[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-10-318336Actual
1165142.002022-05-318313Actual
37593353.002025-02-288317Actual
2157314.592023-12-0183612Actual
28106493.002024-06-308314Actual
364172.002022-04-308315Actual
1303777.002023-03-318356Actual
2667200.002022-07-018365Actual
69550.002022-04-308356Budget
3732167.002022-07-318315Actual
14769122.002023-05-318365Actual
14882109.002023-05-318336Actual
27491211.692024-05-308368Actual
174506.082023-07-3183112Actual
14734194.002023-05-318315Actual
2997100.002022-07-018366Budget
37887120.972025-02-2883411Actual
1544416.722023-05-3183612Actual
1838711.402023-08-3183511Actual
616453.002022-09-308326Actual
13759117.002023-04-308365Actual
28701185.872024-06-3083111Actual
14018197.002023-04-308317Actual
15807100.002023-07-018316Actual
4012100.002022-07-318346Budget
32961129.002024-10-308366Actual
9865139.002022-12-298367Actual
1694646.002023-07-318356Actual
2443112.462024-02-2883511Actual
282165.002022-04-308364Actual
2875687.992024-06-3083311Actual
2531100.002022-07-018364Budget
35448257.152024-12-298368Actual
1387484.002023-04-308336Actual
33110425.332024-10-308318Actual
36301144.002025-01-298336Actual
2144811.402023-12-0183511Actual
2020100.002022-05-318367Budget
6696149.572022-09-308368Actual
504100.002022-04-308316Budget
1895555.002023-09-308346Actual
2154010.332023-12-0183112Actual
35976233.002025-01-298363Actual
3803323.102025-02-2883212Actual
29642383.002024-07-308317Actual
2332063.532024-01-2983111Actual
424200.002022-04-308365Budget
3138100.002022-07-018367Budget
3065271.002024-08-308346Actual
29445112.002024-07-308316Actual
2204043.002023-12-298356Actual
33945133.002024-11-308316Actual
2765844.382024-05-3083511Actual
5321200.002022-08-318317Budget
38898237.452025-03-318368Actual
571080.002022-09-308363Budget
458474.002022-08-318363Actual
5460200.002022-08-318318Budget
2615066.002024-04-298366Actual
1624511.402023-07-0183211Actual
7627191.002022-10-318367Actual
14676114.002023-05-318364Actual
6213100.002022-09-308336Budget
33551148.622024-10-3083213Actual
20747241.002023-12-018314Actual
1446613.532023-04-3083612Actual
18604202.002023-09-308363Actual
1686628.002023-07-318326Actual
38743397.002025-03-318317Actual
31426215.002024-09-298363Actual
35328296.002024-12-298367Actual
19070265.002023-09-308317Actual
1954111.402023-09-3083612Actual
5243112.002022-08-318366Actual
27929243.362024-05-3083613Actual
1131089.002023-02-288363Actual
30029118.852024-07-3083112Actual
35236101.002024-12-298366Actual
3100940.122024-08-3083211Actual
32607118.002024-10-308373Actual
8281140.002022-12-018365Actual
205395.012023-10-3183212Actual
255548.212024-03-3083112Actual
1191060.002023-02-288356Budget
601200.002022-04-308336Budget
6445264.002022-09-308317Actual
2878396.512024-06-3083411Actual
3671189.062025-01-2983311Actual
37338248.002025-02-288365Actual
2098200.002022-05-318318Budget
728660.002022-10-318326Budget
11816137.002023-02-288336Actual
10739117.002023-01-298346Actual
1535377.362023-05-3183611Actual
363200.002022-04-308315Budget
743039.002022-10-318356Actual
346580.002022-07-318363Budget
144089.272023-04-3083112Actual
28291135.002024-06-308316Actual
1724970.972023-07-3183111Actual
4914200.002022-08-318365Budget
2286100.002022-07-018313Budget
13177174.002023-03-318317Actual
23915113.002024-02-288316Actual
20134160.002023-10-318367Actual
2839869.002024-06-308356Actual
31604279.002024-09-298315Actual
1827867.782023-08-3183111Actual
2352010.332024-01-2983112Actual
2692895.002024-05-308373Actual
3965100.002022-07-318336Budget
1833337.992023-08-3183311Actual
205128.212023-10-3183112Actual
10054164.722022-12-298368Actual
35003335.002024-12-298315Actual
855172.002022-12-018356Actual
220890.002022-05-318368Budget
2579267.002024-04-298373Actual
2535486.932024-03-3083111Actual
12565200.002023-03-318314Budget
636779.002022-09-308366Actual
31986478.362024-09-298318Actual
37805136.932025-02-2883111Actual
16746185.002023-07-318315Actual
29259385.002024-07-308314Actual
2610200.002022-07-018315Actual
9944200.002022-12-298318Budget
952660.002022-12-298326Budget
4338200.002022-07-318318Budget
19844135.002023-10-318365Actual
12768100.002023-03-318365Budget
1830614.592023-08-3183211Actual
10378135.002023-01-298364Actual
5089118.002022-08-318336Actual
3172439.002024-09-298326Actual
38778255.002025-03-318367Actual
1384628.002023-04-308326Actual
16839111.002023-07-318316Actual
12943128.002023-03-318336Actual
10845100.002023-01-298366Budget
9341163.002022-12-298315Actual
2370142.002024-02-288373Actual
8611100.002022-12-018366Budget
25176221.002024-03-308367Actual
9866200.002022-12-298367Budget
19632220.002023-10-318363Actual
3573456.082024-12-2983212Actual
3869129.002022-07-318316Actual
1549132.002022-05-318365Actual
14642209.002023-05-318314Actual
9399200.002022-12-298365Budget
20987115.002023-12-018336Actual
9202200.002022-12-298314Budget
2405467.002024-02-288366Actual
2099260.182022-05-318318Actual
738393.002022-10-318346Actual
2611748.002024-04-298356Actual
37860116.722025-02-2883311Actual
30385393.002024-08-308314Actual
16688124.002023-07-318364Actual
1426313.532023-04-3083211Actual
35123.002022-04-308313Actual
4387178.362022-07-318328Actual
35852167.922024-12-2983213Actual
1461444.002023-05-318373Actual
17600237.002023-08-318363Actual
17036237.002023-07-318317Actual
6587200.002022-09-308318Budget
1990295.002023-10-318316Actual
31217188.002024-08-3083612Actual
1435051.822023-04-3083611Actual
38546106.002025-03-318316Actual
16125157.142023-07-018328Actual
7335100.002022-10-318336Budget
1019380.002023-01-298363Budget
234674.002022-07-018363Actual
6774100.002022-10-318313Budget
29735479.882024-07-308318Actual
13428191.992023-03-318368Actual
22725211.002024-01-298314Actual
16653246.002023-07-318314Actual
850479.002022-12-018346Actual
1881100.002022-05-318366Budget
35767225.232024-12-2983612Actual
840955.002022-12-018326Actual
1594778.002023-07-018366Actual
2747110.002022-07-018316Actual
33760376.002024-11-308314Actual
2671974.942024-04-2983113Actual
1636043.312023-07-0183611Actual
691330.002022-10-318373Budget
28431111.002024-06-308366Actual
64984.002022-04-308346Actual
10691100.002023-01-298336Budget
1739280.552023-07-3183611Actual
29139397.002024-07-308313Actual
1591457.002023-07-018356Actual
3632790.002025-01-298346Actual
20192328.362023-10-318318Actual
15749163.002023-07-018365Actual
32635493.002024-10-308314Actual
1027036.002023-01-298373Actual
907786.002022-12-298363Actual
2239746.502023-12-2983311Actual
5509100.002022-08-318328Budget
17777135.002023-08-318315Actual
39157128.422025-03-3183112Actual
2432260.332024-02-2883111Actual
1627236.932023-07-0183311Actual
13099101.002023-03-318366Actual
9726100.002022-12-298366Budget
1303860.002023-03-318356Budget
15501408.002023-07-018313Actual
28581554.122024-06-308318Actual
2505134.002024-03-308356Actual
1064350.002023-01-298326Budget
23262155.632024-01-298368Actual
26244248.002024-04-298367Actual
7567264.002022-10-318317Actual
39304231.082025-03-3183213Actual
29971116.722024-07-3083611Actual
16004256.002023-07-018317Actual
38601155.002025-03-318336Actual
181950.002022-05-318356Budget
32340168.852024-09-2983612Actual
36061480.002025-01-298314Actual
108490.002022-04-308368Budget
2746100.002022-07-018316Budget
2106996.002023-12-018366Actual
29174217.002024-07-308363Actual
4773200.002022-08-318364Budget
6038200.002022-09-308365Budget
37090436.002025-02-288313Actual
1730435.872023-07-3183311Actual
2881022.042024-06-3083511Actual
7628200.002022-10-318367Budget
34262281.392024-11-308328Actual
24639372.002024-03-308313Actual
8081256.002022-12-018314Actual
32821144.002024-10-308316Actual
1083126.842022-04-308368Actual
31302155.642024-08-3083213Actual
7895114.002022-12-018313Actual
7816108.662022-10-318368Actual
2133962.462023-12-0183111Actual
34176222.002024-11-308367Actual
3127587.222024-08-3083113Actual
37747296.542025-02-288368Actual
10738100.002023-01-298346Budget
1789732.002023-08-318326Actual

Generated 2025-05-30 21:23:31.292 UTC