[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26871282.002024-06-018363Actual
907786.002022-12-318363Actual
29855184.812024-08-0183111Actual
36478290.002025-01-318367Actual
225155.012023-12-3183112Actual
26746227.572024-05-0183213Actual
5569100.002022-09-028368Budget
17565397.002023-09-028313Actual
466342.002022-09-028373Actual
29677273.002024-08-018367Actual
37210471.002025-03-028314Actual
10692141.002023-01-318336Actual
424200.002022-05-028365Budget
2786978.452024-06-0183113Actual
7755116.232022-11-028328Actual
1800983.002023-09-028366Actual
15501408.002023-07-038313Actual
164455.012023-07-0383212Actual
14018197.002023-05-028317Actual
30478264.002024-09-018315Actual
10845100.002023-01-318366Budget
32458141.612024-10-0183613Actual
5836280.002022-10-028314Budget
3673883.742025-01-3183411Actual
30861596.552024-09-018318Actual
31546240.002024-10-018364Actual
3966136.002022-08-028336Actual
30889207.152024-09-018328Actual
3035794.002024-09-018373Actual
15179166.242023-06-028368Actual
28291135.002024-07-028316Actual
6214140.002022-10-028336Actual
3517780.002024-12-318346Actual
27631100.762024-06-0183411Actual
32763282.002024-11-018365Actual
25855187.002024-05-018364Actual
1797736.002023-09-028356Actual
2269787.002024-01-318373Actual
6260100.002022-10-028346Budget
19105259.002023-10-028367Actual
855172.002022-12-038356Actual
14882109.002023-06-028336Actual
10319200.002023-01-318314Budget
32728293.002024-11-018315Actual
10739117.002023-01-318346Actual
354340.002022-08-028373Actual
691233.002022-11-028373Actual
24759220.002024-04-018314Actual
23142257.002024-01-318367Actual
1992936.002023-11-028326Actual
35976233.002025-01-318363Actual
1830614.592023-09-0283211Actual
34701171.432024-12-0283213Actual
3627336.002025-01-318326Actual
10844115.002023-01-318366Actual
32306124.172024-10-0183112Actual
6775155.002022-11-028313Actual
14557237.002023-06-028363Actual
18187135.932023-09-028328Actual
6117100.002022-10-028316Budget
2042028.422023-11-0283511Actual
6446200.002022-10-028317Budget
1549132.002022-06-028365Actual
11863100.002023-03-028346Budget
17600237.002023-09-028363Actual
6695100.002022-10-028368Budget
406057.002022-08-028356Actual
174776.082023-08-0283212Actual
1968994.002023-11-028373Actual
5242100.002022-09-028366Budget
775490.002022-11-028328Budget
7567264.002022-11-028317Actual
27081195.002024-06-018365Actual
3868100.002022-08-028316Budget
3403132.002022-08-028313Actual
1901394.002023-10-028366Actual
1531950.762023-06-0283411Actual
38275211.002025-04-028363Actual
2473285.002022-07-038314Actual
7627191.002022-11-028367Actual
20662221.002023-12-038363Actual
2299160.002024-01-318346Actual
1959200.002022-06-028317Budget
29174217.002024-08-018363Actual
6635100.002022-10-028328Budget
33887271.002024-12-028365Actual
3556187.992024-12-3183311Actual
2650746.502024-05-0183411Actual
2645343.312024-05-0183211Actual
30091173.102024-08-0183612Actual
38453253.002025-04-028315Actual
24674223.002024-04-018363Actual
3561518.842024-12-3183511Actual
1662599.002023-08-028373Actual
23822179.002024-03-018315Actual
7160157.002022-11-028365Actual
12847100.002023-04-028316Budget
33551148.622024-11-0183213Actual
31334159.152024-09-0183613Actual
34295219.272024-12-028368Actual
5570141.992022-09-028368Actual
12846109.002023-04-028316Actual
22284158.662023-12-318368Actual
27692126.292024-06-0183611Actual
8689180.002022-12-038317Actual
1138921.002023-03-028373Actual
31302155.642024-09-0183213Actual
255816.082024-04-0183212Actual
2287139.002022-07-038313Actual
2036622.042023-11-0283311Actual
33524134.592024-11-0183113Actual
4851200.002022-09-028315Budget
1289550.002023-04-028326Budget
20782145.002023-12-038364Actual
795490.002022-12-038363Actual
7706200.002022-11-028318Budget
855250.002022-12-038356Budget
8690200.002022-12-038317Budget
20220178.362023-11-028328Actual
11498169.002023-03-028364Actual
4012100.002022-08-028346Budget
19191190.482023-10-028328Actual
10924200.002023-01-318317Budget
27371266.002024-06-018367Actual
144355.012023-05-0283212Actual
12768100.002023-04-028365Budget
19957111.002023-11-028336Actual
2872951.822024-07-0283211Actual
1628100.002022-06-028316Budget
24793104.002024-04-018364Actual
3791417.782025-03-0283511Actual
1131180.002023-03-028363Budget
29294222.002024-08-018364Actual
636779.002022-10-028366Actual
17191182.902023-08-028368Actual
5461345.032022-09-028318Actual
691330.002022-11-028373Budget
9945361.692022-12-318318Actual
3138100.002022-07-038367Budget
205128.212023-11-0283112Actual
616453.002022-10-028326Actual
7020162.002022-11-028364Actual
967050.002022-12-318356Budget
2611748.002024-05-018356Actual
2301767.002024-01-318356Actual
29022122.312024-07-0283113Actual
28964153.952024-07-0283612Actual
15024295.002023-06-028317Actual
1526513.532023-06-0283211Actual
1898141.002023-10-028356Actual
354240.002022-08-028373Budget
1395988.002023-05-028366Actual
13318288.972023-04-028318Actual
2923196.002024-08-018373Actual
21783103.002023-12-318364Actual
1733156.082023-08-0283411Actual
1336780.002023-04-028328Budget
748886.002022-11-028366Actual
2399677.002024-03-018346Actual
1482792.002023-06-028316Actual
2891101.002022-07-038346Actual
18816185.002023-10-028365Actual
3857360.002025-04-028326Actual
1838711.402023-09-0283511Actual
2667200.002022-07-038365Actual
34141387.002024-12-028317Actual
2603721.002024-05-018326Actual
282165.002022-05-028364Actual
20134160.002023-11-028367Actual
2508495.002024-04-018366Actual
6116107.002022-10-028316Actual
1487200.002022-06-028315Budget
3397240.002024-12-028326Actual
15749163.002023-07-038365Actual
1624511.402023-07-0383211Actual
28140242.002024-07-028364Actual
3520351.002024-12-318356Actual
630751.002022-10-028356Actual
11063200.002023-01-318318Budget
977273.812022-05-028318Actual
14734194.002023-06-028315Actual
17777135.002023-09-028315Actual
9575138.002022-12-318336Actual
3059860.002024-09-018326Actual
1686628.002023-08-028326Actual
3862777.002025-04-028346Actual
35096102.002024-12-318316Actual
4259167.002022-08-028367Actual
8610112.002022-12-038366Actual
962377.002022-12-318346Actual
20987115.002023-12-038336Actual
2057015.652023-11-0283612Actual
25262179.872024-04-018328Actual
1954111.402023-10-0283612Actual
16746185.002023-08-028315Actual
10984200.002023-01-318367Budget
55240.002022-05-028326Budget
18066268.002023-09-028317Actual
255548.212024-04-0183112Actual
29937103.952024-08-0183411Actual
1765741.002023-09-028373Actual
27491211.692024-06-018368Actual
31155128.422024-09-0183112Actual
10595120.002023-01-318316Actual
32398139.852024-10-0183113Actual
5136100.002022-09-028346Budget
3731200.002022-08-028315Budget
1550200.002022-06-028365Budget
3067858.002024-09-018356Actual
458580.002022-09-028363Budget
17925125.002023-09-028336Actual
11250100.002023-03-028313Budget
30768358.002024-09-018317Actual
5382136.002022-09-028367Actual
1725200.002022-06-028336Budget
1727726.292023-08-0283211Actual
9944200.002022-12-318318Budget
3591245.002022-08-028314Actual
38864179.872025-04-028328Actual
27220106.002024-06-018346Actual
28431111.002024-07-028366Actual
2332063.532024-01-3183111Actual
27457317.752024-06-018328Actual
11171100.002023-01-318368Budget
1594778.002023-07-038366Actual
9262196.002022-12-318364Actual
18723137.002023-10-028364Actual
22605351.002024-01-318313Actual
34408101.822024-12-0283311Actual
154118.212023-06-0283112Actual
1348200.002022-06-028314Budget
33466170.982024-11-0183612Actual
10458180.002023-01-318315Actual
1588864.002023-07-038346Actual
21247195.022023-12-038328Actual
1535377.362023-06-0283611Actual
8220200.002022-12-038315Budget
2095930.002023-12-038326Actual
1005380.002022-12-318368Budget
11436200.002023-03-028314Budget
2538213.532024-04-0183211Actual
578840.002022-10-028373Budget
23857163.002024-03-018365Actual
2881022.042024-07-0283511Actual
999290.002022-12-318328Budget
1895555.002023-10-028346Actual
23107225.002024-01-318317Actual
5897133.002022-10-028364Actual
14141137.452023-05-028328Actual
3402694.002024-12-028346Actual

Generated 2025-06-01 07:19:50.410 UTC