[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182044.002022-06-018356Actual
18604202.002023-10-018363Actual
2727997.002024-05-318366Actual
691330.002022-11-018373Budget
6634135.932022-10-018328Actual
1765741.002023-09-018373Actual
30091173.102024-07-3183612Actual
35328296.002024-12-308367Actual
25234367.752024-03-318318Actual
1890139.002023-10-018326Actual
4012100.002022-08-018346Budget
11063200.002023-01-308318Budget
15179166.242023-06-018368Actual
683590.002022-11-018363Budget
3906515.652025-04-0183511Actual
616453.002022-10-018326Actual
2891101.002022-07-028346Actual
29022122.312024-07-0183113Actual
1360291.002023-05-018373Actual
2472200.002022-07-028314Budget
795490.002022-12-028363Actual
20253222.302023-11-018368Actual
1196893.002023-03-018366Actual
5569100.002022-09-018368Budget
12048187.002023-03-018317Actual
3405262.002024-12-018356Actual
1526513.532023-06-0183211Actual
1887474.002023-10-018316Actual
1594778.002023-07-028366Actual
17430.002022-05-018373Budget
293859.002022-07-028356Actual
12990112.002023-04-018346Actual
9478100.002022-12-308316Budget
14113338.972023-05-018318Actual
6213100.002022-10-018336Budget
7238136.002022-11-018316Actual
29174217.002024-07-318363Actual
9399200.002022-12-308365Budget
37805136.932025-03-0183111Actual
1251647.002023-04-018373Actual
20840177.002023-12-028315Actual
10984200.002023-01-308367Budget
13630167.002023-05-018314Actual
9016100.002022-12-308313Budget
3517780.002024-12-308346Actual
1939228.422023-10-0183511Actual
835200.002022-05-018317Budget
19957111.002023-11-018336Actual
35151132.002024-12-308336Actual
225155.012023-12-3083112Actual
2831834.002024-07-018326Actual
952660.002022-12-308326Budget
2609156.002024-04-308346Actual
855172.002022-12-028356Actual
2033925.232023-11-0183211Actual
1550200.002022-06-018365Budget
1847911.402023-09-0183112Actual
38152141.612025-03-0183213Actual
3590280.002022-08-018314Budget
6961200.002022-11-018314Budget
38395235.002025-04-018364Actual
29500153.002024-07-318336Actual
33887271.002024-12-018365Actual
3221536.932024-09-3083511Actual
3582581.962024-12-3083113Actual
3172439.002024-09-308326Actual
3005725.232024-07-3183212Actual
1019289.002023-01-308363Actual
30029118.852024-07-3183112Actual
17036237.002023-08-018317Actual
25820270.002024-04-308314Actual
24145188.002024-02-298367Actual
38240375.002025-04-018313Actual
10458180.002023-01-308315Actual
896100.002022-05-018367Budget
3868100.002022-08-018316Budget
2099260.182022-06-018318Actual
27457317.752024-05-318328Actual
9479140.002022-12-308316Actual
4260200.002022-08-018367Budget
28701185.872024-07-0183111Actual
836178.002022-05-018317Actual
12109138.002023-03-018367Actual
30889207.152024-08-318328Actual
10924200.002023-01-308317Budget
2561310.332024-03-3183612Actual
2549667.782024-03-3183611Actual
35123.002022-05-018313Actual
3403132.002022-08-018313Actual
8219184.002022-12-028315Actual
2440453.952024-02-2983411Actual
29049232.842024-07-0183213Actual
1959200.002022-06-018317Budget
15749163.002023-07-028365Actual
23200285.932024-01-308318Actual
962377.002022-12-308346Actual
2458212.462024-02-2983612Actual
32398139.852024-09-3083113Actual
4852209.002022-09-018315Actual
3014969.672024-07-3183113Actual
2692895.002024-05-318373Actual
6775155.002022-11-018313Actual
12110200.002023-03-018367Budget
18781131.002023-10-018315Actual
2286100.002022-07-028313Budget
15862115.002023-07-028336Actual
30513241.002024-08-318365Actual
9263200.002022-12-308364Budget
15024295.002023-06-018317Actual
4120137.002022-08-018366Actual
28106493.002024-07-018314Actual
31302155.642024-08-3183213Actual
27986398.002024-07-018313Actual
36536551.092025-01-308318Actual
27048281.002024-05-318315Actual
3065271.002024-08-318346Actual
29259385.002024-07-318314Actual
245502.892024-02-2983212Actual
11719100.002023-03-018316Budget
34353215.662024-12-0183111Actual
10515146.002023-01-308365Actual
21988122.002023-12-308336Actual
3265114.722022-07-028328Actual
33052278.002024-10-318367Actual
1523780.552023-06-0183111Actual
6116107.002022-10-018316Actual
11577200.002023-03-018315Budget
36564217.752025-01-308328Actual
1027036.002023-01-308373Actual
17812167.002023-09-018365Actual
2878396.512024-07-0183411Actual
23764167.002024-02-298364Actual
11251158.002023-03-018313Actual
8361153.002022-12-028316Actual
1435051.822023-05-0183611Actual
12377100.002023-04-018313Budget
34496167.782024-12-0183611Actual
27220106.002024-05-318346Actual
2505134.002024-03-318356Actual
775490.002022-11-018328Budget
1083126.842022-05-018368Actual
2004278.002023-11-018366Actual
2872951.822024-07-0183211Actual
1992936.002023-11-018326Actual
12626182.002023-04-018364Actual
35414217.752024-12-308328Actual
1186286.002023-03-018346Actual
30861596.552024-08-318318Actual
513765.002022-09-018346Actual
3573456.082024-12-3083212Actual
18569419.002023-10-018313Actual
33795242.002024-12-018364Actual
11250100.002023-03-018313Budget
13318288.972023-04-018318Actual
31155128.422024-08-3183112Actual
3800586.932025-03-0183112Actual
391764.002022-08-018326Actual
32306124.172024-09-3083112Actual
19809163.002023-11-018315Actual
3965100.002022-08-018336Budget
108490.002022-05-018368Budget
7567264.002022-11-018317Actual
2757760.332024-05-3183211Actual
37887120.972025-03-0183411Actual
34701171.432024-12-0183213Actual
9806200.002022-12-308317Budget
2147151.082022-06-018328Actual
3668466.722025-01-3083211Actual
29642383.002024-07-318317Actual
27811211.402024-05-3183612Actual
3076248.002022-07-028317Actual
8610112.002022-12-028366Actual
12705215.002023-04-018315Actual
4386100.002022-08-018328Budget
32515344.002024-10-318313Actual
4446100.002022-08-018368Budget
18220210.182023-09-018368Actual
2234281.612023-12-3083111Actual
2890100.002022-07-028346Budget
19225157.142023-10-018368Actual
6038200.002022-10-018365Budget
3325869.912024-10-3183211Actual
7568200.002022-11-018317Budget
205128.212023-11-0183112Actual
32014257.152024-09-308328Actual
34733141.612024-12-0183613Actual
34945290.002024-12-308364Actual
505133.002022-05-018316Actual
1487200.002022-06-018315Budget
7489100.002022-11-018366Budget
33138210.182024-10-318328Actual
3688324.162025-01-3083212Actual
3966136.002022-08-018336Actual
37860116.722025-03-0183311Actual
22284158.662023-12-308368Actual
14557237.002023-06-018363Actual
30803276.002024-08-318367Actual
29585102.002024-07-318366Actual
33110425.332024-10-318318Actual
11969100.002023-03-018366Budget
3284834.002024-10-318326Actual
6834103.002022-11-018363Actual
3653200.002022-08-018364Budget
3685596.512025-01-3083112Actual
24851143.002024-03-318315Actual
1629111.002022-06-018316Actual
18929105.002023-10-018336Actual
1881100.002022-06-018366Budget
24264234.422024-02-298368Actual
39157128.422025-04-0183112Actual
7707226.842022-11-018318Actual
38275211.002025-04-018363Actual
2139456.082023-12-0283311Actual
26332231.392024-04-308328Actual
2057015.652023-11-0183612Actual
3732167.002022-08-018315Actual
3591245.002022-08-018314Actual
907786.002022-12-308363Actual
3443594.382024-12-0183411Actual
34408101.822024-12-0183311Actual
14175167.752023-05-018368Actual
7628200.002022-11-018367Budget
14734194.002023-06-018315Actual
8457100.002022-12-028336Budget
1694646.002023-08-018356Actual
28964153.952024-07-0183612Actual
406057.002022-08-018356Actual
38778255.002025-04-018367Actual
3216192.252024-09-3083311Actual
223217.002022-05-018314Actual
33230185.872024-10-3183111Actual
1423567.782023-05-0183111Actual
1866147.002023-10-018373Actual
30478264.002024-08-318315Actual
2508495.002024-03-318366Actual
9993196.542022-12-308328Actual
1431735.872023-05-0183411Actual
36656202.892025-01-3083111Actual
31546240.002024-09-308364Actual
10318217.002023-01-308314Actual
33551148.622024-10-3183213Actual
2204043.002023-12-308356Actual
35096102.002024-12-308316Actual
12189200.002023-03-018318Budget
242430.002022-07-028373Budget
10923197.002023-01-308317Actual
2432260.332024-02-2983111Actual
4772178.002022-09-018364Actual
11815100.002023-03-018336Budget
32425224.062024-09-3083213Actual

Generated 2025-05-31 05:44:22.563 UTC