[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30803276.002024-09-188367Actual
11639189.002023-03-198365Actual
9945361.692023-01-178318Actual
28902126.292024-07-1983112Actual
3328576.292024-11-1883311Actual
167640.002022-06-198326Budget
5322169.002022-09-198317Actual
14018197.002023-05-198317Actual
3791417.782025-03-1983511Actual
37210471.002025-03-198314Actual
8610112.002022-12-208366Actual
1833337.992023-09-1983311Actual
21281169.272023-12-208368Actual
255548.212024-04-1883112Actual
31639266.002024-10-188365Actual
18569419.002023-10-198313Actual
20662221.002023-12-208363Actual
2540932.672024-04-1883311Actual
1968994.002023-11-198373Actual
1629948.632023-07-2083411Actual
279529.002022-07-208326Actual
38360450.002025-04-198314Actual
2337545.442024-02-1783311Actual
130121.002022-06-198373Actual
28701185.872024-07-1983111Actual
6445264.002022-10-198317Actual
354340.002022-08-198373Actual
33466170.982024-11-1883612Actual
18187135.932023-09-198328Actual
2893025.232024-07-1983212Actual
2843200.002022-07-208336Budget
27811211.402024-06-1883612Actual
36188207.002025-02-178365Actual
571080.002022-10-198363Budget
1490864.002023-06-198346Actual
36656202.892025-02-1783111Actual
29763213.212024-08-188328Actual
11062295.032023-02-178318Actual
55240.002022-05-198326Budget
28291135.002024-07-198316Actual
12627200.002023-04-198364Budget
9016100.002023-01-178313Budget
2042028.422023-11-1983511Actual
3652157.002022-08-198364Actual
15749163.002023-07-208365Actual
8751200.002022-12-208367Budget
18929105.002023-10-198336Actual
2139456.082023-12-2083311Actual
23262155.632024-02-178368Actual
1733156.082023-08-1983411Actual
1435051.822023-05-1983611Actual
31894371.002024-10-188317Actual
20099258.002023-11-198317Actual
3965100.002022-08-198336Budget
795590.002022-12-208363Budget
34790375.002025-01-178313Actual
22640202.002024-02-178363Actual
35236101.002025-01-178366Actual
23609331.002024-03-188313Actual
424200.002022-05-198365Budget
2579267.002024-05-188373Actual
3216200.002022-07-208318Budget
22165225.002024-01-178367Actual
1064246.002023-02-178326Actual
23200285.932024-02-178318Actual
32550209.002024-11-188363Actual
31837102.002024-10-188366Actual
24759220.002024-04-188314Actual
34554110.342024-12-1983112Actual
33583238.102024-11-1883613Actual
7816108.662022-11-198368Actual
6213100.002022-10-198336Budget
1998369.002023-11-198346Actual
13819108.002023-05-198316Actual
20627372.002023-12-208313Actual
1019380.002023-02-178363Budget
3014969.672024-08-1883113Actual
36478290.002025-02-178367Actual
2508495.002024-04-188366Actual
2692895.002024-06-188373Actual
3627336.002025-02-178326Actual
1632613.532023-07-2083511Actual
9993196.542023-01-178328Actual
14769122.002023-06-198365Actual
2019151.002022-06-198367Actual
3868100.002022-08-198316Budget
37033157.402025-02-1783613Actual
32106167.782024-10-1883111Actual
39277122.312025-04-1983113Actual
2355212.462024-02-1783612Actual
34701171.432024-12-1983213Actual
10984200.002023-02-178367Budget
6695100.002022-10-198368Budget
9866200.002023-01-178367Budget
4446100.002022-08-198368Budget
34000144.002024-12-198336Actual
9805223.002023-01-178317Actual
32048254.122024-10-188368Actual
11718123.002023-03-198316Actual
5509100.002022-09-198328Budget
3221536.932024-10-1883511Actual
30176181.962024-08-1883213Actual
9202200.002023-01-178314Budget
242535.002022-07-208373Actual
2668200.002022-07-208365Budget
9806200.002023-01-178317Budget
37860116.722025-03-1983311Actual
8080200.002022-12-208314Budget
17812167.002023-09-198365Actual
29910110.342024-08-1883311Actual
10691100.002023-02-178336Budget
4338200.002022-08-198318Budget
2020100.002022-06-198367Budget
12991100.002023-04-198346Budget
1488238.002022-06-198315Actual
17565397.002023-09-198313Actual
195106.082023-10-1983212Actual
2997100.002022-07-208366Budget
20747241.002023-12-208314Actual
3035794.002024-09-188373Actual
3603369.002025-02-178373Actual
1842148.632023-09-1983611Actual
37303301.002025-03-198315Actual
28844100.762024-07-1983611Actual
37627303.002025-03-198367Actual
21749196.002024-01-178314Actual
26209320.002024-05-188317Actual
1990295.002023-11-198316Actual
12768100.002023-04-198365Budget
34262281.392024-12-198328Actual
2473285.002022-07-208314Actual
2667200.002022-07-208365Actual
2245784.802024-01-1783611Actual
31986478.362024-10-188318Actual
154118.212023-06-1983112Actual
17036237.002023-08-198317Actual
1933822.042023-10-1983311Actual
2543634.802024-04-1883411Actual
2786978.452024-06-1883113Actual
3408492.002024-12-198366Actual
3488294.002025-01-178373Actual
3065271.002024-09-188346Actual
35976233.002025-02-178363Actual
7238136.002022-11-198316Actual
3138100.002022-07-208367Budget
34496167.782024-12-1983611Actual
3558884.802025-01-1783411Actual
2301767.002024-02-178356Actual
3790200.002022-08-198365Budget
630751.002022-10-198356Actual
1725200.002022-06-198336Budget
3668466.722025-02-1783211Actual
4851200.002022-09-198315Budget
11499200.002023-03-198364Budget
27896234.592024-06-1883213Actual
9726100.002023-01-178366Budget
11437260.002023-03-198314Actual
3671189.062025-02-1783311Actual
3803323.102025-03-1983212Actual
3966136.002022-08-198336Actual
2004278.002023-11-198366Actual
220890.002022-06-198368Budget
37396116.002025-03-198316Actual
38546106.002025-04-198316Actual
3265114.722022-07-208328Actual
2196031.002024-01-178326Actual
2157314.592023-12-2083612Actual
31426215.002024-10-188363Actual
2831834.002024-07-198326Actual
28431111.002024-07-198366Actual
5460200.002022-09-198318Budget
3676543.312025-02-1783511Actual
13630167.002023-05-198314Actual
28643214.722024-07-198368Actual
2561310.332024-04-1883612Actual
8689180.002022-12-208317Actual
3750371.002025-03-198356Actual
1529233.742023-06-1983311Actual
29387231.002024-08-188365Actual
21247195.022023-12-208328Actual
976200.002022-05-198318Budget
32306124.172024-10-1883112Actual
3901173.102025-04-1983311Actual
15501408.002023-07-208313Actual
14113338.972023-05-198318Actual
32458141.612024-10-1883613Actual
33018402.002024-11-188317Actual
30091173.102024-08-1883612Actual
10692141.002023-02-178336Actual
33760376.002024-12-198314Actual
2148251.822023-12-2083611Actual
2039349.702023-11-1983411Actual
29642383.002024-08-188317Actual
728660.002022-11-198326Budget
18781131.002023-10-198315Actual
27139104.002024-06-188316Actual
37451120.002025-03-198336Actual
1692072.002023-08-198346Actual
18723137.002023-10-198364Actual
3862777.002025-04-198346Actual
1827867.782023-09-1983111Actual
293750.002022-07-208356Budget
34408101.822024-12-1983311Actual
1523780.552023-06-1983111Actual
26779162.662024-05-1883613Actual
2101379.002023-12-208346Actual
29049232.842024-07-1983213Actual
1190945.002023-03-198356Actual
4710280.002022-09-198314Budget
1594778.002023-07-208366Actual
33230185.872024-11-1883111Actual
12847100.002023-04-198316Budget
326490.002022-07-208328Budget
2440453.952024-03-1883411Actual
1730435.872023-08-1983311Actual
13319200.002023-04-198318Budget
4260200.002022-08-198367Budget
35096102.002025-01-178316Actual
15145143.512023-06-198328Actual
2446584.802024-03-1883611Actual
27081195.002024-06-188365Actual
3517780.002025-01-178346Actual
2546326.292024-04-1883511Actual
952660.002023-01-178326Budget
2609156.002024-05-188346Actual
4339219.272022-08-198318Actual
3106396.512024-09-1883411Actual
5648100.002022-10-198313Budget
1384628.002023-05-198326Actual
1078668.002023-02-178356Actual
16097342.002023-07-208318Actual
775490.002022-11-198328Budget
33675205.002024-12-198363Actual
279440.002022-07-208326Budget
26746227.572024-05-1883213Actual
6214140.002022-10-198336Actual
35414217.752025-01-178328Actual
3635370.002025-02-178356Actual
2136734.802023-12-2083211Actual
245239.272024-03-1883112Actual
13318288.972023-04-198318Actual
293859.002022-07-208356Actual
30889207.152024-09-188328Actual
1186286.002023-03-198346Actual
30981148.632024-09-1883111Actual
11719100.002023-03-198316Budget
6116107.002022-10-198316Actual
21161178.002023-12-208367Actual
24231169.272024-03-188328Actual
6508180.002022-10-198367Actual

Generated 2025-06-19 01:27:58.003 UTC