[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18816185.002023-10-198365Actual
167640.002022-06-198326Budget
28523247.002024-07-198367Actual
952660.002023-01-178326Budget
26332231.392024-05-188328Actual
21247195.022023-12-208328Actual
38836470.792025-04-198318Actual
33230185.872024-11-1883111Actual
25820270.002024-05-188314Actual
2435026.292024-03-1883211Actual
3783332.672025-03-1983211Actual
22852131.002024-02-178365Actual
3106396.512024-09-1883411Actual
3901173.102025-04-1983311Actual
4339219.272022-08-198318Actual
29910110.342024-08-1883311Actual
1493455.002023-06-198356Actual
33172257.152024-11-188368Actual
2601062.002024-05-188316Actual
29735479.882024-08-188318Actual
9866200.002023-01-178367Budget
10983178.002023-02-178367Actual
3688324.162025-02-1783212Actual
1303777.002023-04-198356Actual
15807100.002023-07-208316Actual
36478290.002025-02-178367Actual
2878396.512024-07-1983411Actual
1936540.122023-10-1983411Actual
6834103.002022-11-198363Actual
13543250.002023-05-198363Actual
8611100.002022-12-208366Budget
1243880.002023-04-198363Budget
2843200.002022-07-208336Budget
28106493.002024-07-198314Actual
33138210.182024-11-188328Actual
10923197.002023-02-178317Actual
364172.002022-05-198315Actual
2603721.002024-05-188326Actual
32961129.002024-11-188366Actual
3668466.722025-02-1783211Actual
20874181.002023-12-208365Actual
1591457.002023-07-208356Actual
10457200.002023-02-178315Budget
1772100.002022-06-198346Budget
630751.002022-10-198356Actual
28291135.002024-07-198316Actual
9399200.002023-01-178365Budget
7627191.002022-11-198367Actual
38686117.002025-04-198366Actual
3671189.062025-02-1783311Actual
29937103.952024-08-1883411Actual
2648049.702024-05-1883311Actual
32048254.122024-10-188368Actual
36061480.002025-02-178314Actual
2136734.802023-12-2083211Actual
1694646.002023-08-198356Actual
4851200.002022-09-198315Budget
5382136.002022-09-198367Actual
10738100.002023-02-178346Budget
11111143.512023-02-178328Actual
33346113.532024-11-1883611Actual
1395988.002023-05-198366Actual
33018402.002024-11-188317Actual
2106996.002023-12-208366Actual
18220210.182023-09-198368Actual
37396116.002025-03-198316Actual
18066268.002023-09-198317Actual
242430.002022-07-208373Budget
13508341.002023-05-198313Actual
915530.002023-01-178373Budget
8689180.002022-12-208317Actual
38067225.232025-03-1983612Actual
4013101.002022-08-198346Actual
11577200.002023-03-198315Budget
15179166.242023-06-198368Actual
1390070.002023-05-198346Actual
424200.002022-05-198365Budget
23262155.632024-02-178368Actual
1939228.422023-10-1983511Actual
405960.002022-08-198356Budget
518360.002022-09-198356Budget
23970117.002024-03-188336Actual
35003335.002025-01-178315Actual
7567264.002022-11-198317Actual
2045448.632023-11-1983611Actual
1726150.002022-06-198336Actual
2201475.002024-01-178346Actual
2148251.822023-12-2083611Actual
15117384.422023-06-198318Actual
2301767.002024-02-178356Actual
23729224.002024-03-188314Actual
22640202.002024-02-178363Actual
27896234.592024-06-1883213Actual
24674223.002024-04-188363Actual
2299160.002024-02-178346Actual
2133962.462023-12-2083111Actual
8458140.002022-12-208336Actual
5976206.002022-10-198315Actual
27811211.402024-06-1883612Actual
20782145.002023-12-208364Actual
23107225.002024-02-178317Actual
9726100.002023-01-178366Budget
2095930.002023-12-208326Actual
282165.002022-05-198364Actual
3265114.722022-07-208328Actual
2242453.952024-01-1783411Actual
35506146.512025-01-1783111Actual
976200.002022-05-198318Budget
23857163.002024-03-188365Actual
35942308.002025-02-178313Actual
3067858.002024-09-188356Actual
25915234.002024-05-188315Actual
2057015.652023-11-1983612Actual
26065100.002024-05-188336Actual
13366146.542023-04-198328Actual
205128.212023-11-1983112Actual
2472200.002022-07-208314Budget
4913165.002022-09-198365Actual
8220200.002022-12-208315Budget
37593353.002025-03-198317Actual
27081195.002024-06-188365Actual
2955256.002024-08-188356Actual
18723137.002023-10-198364Actual
30385393.002024-09-188314Actual
1485436.002023-06-198326Actual
37090436.002025-03-198313Actual
20627372.002023-12-208313Actual
3742339.002025-03-198326Actual
6260100.002022-10-198346Budget
5381200.002022-09-198367Budget
21783103.002024-01-178364Actual
5649113.002022-10-198313Actual
37805136.932025-03-1983111Actual
2667200.002022-07-208365Actual
6446200.002022-10-198317Budget
37536118.002025-03-198366Actual
37685454.122025-03-198318Actual
13239177.002023-04-198367Actual
21749196.002024-01-178314Actual
5242100.002022-09-198366Budget
1795156.002023-09-198346Actual
23822179.002024-03-188315Actual
1662599.002023-08-198373Actual
999290.002023-01-178328Budget
6214140.002022-10-198336Actual
29797261.692024-08-188368Actual
1222102.002022-06-198363Actual
19751116.002023-11-198364Actual
4338200.002022-08-198318Budget
24231169.272024-03-188328Actual
2287139.002022-07-208313Actual
4121100.002022-08-198366Budget
3172439.002024-10-188326Actual
1019289.002023-02-178363Actual
2988341.192024-08-1883211Actual
3965100.002022-08-198336Budget
35293356.002025-01-178317Actual
18101158.002023-09-198367Actual
28964153.952024-07-1983612Actual
10515146.002023-02-178365Actual
3676543.312025-02-1783511Actual
17430.002022-05-198373Budget
36153313.002025-02-178315Actual
14882109.002023-06-198336Actual
38898237.452025-04-198368Actual
966942.002023-01-178356Actual
1627236.932023-07-2083311Actual
19844135.002023-11-198365Actual
32248101.822024-10-1883611Actual
3558884.802025-01-1783411Actual
195106.082023-10-1983212Actual
2505134.002024-04-188356Actual
30420310.002024-09-188364Actual
1164100.002022-06-198313Budget
11437260.002023-03-198314Actual
5460200.002022-09-198318Budget
1898141.002023-10-198356Actual
14676114.002023-06-198364Actual
9342200.002023-01-178315Budget
25296187.452024-04-188368Actual
3556187.992025-01-1783311Actual
33760376.002024-12-198314Actual
29500153.002024-08-188336Actual
8360100.002022-12-208316Budget
1686628.002023-08-198326Actual
3800586.932025-03-1983112Actual
11063200.002023-02-178318Budget
1725200.002022-06-198336Budget
13428191.992023-04-198368Actual
2196031.002024-01-178326Actual
6508180.002022-10-198367Actual
9341163.002023-01-178315Actual
2890100.002022-07-208346Budget
37001181.962025-02-1783213Actual
13178200.002023-04-198317Budget
2535486.932024-04-1883111Actual
11171100.002023-02-178368Budget
1789732.002023-09-198326Actual
1409100.002022-06-198364Budget
1960190.002022-06-198317Actual
28488445.002024-07-198317Actual
38601155.002025-04-198336Actual
9478100.002023-01-178316Budget
8281140.002022-12-208365Actual
188088.002022-06-198366Actual
26365222.302024-05-188368Actual
108490.002022-05-198368Budget
2437735.872024-03-1883311Actual
36095284.002025-02-178364Actual
952751.002023-01-178326Actual
33795242.002024-12-198364Actual
1083126.842022-05-198368Actual
26836345.002024-06-188313Actual
518464.002022-09-198356Actual
2399677.002024-03-188346Actual
25234367.752024-04-188318Actual
691330.002022-11-198373Budget
12705215.002023-04-198315Actual
1482792.002023-06-198316Actual
16004256.002023-07-208317Actual
601200.002022-05-198336Budget
3898473.102025-04-1983211Actual
630860.002022-10-198356Budget
2394218.002024-03-188326Actual
15024295.002023-06-198317Actual
17685175.002023-09-198314Actual
25950202.002024-05-188365Actual
17157126.842023-08-198328Actual
31334159.152024-09-1883613Actual
36564217.752025-02-178328Actual
3582581.962025-01-1783113Actual
2881022.042024-07-1983511Actual
12565200.002023-04-198314Budget
7755116.232022-11-198328Actual
7020162.002022-11-198364Actual
11250100.002023-03-198313Budget
887890.002022-12-208328Budget
2609200.002022-07-208315Budget
13318288.972023-04-198318Actual
35767225.232025-01-1783612Actual
27631100.762024-06-1883411Actual
34701171.432024-12-1983213Actual
38488293.002025-04-198365Actual
37245317.002025-03-198364Actual
962377.002023-01-178346Actual
6445264.002022-10-198317Actual
738280.002022-11-198346Budget
32876130.002024-11-188336Actual
1078668.002023-02-178356Actual
11062295.032023-02-178318Actual

Generated 2025-06-18 06:49:01.333 UTC