[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3652157.002022-08-028364Actual
3685596.512025-01-3183112Actual
1019380.002023-01-318363Budget
23970117.002024-03-018336Actual
29585102.002024-08-018366Actual
7159200.002022-11-028365Budget
17870113.002023-09-028316Actual
3800586.932025-03-0283112Actual
2036622.042023-11-0283311Actual
3573456.082024-12-3183212Actual
12565200.002023-04-028314Budget
14523296.002023-06-028313Actual
3603369.002025-01-318373Actual
11577200.002023-03-028315Budget
630860.002022-10-028356Budget
26065100.002024-05-018336Actual
23822179.002024-03-018315Actual
1303860.002023-04-028356Budget
16839111.002023-08-028316Actual
13819108.002023-05-028316Actual
2245784.802023-12-3183611Actual
37947123.102025-03-0283611Actual
234674.002022-07-038363Actual
28844100.762024-07-0283611Actual
2154010.332023-12-0383112Actual
29259385.002024-08-018314Actual
164189.272023-07-0383112Actual
2757760.332024-06-0183211Actual
1190945.002023-03-028356Actual
11250100.002023-03-028313Budget
738393.002022-11-028346Actual
728660.002022-11-028326Budget
2561310.332024-04-0183612Actual
3676543.312025-01-3183511Actual
3331272.042024-11-0183411Actual
3966136.002022-08-028336Actual
3106396.512024-09-0183411Actual
12188245.032023-03-028318Actual
24145188.002024-03-018367Actual
4121100.002022-08-028366Budget
28643214.722024-07-028368Actual
9576100.002022-12-318336Budget
5570141.992022-09-028368Actual
1739280.552023-08-0283611Actual
1176650.002023-03-028326Budget
26836345.002024-06-018313Actual
32607118.002024-11-018373Actual
12990112.002023-04-028346Actual
15179166.242023-06-028368Actual
38546106.002025-04-028316Actual
33404101.822024-11-0183112Actual
32014257.152024-10-018328Actual
34733141.612024-12-0283613Actual
11499200.002023-03-028364Budget
3148387.002024-10-018373Actual
1933822.042023-10-0283311Actual
24674223.002024-04-018363Actual
30626120.002024-09-018336Actual
1111080.002023-01-318328Budget
36153313.002025-01-318315Actual
2435026.292024-03-0183211Actual
17036237.002023-08-028317Actual
194835.012023-10-0283112Actual
27750136.932024-06-0183112Actual
30768358.002024-09-018317Actual
1165142.002022-06-028313Actual
2142153.952023-12-0383411Actual
35038195.002024-12-318365Actual
39277122.312025-04-0283113Actual
28902126.292024-07-0283112Actual
571183.002022-10-028363Actual
2955256.002024-08-018356Actual
29642383.002024-08-018317Actual
907786.002022-12-318363Actual
3137138.002022-07-038367Actual
578942.002022-10-028373Actual
214690.002022-06-028328Budget
803330.002022-12-038373Budget
781580.002022-11-028368Budget
30803276.002024-09-018367Actual
23228152.602024-01-318328Actual
10132100.002023-01-318313Budget
1523780.552023-06-0283111Actual
2692895.002024-06-018373Actual
795490.002022-12-038363Actual
31391402.002024-10-018313Actual
1243976.002023-04-028363Actual
3718290.002025-03-028373Actual
3582581.962024-12-3183113Actual
69655.002022-05-028356Actual
5508160.182022-09-028328Actual
3556187.992024-12-3183311Actual
10516100.002023-01-318365Budget
3857360.002025-04-028326Actual
8282200.002022-12-038365Budget
21664232.002023-12-318363Actual
29294222.002024-08-018364Actual
3438141.192024-12-0283211Actual
1349217.002022-06-028314Actual
1027130.002023-01-318373Budget
2837290.002024-07-028346Actual
32306124.172024-10-0183112Actual
29352293.002024-08-018315Actual
1191060.002023-03-028356Budget
3076248.002022-07-038317Actual
855250.002022-12-038356Budget
1487200.002022-06-028315Budget
14676114.002023-06-028364Actual
28346163.002024-07-028336Actual
36443414.002025-01-318317Actual
38125113.532025-03-0283113Actual
9478100.002022-12-318316Budget
38240375.002025-04-028313Actual
1594778.002023-07-038366Actual
4199200.002022-08-028317Budget
29971116.722024-08-0183611Actual
10692141.002023-01-318336Actual
2947238.002024-08-018326Actual
17430.002022-05-028373Budget
2603721.002024-05-018326Actual
37033157.402025-01-3183613Actual
32821144.002024-11-018316Actual
2193376.002023-12-318316Actual
742950.002022-11-028356Budget
32550209.002024-11-018363Actual
5243112.002022-09-028366Actual
4773200.002022-09-028364Budget
23857163.002024-03-018365Actual
3918556.082025-04-0283212Actual
1446613.532023-05-0283612Actual
29500153.002024-08-018336Actual
10595120.002023-01-318316Actual
37536118.002025-03-028366Actual
1078668.002023-01-318356Actual
6116107.002022-10-028316Actual
2724650.002024-06-018356Actual
391764.002022-08-028326Actual
10133121.002023-01-318313Actual
2440453.952024-03-0183411Actual
26990240.002024-06-018364Actual
20840177.002023-12-038315Actual
2458212.462024-03-0183612Actual
2101379.002023-12-038346Actual
24886147.002024-04-018365Actual
6366100.002022-10-028366Budget
18816185.002023-10-028365Actual
31986478.362024-10-018318Actual
21247195.022023-12-038328Actual
1588864.002023-07-038346Actual
18569419.002023-10-028313Actual
13724203.002023-05-028315Actual
18689220.002023-10-028314Actual
32248101.822024-10-0183611Actual
27896234.592024-06-0183213Actual
8879135.932022-12-038328Actual
8611100.002022-12-038366Budget
3862777.002025-04-028346Actual
30091173.102024-08-0183612Actual
8752169.002022-12-038367Actual
23729224.002024-03-018314Actual
11171100.002023-01-318368Budget
34674157.402024-12-0283113Actual
3627336.002025-01-318326Actual
16097342.002023-07-038318Actual
1697998.002023-08-028366Actual
1535377.362023-06-0283611Actual
2996130.002022-07-038366Actual
2844150.002022-07-038336Actual
4772178.002022-09-028364Actual
616453.002022-10-028326Actual
9341163.002022-12-318315Actual
504100.002022-05-028316Budget
2497120.002024-04-018326Actual
2843200.002022-07-038336Budget
7755116.232022-11-028328Actual
22284158.662023-12-318368Actual
27457317.752024-06-018328Actual
21841194.002023-12-318315Actual
835200.002022-05-028317Budget
37396116.002025-03-028316Actual
14642209.002023-06-028314Actual
2039349.702023-11-0283411Actual
3833264.002025-04-028373Actual
2765844.382024-06-0183511Actual
2098200.002022-06-028318Budget
2239746.502023-12-3183311Actual
5090100.002022-09-028336Budget
5322169.002022-09-028317Actual
30513241.002024-09-018365Actual
18723137.002023-10-028364Actual
29763213.212024-08-018328Actual
8361153.002022-12-038316Actual
29677273.002024-08-018367Actual
3408492.002024-12-028366Actual
30265417.002024-09-018313Actual
2494476.002024-04-018316Actual
3402694.002024-12-028346Actual
896100.002022-05-028367Budget
1138921.002023-03-028373Actual
31546240.002024-10-018364Actual
2662714.592024-05-0183112Actual
1632613.532023-07-0383511Actual
7567264.002022-11-028317Actual
39337213.542025-04-0283613Actual
5460200.002022-09-028318Budget
2881022.042024-07-0283511Actual
17071169.002023-08-028367Actual
17157126.842023-08-028328Actual
255548.212024-04-0183112Actual
2071950.002023-12-038373Actual
3458243.312024-12-0283212Actual
1485436.002023-06-028326Actual
2031186.932023-11-0283111Actual
7627191.002022-11-028367Actual
5837278.002022-10-028314Actual
1496779.002023-06-028366Actual
37338248.002025-03-028365Actual
4339219.272022-08-028318Actual
855172.002022-12-038356Actual
26746227.572024-05-0183213Actual
518464.002022-09-028356Actual
1789732.002023-09-028326Actual
3512345.002024-12-318326Actual
12564230.002023-04-028314Actual
16039230.002023-07-038367Actual
648100.002022-05-028346Budget
27631100.762024-06-0183411Actual
32763282.002024-11-018365Actual
3520351.002024-12-318356Actual
32425224.062024-10-0183213Actual
2727997.002024-06-018366Actual
1176768.002023-03-028326Actual
27371266.002024-06-018367Actual
504151.002022-09-028326Actual
36656202.892025-01-3183111Actual
28581554.122024-07-028318Actual
2540932.672024-04-0183311Actual
17530.002022-05-028373Actual
2405467.002024-03-018366Actual
2045448.632023-11-0283611Actual
1083126.842022-05-028368Actual
13630167.002023-05-028314Actual
14141137.452023-05-028328Actual
1408154.002022-06-028364Actual
1621781.612023-07-0383111Actual
2890100.002022-07-038346Budget
33583238.102024-11-0183613Actual
3558884.802024-12-3183411Actual
2615066.002024-05-018366Actual
35096102.002024-12-318316Actual

Generated 2025-06-01 20:02:09.824 UTC