[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002022-07-178373Budget
15621183.002023-07-178314Actual
1435051.822023-05-1683611Actual
29763213.212024-08-158328Actual
5836280.002022-10-168314Budget
16839111.002023-08-168316Actual
29937103.952024-08-1583411Actual
10318217.002023-02-148314Actual
23107225.002024-02-148317Actual
38067225.232025-03-1683612Actual
3213482.682024-10-1583211Actual
15501408.002023-07-178313Actual
3106396.512024-09-1583411Actual
976200.002022-05-168318Budget
18929105.002023-10-168336Actual
2757760.332024-06-1583211Actual
1529233.742023-06-1683311Actual
1836037.992023-09-1683411Actual
2039349.702023-11-1683411Actual
234790.002022-07-178363Budget
21664232.002024-01-148363Actual
1881100.002022-06-168366Budget
2538213.532024-04-1583211Actual
1662599.002023-08-168373Actual
1739280.552023-08-1683611Actual
26779162.662024-05-1583613Actual
38836470.792025-04-168318Actual
855172.002022-12-178356Actual
34701171.432024-12-1683213Actual
2530147.002022-07-178364Actual
22852131.002024-02-148365Actual
2881022.042024-07-1683511Actual
6695100.002022-10-168368Budget
15145143.512023-06-168328Actual
33230185.872024-11-1583111Actual
245502.892024-03-1583212Actual
11969100.002023-03-168366Budget
7099200.002022-11-168315Budget
55346.002022-05-168326Actual
2242453.952024-01-1483411Actual
35885162.662025-01-1483613Actual
14882109.002023-06-168336Actual
795490.002022-12-178363Actual
37451120.002025-03-168336Actual
32458141.612024-10-1583613Actual
1890139.002023-10-168326Actual
13724203.002023-05-168315Actual
1632613.532023-07-1783511Actual
7336138.002022-11-168336Actual
967050.002023-01-148356Budget
1111080.002023-02-148328Budget
3732167.002022-08-168315Actual
1005380.002023-01-148368Budget
354340.002022-08-168373Actual
2147151.082022-06-168328Actual
37713304.122025-03-168328Actual
6366100.002022-10-168366Budget
3221536.932024-10-1583511Actual
19957111.002023-11-168336Actual
24759220.002024-04-158314Actual
3323155.632022-07-178368Actual
12768100.002023-04-168365Budget
1025134.422022-05-168328Actual
16688124.002023-08-168364Actual
4445157.142022-08-168368Actual
34100.002022-05-168313Budget
9575138.002023-01-148336Actual
2332063.532024-02-1483111Actual
144355.012023-05-1683212Actual
25915234.002024-05-158315Actual
36536551.092025-02-148318Actual
8879135.932022-12-178328Actual
37947123.102025-03-1683611Actual
31604279.002024-10-158315Actual
326490.002022-07-178328Budget
293750.002022-07-178356Budget
691330.002022-11-168373Budget
9263200.002023-01-148364Budget
4852209.002022-09-168315Actual
34408101.822024-12-1683311Actual
6774100.002022-11-168313Budget
27081195.002024-06-158365Actual
69550.002022-05-168356Budget
15749163.002023-07-178365Actual
1496779.002023-06-168366Actual
279529.002022-07-178326Actual
26990240.002024-06-158364Actual
3865375.002025-04-168356Actual
34141387.002024-12-168317Actual
26365222.302024-05-158368Actual
3671189.062025-02-1483311Actual
16004256.002023-07-178317Actual
504100.002022-05-168316Budget
18723137.002023-10-168364Actual
2844150.002022-07-178336Actual
27986398.002024-07-168313Actual
1409100.002022-06-168364Budget
1621781.612023-07-1783111Actual
781580.002022-11-168368Budget
28198264.002024-07-168315Actual
8360100.002022-12-178316Budget
7020162.002022-11-168364Actual
11171100.002023-02-148368Budget
28140242.002024-07-168364Actual
283100.002022-05-168364Budget
18066268.002023-09-168317Actual
1078668.002023-02-148356Actual
188088.002022-06-168366Actual
9944200.002023-01-148318Budget
33853252.002024-12-168315Actual
7100152.002022-11-168315Actual
28581554.122024-07-168318Actual
5460200.002022-09-168318Budget
2057015.652023-11-1683612Actual
1243976.002023-04-168363Actual
21126195.002023-12-178317Actual
35123.002022-05-168313Actual
29352293.002024-08-158315Actual
3561518.842025-01-1483511Actual
38275211.002025-04-168363Actual
2843200.002022-07-178336Budget
5381200.002022-09-168367Budget
2352010.332024-02-1483112Actual
4710280.002022-09-168314Budget
2299160.002024-02-148346Actual
1789732.002023-09-168326Actual
738280.002022-11-168346Budget
30029118.852024-08-1583112Actual
34262281.392024-12-168328Actual
5975200.002022-10-168315Budget
12991100.002023-04-168346Budget
3076248.002022-07-178317Actual
896100.002022-05-168367Budget
7706200.002022-11-168318Budget
2473285.002022-07-178314Actual
37805136.932025-03-1683111Actual
9203253.002023-01-148314Actual
2020100.002022-06-168367Budget
12627200.002023-04-168364Budget
28291135.002024-07-168316Actual
15656141.002023-07-178364Actual
34353215.662024-12-1683111Actual
1490864.002023-06-168346Actual
33172257.152024-11-158368Actual
13318288.972023-04-168318Actual
35386466.242025-01-148318Actual
255548.212024-04-1583112Actual
6445264.002022-10-168317Actual
33640344.002024-12-168313Actual
24851143.002024-04-158315Actual
33887271.002024-12-168365Actual
3373276.002024-12-168373Actual
1223798.052023-03-168328Actual
504050.002022-09-168326Budget
2071950.002023-12-178373Actual
1431735.872023-05-1683411Actual
3014969.672024-08-1583113Actual
7021200.002022-11-168364Budget
13099101.002023-04-168366Actual
803232.002022-12-178373Actual
9806200.002023-01-148317Budget
12047200.002023-03-168317Budget
20662221.002023-12-178363Actual
2033925.232023-11-1683211Actual
33466170.982024-11-1583612Actual
164189.272023-07-1783112Actual
8752169.002022-12-178367Actual
2724650.002024-06-158356Actual
144089.272023-05-1683112Actual
3673883.742025-02-1483411Actual
2494476.002024-04-158316Actual
25296187.452024-04-158368Actual
2405467.002024-03-158366Actual
154118.212023-06-1683112Actual
33760376.002024-12-168314Actual
7755116.232022-11-168328Actual
3750371.002025-03-168356Actual
22605351.002024-02-148313Actual
3328576.292024-11-1583311Actual
1733156.082023-08-1683411Actual
6038200.002022-10-168365Budget
10379200.002023-02-148364Budget
2239746.502024-01-1483311Actual
26065100.002024-05-158336Actual
850479.002022-12-178346Actual
2923196.002024-08-158373Actual
12189200.002023-03-168318Budget
7335100.002022-11-168336Budget
423140.002022-05-168365Actual
11815100.002023-03-168336Budget
11639189.002023-03-168365Actual
1628100.002022-06-168316Budget
3556187.992025-01-1483311Actual
4121100.002022-08-168366Budget
3512345.002025-01-148326Actual
836178.002022-05-168317Actual
1348200.002022-06-168314Budget
23644182.002024-03-158363Actual
13098100.002023-04-168366Budget
2831834.002024-07-168326Actual
19717192.002023-11-168314Actual
29139397.002024-08-158313Actual
3966136.002022-08-168336Actual
11498169.002023-03-168364Actual
3059860.002024-09-158326Actual
31986478.362024-10-158318Actual
2042028.422023-11-1683511Actual
27692126.292024-06-1583611Actual
2144811.402023-12-1783511Actual
27139104.002024-06-158316Actual
30300242.002024-09-158363Actual
38488293.002025-04-168365Actual
3590280.002022-08-168314Budget
9576100.002023-01-148336Budget
1408154.002022-06-168364Actual
32961129.002024-11-158366Actual
466240.002022-09-168373Budget
3791417.782025-03-1683511Actual
8611100.002022-12-178366Budget
2650746.502024-05-1583411Actual
31546240.002024-10-158364Actual
36301144.002025-02-148336Actual
8220200.002022-12-178315Budget
1191060.002023-03-168356Budget
3402694.002024-12-168346Actual
728763.002022-11-168326Actual
33675205.002024-12-168363Actual
1482792.002023-06-168316Actual
12377100.002023-04-168313Budget
32014257.152024-10-158328Actual
5461345.032022-09-168318Actual
5569100.002022-09-168368Budget
4120137.002022-08-168366Actual
332490.002022-07-178368Budget
2505134.002024-04-158356Actual
6696149.572022-10-168368Actual
3488294.002025-01-148373Actual
2148251.822023-12-1783611Actual
32550209.002024-11-158363Actual
32728293.002024-11-158315Actual
31302155.642024-09-1583213Actual
32306124.172024-10-1583112Actual
11251158.002023-03-168313Actual
13177174.002023-04-168317Actual
364172.002022-05-168315Actual
2988341.192024-08-1583211Actual
8080200.002022-12-178314Budget
15807100.002023-07-178316Actual
3582581.962025-01-1483113Actual
2747110.002022-07-178316Actual

Generated 2025-06-15 05:38:03.415 UTC