[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-07-048366Actual
2878396.512024-07-0383411Actual
3918556.082025-04-0383212Actual
30513241.002024-09-028365Actual
3331272.042024-11-0283411Actual
458580.002022-09-038363Budget
10984200.002023-02-018367Budget
3065271.002024-09-028346Actual
1461444.002023-06-038373Actual
69550.002022-05-038356Budget
8938105.632022-12-048368Actual
37747296.542025-03-038368Actual
222200.002022-05-038314Budget
7755116.232022-11-038328Actual
15807100.002023-07-048316Actual
33466170.982024-11-0283612Actual
1694646.002023-08-038356Actual
26209320.002024-05-028317Actual
4387178.362022-08-038328Actual
33230185.872024-11-0283111Actual
1726150.002022-06-038336Actual
12110200.002023-03-038367Budget
7159200.002022-11-038365Budget
39038127.362025-04-0383411Actual
1739280.552023-08-0383611Actual
25733213.002024-05-028363Actual
17870113.002023-09-038316Actual
504100.002022-05-038316Budget
3627336.002025-02-018326Actual
4851200.002022-09-038315Budget
1591457.002023-07-048356Actual
39157128.422025-04-0383112Actual
293750.002022-07-048356Budget
19163437.452023-10-038318Actual
188088.002022-06-038366Actual
22130222.002024-01-018317Actual
3857360.002025-04-038326Actual
8360100.002022-12-048316Budget
2402264.002024-03-028356Actual
16781185.002023-08-038365Actual
31639266.002024-10-028365Actual
33052278.002024-11-028367Actual
3076248.002022-07-048317Actual
195106.082023-10-0383212Actual
2997100.002022-07-048366Budget
37627303.002025-03-038367Actual
3446234.802024-12-0383511Actual
9805223.002023-01-018317Actual
3676543.312025-02-0183511Actual
225155.012024-01-0183112Actual
33172257.152024-11-028368Actual
4339219.272022-08-038318Actual
2727997.002024-06-028366Actual
13724203.002023-05-038315Actual
32635493.002024-11-028314Actual
27811211.402024-06-0283612Actual
6366100.002022-10-038366Budget
15536197.002023-07-048363Actual
2872951.822024-07-0383211Actual
32515344.002024-11-028313Actual
3177881.002024-10-028346Actual
10458180.002023-02-018315Actual
38275211.002025-04-038363Actual
24203310.182024-03-028318Actual
2293721.002024-02-018326Actual
2757760.332024-06-0283211Actual
28844100.762024-07-0383611Actual
691330.002022-11-038373Budget
5321200.002022-09-038317Budget
11578204.002023-03-038315Actual
1890139.002023-10-038326Actual
36153313.002025-02-018315Actual
11640100.002023-03-038365Budget
11111143.512023-02-018328Actual
29797261.692024-08-028368Actual
242430.002022-07-048373Budget
32876130.002024-11-028336Actual
38601155.002025-04-038336Actual
1111080.002023-02-018328Budget
962377.002023-01-018346Actual
31894371.002024-10-028317Actual
3059860.002024-09-028326Actual
3800586.932025-03-0383112Actual
3783332.672025-03-0383211Actual
2148251.822023-12-0483611Actual
2019151.002022-06-038367Actual
391764.002022-08-038326Actual
20253222.302023-11-038368Actual
38743397.002025-04-038317Actual
3803323.102025-03-0383212Actual
1243880.002023-04-038363Budget
11863100.002023-03-038346Budget
3325869.912024-11-0283211Actual
18689220.002023-10-038314Actual
3865375.002025-04-038356Actual
3075200.002022-07-048317Budget
35648115.652025-01-0183611Actual
20747241.002023-12-048314Actual
2098200.002022-06-038318Budget
3403132.002022-08-038313Actual
223217.002022-05-038314Actual
10133121.002023-02-018313Actual
194835.012023-10-0383112Actual
7099200.002022-11-038315Budget
2093281.002023-12-048316Actual
5509100.002022-09-038328Budget
130030.002022-06-038373Budget
27986398.002024-07-038313Actual
102490.002022-05-038328Budget
32306124.172024-10-0283112Actual
13427100.002023-04-038368Budget
3127587.222024-09-0283113Actual
23822179.002024-03-028315Actual
850580.002022-12-048346Budget
36916151.832025-02-0183612Actual
1531950.762023-06-0383411Actual
30768358.002024-09-028317Actual
9806200.002023-01-018317Budget
29174217.002024-08-028363Actual
1496779.002023-06-038366Actual
1647610.332023-07-0483612Actual
39277122.312025-04-0383113Actual
1830614.592023-09-0383211Actual
2301767.002024-02-018356Actual
1662599.002023-08-038373Actual
33551148.622024-11-0283213Actual
34100.002022-05-038313Budget
14175167.752023-05-038368Actual
6445264.002022-10-038317Actual
19751116.002023-11-038364Actual
2668200.002022-07-048365Budget
25855187.002024-05-028364Actual
2031186.932023-11-0383111Actual
1800983.002023-09-038366Actual
33346113.532024-11-0283611Actual
895143.002022-05-038367Actual
1727726.292023-08-0383211Actual
2531100.002022-07-048364Budget
8458140.002022-12-048336Actual
1078668.002023-02-018356Actual
35151132.002025-01-018336Actual
742950.002022-11-038356Budget
3035794.002024-09-028373Actual
952660.002023-01-018326Budget
28523247.002024-07-038367Actual
1395988.002023-05-038366Actual
36797100.762025-02-0183611Actual
34295219.272024-12-038368Actual
2724650.002024-06-028356Actual
35414217.752025-01-018328Actual
13819108.002023-05-038316Actual
2432260.332024-03-0283111Actual
14141137.452023-05-038328Actual
1960190.002022-06-038317Actual
2609156.002024-05-028346Actual
1083126.842022-05-038368Actual
840955.002022-12-048326Actual
3558884.802025-01-0183411Actual
37396116.002025-03-038316Actual
3901173.102025-04-0383311Actual
4852209.002022-09-038315Actual
32014257.152024-10-028328Actual
30420310.002024-09-028364Actual
282165.002022-05-038364Actual
35942308.002025-02-018313Actual
15117384.422023-06-038318Actual
2952688.002024-08-028346Actual
30571125.002024-09-028316Actual
5570141.992022-09-038368Actual
9342200.002023-01-018315Budget
18781131.002023-10-038315Actual
283100.002022-05-038364Budget
20662221.002023-12-048363Actual
19717192.002023-11-038314Actual
2237035.872024-01-0183211Actual
2540932.672024-04-0283311Actual
11639189.002023-03-038365Actual
2473285.002022-07-048314Actual
27220106.002024-06-028346Actual
17685175.002023-09-038314Actual
7568200.002022-11-038317Budget
1488238.002022-06-038315Actual
13759117.002023-05-038365Actual
2610200.002022-07-048315Actual
10692141.002023-02-018336Actual
1392651.002023-05-038356Actual
9400185.002023-01-018365Actual
8879135.932022-12-048328Actual
255548.212024-04-0283112Actual
2370142.002024-03-028373Actual
2133962.462023-12-0483111Actual
1526513.532023-06-0383211Actual
23609331.002024-03-028313Actual
1408154.002022-06-038364Actual
781580.002022-11-038368Budget
14523296.002023-06-038313Actual
20840177.002023-12-048315Actual
7021200.002022-11-038364Budget
1165142.002022-06-038313Actual
1191060.002023-03-038356Budget
2579267.002024-05-028373Actual
13428191.992023-04-038368Actual
1733156.082023-08-0383411Actual
1939228.422023-10-0383511Actual
28106493.002024-07-038314Actual
4773200.002022-09-038364Budget
3862777.002025-04-038346Actual
8457100.002022-12-048336Budget
33795242.002024-12-038364Actual
836178.002022-05-038317Actual
887890.002022-12-048328Budget
9262196.002023-01-018364Actual
513765.002022-09-038346Actual
4259167.002022-08-038367Actual
13508341.002023-05-038313Actual
6634135.932022-10-038328Actual
2656852.892024-05-0283611Actual
38125113.532025-03-0383113Actual
5569100.002022-09-038368Budget
3100940.122024-09-0283211Actual
20782145.002023-12-048364Actual
803232.002022-12-048373Actual
1887474.002023-10-038316Actual
578942.002022-10-038373Actual
28021254.002024-07-038363Actual
234790.002022-07-048363Budget
8610112.002022-12-048366Actual
130121.002022-06-038373Actual
1559360.002023-07-048373Actual
255816.082024-04-0283212Actual
18187135.932023-09-038328Actual
6960220.002022-11-038314Actual
28643214.722024-07-038368Actual
34945290.002025-01-018364Actual
144089.272023-05-0383112Actual
6261114.002022-10-038346Actual
504050.002022-09-038326Budget
3071190.002024-09-028366Actual
1336780.002023-04-038328Budget
174776.082023-08-0383212Actual
14734194.002023-06-038315Actual
29971116.722024-08-0283611Actual
20987115.002023-12-048336Actual
11816137.002023-03-038336Actual
505133.002022-05-038316Actual
3750371.002025-03-038356Actual
1131180.002023-03-038363Budget
29259385.002024-08-028314Actual
1866147.002023-10-038373Actual
4524100.002022-09-038313Budget

Generated 2025-06-02 06:55:50.179 UTC