[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332490.002022-07-068368Budget
34790375.002025-01-038313Actual
11578204.002023-03-058315Actual
29352293.002024-08-048315Actual
7489100.002022-11-058366Budget
3284834.002024-11-048326Actual
16688124.002023-08-058364Actual
952751.002023-01-038326Actual
3458243.312024-12-0583212Actual
37303301.002025-03-058315Actual
7238136.002022-11-058316Actual
4013101.002022-08-058346Actual
27048281.002024-06-048315Actual
22965103.002024-02-038336Actual
1992936.002023-11-058326Actual
2653411.402024-05-0483511Actual
1165142.002022-06-058313Actual
36188207.002025-02-038365Actual
14882109.002023-06-058336Actual
9342200.002023-01-038315Budget
458580.002022-09-058363Budget
283100.002022-05-058364Budget
164455.012023-07-0683212Actual
1196893.002023-03-058366Actual
37210471.002025-03-058314Actual
2831834.002024-07-058326Actual
2473285.002022-07-068314Actual
2269787.002024-02-038373Actual
3443594.382024-12-0583411Actual
505133.002022-05-058316Actual
13366146.542023-04-058328Actual
5136100.002022-09-058346Budget
2692895.002024-06-048373Actual
8831231.392022-12-068318Actual
7100152.002022-11-058315Actual
5460200.002022-09-058318Budget
20782145.002023-12-068364Actual
5836280.002022-10-058314Budget
279440.002022-07-068326Budget
962280.002023-01-038346Budget
20874181.002023-12-068365Actual
2133962.462023-12-0683111Actual
2071950.002023-12-068373Actual
2473142.002024-04-048373Actual
3292850.002024-11-048356Actual
3216192.252024-10-0483311Actual
10692141.002023-02-038336Actual
6587200.002022-10-058318Budget
1488238.002022-06-058315Actual
32014257.152024-10-048328Actual
38067225.232025-03-0583612Actual
25915234.002024-05-048315Actual
20253222.302023-11-058368Actual
36061480.002025-02-038314Actual
37033157.402025-02-0383613Actual
21161178.002023-12-068367Actual
35328296.002025-01-038367Actual
36386104.002025-02-038366Actual
3791417.782025-03-0583511Actual
952660.002023-01-038326Budget
13543250.002023-05-058363Actual
3731200.002022-08-058315Budget
2727997.002024-06-048366Actual
24886147.002024-04-048365Actual
6634135.932022-10-058328Actual
1027130.002023-02-038373Budget
1830614.592023-09-0583211Actual
1138921.002023-03-058373Actual
205395.012023-11-0583212Actual
2446584.802024-03-0483611Actual
37747296.542025-03-058368Actual
22223295.032024-01-038318Actual
2332063.532024-02-0383111Actual
2609200.002022-07-068315Budget
4851200.002022-09-058315Budget
220890.002022-06-058368Budget
26365222.302024-05-048368Actual
1064350.002023-02-038326Budget
16039230.002023-07-068367Actual
8080200.002022-12-068314Budget
1423567.782023-05-0583111Actual
34234466.242024-12-058318Actual
9726100.002023-01-038366Budget
3790200.002022-08-058365Budget
18816185.002023-10-058365Actual
3290297.002024-11-048346Actual
3216200.002022-07-068318Budget
36974164.412025-02-0383113Actual
2603721.002024-05-048326Actual
3403132.002022-08-058313Actual
691233.002022-11-058373Actual
21664232.002024-01-038363Actual
9016100.002023-01-038313Budget
9479140.002023-01-038316Actual
234790.002022-07-068363Budget
3520351.002025-01-038356Actual
31837102.002024-10-048366Actual
518464.002022-09-058356Actual
38488293.002025-04-058365Actual
6038200.002022-10-058365Budget
9945361.692023-01-038318Actual
35386466.242025-01-038318Actual
11640100.002023-03-058365Budget
1176768.002023-03-058326Actual
22852131.002024-02-038365Actual
406057.002022-08-058356Actual
20134160.002023-11-058367Actual
27896234.592024-06-0483213Actual
38125113.532025-03-0583113Actual
9341163.002023-01-038315Actual
5089118.002022-09-058336Actual
2239746.502024-01-0383311Actual
2286100.002022-07-068313Budget
31334159.152024-09-0483613Actual
2497120.002024-04-048326Actual
15179166.242023-06-058368Actual
28488445.002024-07-058317Actual
1933822.042023-10-0583311Actual
14676114.002023-06-058364Actual
255816.082024-04-0483212Actual
2666115.652024-05-0483612Actual
16568211.002023-08-058363Actual
12109138.002023-03-058367Actual
38898237.452025-04-058368Actual
20987115.002023-12-068336Actual
2201475.002024-01-038346Actual
28902126.292024-07-0583112Actual
1005380.002023-01-038368Budget
754107.002022-05-058366Actual
39277122.312025-04-0583113Actual
37396116.002025-03-058316Actual
12847100.002023-04-058316Budget
29387231.002024-08-048365Actual
21749196.002024-01-038314Actual
3918556.082025-04-0583212Actual
1594778.002023-07-068366Actual
2204043.002024-01-038356Actual
3127587.222024-09-0483113Actual
915530.002023-01-038373Budget
33018402.002024-11-048317Actual
616550.002022-10-058326Budget
31155128.422024-09-0483112Actual
5648100.002022-10-058313Budget
3106396.512024-09-0483411Actual
2546326.292024-04-0483511Actual
18929105.002023-10-058336Actual
2057015.652023-11-0583612Actual
3652157.002022-08-058364Actual
23609331.002024-03-048313Actual
3177881.002024-10-048346Actual
18220210.182023-09-058368Actual
1647610.332023-07-0683612Actual
38360450.002025-04-058314Actual
5975200.002022-10-058315Budget
8282200.002022-12-068365Budget
6366100.002022-10-058366Budget
2777827.362024-06-0483212Actual
5382136.002022-09-058367Actual
10133121.002023-02-038313Actual
19191190.482023-10-058328Actual
3265114.722022-07-068328Actual
55346.002022-05-058326Actual
34825224.002025-01-038363Actual
1628100.002022-06-058316Budget
38275211.002025-04-058363Actual
26332231.392024-05-048328Actual
1429051.822023-05-0583311Actual
2458212.462024-03-0483612Actual
1426313.532023-05-0583211Actual
9590.002022-05-058363Budget
11969100.002023-03-058366Budget
571183.002022-10-058363Actual
3603369.002025-02-038373Actual
2004278.002023-11-058366Actual
27929243.362024-06-0483613Actual
9202200.002023-01-038314Budget
10319200.002023-02-038314Budget
30513241.002024-09-048365Actual
55240.002022-05-058326Budget
4914200.002022-09-058365Budget
2531100.002022-07-068364Budget
23262155.632024-02-038368Actual
2881022.042024-07-0583511Actual
1692072.002023-08-058346Actual
21247195.022023-12-068328Actual
19717192.002023-11-058314Actual
15145143.512023-06-058328Actual
5976206.002022-10-058315Actual
33524134.592024-11-0483113Actual
2579267.002024-05-048373Actual
3868100.002022-08-058316Budget
1735814.592023-08-0583511Actual
30176181.962024-08-0483213Actual
30981148.632024-09-0483111Actual
458474.002022-09-058363Actual
12627200.002023-04-058364Budget
3800586.932025-03-0583112Actual
11719100.002023-03-058316Budget
5321200.002022-09-058317Budget
2611748.002024-05-048356Actual
34910451.002025-01-038314Actual
2207389.002024-01-038366Actual
27692126.292024-06-0483611Actual
36797100.762025-02-0383611Actual
1526513.532023-06-0583211Actual
2234281.612024-01-0383111Actual
32728293.002024-11-048315Actual
1243976.002023-04-058363Actual
3553479.482025-01-0383211Actual
2561310.332024-04-0483612Actual
11815100.002023-03-058336Budget
3402100.002022-08-058313Budget
4199200.002022-08-058317Budget
32550209.002024-11-048363Actual
2843200.002022-07-068336Budget
1243880.002023-04-058363Budget
9478100.002023-01-038316Budget
3076248.002022-07-068317Actual
22818173.002024-02-038315Actual
3328576.292024-11-0483311Actual
1726150.002022-06-058336Actual
2955256.002024-08-048356Actual
29642383.002024-08-048317Actual
14642209.002023-06-058314Actual
855172.002022-12-068356Actual
1303860.002023-04-058356Budget
21281169.272023-12-068368Actual
33675205.002024-12-058363Actual
32425224.062024-10-0483213Actual
14113338.972023-05-058318Actual
28964153.952024-07-0583612Actual
22165225.002024-01-038367Actual
3343224.162024-11-0483212Actual
167640.002022-06-058326Budget
4260200.002022-08-058367Budget
34295219.272024-12-058368Actual
31097126.292024-09-0483611Actual
6775155.002022-11-058313Actual
2301767.002024-02-038356Actual
1223680.002023-03-058328Budget
2671974.942024-05-0483113Actual
11718123.002023-03-058316Actual
2601062.002024-05-048316Actual
26304542.002024-05-048318Actual
13759117.002023-05-058365Actual
17777135.002023-09-058315Actual
37245317.002025-03-058364Actual
4992116.002022-09-058316Actual
895143.002022-05-058367Actual
14769122.002023-06-058365Actual

Generated 2025-06-04 10:37:26.320 UTC