[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-11-168315Actual
1624511.402023-07-1783211Actual
966942.002023-01-148356Actual
17036237.002023-08-168317Actual
9202200.002023-01-148314Budget
1739280.552023-08-1683611Actual
283100.002022-05-168364Budget
13428191.992023-04-168368Actual
32425224.062024-10-1583213Actual
11578204.002023-03-168315Actual
20987115.002023-12-178336Actual
1446613.532023-05-1683612Actual
14557237.002023-06-168363Actual
37887120.972025-03-1683411Actual
1392651.002023-05-168356Actual
7159200.002022-11-168365Budget
9805223.002023-01-148317Actual
38395235.002025-04-168364Actual
38778255.002025-04-168367Actual
16004256.002023-07-178317Actual
26304542.002024-05-158318Actual
9479140.002023-01-148316Actual
4852209.002022-09-168315Actual
234674.002022-07-178363Actual
850479.002022-12-178346Actual
29139397.002024-08-158313Actual
2301767.002024-02-148356Actual
25855187.002024-05-158364Actual
1992936.002023-11-168326Actual
14642209.002023-06-168314Actual
19598334.002023-11-168313Actual
5243112.002022-09-168366Actual
1387484.002023-05-168336Actual
2727997.002024-06-158366Actual
15714146.002023-07-178315Actual
1005380.002023-01-148368Budget
13543250.002023-05-168363Actual
34674157.402024-12-1683113Actual
35151132.002025-01-148336Actual
144089.272023-05-1683112Actual
1750816.722023-08-1683612Actual
13098100.002023-04-168366Budget
26746227.572024-05-1583213Actual
31894371.002024-10-158317Actual
504151.002022-09-168326Actual
33346113.532024-11-1583611Actual
2872951.822024-07-1683211Actual
32458141.612024-10-1583613Actual
27631100.762024-06-1583411Actual
33466170.982024-11-1583612Actual
27811211.402024-06-1583612Actual
895143.002022-05-168367Actual
36188207.002025-02-148365Actual
6634135.932022-10-168328Actual
8361153.002022-12-178316Actual
2878396.512024-07-1683411Actual
3284834.002024-11-158326Actual
36797100.762025-02-1483611Actual
2242453.952024-01-1483411Actual
28140242.002024-07-168364Actual
803232.002022-12-178373Actual
2615066.002024-05-158366Actual
1482792.002023-06-168316Actual
37451120.002025-03-168336Actual
2286100.002022-07-178313Budget
1842148.632023-09-1683611Actual
23822179.002024-03-158315Actual
6834103.002022-11-168363Actual
1078668.002023-02-148356Actual
346479.002022-08-168363Actual
22251148.052024-01-148328Actual
8611100.002022-12-178366Budget
999290.002023-01-148328Budget
2508495.002024-04-158366Actual
38453253.002025-04-168315Actual
1131180.002023-03-168363Budget
3965100.002022-08-168336Budget
1222102.002022-06-168363Actual
17719137.002023-09-168364Actual
164455.012023-07-1783212Actual
31604279.002024-10-158315Actual
2142153.952023-12-1783411Actual
9726100.002023-01-148366Budget
30029118.852024-08-1583112Actual
7238136.002022-11-168316Actual
4711240.002022-09-168314Actual
24145188.002024-03-158367Actual
18101158.002023-09-168367Actual
1186286.002023-03-168346Actual
25234367.752024-04-158318Actual
20747241.002023-12-178314Actual
3966136.002022-08-168336Actual
2446584.802024-03-1583611Actual
5896200.002022-10-168364Budget
15179166.242023-06-168368Actual
3325869.912024-11-1583211Actual
3688324.162025-02-1483212Actual
22284158.662024-01-148368Actual
34100.002022-05-168313Budget
27457317.752024-06-158328Actual
1488238.002022-06-168315Actual
6366100.002022-10-168366Budget
29677273.002024-08-158367Actual
35448257.152025-01-148368Actual
1535377.362023-06-1683611Actual
33524134.592024-11-1583113Actual
2036622.042023-11-1683311Actual
972788.002023-01-148366Actual
952751.002023-01-148326Actual
6445264.002022-10-168317Actual
11719100.002023-03-168316Budget
37593353.002025-03-168317Actual
22165225.002024-01-148367Actual
18723137.002023-10-168364Actual
3558884.802025-01-1483411Actual
2057015.652023-11-1683612Actual
2458212.462024-03-1583612Actual
37747296.542025-03-168368Actual
31511423.002024-10-158314Actual
2144811.402023-12-1783511Actual
3652157.002022-08-168364Actual
182044.002022-06-168356Actual
32670298.002024-11-158364Actual
16159234.422023-07-178368Actual
26836345.002024-06-158313Actual
33760376.002024-12-168314Actual
15656141.002023-07-178364Actual
2716647.002024-06-158326Actual
8938105.632022-12-178368Actual
601200.002022-05-168336Budget
4772178.002022-09-168364Actual
1064350.002023-02-148326Budget
3676543.312025-02-1483511Actual
5508160.182022-09-168328Actual
2093281.002023-12-178316Actual
5836280.002022-10-168314Budget
2099260.182022-06-168318Actual
1526513.532023-06-1683211Actual
35293356.002025-01-148317Actual
3573456.082025-01-1483212Actual
12297129.872023-03-168368Actual
8752169.002022-12-178367Actual
1027130.002023-02-148373Budget
37001181.962025-02-1483213Actual
2611748.002024-05-158356Actual
30626120.002024-09-158336Actual
8081256.002022-12-178314Actual
32876130.002024-11-158336Actual
1895555.002023-10-168346Actual
29585102.002024-08-158366Actual
1025134.422022-05-168328Actual
1629111.002022-06-168316Actual
29910110.342024-08-1583311Actual
8879135.932022-12-178328Actual
9993196.542023-01-148328Actual
8220200.002022-12-178315Budget
1866147.002023-10-168373Actual
15024295.002023-06-168317Actual
2839869.002024-07-168356Actual
3331272.042024-11-1583411Actual
2494476.002024-04-158316Actual
3901173.102025-04-1683311Actual
775490.002022-11-168328Budget
363200.002022-05-168315Budget
3561518.842025-01-1483511Actual
181950.002022-06-168356Budget
34141387.002024-12-168317Actual
2535486.932024-04-1583111Actual
3803323.102025-03-1683212Actual
13759117.002023-05-168365Actual
1360291.002023-05-168373Actual
22640202.002024-02-148363Actual
167640.002022-06-168326Budget
36974164.412025-02-1483113Actual
34825224.002025-01-148363Actual
102490.002022-05-168328Budget
3553479.482025-01-1483211Actual
25698293.002024-05-158313Actual
3148387.002024-10-158373Actual
3668466.722025-02-1483211Actual
3067858.002024-09-158356Actual
32188108.212024-10-1583411Actual
16839111.002023-08-168316Actual
3075200.002022-07-178317Budget
2843200.002022-07-178336Budget
32106167.782024-10-1583111Actual
8689180.002022-12-178317Actual
12627200.002023-04-168364Budget
518464.002022-09-168356Actual
34701171.432024-12-1683213Actual
36564217.752025-02-148328Actual
27896234.592024-06-1583213Actual
332490.002022-07-178368Budget
10133121.002023-02-148313Actual
17565397.002023-09-168313Actual
17530.002022-05-168373Actual
14676114.002023-06-168364Actual
3800586.932025-03-1683112Actual
37627303.002025-03-168367Actual
2095930.002023-12-178326Actual
5460200.002022-09-168318Budget
36443414.002025-02-148317Actual
9806200.002023-01-148317Budget
29797261.692024-08-158368Actual
13366146.542023-04-168328Actual
10738100.002023-02-148346Budget
10515146.002023-02-148365Actual
1435051.822023-05-1683611Actual
578942.002022-10-168373Actual
2473142.002024-04-158373Actual
9341163.002023-01-148315Actual
3627336.002025-02-148326Actual
1223680.002023-03-168328Budget
3071190.002024-09-158366Actual
34000144.002024-12-168336Actual
279440.002022-07-178326Budget
2656852.892024-05-1583611Actual
1289550.002023-04-168326Budget
24759220.002024-04-158314Actual
962280.002023-01-148346Budget
64984.002022-05-168346Actual
505133.002022-05-168316Actual
1960190.002022-06-168317Actual
6507200.002022-10-168367Budget
2531100.002022-07-178364Budget
2031186.932023-11-1683111Actual
28488445.002024-07-168317Actual
3118344.382024-09-1583212Actual
1765741.002023-09-168373Actual
1628100.002022-06-168316Budget
1887474.002023-10-168316Actual
1998369.002023-11-168346Actual
3732167.002022-08-168315Actual
2601062.002024-05-158316Actual
21281169.272023-12-178368Actual
31837102.002024-10-158366Actual
15145143.512023-06-168328Actual
8830200.002022-12-178318Budget
2000943.002023-11-168356Actual
38546106.002025-04-168316Actual
2193376.002024-01-148316Actual
2106996.002023-12-178366Actual
2287139.002022-07-178313Actual
34262281.392024-12-168328Actual
36598219.272025-02-148368Actual
21161178.002023-12-178367Actual
9576100.002023-01-148336Budget
122390.002022-06-168363Budget
2039349.702023-11-1683411Actual
15501408.002023-07-178313Actual

Generated 2025-06-16 00:18:10.792 UTC