[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11250100.002023-03-018313Budget
5975200.002022-10-018315Budget
94102.002022-05-018363Actual
1027130.002023-01-308373Budget
1833337.992023-09-0183311Actual
9203253.002022-12-308314Actual
28021254.002024-07-018363Actual
37210471.002025-03-018314Actual
22725211.002024-01-308314Actual
34616197.572024-12-0183612Actual
20987115.002023-12-028336Actual
33110425.332024-10-318318Actual
1529233.742023-06-0183311Actual
2952688.002024-07-318346Actual
13630167.002023-05-018314Actual
2988341.192024-07-3183211Actual
1724970.972023-08-0183111Actual
505133.002022-05-018316Actual
5461345.032022-09-018318Actual
38275211.002025-04-018363Actual
13759117.002023-05-018365Actual
1429051.822023-05-0183311Actual
18723137.002023-10-018364Actual
6634135.932022-10-018328Actual
2136734.802023-12-0283211Actual
205128.212023-11-0183112Actual
34733141.612024-12-0183613Actual
22165225.002023-12-308367Actual
5648100.002022-10-018313Budget
8752169.002022-12-028367Actual
630860.002022-10-018356Budget
214690.002022-06-018328Budget
2844150.002022-07-028336Actual
326490.002022-07-028328Budget
1251730.002023-04-018373Budget
2543634.802024-03-3183411Actual
2786978.452024-05-3183113Actual
34554110.342024-12-0183112Actual
1636043.312023-07-0283611Actual
1243976.002023-04-018363Actual
16097342.002023-07-028318Actual
17600237.002023-09-018363Actual
24639372.002024-03-318313Actual
14141137.452023-05-018328Actual
3652157.002022-08-018364Actual
4012100.002022-08-018346Budget
4711240.002022-09-018314Actual
3148387.002024-09-308373Actual
1005380.002022-12-308368Budget
19809163.002023-11-018315Actual
952751.002022-12-308326Actual
27220106.002024-05-318346Actual
19163437.452023-10-018318Actual
3635370.002025-01-308356Actual
25176221.002024-03-318367Actual
1830614.592023-09-0183211Actual
3653200.002022-08-018364Budget
30923313.212024-08-318368Actual
6037164.002022-10-018365Actual
893780.002022-12-028368Budget
13428191.992023-04-018368Actual
195106.082023-10-0183212Actual
2843200.002022-07-028336Budget
1990295.002023-11-018316Actual
1772100.002022-06-018346Budget
691233.002022-11-018373Actual
1164100.002022-06-018313Budget
12944100.002023-04-018336Budget
37477102.002025-03-018346Actual
3553479.482024-12-3083211Actual
2342914.592024-01-3083511Actual
28346163.002024-07-018336Actual
2142153.952023-12-0283411Actual
24759220.002024-03-318314Actual
30571125.002024-08-318316Actual
1827867.782023-09-0183111Actual
4339219.272022-08-018318Actual
31837102.002024-09-308366Actual
2473285.002022-07-028314Actual
16653246.002023-08-018314Actual
24851143.002024-03-318315Actual
32014257.152024-09-308328Actual
7628200.002022-11-018367Budget
10923197.002023-01-308317Actual
2765844.382024-05-3183511Actual
14642209.002023-06-018314Actual
14557237.002023-06-018363Actual
69655.002022-05-018356Actual
3397240.002024-12-018326Actual
167749.002022-06-018326Actual
3520351.002024-12-308356Actual
2747110.002022-07-028316Actual
19632220.002023-11-018363Actual
4524100.002022-09-018313Budget
2923196.002024-07-318373Actual
1998369.002023-11-018346Actual
11172149.572023-01-308368Actual
33230185.872024-10-3183111Actual
21630312.002023-12-308313Actual
32188108.212024-09-3083411Actual
1251647.002023-04-018373Actual
2394218.002024-02-298326Actual
1078668.002023-01-308356Actual
2402264.002024-02-298356Actual
30265417.002024-08-318313Actual
1083126.842022-05-018368Actual
5089118.002022-09-018336Actual
29585102.002024-07-318366Actual
23107225.002024-01-308317Actual
1726150.002022-06-018336Actual
4851200.002022-09-018315Budget
22760121.002024-01-308364Actual
1186286.002023-03-018346Actual
15536197.002023-07-028363Actual
38546106.002025-04-018316Actual
19717192.002023-11-018314Actual
17565397.002023-09-018313Actual
3789206.002022-08-018365Actual
6961200.002022-11-018314Budget
2337545.442024-01-3083311Actual
279440.002022-07-028326Budget
283100.002022-05-018364Budget
29642383.002024-07-318317Actual
37396116.002025-03-018316Actual
9399200.002022-12-308365Budget
2201475.002023-12-308346Actual
32728293.002024-10-318315Actual
3325869.912024-10-3183211Actual
3438141.192024-12-0183211Actual
10457200.002023-01-308315Budget
32340168.852024-09-3083612Actual
2531100.002022-07-028364Budget
31928311.002024-09-308367Actual
205395.012023-11-0183212Actual
31097126.292024-08-3183611Actual
16746185.002023-08-018315Actual
55240.002022-05-018326Budget
20253222.302023-11-018368Actual
754107.002022-05-018366Actual
38488293.002025-04-018365Actual
6366100.002022-10-018366Budget
3284834.002024-10-318326Actual
38686117.002025-04-018366Actual
1408154.002022-06-018364Actual
15501408.002023-07-028313Actual
1887474.002023-10-018316Actual
3216192.252024-09-3083311Actual
37747296.542025-03-018368Actual
38360450.002025-04-018314Actual
2020100.002022-06-018367Budget
10844115.002023-01-308366Actual
616550.002022-10-018326Budget
37451120.002025-03-018336Actual
234790.002022-07-028363Budget
10739117.002023-01-308346Actual
2645343.312024-04-3083211Actual
1423567.782023-05-0183111Actual
144355.012023-05-0183212Actual
2352010.332024-01-3083112Actual
1435051.822023-05-0183611Actual
24264234.422024-02-298368Actual
36598219.272025-01-308368Actual
34295219.272024-12-018368Actual
364172.002022-05-018315Actual
14053238.002023-05-018367Actual
33640344.002024-12-018313Actual
225155.012023-12-3083112Actual
29763213.212024-07-318328Actual
1243880.002023-04-018363Budget
21161178.002023-12-028367Actual
795490.002022-12-028363Actual
1550200.002022-06-018365Budget
2458212.462024-02-2983612Actual
7627191.002022-11-018367Actual
4710280.002022-09-018314Budget
38125113.532025-03-0183113Actual
2045448.632023-11-0183611Actual
1165142.002022-06-018313Actual
363200.002022-05-018315Budget
3177881.002024-09-308346Actual
1629948.632023-07-0283411Actual
1939228.422023-10-0183511Actual
2157314.592023-12-0283612Actual
1795156.002023-09-018346Actual
2093281.002023-12-028316Actual
10133121.002023-01-308313Actual
14734194.002023-06-018315Actual
15807100.002023-07-028316Actual
8830200.002022-12-028318Budget
3906515.652025-04-0183511Actual
2101379.002023-12-028346Actual
30208155.642024-07-3183613Actual
14882109.002023-06-018336Actual
27081195.002024-05-318365Actual
1847911.402023-09-0183112Actual
6834103.002022-11-018363Actual
3865375.002025-04-018356Actual
33853252.002024-12-018315Actual
738280.002022-11-018346Budget
27896234.592024-05-3183213Actual
3918556.082025-04-0183212Actual
2609156.002024-04-308346Actual
5381200.002022-09-018367Budget
2494476.002024-03-318316Actual
3035794.002024-08-318373Actual
6445264.002022-10-018317Actual
32106167.782024-09-3083111Actual
5896200.002022-10-018364Budget
1936540.122023-10-0183411Actual
1222102.002022-06-018363Actual
33404101.822024-10-3183112Actual
2757760.332024-05-3183211Actual
30176181.962024-07-3183213Actual
31986478.362024-09-308318Actual
34790375.002024-12-308313Actual
8360100.002022-12-028316Budget
19070265.002023-10-018317Actual
14769122.002023-06-018365Actual
10516100.002023-01-308365Budget
35293356.002024-12-308317Actual
354340.002022-08-018373Actual
23200285.932024-01-308318Actual
728763.002022-11-018326Actual
1960190.002022-06-018317Actual
1523780.552023-06-0183111Actual
748886.002022-11-018366Actual
3005725.232024-07-3183212Actual
3685596.512025-01-3083112Actual
36974164.412025-01-3083113Actual
5649113.002022-10-018313Actual
3402100.002022-08-018313Budget
11437260.002023-03-018314Actual
16159234.422023-07-028368Actual
2139456.082023-12-0283311Actual
12705215.002023-04-018315Actual
11578204.002023-03-018315Actual
4913165.002022-09-018365Actual
3742339.002025-03-018326Actual
35976233.002025-01-308363Actual
31036117.782024-08-3183311Actual
8831231.392022-12-028318Actual
423140.002022-05-018365Actual
1750816.722023-08-0183612Actual
29855184.812024-07-3183111Actual
2881022.042024-07-0183511Actual
1138921.002023-03-018373Actual
8610112.002022-12-028366Actual
21988122.002023-12-308336Actual
17157126.842023-08-018328Actual
2872951.822024-07-0183211Actual

Generated 2025-05-31 09:21:13.749 UTC