget
2234281.612024-01-1983111Actual
15714146.002023-07-228315Actual
23729224.002024-03-208314Actual
18066268.002023-09-218317Actual
30208155.642024-08-2083613Actual
1692072.002023-08-218346Actual
1772100.002022-06-218346Budget
34141387.002024-12-218317Actual
220890.002022-06-218368Budget
2875687.992024-07-2183311Actual
27491211.692024-06-208368Actual
17071169.002023-08-218367Actual
2746100.002022-07-228316Budget
194835.012023-10-2183112Actual
22251148.052024-01-198328Actual
33853252.002024-12-218315Actual
36598219.272025-02-198368Actual
35096102.002025-01-198316Actual
23262155.632024-02-198368Actual
3965100.002022-08-218336Budget
3331272.042024-11-2083411Actual
242430.002022-07-228373Budget
32398139.852024-10-2083113Actual
29082155.642024-07-2183613Actual
363200.002022-05-218315Budget
31639266.002024-10-208365Actual
1487200.002022-06-218315Budget
1725200.002022-06-218336Budget
2615066.002024-05-208366Actual
19809163.002023-11-218315Actual
1222102.002022-06-218363Actual
6214140.002022-10-218336Actual
836178.002022-05-218317Actual
1795156.002023-09-218346Actual
35151132.002025-01-198336Actual
22818173.002024-02-198315Actual
31837102.002024-10-208366Actual
18187135.932023-09-218328Actual
11863100.002023-03-218346Budget
3731200.002022-08-218315Budget
7816108.662022-11-218368Actual
9590.002022-05-218363Budget
10595120.002023-02-198316Actual
35328296.002025-01-198367Actual
2656852.892024-05-2083611Actual
15117384.422023-06-218318Actual
14642209.002023-06-218314Actual
458474.002022-09-218363Actual
1836037.992023-09-2183411Actual
30768358.002024-09-208317Actual
346479.002022-08-218363Actual
38836470.792025-04-218318Actual
11437260.002023-03-218314Actual
2473285.002022-07-228314Actual
1549132.002022-06-218365Actual
12705215.002023-04-218315Actual
32763282.002024-11-208365Actual
1992936.002023-11-218326Actual
3718290.002025-03-218373Actual
2147151.082022-06-218328Actual
20134160.002023-11-218367Actual
9017127.002023-01-198313Actual
3869129.002022-08-218316Actual
8751200.002022-12-228367Budget
630751.002022-10-218356Actual
15501408.002023-07-228313Actual
1887474.002023-10-218316Actual
6366100.002022-10-218366Budget
30176181.962024-08-2083213Actual
283100.002022-05-218364Budget
10457200.002023-02-198315Budget
1019289.002023-02-198363Actual
38864179.872025-04-218328Actual
9262196.002023-01-198364Actual
23228152.602024-02-198328Actual
6774100.002022-11-218313Budget
2201475.002024-01-198346Actual
9945361.692023-01-198318Actual
6695100.002022-10-218368Budget
1559360.002023-07-228373Actual
9016100.002023-01-198313Budget
2305095.002024-02-198366Actual
13630167.002023-05-218314Actual
3742339.002025-03-218326Actual
887890.002022-12-228328Budget
1735814.592023-08-2183511Actual
19598334.002023-11-218313Actual
850479.002022-12-228346Actual
3138100.002022-07-228367Budget
38778255.002025-04-218367Actual
164455.012023-07-2283212Actual
999290.002023-01-198328Budget
1526513.532023-06-2183211Actual
37338248.002025-03-218365Actual
12846109.002023-04-218316Actual
31036117.782024-09-2083311Actual
9479140.002023-01-198316Actual
19957111.002023-11-218336Actual
2042028.422023-11-2183511Actual
755100.002022-05-218366Budget
29910110.342024-08-2083311Actual
3005725.232024-08-2083212Actual
2196031.002024-01-198326Actual
12847100.002023-04-218316Budget
8689180.002022-12-228317Actual
33640344.002024-12-218313Actual
3343224.162024-11-2083212Actual
32188108.212024-10-2083411Actual
2671974.942024-05-2083113Actual
34176222.002024-12-218367Actual
35236101.002025-01-198366Actual
35885162.662025-01-1983613Actual
22223295.032024-01-198318Actual
21664232.002024-01-198363Actual
29500153.002024-08-208336Actual
37303301.002025-03-218315Actual
27081195.002024-06-208365Actual
10984200.002023-02-198367Budget
2546326.292024-04-2083511Actual
20099258.002023-11-218317Actual
743039.002022-11-218356Actual
7160157.002022-11-218365Actual
26244248.002024-05-208367Actual
7335100.002022-11-218336Budget
11718123.002023-03-218316Actual
17430.002022-05-218373Budget
26779162.662024-05-2083613Actual
12189200.002023-03-218318Budget
9203253.002023-01-198314Actual
20747241.002023-12-228314Actual
1488238.002022-06-218315Actual
3217304.122022-07-228318Actual
21161178.002023-12-228367Actual
795490.002022-12-228363Actual
2172143.002024-01-198373Actual
94102.002022-05-218363Actual
3284834.002024-11-208326Actual
3901173.102025-04-2183311Actual
27429429.882024-06-208318Actual
6586266.242022-10-218318Actual
11815100.002023-03-218336Budget
38743397.002025-04-218317Actual
3118344.382024-09-2083212Actual
6446200.002022-10-218317Budget
33524134.592024-11-2083113Actual
781580.002022-11-218368Budget
24759220.002024-04-208314Actual
2881022.042024-07-2183511Actual
2561310.332024-04-2083612Actual
3127587.222024-09-2083113Actual
130121.002022-06-218373Actual
1190945.002023-03-218356Actual
279529.002022-07-228326Actual
12188245.032023-03-218318Actual
36301144.002025-02-198336Actual
5243112.002022-09-218366Actual
6117100.002022-10-218316Budget
2352010.332024-02-1983112Actual
14676114.002023-06-218364Actual
2154010.332023-12-2283112Actual
23764167.002024-03-208364Actual
29049232.842024-07-2183213Actual
1727726.292023-08-2183211Actual
5896200.002022-10-218364Budget
3408492.002024-12-218366Actual
364172.002022-05-218315Actual
16004256.002023-07-228317Actual
13366146.542023-04-218328Actual
5976206.002022-10-218315Actual

Generated 2025-06-20 22:38:45.093 UTC