[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137138.002022-07-048367Actual
1632613.532023-07-0483511Actual
35293356.002025-01-018317Actual
38275211.002025-04-038363Actual
3127587.222024-09-0283113Actual
4259167.002022-08-038367Actual
37627303.002025-03-038367Actual
4445157.142022-08-038368Actual
1686628.002023-08-038326Actual
2136734.802023-12-0483211Actual
466240.002022-09-038373Budget
12706200.002023-04-038315Budget
2332063.532024-02-0183111Actual
12626182.002023-04-038364Actual
3718290.002025-03-038373Actual
28964153.952024-07-0383612Actual
32014257.152024-10-028328Actual
27220106.002024-06-028346Actual
8140200.002022-12-048364Budget
22605351.002024-02-018313Actual
11640100.002023-03-038365Budget
1526513.532023-06-0383211Actual
354340.002022-08-038373Actual
8752169.002022-12-048367Actual
28523247.002024-07-038367Actual
2777827.362024-06-0283212Actual
5509100.002022-09-038328Budget
2497120.002024-04-028326Actual
33466170.982024-11-0283612Actual
22284158.662024-01-018368Actual
25915234.002024-05-028315Actual
513765.002022-09-038346Actual
12944100.002023-04-038336Budget
3627336.002025-02-018326Actual
17530.002022-05-038373Actual
11639189.002023-03-038365Actual
35976233.002025-02-018363Actual
9866200.002023-01-018367Budget
21875125.002024-01-018365Actual
11718123.002023-03-038316Actual
7894100.002022-12-048313Budget
164189.272023-07-0483112Actual
1838711.402023-09-0383511Actual
3731200.002022-08-038315Budget
22760121.002024-02-018364Actual
15501408.002023-07-048313Actual
5089118.002022-09-038336Actual
895143.002022-05-038367Actual
4121100.002022-08-038366Budget
8080200.002022-12-048314Budget
16004256.002023-07-048317Actual
391650.002022-08-038326Budget
29049232.842024-07-0383213Actual
33524134.592024-11-0283113Actual
6261114.002022-10-038346Actual
27986398.002024-07-038313Actual
4772178.002022-09-038364Actual
1303860.002023-04-038356Budget
5896200.002022-10-038364Budget
4851200.002022-09-038315Budget
1647610.332023-07-0483612Actual
36797100.762025-02-0183611Actual
32425224.062024-10-0283213Actual
12297129.872023-03-038368Actual
36974164.412025-02-0183113Actual
25262179.872024-04-028328Actual
29735479.882024-08-028318Actual
1446613.532023-05-0383612Actual
1726150.002022-06-038336Actual
31511423.002024-10-028314Actual
19598334.002023-11-038313Actual
29910110.342024-08-0283311Actual
5570141.992022-09-038368Actual
23764167.002024-03-028364Actual
1933822.042023-10-0383311Actual
2724650.002024-06-028356Actual
36916151.832025-02-0183612Actual
16097342.002023-07-048318Actual
1529233.742023-06-0383311Actual
35096102.002025-01-018316Actual
18220210.182023-09-038368Actual
1392651.002023-05-038356Actual
188088.002022-06-038366Actual
23107225.002024-02-018317Actual
33110425.332024-11-028318Actual
840860.002022-12-048326Budget
25733213.002024-05-028363Actual
9262196.002023-01-018364Actual
28902126.292024-07-0383112Actual
10691100.002023-02-018336Budget
12767126.002023-04-038365Actual
850580.002022-12-048346Budget
38240375.002025-04-038313Actual
630860.002022-10-038356Budget
30923313.212024-09-028368Actual
22965103.002024-02-018336Actual
34100.002022-05-038313Budget
2472200.002022-07-048314Budget
4386100.002022-08-038328Budget
3966136.002022-08-038336Actual
167749.002022-06-038326Actual
6038200.002022-10-038365Budget
220890.002022-06-038368Budget
39157128.422025-04-0383112Actual
1131180.002023-03-038363Budget
18187135.932023-09-038328Actual
36564217.752025-02-018328Actual
2531100.002022-07-048364Budget
25820270.002024-05-028314Actual
205395.012023-11-0383212Actual
28198264.002024-07-038315Actual
27336332.002024-06-028317Actual
14676114.002023-06-038364Actual
1800983.002023-09-038366Actual
6366100.002022-10-038366Budget
3402100.002022-08-038313Budget
9575138.002023-01-018336Actual
754107.002022-05-038366Actual
3106396.512024-09-0283411Actual
2440453.952024-03-0283411Actual
29139397.002024-08-028313Actual
26836345.002024-06-028313Actual
1588864.002023-07-048346Actual
4852209.002022-09-038315Actual
1395988.002023-05-038366Actual
1866147.002023-10-038373Actual
33853252.002024-12-038315Actual
1243880.002023-04-038363Budget
16781185.002023-08-038365Actual
1083126.842022-05-038368Actual
1138921.002023-03-038373Actual
17071169.002023-08-038367Actual
972788.002023-01-018366Actual
4013101.002022-08-038346Actual
31894371.002024-10-028317Actual
15117384.422023-06-038318Actual
3671189.062025-02-0183311Actual
3573456.082025-01-0183212Actual
2098200.002022-06-038318Budget
29082155.642024-07-0383613Actual
6586266.242022-10-038318Actual
1901394.002023-10-038366Actual
3014969.672024-08-0283113Actual
29677273.002024-08-028367Actual
33138210.182024-11-028328Actual
728660.002022-11-038326Budget
1289550.002023-04-038326Budget
2543634.802024-04-0283411Actual
11863100.002023-03-038346Budget
2831834.002024-07-038326Actual
32188108.212024-10-0283411Actual
21281169.272023-12-048368Actual
7238136.002022-11-038316Actual
33640344.002024-12-038313Actual
38836470.792025-04-038318Actual
2242453.952024-01-0183411Actual
2093281.002023-12-048316Actual
2530147.002022-07-048364Actual
346580.002022-08-038363Budget
5242100.002022-09-038366Budget
4710280.002022-09-038314Budget
648100.002022-05-038346Budget
34176222.002024-12-038367Actual
10845100.002023-02-018366Budget
391764.002022-08-038326Actual
1186286.002023-03-038346Actual
20099258.002023-11-038317Actual
38956160.342025-04-0383111Actual
738280.002022-11-038346Budget
3865375.002025-04-038356Actual
36095284.002025-02-018364Actual
12298100.002023-03-038368Budget
7021200.002022-11-038364Budget
27604128.422024-06-0283311Actual
29642383.002024-08-028317Actual
1531950.762023-06-0383411Actual
12110200.002023-03-038367Budget
1025134.422022-05-038328Actual
1931114.592023-10-0383211Actual
2106996.002023-12-048366Actual
234674.002022-07-048363Actual
30420310.002024-09-028364Actual
966942.002023-01-018356Actual
8689180.002022-12-048317Actual
26425101.822024-05-0283111Actual
214690.002022-06-038328Budget
38898237.452025-04-038368Actual
12846109.002023-04-038316Actual
1251647.002023-04-038373Actual
4993100.002022-09-038316Budget
1435051.822023-05-0383611Actual
601200.002022-05-038336Budget
30478264.002024-09-028315Actual
2103958.002023-12-048356Actual
21630312.002024-01-018313Actual
2172143.002024-01-018373Actual
23228152.602024-02-018328Actual
1629948.632023-07-0483411Actual
4200158.002022-08-038317Actual
31986478.362024-10-028318Actual
326490.002022-07-048328Budget
7489100.002022-11-038366Budget
7159200.002022-11-038365Budget
1223680.002023-03-038328Budget
35003335.002025-01-018315Actual
1191060.002023-03-038356Budget
16568211.002023-08-038363Actual
4260200.002022-08-038367Budget
1496779.002023-06-038366Actual
2844150.002022-07-048336Actual
14141137.452023-05-038328Actual
962280.002023-01-018346Budget
18604202.002023-10-038363Actual
23644182.002024-03-028363Actual
13759117.002023-05-038365Actual
1549132.002022-06-038365Actual
19191190.482023-10-038328Actual
2435026.292024-03-0283211Actual
10984200.002023-02-018367Budget
9342200.002023-01-018315Budget
1959200.002022-06-038317Budget
37033157.402025-02-0183613Actual
3373276.002024-12-038373Actual
29937103.952024-08-0283411Actual
8611100.002022-12-048366Budget
9202200.002023-01-018314Budget
3906515.652025-04-0383511Actual
6696149.572022-10-038368Actual
174776.082023-08-0383212Actual
23142257.002024-02-018367Actual
21988122.002024-01-018336Actual
9479140.002023-01-018316Actual
3791417.782025-03-0383511Actual
31546240.002024-10-028364Actual
195106.082023-10-0383212Actual
1998369.002023-11-038346Actual
5381200.002022-09-038367Budget
7567264.002022-11-038317Actual
2147151.082022-06-038328Actual
27048281.002024-06-028315Actual
13240200.002023-04-038367Budget
28291135.002024-07-038316Actual
13428191.992023-04-038368Actual
8938105.632022-12-048368Actual
1591457.002023-07-048356Actual
3632790.002025-02-018346Actual
18101158.002023-09-038367Actual
279440.002022-07-048326Budget
19070265.002023-10-038317Actual
907786.002023-01-018363Actual

Generated 2025-06-02 07:26:20.799 UTC