[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4992116.002022-09-038316Actual
1827867.782023-09-0383111Actual
35942308.002025-02-018313Actual
14557237.002023-06-038363Actual
30208155.642024-08-0283613Actual
32961129.002024-11-028366Actual
850580.002022-12-048346Budget
504050.002022-09-038326Budget
24851143.002024-04-028315Actual
8752169.002022-12-048367Actual
17036237.002023-08-038317Actual
458474.002022-09-038363Actual
17071169.002023-08-038367Actual
20840177.002023-12-048315Actual
7020162.002022-11-038364Actual
14769122.002023-06-038365Actual
2193376.002024-01-018316Actual
966942.002023-01-018356Actual
38778255.002025-04-038367Actual
37947123.102025-03-0383611Actual
2355212.462024-02-0183612Actual
2440453.952024-03-0283411Actual
2342914.592024-02-0183511Actual
2305095.002024-02-018366Actual
13543250.002023-05-038363Actual
13099101.002023-04-038366Actual
2245784.802024-01-0183611Actual
2207158.662022-06-038368Actual
12990112.002023-04-038346Actual
24203310.182024-03-028318Actual
9341163.002023-01-018315Actual
11436200.002023-03-038314Budget
293859.002022-07-048356Actual
1936540.122023-10-0383411Actual
9576100.002023-01-018336Budget
6261114.002022-10-038346Actual
1138830.002023-03-038373Budget
3138100.002022-07-048367Budget
1487200.002022-06-038315Budget
7021200.002022-11-038364Budget
7895114.002022-12-048313Actual
1186286.002023-03-038346Actual
1027036.002023-02-018373Actual
279440.002022-07-048326Budget
7816108.662022-11-038368Actual
3059860.002024-09-028326Actual
9866200.002023-01-018367Budget
2988341.192024-08-0283211Actual
28581554.122024-07-038318Actual
3397240.002024-12-038326Actual
6446200.002022-10-038317Budget
2765844.382024-06-0283511Actual
4851200.002022-09-038315Budget
3517780.002025-01-018346Actual
1851216.722023-09-0383612Actual
35706134.802025-01-0183112Actual
5322169.002022-09-038317Actual
1588864.002023-07-048346Actual
2346266.722024-02-0183611Actual
2609156.002024-05-028346Actual
28431111.002024-07-038366Actual
31155128.422024-09-0283112Actual
20874181.002023-12-048365Actual
2472200.002022-07-048314Budget
12565200.002023-04-038314Budget
1435051.822023-05-0383611Actual
1426313.532023-05-0383211Actual
5136100.002022-09-038346Budget
22605351.002024-02-018313Actual
18159288.972023-09-038318Actual
6961200.002022-11-038314Budget
29139397.002024-08-028313Actual
10924200.002023-02-018317Budget
5837278.002022-10-038314Actual
346580.002022-08-038363Budget
13239177.002023-04-038367Actual
37747296.542025-03-038368Actual
2435026.292024-03-0283211Actual
2394218.002024-03-028326Actual
2891101.002022-07-048346Actual
27457317.752024-06-028328Actual
2473285.002022-07-048314Actual
6366100.002022-10-038366Budget
38360450.002025-04-038314Actual
33760376.002024-12-038314Actual
12189200.002023-03-038318Budget
18066268.002023-09-038317Actual
15807100.002023-07-048316Actual
2579267.002024-05-028373Actual
12627200.002023-04-038364Budget
2844150.002022-07-048336Actual
36153313.002025-02-018315Actual
7100152.002022-11-038315Actual
3005725.232024-08-0283212Actual
504100.002022-05-038316Budget
29049232.842024-07-0383213Actual
1190945.002023-03-038356Actual
3732167.002022-08-038315Actual
293750.002022-07-048356Budget
12847100.002023-04-038316Budget
2399677.002024-03-028346Actual
19225157.142023-10-038368Actual
15145143.512023-06-038328Actual
28140242.002024-07-038364Actual
25950202.002024-05-028365Actual
6117100.002022-10-038316Budget
27750136.932024-06-0283112Actual
35386466.242025-01-018318Actual
25262179.872024-04-028328Actual
17129314.722023-08-038318Actual
30803276.002024-09-028367Actual
144355.012023-05-0383212Actual
8689180.002022-12-048317Actual
9726100.002023-01-018366Budget
7238136.002022-11-038316Actual
1629111.002022-06-038316Actual
32188108.212024-10-0283411Actual
29642383.002024-08-028317Actual
195106.082023-10-0383212Actual
4013101.002022-08-038346Actual
39157128.422025-04-0383112Actual
23200285.932024-02-018318Actual
18220210.182023-09-038368Actual
34790375.002025-01-018313Actual
8831231.392022-12-048318Actual
10133121.002023-02-018313Actual
32670298.002024-11-028364Actual
32340168.852024-10-0283612Actual
7159200.002022-11-038365Budget
1529233.742023-06-0383311Actual
2301767.002024-02-018356Actual
7489100.002022-11-038366Budget
27929243.362024-06-0283613Actual
1165142.002022-06-038313Actual
144089.272023-05-0383112Actual
2648049.702024-05-0283311Actual
11640100.002023-03-038365Budget
354340.002022-08-038373Actual
2239746.502024-01-0183311Actual
11718123.002023-03-038316Actual
2337545.442024-02-0183311Actual
915424.002023-01-018373Actual
4524100.002022-09-038313Budget
37685454.122025-03-038318Actual
648100.002022-05-038346Budget
2692895.002024-06-028373Actual
17530.002022-05-038373Actual
7567264.002022-11-038317Actual
19632220.002023-11-038363Actual
952660.002023-01-018326Budget
6038200.002022-10-038365Budget
3898473.102025-04-0383211Actual
22284158.662024-01-018368Actual
11719100.002023-03-038316Budget
755100.002022-05-038366Budget
38183266.172025-03-0383613Actual
21630312.002024-01-018313Actual
20192328.362023-11-038318Actual
1496779.002023-06-038366Actual
3180460.002024-10-028356Actual
32425224.062024-10-0283213Actual
3177881.002024-10-028346Actual
4710280.002022-09-038314Budget
20134160.002023-11-038367Actual
38125113.532025-03-0383113Actual
2101379.002023-12-048346Actual
2057015.652023-11-0383612Actual
122390.002022-06-038363Budget
38395235.002025-04-038364Actual
1535377.362023-06-0383611Actual
6774100.002022-11-038313Budget
2610200.002022-07-048315Actual
32607118.002024-11-028373Actual
37887120.972025-03-0383411Actual
18604202.002023-10-038363Actual
34825224.002025-01-018363Actual
8610112.002022-12-048366Actual
29735479.882024-08-028318Actual
3217304.122022-07-048318Actual
24759220.002024-04-028314Actual
1628100.002022-06-038316Budget
13819108.002023-05-038316Actual
3402100.002022-08-038313Budget
4525113.002022-09-038313Actual
3750371.002025-03-038356Actual
3731200.002022-08-038315Budget
24886147.002024-04-028365Actual
2293721.002024-02-018326Actual
3553479.482025-01-0183211Actual
15059227.002023-06-038367Actual
25915234.002024-05-028315Actual
32306124.172024-10-0283112Actual
29174217.002024-08-028363Actual
9945361.692023-01-018318Actual
2839869.002024-07-038356Actual
2666115.652024-05-0283612Actual
28106493.002024-07-038314Actual
20662221.002023-12-048363Actual
21161178.002023-12-048367Actual
8080200.002022-12-048314Budget
2286100.002022-07-048313Budget
571183.002022-10-038363Actual
10054164.722023-01-018368Actual
32728293.002024-11-028315Actual
1303777.002023-04-038356Actual
23822179.002024-03-028315Actual
34295219.272024-12-038368Actual
39277122.312025-04-0383113Actual
2207389.002024-01-018366Actual
1730435.872023-08-0383311Actual
34176222.002024-12-038367Actual
2148251.822023-12-0483611Actual
22251148.052024-01-018328Actual
2561310.332024-04-0283612Actual
10844115.002023-02-018366Actual
34554110.342024-12-0383112Actual
2996130.002022-07-048366Actual
15656141.002023-07-048364Actual
4773200.002022-09-038364Budget
10691100.002023-02-018336Budget
24674223.002024-04-028363Actual
18723137.002023-10-038364Actual
5836280.002022-10-038314Budget
962377.002023-01-018346Actual
36246150.002025-02-018316Actual
578840.002022-10-038373Budget
2508495.002024-04-028366Actual
6507200.002022-10-038367Budget
13319200.002023-04-038318Budget
1025134.422022-05-038328Actual
19598334.002023-11-038313Actual
364172.002022-05-038315Actual
35976233.002025-02-018363Actual
6634135.932022-10-038328Actual
15749163.002023-07-048365Actual
39219211.402025-04-0383612Actual
3676543.312025-02-0183511Actual
748886.002022-11-038366Actual
34674157.402024-12-0383113Actual
26304542.002024-05-028318Actual
14018197.002023-05-038317Actual
20220178.362023-11-038328Actual
630751.002022-10-038356Actual
4259167.002022-08-038367Actual
2334841.192024-02-0183211Actual
683590.002022-11-038363Budget
36598219.272025-02-018368Actual
31546240.002024-10-028364Actual
24111251.002024-03-028317Actual
5090100.002022-09-038336Budget

Generated 2025-06-02 17:55:24.860 UTC