[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955256.002024-08-048356Actual
36974164.412025-02-0383113Actual
1078560.002023-02-038356Budget
29910110.342024-08-0483311Actual
33760376.002024-12-058314Actual
518360.002022-09-058356Budget
571080.002022-10-058363Budget
3833264.002025-04-058373Actual
27631100.762024-06-0483411Actual
683590.002022-11-058363Budget
29937103.952024-08-0483411Actual
27429429.882024-06-048318Actual
2237035.872024-01-0383211Actual
1559360.002023-07-068373Actual
5461345.032022-09-058318Actual
11577200.002023-03-058315Budget
19225157.142023-10-058368Actual
2947238.002024-08-048326Actual
35648115.652025-01-0383611Actual
1190945.002023-03-058356Actual
781580.002022-11-058368Budget
16125157.142023-07-068328Actual
108490.002022-05-058368Budget
21247195.022023-12-068328Actual
9342200.002023-01-038315Budget
2337545.442024-02-0383311Actual
999290.002023-01-038328Budget
636779.002022-10-058366Actual
3731200.002022-08-058315Budget
33230185.872024-11-0483111Actual
29797261.692024-08-048368Actual
12705215.002023-04-058315Actual
4012100.002022-08-058346Budget
4387178.362022-08-058328Actual
32670298.002024-11-048364Actual
13098100.002023-04-058366Budget
3868100.002022-08-058316Budget
728763.002022-11-058326Actual
24674223.002024-04-048363Actual
34295219.272024-12-058368Actual
35123.002022-05-058313Actual
2103958.002023-12-068356Actual
2747110.002022-07-068316Actual
27139104.002024-06-048316Actual
12627200.002023-04-058364Budget
2242453.952024-01-0383411Actual
11498169.002023-03-058364Actual
3901173.102025-04-0583311Actual
5322169.002022-09-058317Actual
2204043.002024-01-038356Actual
513765.002022-09-058346Actual
30176181.962024-08-0483213Actual
1629111.002022-06-058316Actual
18781131.002023-10-058315Actual
34616197.572024-12-0583612Actual
3059860.002024-09-048326Actual
38546106.002025-04-058316Actual
177398.002022-06-058346Actual
31837102.002024-10-048366Actual
1409100.002022-06-058364Budget
2923196.002024-08-048373Actual
3965100.002022-08-058336Budget
2287139.002022-07-068313Actual
850580.002022-12-068346Budget
7489100.002022-11-058366Budget
9478100.002023-01-038316Budget
234790.002022-07-068363Budget
505133.002022-05-058316Actual
4914200.002022-09-058365Budget
8752169.002022-12-068367Actual
602130.002022-05-058336Actual
14882109.002023-06-058336Actual
37685454.122025-03-058318Actual
7567264.002022-11-058317Actual
3402100.002022-08-058313Budget
20840177.002023-12-068315Actual
34701171.432024-12-0583213Actual
893780.002022-12-068368Budget
1800983.002023-09-058366Actual
1131089.002023-03-058363Actual
3582581.962025-01-0383113Actual
29082155.642024-07-0583613Actual
2352010.332024-02-0383112Actual
14676114.002023-06-058364Actual
840955.002022-12-068326Actual
29855184.812024-08-0483111Actual
130030.002022-06-058373Budget
26746227.572024-05-0483213Actual
2254817.782024-01-0383612Actual
3446234.802024-12-0583511Actual
11640100.002023-03-058365Budget
17129314.722023-08-058318Actual
1686628.002023-08-058326Actual
2611748.002024-05-048356Actual
5569100.002022-09-058368Budget
2142153.952023-12-0683411Actual
24264234.422024-03-048368Actual
2716647.002024-06-048326Actual
35096102.002025-01-038316Actual
16653246.002023-08-058314Actual
728660.002022-11-058326Budget
38601155.002025-04-058336Actual
887890.002022-12-068328Budget
835200.002022-05-058317Budget
19163437.452023-10-058318Actual
1954111.402023-10-0583612Actual
31217188.002024-09-0483612Actual
37033157.402025-02-0383613Actual
1887474.002023-10-058316Actual
283100.002022-05-058364Budget
23228152.602024-02-038328Actual
7627191.002022-11-058367Actual
31334159.152024-09-0483613Actual
3458243.312024-12-0583212Actual
4711240.002022-09-058314Actual
8458140.002022-12-068336Actual
972788.002023-01-038366Actual
1390070.002023-05-058346Actual
2891101.002022-07-068346Actual
743039.002022-11-058356Actual
7755116.232022-11-058328Actual
26956372.002024-06-048314Actual
36188207.002025-02-038365Actual
3918556.082025-04-0583212Actual
5836280.002022-10-058314Budget
10984200.002023-02-038367Budget
466342.002022-09-058373Actual
8081256.002022-12-068314Actual
2535486.932024-04-0483111Actual
144089.272023-05-0583112Actual
1628100.002022-06-058316Budget
10595120.002023-02-038316Actual
33640344.002024-12-058313Actual
2139456.082023-12-0683311Actual
1632613.532023-07-0683511Actual
20987115.002023-12-068336Actual
3591245.002022-08-058314Actual
5570141.992022-09-058368Actual
255548.212024-04-0483112Actual
1488238.002022-06-058315Actual
17719137.002023-09-058364Actual
35976233.002025-02-038363Actual
7021200.002022-11-058364Budget
1549132.002022-06-058365Actual
3265114.722022-07-068328Actual
10132100.002023-02-038313Budget
2662714.592024-05-0483112Actual
3065271.002024-09-048346Actual
39038127.362025-04-0583411Actual
31894371.002024-10-048317Actual
32306124.172024-10-0483112Actual
29585102.002024-08-048366Actual
37210471.002025-03-058314Actual
9806200.002023-01-038317Budget
38956160.342025-04-0583111Actual
24231169.272024-03-048328Actual
4992116.002022-09-058316Actual
34100.002022-05-058313Budget
21161178.002023-12-068367Actual
32607118.002024-11-048373Actual
1083126.842022-05-058368Actual
1005380.002023-01-038368Budget
69655.002022-05-058356Actual
1429051.822023-05-0583311Actual
2196031.002024-01-038326Actual
32635493.002024-11-048314Actual
1027036.002023-02-038373Actual
14141137.452023-05-058328Actual
1591457.002023-07-068356Actual
2508495.002024-04-048366Actual
1392651.002023-05-058356Actual
3869129.002022-08-058316Actual
21126195.002023-12-068317Actual
38778255.002025-04-058367Actual
8457100.002022-12-068336Budget
4851200.002022-09-058315Budget
630860.002022-10-058356Budget
26779162.662024-05-0483613Actual
34825224.002025-01-038363Actual
29971116.722024-08-0483611Actual
391650.002022-08-058326Budget
1482792.002023-06-058316Actual
38360450.002025-04-058314Actual
1636043.312023-07-0683611Actual
1866147.002023-10-058373Actual
36386104.002025-02-038366Actual
38240375.002025-04-058313Actual
32248101.822024-10-0483611Actual
3783332.672025-03-0583211Actual
12943128.002023-04-058336Actual
2502566.002024-04-048346Actual
17812167.002023-09-058365Actual
21664232.002024-01-038363Actual
11816137.002023-03-058336Actual
34554110.342024-12-0583112Actual
3443594.382024-12-0583411Actual
27811211.402024-06-0483612Actual
1733156.082023-08-0583411Actual
2645343.312024-05-0483211Actual
245502.892024-03-0483212Actual
748886.002022-11-058366Actual
122390.002022-06-058363Budget
1725200.002022-06-058336Budget
977273.812022-05-058318Actual
205395.012023-11-0583212Actual
3898473.102025-04-0583211Actual
31511423.002024-10-048314Actual
3688324.162025-02-0383212Actual
4200158.002022-08-058317Actual
20874181.002023-12-068365Actual
14769122.002023-06-058365Actual
3325869.912024-11-0483211Actual
35038195.002025-01-038365Actual
29642383.002024-08-048317Actual
3014969.672024-08-0483113Actual
33346113.532024-11-0483611Actual
26304542.002024-05-048318Actual
33524134.592024-11-0483113Actual
3067858.002024-09-048356Actual
3438141.192024-12-0583211Actual
38864179.872025-04-058328Actual
8879135.932022-12-068328Actual
13427100.002023-04-058368Budget
12847100.002023-04-058316Budget
21749196.002024-01-038314Actual
167640.002022-06-058326Budget
26425101.822024-05-0483111Actual
1431735.872023-05-0583411Actual
25296187.452024-04-048368Actual
3076248.002022-07-068317Actual
34674157.402024-12-0583113Actual
326490.002022-07-068328Budget
2996130.002022-07-068366Actual
242535.002022-07-068373Actual
5649113.002022-10-058313Actual
2340252.892024-02-0383411Actual
37396116.002025-03-058316Actual
22165225.002024-01-038367Actual
12768100.002023-04-058365Budget
2207158.662022-06-058368Actual
3673883.742025-02-0383411Actual
1535377.362023-06-0583611Actual
27048281.002024-06-048315Actual
3671189.062025-02-0383311Actual
8830200.002022-12-068318Budget
222200.002022-05-058314Budget
35236101.002025-01-038366Actual
28198264.002024-07-058315Actual
354240.002022-08-058373Budget
6038200.002022-10-058365Budget

Generated 2025-06-04 19:40:24.824 UTC