[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340252.892024-02-1683411Actual
1933822.042023-10-1883311Actual
5460200.002022-09-188318Budget
1392651.002023-05-188356Actual
1496779.002023-06-188366Actual
2039349.702023-11-1883411Actual
6695100.002022-10-188368Budget
3397240.002024-12-188326Actual
1851216.722023-09-1883612Actual
15501408.002023-07-198313Actual
164455.012023-07-1983212Actual
1836037.992023-09-1883411Actual
194835.012023-10-1883112Actual
29735479.882024-08-178318Actual
4338200.002022-08-188318Budget
255816.082024-04-1783212Actual
458474.002022-09-188363Actual
4199200.002022-08-188317Budget
34616197.572024-12-1883612Actual
1384628.002023-05-188326Actual
9726100.002023-01-168366Budget
22818173.002024-02-168315Actual
30768358.002024-09-178317Actual
35151132.002025-01-168336Actual
2615066.002024-05-178366Actual
1176650.002023-03-188326Budget
27986398.002024-07-188313Actual
3172439.002024-10-178326Actual
29642383.002024-08-178317Actual
33052278.002024-11-178367Actual
32340168.852024-10-1783612Actual
31546240.002024-10-178364Actual
11498169.002023-03-188364Actual
36564217.752025-02-168328Actual
2019151.002022-06-188367Actual
11577200.002023-03-188315Budget
1591457.002023-07-198356Actual
282165.002022-05-188364Actual
630860.002022-10-188356Budget
39219211.402025-04-1883612Actual
32728293.002024-11-178315Actual
33853252.002024-12-188315Actual
887890.002022-12-198328Budget
3632790.002025-02-168346Actual
3075200.002022-07-198317Budget
1131180.002023-03-188363Budget
326490.002022-07-198328Budget
55240.002022-05-188326Budget
9017127.002023-01-168313Actual
14557237.002023-06-188363Actual
13099101.002023-04-188366Actual
1027036.002023-02-168373Actual
35706134.802025-01-1683112Actual
34000144.002024-12-188336Actual
20627372.002023-12-198313Actual
19957111.002023-11-188336Actual
1223680.002023-03-188328Budget
2807891.002024-07-188373Actual
33675205.002024-12-188363Actual
27194150.002024-06-178336Actual
2042028.422023-11-1883511Actual
28021254.002024-07-188363Actual
1750816.722023-08-1883612Actual
1387484.002023-05-188336Actual
1789732.002023-09-188326Actual
34945290.002025-01-168364Actual
24203310.182024-03-178318Actual
976200.002022-05-188318Budget
2473285.002022-07-198314Actual
8610112.002022-12-198366Actual
9342200.002023-01-168315Budget
2286100.002022-07-198313Budget
34234466.242024-12-188318Actual
2549667.782024-04-1783611Actual
1735814.592023-08-1883511Actual
7099200.002022-11-188315Budget
11816137.002023-03-188336Actual
1390070.002023-05-188346Actual
29139397.002024-08-178313Actual
3673883.742025-02-1683411Actual
738280.002022-11-188346Budget
2405467.002024-03-178366Actual
3216192.252024-10-1783311Actual
6586266.242022-10-188318Actual
28964153.952024-07-1883612Actual
2668200.002022-07-198365Budget
6214140.002022-10-188336Actual
4914200.002022-09-188365Budget
34262281.392024-12-188328Actual
31097126.292024-09-1783611Actual
3789206.002022-08-188365Actual
16097342.002023-07-198318Actual
3590280.002022-08-188314Budget
4993100.002022-09-188316Budget
29352293.002024-08-178315Actual
33018402.002024-11-178317Actual
21664232.002024-01-168363Actual
34701171.432024-12-1883213Actual
1176768.002023-03-188326Actual
7895114.002022-12-198313Actual
188088.002022-06-188366Actual
3553479.482025-01-1683211Actual
3071190.002024-09-178366Actual
21875125.002024-01-168365Actual
17129314.722023-08-188318Actual
33466170.982024-11-1783612Actual
32188108.212024-10-1783411Actual
14018197.002023-05-188317Actual
11499200.002023-03-188364Budget
28581554.122024-07-188318Actual
1446613.532023-05-1883612Actual
174506.082023-08-1883112Actual
23142257.002024-02-168367Actual
8689180.002022-12-198317Actual
16894106.002023-08-188336Actual
10844115.002023-02-168366Actual
36153313.002025-02-168315Actual
8080200.002022-12-198314Budget
578942.002022-10-188373Actual
37747296.542025-03-188368Actual
37627303.002025-03-188367Actual
2890100.002022-07-198346Budget
14523296.002023-06-188313Actual
279440.002022-07-198326Budget
39157128.422025-04-1883112Actual
742950.002022-11-188356Budget
37001181.962025-02-1683213Actual
2133962.462023-12-1983111Actual
2095930.002023-12-198326Actual
69655.002022-05-188356Actual
1064350.002023-02-168326Budget
5976206.002022-10-188315Actual
25855187.002024-05-178364Actual
33640344.002024-12-188313Actual
1960190.002022-06-188317Actual
3556187.992025-01-1683311Actual
28198264.002024-07-188315Actual
29082155.642024-07-1883613Actual
19717192.002023-11-188314Actual
2301767.002024-02-168356Actual
2332063.532024-02-1683111Actual
6635100.002022-10-188328Budget
122390.002022-06-188363Budget
22760121.002024-02-168364Actual
17812167.002023-09-188365Actual
504100.002022-05-188316Budget
15179166.242023-06-188368Actual
1461444.002023-06-188373Actual
16533358.002023-08-188313Actual
2239746.502024-01-1683311Actual
27048281.002024-06-178315Actual
1526513.532023-06-1883211Actual
245239.272024-03-1783112Actual
21783103.002024-01-168364Actual
2843200.002022-07-198336Budget
458580.002022-09-188363Budget
26425101.822024-05-1783111Actual
38864179.872025-04-188328Actual
2036622.042023-11-1883311Actual
38956160.342025-04-1883111Actual
4446100.002022-08-188368Budget
1627236.932023-07-1983311Actual
354340.002022-08-188373Actual
30091173.102024-08-1783612Actual
29677273.002024-08-178367Actual
8611100.002022-12-198366Budget
37593353.002025-03-188317Actual
3652157.002022-08-188364Actual
836178.002022-05-188317Actual
25915234.002024-05-178315Actual
2458212.462024-03-1783612Actual
1726150.002022-06-188336Actual
23764167.002024-03-178364Actual
405960.002022-08-188356Budget
2831834.002024-07-188326Actual
38898237.452025-04-188368Actual
3865375.002025-04-188356Actual
10379200.002023-02-168364Budget
1931114.592023-10-1883211Actual
13239177.002023-04-188367Actual
1629948.632023-07-1983411Actual
15656141.002023-07-198364Actual
144355.012023-05-1883212Actual
3323155.632022-07-198368Actual
19105259.002023-10-188367Actual
2099260.182022-06-188318Actual
29294222.002024-08-178364Actual
1544416.722023-06-1883612Actual
14113338.972023-05-188318Actual
23262155.632024-02-168368Actual
775490.002022-11-188328Budget
181950.002022-06-188356Budget
31511423.002024-10-178314Actual
36443414.002025-02-168317Actual
27139104.002024-06-178316Actual
6366100.002022-10-188366Budget
3221536.932024-10-1783511Actual
20134160.002023-11-188367Actual
5648100.002022-10-188313Budget
7020162.002022-11-188364Actual
214690.002022-06-188328Budget
1303777.002023-04-188356Actual
2142153.952023-12-1983411Actual
12297129.872023-03-188368Actual
26365222.302024-05-178368Actual
915424.002023-01-168373Actual
37396116.002025-03-188316Actual
962377.002023-01-168346Actual
19191190.482023-10-188328Actual
33346113.532024-11-1783611Actual
3488294.002025-01-168373Actual
1697998.002023-08-188366Actual
12188245.032023-03-188318Actual
19751116.002023-11-188364Actual
1730435.872023-08-1883311Actual
37947123.102025-03-1883611Actual
17870113.002023-09-188316Actual
9806200.002023-01-168317Budget
1487200.002022-06-188315Budget
5897133.002022-10-188364Actual
13759117.002023-05-188365Actual
6587200.002022-10-188318Budget
225155.012024-01-1683112Actual
3688324.162025-02-1683212Actual
36797100.762025-02-1683611Actual
36246150.002025-02-168316Actual
1838711.402023-09-1883511Actual
896100.002022-05-188367Budget
2057015.652023-11-1883612Actual
34141387.002024-12-188317Actual
648100.002022-05-188346Budget
32014257.152024-10-178328Actual
1797736.002023-09-188356Actual
11436200.002023-03-188314Budget
10594100.002023-02-168316Budget
245502.892024-03-1783212Actual
6696149.572022-10-188368Actual
22640202.002024-02-168363Actual
20874181.002023-12-198365Actual
16781185.002023-08-188365Actual
1019380.002023-02-168363Budget
4992116.002022-09-188316Actual
2611748.002024-05-178356Actual
279529.002022-07-198326Actual
3520351.002025-01-168356Actual
14676114.002023-06-188364Actual
33110425.332024-11-178318Actual
27336332.002024-06-178317Actual
16688124.002023-08-188364Actual
1523780.552023-06-1883111Actual

Generated 2025-06-17 14:33:16.978 UTC