[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20747241.002023-12-048314Actual
24999121.002024-04-028336Actual
2446584.802024-03-0283611Actual
2269787.002024-02-018373Actual
34616197.572024-12-0383612Actual
33887271.002024-12-038365Actual
1851216.722023-09-0383612Actual
35506146.512025-01-0183111Actual
32876130.002024-11-028336Actual
35706134.802025-01-0183112Actual
22852131.002024-02-018365Actual
69550.002022-05-038356Budget
3685596.512025-02-0183112Actual
2305095.002024-02-018366Actual
14882109.002023-06-038336Actual
33346113.532024-11-0283611Actual
896100.002022-05-038367Budget
182044.002022-06-038356Actual
16746185.002023-08-038315Actual
2148251.822023-12-0483611Actual
12188245.032023-03-038318Actual
15807100.002023-07-048316Actual
4260200.002022-08-038367Budget
2531100.002022-07-048364Budget
17191182.902023-08-038368Actual
952751.002023-01-018326Actual
505133.002022-05-038316Actual
31837102.002024-10-028366Actual
24111251.002024-03-028317Actual
27194150.002024-06-028336Actual
2071950.002023-12-048373Actual
32635493.002024-11-028314Actual
346479.002022-08-038363Actual
3397240.002024-12-038326Actual
37033157.402025-02-0183613Actual
3292850.002024-11-028356Actual
32248101.822024-10-0283611Actual
24886147.002024-04-028365Actual
2207158.662022-06-038368Actual
11718123.002023-03-038316Actual
9806200.002023-01-018317Budget
504050.002022-09-038326Budget
2254817.782024-01-0183612Actual
1960190.002022-06-038317Actual
32398139.852024-10-0283113Actual
1838711.402023-09-0383511Actual
2437735.872024-03-0283311Actual
19957111.002023-11-038336Actual
36443414.002025-02-018317Actual
12189200.002023-03-038318Budget
28021254.002024-07-038363Actual
37001181.962025-02-0183213Actual
38864179.872025-04-038328Actual
28643214.722024-07-038368Actual
1493455.002023-06-038356Actual
38898237.452025-04-038368Actual
2473285.002022-07-048314Actual
12297129.872023-03-038368Actual
33583238.102024-11-0283613Actual
29797261.692024-08-028368Actual
976200.002022-05-038318Budget
9017127.002023-01-018313Actual
1750816.722023-08-0383612Actual
34825224.002025-01-018363Actual
31391402.002024-10-028313Actual
2667200.002022-07-048365Actual
13098100.002023-04-038366Budget
683590.002022-11-038363Budget
3014969.672024-08-0283113Actual
2291089.002024-02-018316Actual
391650.002022-08-038326Budget
1196893.002023-03-038366Actual
748886.002022-11-038366Actual
225155.012024-01-0183112Actual
14557237.002023-06-038363Actual
255816.082024-04-0283212Actual
2497120.002024-04-028326Actual
2716647.002024-06-028326Actual
6038200.002022-10-038365Budget
30571125.002024-09-028316Actual
3071190.002024-09-028366Actual
728660.002022-11-038326Budget
26244248.002024-05-028367Actual
2843200.002022-07-048336Budget
3918556.082025-04-0383212Actual
1724970.972023-08-0383111Actual
5321200.002022-09-038317Budget
915530.002023-01-018373Budget
16159234.422023-07-048368Actual
29735479.882024-08-028318Actual
2147151.082022-06-038328Actual
10983178.002023-02-018367Actual
1933822.042023-10-0383311Actual
5976206.002022-10-038315Actual
36916151.832025-02-0183612Actual
4386100.002022-08-038328Budget
20840177.002023-12-048315Actual
2837290.002024-07-038346Actual
15749163.002023-07-048365Actual
3035794.002024-09-028373Actual
3591245.002022-08-038314Actual
2747110.002022-07-048316Actual
999290.002023-01-018328Budget
2662714.592024-05-0283112Actual
222200.002022-05-038314Budget
14113338.972023-05-038318Actual
3517780.002025-01-018346Actual
1131180.002023-03-038363Budget
34353215.662024-12-0383111Actual
5569100.002022-09-038368Budget
893780.002022-12-048368Budget
1461444.002023-06-038373Actual
7755116.232022-11-038328Actual
1446613.532023-05-0383612Actual
2494476.002024-04-028316Actual
967050.002023-01-018356Budget
34295219.272024-12-038368Actual
94102.002022-05-038363Actual
17685175.002023-09-038314Actual
8282200.002022-12-048365Budget
3627336.002025-02-018326Actual
35096102.002025-01-018316Actual
18604202.002023-10-038363Actual
23228152.602024-02-018328Actual
4772178.002022-09-038364Actual
32763282.002024-11-028365Actual
31217188.002024-09-0283612Actual
423140.002022-05-038365Actual
34262281.392024-12-038328Actual
7021200.002022-11-038364Budget
1968994.002023-11-038373Actual
30889207.152024-09-028328Actual
2831834.002024-07-038326Actual
15059227.002023-06-038367Actual
3791417.782025-03-0383511Actual
1348200.002022-06-038314Budget
1730435.872023-08-0383311Actual
7628200.002022-11-038367Budget
29445112.002024-08-028316Actual
15145143.512023-06-038328Actual
1694646.002023-08-038356Actual
1636043.312023-07-0483611Actual
5508160.182022-09-038328Actual
2668200.002022-07-048365Budget
27750136.932024-06-0283112Actual
2193376.002024-01-018316Actual
2432260.332024-03-0283111Actual
17430.002022-05-038373Budget
2144811.402023-12-0483511Actual
19809163.002023-11-038315Actual
17870113.002023-09-038316Actual
31546240.002024-10-028364Actual
840955.002022-12-048326Actual
1164100.002022-06-038313Budget
2610200.002022-07-048315Actual
6695100.002022-10-038368Budget
1289442.002023-04-038326Actual
2561310.332024-04-0283612Actual
29174217.002024-08-028363Actual
35386466.242025-01-018318Actual
466240.002022-09-038373Budget
2549667.782024-04-0283611Actual
1992936.002023-11-038326Actual
6214140.002022-10-038336Actual
31036117.782024-09-0283311Actual
19844135.002023-11-038365Actual
1697998.002023-08-038366Actual
21783103.002024-01-018364Actual
20874181.002023-12-048365Actual
9478100.002023-01-018316Budget
2239746.502024-01-0183311Actual
32728293.002024-11-028315Actual
31928311.002024-10-028367Actual
1289550.002023-04-038326Budget
31894371.002024-10-028317Actual
32014257.152024-10-028328Actual
363200.002022-05-038315Budget
10318217.002023-02-018314Actual
1692072.002023-08-038346Actual
28198264.002024-07-038315Actual
12298100.002023-03-038368Budget
18220210.182023-09-038368Actual
2650746.502024-05-0283411Actual
1485436.002023-06-038326Actual
69655.002022-05-038356Actual
20627372.002023-12-048313Actual
2996130.002022-07-048366Actual
36095284.002025-02-018364Actual
5461345.032022-09-038318Actual
26836345.002024-06-028313Actual
27048281.002024-06-028315Actual
31097126.292024-09-0283611Actual
23915113.002024-03-028316Actual
3138100.002022-07-048367Budget
2093281.002023-12-048316Actual
2947238.002024-08-028326Actual
18066268.002023-09-038317Actual
11640100.002023-03-038365Budget
30861596.552024-09-028318Actual
144355.012023-05-0383212Actual
3373276.002024-12-038373Actual
195106.082023-10-0383212Actual
578942.002022-10-038373Actual
1765741.002023-09-038373Actual
3216200.002022-07-048318Budget
27081195.002024-06-028365Actual
36153313.002025-02-018315Actual
3865375.002025-04-038356Actual
21875125.002024-01-018365Actual
130121.002022-06-038373Actual
167749.002022-06-038326Actual
1733156.082023-08-0383411Actual
17812167.002023-09-038365Actual
32340168.852024-10-0283612Actual
13543250.002023-05-038363Actual
35414217.752025-01-018328Actual
13177174.002023-04-038317Actual
29049232.842024-07-0383213Actual
630751.002022-10-038356Actual
32670298.002024-11-028364Actual
220890.002022-06-038368Budget
22818173.002024-02-018315Actual
7816108.662022-11-038368Actual
35767225.232025-01-0183612Actual
32550209.002024-11-028363Actual
37303301.002025-03-038315Actual
2201475.002024-01-018346Actual
3603369.002025-02-018373Actual
283100.002022-05-038364Budget
1998369.002023-11-038346Actual
13099101.002023-04-038366Actual
9576100.002023-01-018336Budget
1890139.002023-10-038326Actual
26746227.572024-05-0283213Actual
2337545.442024-02-0183311Actual
977273.812022-05-038318Actual
36061480.002025-02-018314Actual
6116107.002022-10-038316Actual
37887120.972025-03-0383411Actual
7489100.002022-11-038366Budget
6586266.242022-10-038318Actual
2472200.002022-07-048314Budget
2645343.312024-05-0283211Actual
2293721.002024-02-018326Actual
13759117.002023-05-038365Actual
34554110.342024-12-0383112Actual
10319200.002023-02-018314Budget
19632220.002023-11-038363Actual
1629948.632023-07-0483411Actual
1990295.002023-11-038316Actual

Generated 2025-06-03 02:12:45.931 UTC