[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8458140.002022-11-238336Actual
2000943.002023-10-238356Actual
33052278.002024-10-228367Actual
3668466.722025-01-2183211Actual
3213482.682024-09-2183211Actual
12847100.002023-03-238316Budget
513765.002022-08-238346Actual
30626120.002024-08-228336Actual
20840177.002023-11-238315Actual
122390.002022-05-238363Budget
3862777.002025-03-238346Actual
24639372.002024-03-228313Actual
2269787.002024-01-218373Actual
31511423.002024-09-218314Actual
3590280.002022-07-238314Budget
15117384.422023-05-238318Actual
636779.002022-09-228366Actual
3803323.102025-02-2083212Actual
2286100.002022-06-238313Budget
37090436.002025-02-208313Actual
15179166.242023-05-238368Actual
2207389.002023-12-218366Actual
2045448.632023-10-2383611Actual
1727726.292023-07-2383211Actual
2402264.002024-02-208356Actual
1939228.422023-09-2283511Actual
2334841.192024-01-2183211Actual
10319200.002023-01-218314Budget
1647610.332023-06-2383612Actual
1632613.532023-06-2383511Actual
630860.002022-09-228356Budget
3791417.782025-02-2083511Actual
354240.002022-07-238373Budget
28291135.002024-06-228316Actual
14113338.972023-04-228318Actual
2668200.002022-06-238365Budget
424200.002022-04-228365Budget
8140200.002022-11-238364Budget
1559360.002023-06-238373Actual
21161178.002023-11-238367Actual
21630312.002023-12-218313Actual
31426215.002024-09-218363Actual
28198264.002024-06-228315Actual
2019151.002022-05-238367Actual
9399200.002022-12-218365Budget
28431111.002024-06-228366Actual
8081256.002022-11-238314Actual
2099260.182022-05-238318Actual
28106493.002024-06-228314Actual
1429051.822023-04-2283311Actual
1435051.822023-04-2283611Actual
34790375.002024-12-218313Actual
967050.002022-12-218356Budget
2494476.002024-03-228316Actual
3742339.002025-02-208326Actual
30420310.002024-08-228364Actual
27429429.882024-05-228318Actual
6508180.002022-09-228367Actual
31036117.782024-08-2283311Actual
2947238.002024-07-228326Actual
28844100.762024-06-2283611Actual
748886.002022-10-238366Actual
3446234.802024-11-2283511Actual
7706200.002022-10-238318Budget
1222102.002022-05-238363Actual
29585102.002024-07-228366Actual
11436200.002023-02-208314Budget
12565200.002023-03-238314Budget
405960.002022-07-238356Budget
19844135.002023-10-238365Actual
893780.002022-11-238368Budget
391650.002022-07-238326Budget
32635493.002024-10-228314Actual
6635100.002022-09-228328Budget
36061480.002025-01-218314Actual
32248101.822024-09-2183611Actual
2239746.502023-12-2183311Actual
1485436.002023-05-238326Actual
578840.002022-09-228373Budget
13428191.992023-03-238368Actual
1531950.762023-05-2383411Actual
4260200.002022-07-238367Budget
10595120.002023-01-218316Actual
130121.002022-05-238373Actual
10133121.002023-01-218313Actual
2443112.462024-02-2083511Actual
4711240.002022-08-238314Actual
18723137.002023-09-228364Actual
9400185.002022-12-218365Actual
738393.002022-10-238346Actual
2997100.002022-06-238366Budget
12990112.002023-03-238346Actual
3106396.512024-08-2283411Actual
9993196.542022-12-218328Actual
21126195.002023-11-238317Actual
16159234.422023-06-238368Actual
1797736.002023-08-238356Actual
2305095.002024-01-218366Actual
23970117.002024-02-208336Actual
3718290.002025-02-208373Actual
775490.002022-10-238328Budget
9341163.002022-12-218315Actual
1968994.002023-10-238373Actual
8457100.002022-11-238336Budget
364172.002022-04-228315Actual
5089118.002022-08-238336Actual
31546240.002024-09-218364Actual
3676543.312025-01-2183511Actual
32340168.852024-09-2183612Actual
15714146.002023-06-238315Actual
28021254.002024-06-228363Actual
34141387.002024-11-228317Actual
1954111.402023-09-2283612Actual
17036237.002023-07-238317Actual
255548.212024-03-2283112Actual
1725200.002022-05-238336Budget
34554110.342024-11-2283112Actual
1186286.002023-02-208346Actual
26871282.002024-05-228363Actual
3731200.002022-07-238315Budget
616550.002022-09-228326Budget
24264234.422024-02-208368Actual
2148251.822023-11-2383611Actual
23142257.002024-01-218367Actual
907786.002022-12-218363Actual
29855184.812024-07-2283111Actual
14175167.752023-04-228368Actual
11863100.002023-02-208346Budget
181950.002022-05-238356Budget
282165.002022-04-228364Actual
15807100.002023-06-238316Actual
38956160.342025-03-2383111Actual
6586266.242022-09-228318Actual
3906515.652025-03-2383511Actual
2843200.002022-06-238336Budget
34733141.612024-11-2283613Actual
37477102.002025-02-208346Actual
30923313.212024-08-228368Actual
20747241.002023-11-238314Actual
2172143.002023-12-218373Actual
3172439.002024-09-218326Actual
26065100.002024-04-218336Actual
23915113.002024-02-208316Actual
3488294.002024-12-218373Actual
1621781.612023-06-2383111Actual
1349217.002022-05-238314Actual
7567264.002022-10-238317Actual
13239177.002023-03-238367Actual
1027130.002023-01-218373Budget
37805136.932025-02-2083111Actual
24793104.002024-03-228364Actual
13240200.002023-03-238367Budget
1827867.782023-08-2383111Actual
391764.002022-07-238326Actual
3603369.002025-01-218373Actual
11816137.002023-02-208336Actual
346580.002022-07-238363Budget
34234466.242024-11-228318Actual
2579267.002024-04-218373Actual
1990295.002023-10-238316Actual
26836345.002024-05-228313Actual
3750371.002025-02-208356Actual
1243880.002023-03-238363Budget
3180460.002024-09-218356Actual
39277122.312025-03-2383113Actual
9575138.002022-12-218336Actual
23107225.002024-01-218317Actual
195106.082023-09-2283212Actual
283100.002022-04-228364Budget
32961129.002024-10-228366Actual
2254817.782023-12-2183612Actual
728660.002022-10-238326Budget
10845100.002023-01-218366Budget
27194150.002024-05-228336Actual
13177174.002023-03-238317Actual
30176181.962024-07-2283213Actual
25176221.002024-03-228367Actual
8831231.392022-11-238318Actual
17719137.002023-08-238364Actual
30981148.632024-08-2283111Actual
34176222.002024-11-228367Actual
1027036.002023-01-218373Actual
2662714.592024-04-2183112Actual
32425224.062024-09-2183213Actual
26209320.002024-04-218317Actual
205128.212023-10-2383112Actual
2093281.002023-11-238316Actual
6038200.002022-09-228365Budget
1190945.002023-02-208356Actual
1251730.002023-03-238373Budget
4525113.002022-08-238313Actual
3325869.912024-10-2283211Actual
15024295.002023-05-238317Actual
64984.002022-04-228346Actual
6634135.932022-09-228328Actual
3216192.252024-09-2183311Actual
17129314.722023-07-238318Actual
8752169.002022-11-238367Actual
16004256.002023-06-238317Actual
2531100.002022-06-238364Budget
17565397.002023-08-238313Actual
1629948.632023-06-2383411Actual
12626182.002023-03-238364Actual
36386104.002025-01-218366Actual
1523780.552023-05-2383111Actual
14642209.002023-05-238314Actual
11719100.002023-02-208316Budget
13098100.002023-03-238366Budget
177398.002022-05-238346Actual
1431735.872023-04-2283411Actual
21783103.002023-12-218364Actual
602130.002022-04-228336Actual
38240375.002025-03-238313Actual
12706200.002023-03-238315Budget
34295219.272024-11-228368Actual
3148387.002024-09-218373Actual
7335100.002022-10-238336Budget
24999121.002024-03-228336Actual
28140242.002024-06-228364Actual
4199200.002022-07-238317Budget
37747296.542025-02-208368Actual
29500153.002024-07-228336Actual
1526513.532023-05-2383211Actual
3520351.002024-12-218356Actual
13508341.002023-04-228313Actual
504151.002022-08-238326Actual
17600237.002023-08-238363Actual
20099258.002023-10-238317Actual
22818173.002024-01-218315Actual
10691100.002023-01-218336Budget
1726150.002022-05-238336Actual
1765741.002023-08-238373Actual
9590.002022-04-228363Budget
505133.002022-04-228316Actual
32398139.852024-09-2183113Actual
1847911.402023-08-2383112Actual
25820270.002024-04-218314Actual
2437735.872024-02-2083311Actual
2472200.002022-06-238314Budget
13178200.002023-03-238317Budget
2540932.672024-03-2283311Actual
3561518.842024-12-2183511Actual
30029118.852024-07-2283112Actual
242535.002022-06-238373Actual
887890.002022-11-238328Budget
2747110.002022-06-238316Actual
36598219.272025-01-218368Actual
27929243.362024-05-2283613Actual
2458212.462024-02-2083612Actual
3582581.962024-12-2183113Actual

Generated 2025-05-22 05:16:38.504 UTC