[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002025-01-178314Actual
423140.002022-05-198365Actual
3561518.842025-01-1783511Actual
10845100.002023-02-178366Budget
11498169.002023-03-198364Actual
13098100.002023-04-198366Budget
1594778.002023-07-208366Actual
32048254.122024-10-188368Actual
1446613.532023-05-1983612Actual
22760121.002024-02-178364Actual
30923313.212024-09-188368Actual
2724650.002024-06-188356Actual
21219395.032023-12-208318Actual
1064246.002023-02-178326Actual
5321200.002022-09-198317Budget
2142153.952023-12-2083411Actual
3216192.252024-10-1883311Actual
5136100.002022-09-198346Budget
242535.002022-07-208373Actual
12943128.002023-04-198336Actual
3857360.002025-04-198326Actual
5837278.002022-10-198314Actual
31097126.292024-09-1883611Actual
1881100.002022-06-198366Budget
9865139.002023-01-178367Actual
223217.002022-05-198314Actual
4199200.002022-08-198317Budget
952660.002023-01-178326Budget
17870113.002023-09-198316Actual
728660.002022-11-198326Budget
1795156.002023-09-198346Actual
9342200.002023-01-178315Budget
32248101.822024-10-1883611Actual
1890139.002023-10-198326Actual
895143.002022-05-198367Actual
2207389.002024-01-178366Actual
36301144.002025-02-178336Actual
26779162.662024-05-1883613Actual
332490.002022-07-208368Budget
7238136.002022-11-198316Actual
2370142.002024-03-188373Actual
972788.002023-01-178366Actual
3284834.002024-11-188326Actual
28964153.952024-07-1983612Actual
32728293.002024-11-188315Actual
3402100.002022-08-198313Budget
11577200.002023-03-198315Budget
3635370.002025-02-178356Actual
4013101.002022-08-198346Actual
2494476.002024-04-188316Actual
2497120.002024-04-188326Actual
3685596.512025-02-1783112Actual
755100.002022-05-198366Budget
13664153.002023-05-198364Actual
7021200.002022-11-198364Budget
32014257.152024-10-188328Actual
25234367.752024-04-188318Actual
8220200.002022-12-208315Budget
1078668.002023-02-178356Actual
130121.002022-06-198373Actual
37536118.002025-03-198366Actual
8140200.002022-12-208364Budget
8831231.392022-12-208318Actual
3512345.002025-01-178326Actual
11436200.002023-03-198314Budget
34262281.392024-12-198328Actual
33404101.822024-11-1883112Actual
31604279.002024-10-188315Actual
38240375.002025-04-198313Actual
20874181.002023-12-208365Actual
391764.002022-08-198326Actual
19225157.142023-10-198368Actual
1725200.002022-06-198336Budget
33466170.982024-11-1883612Actual
31217188.002024-09-1883612Actual
21161178.002023-12-208367Actual
38836470.792025-04-198318Actual
3065271.002024-09-188346Actual
1559360.002023-07-208373Actual
8361153.002022-12-208316Actual
34701171.432024-12-1983213Actual
29642383.002024-08-188317Actual
30208155.642024-08-1883613Actual
19598334.002023-11-198313Actual
37627303.002025-03-198367Actual
1887474.002023-10-198316Actual
2786978.452024-06-1883113Actual
3732167.002022-08-198315Actual
20099258.002023-11-198317Actual
738393.002022-11-198346Actual
7239100.002022-11-198316Budget
25698293.002024-05-188313Actual
1686628.002023-08-198326Actual
20253222.302023-11-198368Actual
728763.002022-11-198326Actual
1488238.002022-06-198315Actual
222200.002022-05-198314Budget
1697998.002023-08-198366Actual
2337545.442024-02-1783311Actual
35506146.512025-01-1783111Actual
742950.002022-11-198356Budget
33172257.152024-11-188368Actual
34790375.002025-01-178313Actual
205395.012023-11-1983212Actual
6635100.002022-10-198328Budget
1842148.632023-09-1983611Actual
2502566.002024-04-188346Actual
5649113.002022-10-198313Actual
27220106.002024-06-188346Actual
5089118.002022-09-198336Actual
3408492.002024-12-198366Actual
2057015.652023-11-1983612Actual
2207158.662022-06-198368Actual
12565200.002023-04-198314Budget
2106996.002023-12-208366Actual
16097342.002023-07-208318Actual
12627200.002023-04-198364Budget
2432260.332024-03-1883111Actual
23644182.002024-03-188363Actual
405960.002022-08-198356Budget
3520351.002025-01-178356Actual
4524100.002022-09-198313Budget
1251647.002023-04-198373Actual
504151.002022-09-198326Actual
616453.002022-10-198326Actual
11172149.572023-02-178368Actual
1628100.002022-06-198316Budget
35038195.002025-01-178365Actual
64984.002022-05-198346Actual
13543250.002023-05-198363Actual
37947123.102025-03-1983611Actual
25141306.002024-04-188317Actual
15656141.002023-07-208364Actual
1632613.532023-07-2083511Actual
2000943.002023-11-198356Actual
2891101.002022-07-208346Actual
38360450.002025-04-198314Actual
3217304.122022-07-208318Actual
293750.002022-07-208356Budget
27371266.002024-06-188367Actual
2346266.722024-02-1783611Actual
11863100.002023-03-198346Budget
4773200.002022-09-198364Budget
1750816.722023-08-1983612Actual
37033157.402025-02-1783613Actual
37090436.002025-03-198313Actual
2405467.002024-03-188366Actual
4710280.002022-09-198314Budget
3458243.312024-12-1983212Actual
601200.002022-05-198336Budget
1838711.402023-09-1983511Actual
1165142.002022-06-198313Actual
1851216.722023-09-1983612Actual
1435051.822023-05-1983611Actual
34825224.002025-01-178363Actual
2287139.002022-07-208313Actual
13318288.972023-04-198318Actual
1461444.002023-06-198373Actual
1636043.312023-07-2083611Actual
2609156.002024-05-188346Actual
37593353.002025-03-198317Actual
915424.002023-01-178373Actual
3627336.002025-02-178326Actual
28233256.002024-07-198365Actual
29445112.002024-08-188316Actual
6696149.572022-10-198368Actual
2650746.502024-05-1883411Actual
2535486.932024-04-1883111Actual
19844135.002023-11-198365Actual
22605351.002024-02-178313Actual
3898473.102025-04-1983211Actual
10516100.002023-02-178365Budget
795590.002022-12-208363Budget
7895114.002022-12-208313Actual
5322169.002022-09-198317Actual
7706200.002022-11-198318Budget
2394218.002024-03-188326Actual
14557237.002023-06-198363Actual
30571125.002024-09-188316Actual
1959200.002022-06-198317Budget
188088.002022-06-198366Actual
3331272.042024-11-1883411Actual
2399677.002024-03-188346Actual
94102.002022-05-198363Actual
2777827.362024-06-1883212Actual
976200.002022-05-198318Budget
293859.002022-07-208356Actual
363200.002022-05-198315Budget
15621183.002023-07-208314Actual
19070265.002023-10-198317Actual
9478100.002023-01-178316Budget
22165225.002024-01-178367Actual
37396116.002025-03-198316Actual
34408101.822024-12-1983311Actual
2765844.382024-06-1883511Actual
36188207.002025-02-178365Actual
19191190.482023-10-198328Actual
38152141.612025-03-1983213Actual
31752143.002024-10-188336Actual
27336332.002024-06-188317Actual
174776.082023-08-1983212Actual
391650.002022-08-198326Budget
2098200.002022-06-198318Budget
10378135.002023-02-178364Actual
2245784.802024-01-1783611Actual
3328576.292024-11-1883311Actual
4446100.002022-08-198368Budget
1550200.002022-06-198365Budget
1111080.002023-02-178328Budget
1190945.002023-03-198356Actual
242430.002022-07-208373Budget
37685454.122025-03-198318Actual
34616197.572024-12-1983612Actual
25820270.002024-05-188314Actual
1243976.002023-04-198363Actual
9202200.002023-01-178314Budget
18816185.002023-10-198365Actual
12767126.002023-04-198365Actual
3800586.932025-03-1983112Actual
11815100.002023-03-198336Budget
12846109.002023-04-198316Actual
29500153.002024-08-188336Actual
10595120.002023-02-178316Actual
2196031.002024-01-178326Actual
27457317.752024-06-188328Actual
11437260.002023-03-198314Actual
28609226.842024-07-198328Actual
855250.002022-12-208356Budget
10844115.002023-02-178366Actual
26956372.002024-06-188314Actual
32306124.172024-10-1883112Actual
1409100.002022-06-198364Budget
17530.002022-05-198373Actual
20840177.002023-12-208315Actual
12188245.032023-03-198318Actual
1724970.972023-08-1983111Actual
5897133.002022-10-198364Actual
25262179.872024-04-188328Actual
10318217.002023-02-178314Actual
23915113.002024-03-188316Actual
6213100.002022-10-198336Budget
1772100.002022-06-198346Budget
2254817.782024-01-1783612Actual
2609200.002022-07-208315Budget
6261114.002022-10-198346Actual
1222102.002022-06-198363Actual
1847911.402023-09-1983112Actual
21664232.002024-01-178363Actual
4338200.002022-08-198318Budget
630751.002022-10-198356Actual

Generated 2025-06-18 08:04:50.422 UTC