[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872023-05-1683411Actual
3438141.192024-12-1683211Actual
23200285.932024-02-148318Actual
1588864.002023-07-178346Actual
4992116.002022-09-168316Actual
34910451.002025-01-148314Actual
775490.002022-11-168328Budget
5509100.002022-09-168328Budget
754107.002022-05-168366Actual
571183.002022-10-168363Actual
1928381.612023-10-1683111Actual
18689220.002023-10-168314Actual
22640202.002024-02-148363Actual
8080200.002022-12-178314Budget
33230185.872024-11-1583111Actual
8752169.002022-12-178367Actual
34353215.662024-12-1683111Actual
6961200.002022-11-168314Budget
32515344.002024-11-158313Actual
38395235.002025-04-168364Actual
2650746.502024-05-1583411Actual
5896200.002022-10-168364Budget
30176181.962024-08-1583213Actual
12377100.002023-04-168313Budget
31986478.362024-10-158318Actual
1833337.992023-09-1683311Actual
4773200.002022-09-168364Budget
1083126.842022-05-168368Actual
33640344.002024-12-168313Actual
22852131.002024-02-148365Actual
406057.002022-08-168356Actual
2370142.002024-03-158373Actual
20099258.002023-11-168317Actual
2540932.672024-04-1583311Actual
9017127.002023-01-148313Actual
17129314.722023-08-168318Actual
3918556.082025-04-1683212Actual
19809163.002023-11-168315Actual
24999121.002024-04-158336Actual
11063200.002023-02-148318Budget
2095930.002023-12-178326Actual
39337213.542025-04-1683613Actual
1954111.402023-10-1683612Actual
30571125.002024-09-158316Actual
29855184.812024-08-1583111Actual
10054164.722023-01-148368Actual
11499200.002023-03-168364Budget
11171100.002023-02-148368Budget
30626120.002024-09-158336Actual
3789206.002022-08-168365Actual
30768358.002024-09-158317Actual
30923313.212024-09-158368Actual
7755116.232022-11-168328Actual
17071169.002023-08-168367Actual
15179166.242023-06-168368Actual
1898141.002023-10-168356Actual
12110200.002023-03-168367Budget
12943128.002023-04-168336Actual
2579267.002024-05-158373Actual
1164100.002022-06-168313Budget
742950.002022-11-168356Budget
28844100.762024-07-1683611Actual
17925125.002023-09-168336Actual
234790.002022-07-178363Budget
10378135.002023-02-148364Actual
1725200.002022-06-168336Budget
13819108.002023-05-168316Actual
2242453.952024-01-1483411Actual
130121.002022-06-168373Actual
21281169.272023-12-178368Actual
3488294.002025-01-148373Actual
39277122.312025-04-1683113Actual
11719100.002023-03-168316Budget
2955256.002024-08-158356Actual
1559360.002023-07-178373Actual
748886.002022-11-168366Actual
17685175.002023-09-168314Actual
1730435.872023-08-1683311Actual
28488445.002024-07-168317Actual
616550.002022-10-168326Budget
6834103.002022-11-168363Actual
26365222.302024-05-158368Actual
1594778.002023-07-178366Actual
12706200.002023-04-168315Budget
37396116.002025-03-168316Actual
13759117.002023-05-168365Actual
2337545.442024-02-1483311Actual
7489100.002022-11-168366Budget
2437735.872024-03-1583311Actual
32763282.002024-11-158365Actual
11498169.002023-03-168364Actual
1289550.002023-04-168326Budget
2671974.942024-05-1583113Actual
28643214.722024-07-168368Actual
29677273.002024-08-158367Actual
2603721.002024-05-158326Actual
10319200.002023-02-148314Budget
2692895.002024-06-158373Actual
3653200.002022-08-168364Budget
33404101.822024-11-1583112Actual
2133962.462023-12-1783111Actual
1990295.002023-11-168316Actual
1485436.002023-06-168326Actual
36095284.002025-02-148364Actual
9590.002022-05-168363Budget
2502566.002024-04-158346Actual
12047200.002023-03-168317Budget
32670298.002024-11-158364Actual
21988122.002024-01-148336Actual
29259385.002024-08-158314Actual
24674223.002024-04-158363Actual
12297129.872023-03-168368Actual
14113338.972023-05-168318Actual
3059860.002024-09-158326Actual
19844135.002023-11-168365Actual
35767225.232025-01-1483612Actual
5508160.182022-09-168328Actual
282165.002022-05-168364Actual
35942308.002025-02-148313Actual
15536197.002023-07-178363Actual
11816137.002023-03-168336Actual
16894106.002023-08-168336Actual
35506146.512025-01-1483111Actual
29937103.952024-08-1583411Actual
5461345.032022-09-168318Actual
35123.002022-05-168313Actual
28106493.002024-07-168314Actual
15862115.002023-07-178336Actual
11251158.002023-03-168313Actual
293859.002022-07-178356Actual
2432260.332024-03-1583111Actual
2765844.382024-06-1583511Actual
10379200.002023-02-148364Budget
38743397.002025-04-168317Actual
38836470.792025-04-168318Actual
2342914.592024-02-1483511Actual
2147151.082022-06-168328Actual
2245784.802024-01-1483611Actual
28021254.002024-07-168363Actual
4445157.142022-08-168368Actual
39304231.082025-04-1683213Actual
27549179.492024-06-1583111Actual
3591245.002022-08-168314Actual
22223295.032024-01-148318Actual
2355212.462024-02-1483612Actual
7707226.842022-11-168318Actual
34262281.392024-12-168328Actual
36656202.892025-02-1483111Actual
1890139.002023-10-168326Actual
4012100.002022-08-168346Budget
21161178.002023-12-178367Actual
32635493.002024-11-158314Actual
2645343.312024-05-1583211Actual
18781131.002023-10-168315Actual
7628200.002022-11-168367Budget
1360291.002023-05-168373Actual
1627236.932023-07-1783311Actual
38864179.872025-04-168328Actual
2746100.002022-07-178316Budget
35038195.002025-01-148365Actual
8690200.002022-12-178317Budget
9016100.002023-01-148313Budget
2201475.002024-01-148346Actual
1662599.002023-08-168373Actual
28523247.002024-07-168367Actual
12846109.002023-04-168316Actual
2148251.822023-12-1783611Actual
2394218.002024-03-158326Actual
8282200.002022-12-178365Budget
3216200.002022-07-178318Budget
22760121.002024-02-148364Actual
32014257.152024-10-158328Actual
2656852.892024-05-1583611Actual
7568200.002022-11-168317Budget
27631100.762024-06-1583411Actual
504151.002022-09-168326Actual
2601062.002024-05-158316Actual
195106.082023-10-1683212Actual
36916151.832025-02-1483612Actual
10132100.002023-02-148313Budget
972788.002023-01-148366Actual
977273.812022-05-168318Actual
39219211.402025-04-1683612Actual
26871282.002024-06-158363Actual
16533358.002023-08-168313Actual
2101379.002023-12-178346Actual
35236101.002025-01-148366Actual
2458212.462024-03-1583612Actual
1628100.002022-06-168316Budget
2839869.002024-07-168356Actual
10133121.002023-02-148313Actual
36974164.412025-02-1483113Actual
4338200.002022-08-168318Budget
1887474.002023-10-168316Actual
2139456.082023-12-1783311Actual
12705215.002023-04-168315Actual
2269787.002024-02-148373Actual
6507200.002022-10-168367Budget
12990112.002023-04-168346Actual
17719137.002023-09-168364Actual
21126195.002023-12-178317Actual
755100.002022-05-168366Budget
8140200.002022-12-178364Budget
25733213.002024-05-158363Actual
182044.002022-06-168356Actual
12376124.002023-04-168313Actual
1724970.972023-08-1683111Actual
1482792.002023-06-168316Actual
37685454.122025-03-168318Actual
10692141.002023-02-148336Actual
2807891.002024-07-168373Actual
28609226.842024-07-168328Actual
4260200.002022-08-168367Budget
2196031.002024-01-148326Actual
3328576.292024-11-1583311Actual
144355.012023-05-1683212Actual
27750136.932024-06-1583112Actual
2662714.592024-05-1583112Actual
27929243.362024-06-1583613Actual
255548.212024-04-1583112Actual
7816108.662022-11-168368Actual
38601155.002025-04-168336Actual
1526513.532023-06-1683211Actual
1027036.002023-02-148373Actual
13098100.002023-04-168366Budget
27811211.402024-06-1583612Actual
1591457.002023-07-178356Actual
15117384.422023-06-168318Actual
31217188.002024-09-1583612Actual
30889207.152024-09-158328Actual
19163437.452023-10-168318Actual
37477102.002025-03-168346Actual
1998369.002023-11-168346Actual
35706134.802025-01-1483112Actual
188088.002022-06-168366Actual
855250.002022-12-178356Budget
3718290.002025-03-168373Actual
3803323.102025-03-1683212Actual
12109138.002023-03-168367Actual
4259167.002022-08-168367Actual
2098200.002022-06-168318Budget
602130.002022-05-168336Actual
37125292.002025-03-168363Actual
2505134.002024-04-158356Actual
391764.002022-08-168326Actual
12627200.002023-04-168364Budget
2473285.002022-07-178314Actual
102490.002022-05-168328Budget
1697998.002023-08-168366Actual
37887120.972025-03-1683411Actual

Generated 2025-06-15 11:19:46.921 UTC