[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988341.192024-07-2283211Actual
2071950.002023-11-238373Actual
29082155.642024-06-2283613Actual
3325869.912024-10-2283211Actual
2020100.002022-05-238367Budget
4387178.362022-07-238328Actual
242535.002022-06-238373Actual
896100.002022-04-228367Budget
803330.002022-11-238373Budget
3373276.002024-11-228373Actual
19844135.002023-10-238365Actual
7707226.842022-10-238318Actual
2193376.002023-12-218316Actual
1765741.002023-08-238373Actual
3732167.002022-07-238315Actual
346580.002022-07-238363Budget
1838711.402023-08-2383511Actual
3512345.002024-12-218326Actual
24793104.002024-03-228364Actual
1429051.822023-04-2283311Actual
30861596.552024-08-228318Actual
5382136.002022-08-238367Actual
2095930.002023-11-238326Actual
15536197.002023-06-238363Actual
29139397.002024-07-228313Actual
24264234.422024-02-208368Actual
6587200.002022-09-228318Budget
31426215.002024-09-218363Actual
29677273.002024-07-228367Actual
32340168.852024-09-2183612Actual
962280.002022-12-218346Budget
1223680.002023-02-208328Budget
35414217.752024-12-218328Actual
38686117.002025-03-238366Actual
293859.002022-06-238356Actual
2923196.002024-07-228373Actual
2139456.082023-11-2383311Actual
9016100.002022-12-218313Budget
3688324.162025-01-2183212Actual
12705215.002023-03-238315Actual
33230185.872024-10-2283111Actual
9017127.002022-12-218313Actual
6696149.572022-09-228368Actual
2332063.532024-01-2183111Actual
13099101.002023-03-238366Actual
21247195.022023-11-238328Actual
405960.002022-07-238356Budget
26244248.002024-04-218367Actual
2154010.332023-11-2383112Actual
14734194.002023-05-238315Actual
3443594.382024-11-2283411Actual
2204043.002023-12-218356Actual
37001181.962025-01-2183213Actual
6366100.002022-09-228366Budget
10319200.002023-01-218314Budget
33172257.152024-10-228368Actual
743039.002022-10-238356Actual
36246150.002025-01-218316Actual
12564230.002023-03-238314Actual
234790.002022-06-238363Budget
34234466.242024-11-228318Actual
31752143.002024-09-218336Actual
1025134.422022-04-228328Actual
6213100.002022-09-228336Budget
8220200.002022-11-238315Budget
1990295.002023-10-238316Actual
4338200.002022-07-238318Budget
6038200.002022-09-228365Budget
1739280.552023-07-2383611Actual
144089.272023-04-2283112Actual
12376124.002023-03-238313Actual
27371266.002024-05-228367Actual
1531950.762023-05-2383411Actual
3803323.102025-02-2083212Actual
17925125.002023-08-238336Actual
20220178.362023-10-238328Actual
28431111.002024-06-228366Actual
19070265.002023-09-228317Actual
38152141.612025-02-2083213Actual
28233256.002024-06-228365Actual
4013101.002022-07-238346Actual
691233.002022-10-238373Actual
35328296.002024-12-218367Actual
11719100.002023-02-208316Budget
30889207.152024-08-228328Actual
30923313.212024-08-228368Actual
1750816.722023-07-2383612Actual
39157128.422025-03-2383112Actual
177398.002022-05-238346Actual
174776.082023-07-2383212Actual
2207158.662022-05-238368Actual
36656202.892025-01-2183111Actual
1954111.402023-09-2283612Actual
29797261.692024-07-228368Actual
31155128.422024-08-2283112Actual
8081256.002022-11-238314Actual
2757760.332024-05-2283211Actual
887890.002022-11-238328Budget
1392651.002023-04-228356Actual
3067858.002024-08-228356Actual
2538213.532024-03-2283211Actual
2650746.502024-04-2183411Actual
20874181.002023-11-238365Actual
2103958.002023-11-238356Actual
14642209.002023-05-238314Actual
6635100.002022-09-228328Budget
1190945.002023-02-208356Actual
13240200.002023-03-238367Budget
20782145.002023-11-238364Actual
32635493.002024-10-228314Actual
13508341.002023-04-228313Actual
34496167.782024-11-2283611Actual
1549132.002022-05-238365Actual
3446234.802024-11-2283511Actual
2136734.802023-11-2383211Actual
3118344.382024-08-2283212Actual
1019289.002023-01-218363Actual
2207389.002023-12-218366Actual
29387231.002024-07-228365Actual
1591457.002023-06-238356Actual
850580.002022-11-238346Budget
19751116.002023-10-238364Actual
1898141.002023-09-228356Actual
18159288.972023-08-238318Actual
15024295.002023-05-238317Actual
31837102.002024-09-218366Actual
3221536.932024-09-2183511Actual
9576100.002022-12-218336Budget
1064246.002023-01-218326Actual
18187135.932023-08-238328Actual
1789732.002023-08-238326Actual
2098200.002022-05-238318Budget
2609200.002022-06-238315Budget
8361153.002022-11-238316Actual
7239100.002022-10-238316Budget
22165225.002023-12-218367Actual
21875125.002023-12-218365Actual
29022122.312024-06-2283113Actual
1692072.002023-07-238346Actual
3653200.002022-07-238364Budget
4446100.002022-07-238368Budget
32425224.062024-09-2183213Actual
326490.002022-06-238328Budget
23857163.002024-02-208365Actual
1027130.002023-01-218373Budget
2399677.002024-02-208346Actual
2299160.002024-01-218346Actual
836178.002022-04-228317Actual
2543634.802024-03-2283411Actual
1621781.612023-06-2383111Actual
30803276.002024-08-228367Actual
2305095.002024-01-218366Actual
11969100.002023-02-208366Budget
3603369.002025-01-218373Actual
4445157.142022-07-238368Actual
9944200.002022-12-218318Budget
12297129.872023-02-208368Actual
37396116.002025-02-208316Actual
30981148.632024-08-2283111Actual
3791417.782025-02-2083511Actual
1939228.422023-09-2283511Actual
34262281.392024-11-228328Actual
11577200.002023-02-208315Budget
2201475.002023-12-218346Actual
37627303.002025-02-208367Actual
16568211.002023-07-238363Actual
2148251.822023-11-2383611Actual
3216200.002022-06-238318Budget
3671189.062025-01-2183311Actual
10595120.002023-01-218316Actual
458474.002022-08-238363Actual
34100.002022-04-228313Budget
728763.002022-10-238326Actual
17191182.902023-07-238368Actual
25262179.872024-03-228328Actual
1535377.362023-05-2383611Actual
19809163.002023-10-238315Actual
3071190.002024-08-228366Actual
30478264.002024-08-228315Actual
13819108.002023-04-228316Actual
2497120.002024-03-228326Actual
967050.002022-12-218356Budget
5837278.002022-09-228314Actual
14676114.002023-05-238364Actual
691330.002022-10-238373Budget
19191190.482023-09-228328Actual
1485436.002023-05-238326Actual
1165142.002022-05-238313Actual
37947123.102025-02-2083611Actual
10594100.002023-01-218316Budget
10379200.002023-01-218364Budget
2831834.002024-06-228326Actual
2610200.002022-06-238315Actual
505133.002022-04-228316Actual
36188207.002025-01-218365Actual
8611100.002022-11-238366Budget
1349217.002022-05-238314Actual
26304542.002024-04-218318Actual
26956372.002024-05-228314Actual
24851143.002024-03-228315Actual
5460200.002022-08-238318Budget
22760121.002024-01-218364Actual
9726100.002022-12-218366Budget
2334841.192024-01-2183211Actual
2234281.612023-12-2183111Actual
8458140.002022-11-238336Actual
26836345.002024-05-228313Actual
22251148.052023-12-218328Actual
1487200.002022-05-238315Budget
2237035.872023-12-2183211Actual
7706200.002022-10-238318Budget
37860116.722025-02-2083311Actual
22605351.002024-01-218313Actual
1594778.002023-06-238366Actual
13759117.002023-04-228365Actual
283100.002022-04-228364Budget
466240.002022-08-238373Budget
33795242.002024-11-228364Actual
17129314.722023-07-238318Actual
855250.002022-11-238356Budget
2039349.702023-10-2383411Actual
2291089.002024-01-218316Actual
8610112.002022-11-238366Actual
1064350.002023-01-218326Budget
1461444.002023-05-238373Actual
28643214.722024-06-228368Actual
1727726.292023-07-2383211Actual
354240.002022-07-238373Budget
3488294.002024-12-218373Actual
1196893.002023-02-208366Actual
34408101.822024-11-2283311Actual
32876130.002024-10-228336Actual
10458180.002023-01-218315Actual
11499200.002023-02-208364Budget
279440.002022-06-238326Budget
36478290.002025-01-218367Actual
17430.002022-04-228373Budget
10924200.002023-01-218317Budget
3177881.002024-09-218346Actual
31036117.782024-08-2283311Actual
742950.002022-10-238356Budget
13319200.002023-03-238318Budget
33346113.532024-10-2283611Actual
31894371.002024-09-218317Actual
21841194.002023-12-218315Actual
4992116.002022-08-238316Actual
7894100.002022-11-238313Budget
423140.002022-04-228365Actual
27336332.002024-05-228317Actual
30265417.002024-08-228313Actual

Generated 2025-05-22 04:55:33.115 UTC