[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12991100.002023-03-208346Budget
9945361.692022-12-188318Actual
23857163.002024-02-178365Actual
1591457.002023-06-208356Actual
795490.002022-11-208363Actual
22223295.032023-12-188318Actual
4773200.002022-08-208364Budget
1251730.002023-03-208373Budget
11577200.002023-02-178315Budget
2543634.802024-03-1983411Actual
5509100.002022-08-208328Budget
3005725.232024-07-1983212Actual
130121.002022-05-208373Actual
64984.002022-04-198346Actual
22818173.002024-01-188315Actual
37338248.002025-02-178365Actual
32515344.002024-10-198313Actual
11640100.002023-02-178365Budget
2103958.002023-11-208356Actual
836178.002022-04-198317Actual
2615066.002024-04-188366Actual
855172.002022-11-208356Actual
1190945.002023-02-178356Actual
5382136.002022-08-208367Actual
3668466.722025-01-1883211Actual
3265114.722022-06-208328Actual
4525113.002022-08-208313Actual
17430.002022-04-198373Budget
17685175.002023-08-208314Actual
16781185.002023-07-208365Actual
29585102.002024-07-198366Actual
616550.002022-09-198326Budget
1423567.782023-04-1983111Actual
18689220.002023-09-198314Actual
571080.002022-09-198363Budget
27139104.002024-05-198316Actual
9993196.542022-12-188328Actual
23107225.002024-01-188317Actual
8219184.002022-11-208315Actual
1627236.932023-06-2083311Actual
2147151.082022-05-208328Actual
2207158.662022-05-208368Actual
182044.002022-05-208356Actual
14113338.972023-04-198318Actual
1939228.422023-09-1983511Actual
2757760.332024-05-1983211Actual
1800983.002023-08-208366Actual
33795242.002024-11-198364Actual
16653246.002023-07-208314Actual
2157314.592023-11-2083612Actual
32306124.172024-09-1883112Actual
10595120.002023-01-188316Actual
1461444.002023-05-208373Actual
12564230.002023-03-208314Actual
9575138.002022-12-188336Actual
8938105.632022-11-208368Actual
5649113.002022-09-198313Actual
26065100.002024-04-188336Actual
2807891.002024-06-198373Actual
21630312.002023-12-188313Actual
28488445.002024-06-198317Actual
2923196.002024-07-198373Actual
3966136.002022-07-208336Actual
1833337.992023-08-2083311Actual
518360.002022-08-208356Budget
2502566.002024-03-198346Actual
2844150.002022-06-208336Actual
37887120.972025-02-1783411Actual
1725200.002022-05-208336Budget
2402264.002024-02-178356Actual
346479.002022-07-208363Actual
144089.272023-04-1983112Actual
32763282.002024-10-198365Actual
24231169.272024-02-178328Actual
3216200.002022-06-208318Budget
2881022.042024-06-1983511Actual
144355.012023-04-1983212Actual
3865375.002025-03-208356Actual
1998369.002023-10-208346Actual
2538213.532024-03-1983211Actual
30571125.002024-08-198316Actual
3520351.002024-12-188356Actual
2727997.002024-05-198366Actual
2039349.702023-10-2083411Actual
13543250.002023-04-198363Actual
26304542.002024-04-188318Actual
35852167.922024-12-1883213Actual
32340168.852024-09-1883612Actual
5837278.002022-09-198314Actual
21783103.002023-12-188364Actual
30626120.002024-08-198336Actual
11172149.572023-01-188368Actual
2432260.332024-02-1783111Actual
17071169.002023-07-208367Actual
36797100.762025-01-1883611Actual
2546326.292024-03-1983511Actual
24999121.002024-03-198336Actual
8458140.002022-11-208336Actual
3635370.002025-01-188356Actual
38956160.342025-03-2083111Actual
25733213.002024-04-188363Actual
245502.892024-02-1783212Actual
255548.212024-03-1983112Actual
3718290.002025-02-178373Actual
743039.002022-10-208356Actual
37860116.722025-02-1783311Actual
24111251.002024-02-178317Actual
17777135.002023-08-208315Actual
17157126.842023-07-208328Actual
34176222.002024-11-198367Actual
3067858.002024-08-198356Actual
11639189.002023-02-178365Actual
37947123.102025-02-1783611Actual
2765844.382024-05-1983511Actual
1025134.422022-04-198328Actual
3443594.382024-11-1983411Actual
30176181.962024-07-1983213Actual
1496779.002023-05-208366Actual
55346.002022-04-198326Actual
5089118.002022-08-208336Actual
728660.002022-10-208326Budget
1526513.532023-05-2083211Actual
630860.002022-09-198356Budget
27371266.002024-05-198367Actual
37593353.002025-02-178317Actual
8360100.002022-11-208316Budget
16746185.002023-07-208315Actual
18816185.002023-09-198365Actual
12767126.002023-03-208365Actual
3732167.002022-07-208315Actual
7489100.002022-10-208366Budget
1836037.992023-08-2083411Actual
504100.002022-04-198316Budget
21875125.002023-12-188365Actual
2505134.002024-03-198356Actual
423140.002022-04-198365Actual
35885162.662024-12-1883613Actual
4199200.002022-07-208317Budget
35448257.152024-12-188368Actual
17925125.002023-08-208336Actual
3148387.002024-09-188373Actual
4772178.002022-08-208364Actual
2645343.312024-04-1883211Actual
3517780.002024-12-188346Actual
915424.002022-12-188373Actual
504050.002022-08-208326Budget
13177174.002023-03-208317Actual
2656852.892024-04-1883611Actual
20840177.002023-11-208315Actual
11718123.002023-02-178316Actual
4121100.002022-07-208366Budget
15145143.512023-05-208328Actual
36386104.002025-01-188366Actual
6038200.002022-09-198365Budget
13428191.992023-03-208368Actual
1559360.002023-06-208373Actual
10379200.002023-01-188364Budget
5243112.002022-08-208366Actual
7627191.002022-10-208367Actual
31697124.002024-09-188316Actual
32188108.212024-09-1883411Actual
364172.002022-04-198315Actual
7021200.002022-10-208364Budget
23262155.632024-01-188368Actual
29763213.212024-07-198328Actual
1384628.002023-04-198326Actual
6214140.002022-09-198336Actual
7895114.002022-11-208313Actual
1027130.002023-01-188373Budget
10984200.002023-01-188367Budget
22852131.002024-01-188365Actual
2549667.782024-03-1983611Actual
2446584.802024-02-1783611Actual
3685596.512025-01-1883112Actual
37685454.122025-02-178318Actual
1431735.872023-04-1983411Actual
2473142.002024-03-198373Actual
12706200.002023-03-208315Budget
6834103.002022-10-208363Actual
38183266.172025-02-1783613Actual
1223798.052023-02-178328Actual
3591245.002022-07-208314Actual
13178200.002023-03-208317Budget
9478100.002022-12-188316Budget
3742339.002025-02-178326Actual
23142257.002024-01-188367Actual
3059860.002024-08-198326Actual
36061480.002025-01-188314Actual
2497120.002024-03-198326Actual
14557237.002023-05-208363Actual
19751116.002023-10-208364Actual
36153313.002025-01-188315Actual
23970117.002024-02-178336Actual
8831231.392022-11-208318Actual
22130222.002023-12-188317Actual
6366100.002022-09-198366Budget
36301144.002025-01-188336Actual
2473285.002022-06-208314Actual
15656141.002023-06-208364Actual
39304231.082025-03-2083213Actual
2988341.192024-07-1983211Actual
4711240.002022-08-208314Actual
19632220.002023-10-208363Actual
6960220.002022-10-208314Actual
7707226.842022-10-208318Actual
3653200.002022-07-208364Budget
34733141.612024-11-1983613Actual
28021254.002024-06-198363Actual
37536118.002025-02-178366Actual
25234367.752024-03-198318Actual
36656202.892025-01-1883111Actual
326490.002022-06-208328Budget
69550.002022-04-198356Budget
31986478.362024-09-188318Actual
2254817.782023-12-1883612Actual
5322169.002022-08-208317Actual
37747296.542025-02-178368Actual
17530.002022-04-198373Actual
10739117.002023-01-188346Actual
31426215.002024-09-188363Actual
2561310.332024-03-1983612Actual
12943128.002023-03-208336Actual
33524134.592024-10-1983113Actual
27336332.002024-05-198317Actual
9262196.002022-12-188364Actual
8879135.932022-11-208328Actual
363200.002022-04-198315Budget
14882109.002023-05-208336Actual
31752143.002024-09-188336Actual
38864179.872025-03-208328Actual
38067225.232025-02-1783612Actual
11815100.002023-02-178336Budget
293750.002022-06-208356Budget
1898141.002023-09-198356Actual
3790200.002022-07-208365Budget
578840.002022-09-198373Budget
2293721.002024-01-188326Actual
3213482.682024-09-1883211Actual
6117100.002022-09-198316Budget
1019380.002023-01-188363Budget
2101379.002023-11-208346Actual
30923313.212024-08-198368Actual
907786.002022-12-188363Actual
10923197.002023-01-188317Actual
37451120.002025-02-178336Actual
2144811.402023-11-2083511Actual
20874181.002023-11-208365Actual
279529.002022-06-208326Actual
27604128.422024-05-1983311Actual
10318217.002023-01-188314Actual

Generated 2025-05-19 21:31:28.771 UTC