[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-12-038346Budget
1765741.002023-09-028373Actual
2207158.662022-06-028368Actual
28140242.002024-07-028364Actual
17565397.002023-09-028313Actual
2505134.002024-04-018356Actual
6635100.002022-10-028328Budget
5321200.002022-09-028317Budget
29139397.002024-08-018313Actual
12944100.002023-04-028336Budget
34701171.432024-12-0283213Actual
3668466.722025-01-3183211Actual
38778255.002025-04-028367Actual
14113338.972023-05-028318Actual
38546106.002025-04-028316Actual
6213100.002022-10-028336Budget
2546326.292024-04-0183511Actual
30768358.002024-09-018317Actual
1629111.002022-06-028316Actual
1461444.002023-06-028373Actual
2893025.232024-07-0283212Actual
3402100.002022-08-028313Budget
19957111.002023-11-028336Actual
10318217.002023-01-318314Actual
32607118.002024-11-018373Actual
3901173.102025-04-0283311Actual
3652157.002022-08-028364Actual
3671189.062025-01-3183311Actual
220890.002022-06-028368Budget
7239100.002022-11-028316Budget
895143.002022-05-028367Actual
2332063.532024-01-3183111Actual
3373276.002024-12-028373Actual
1797736.002023-09-028356Actual
3397240.002024-12-028326Actual
29910110.342024-08-0183311Actual
7627191.002022-11-028367Actual
11969100.002023-03-028366Budget
8141175.002022-12-038364Actual
13239177.002023-04-028367Actual
962280.002022-12-318346Budget
6695100.002022-10-028368Budget
2154010.332023-12-0383112Actual
1697998.002023-08-028366Actual
167640.002022-06-028326Budget
4445157.142022-08-028368Actual
4386100.002022-08-028328Budget
1529233.742023-06-0283311Actual
1019380.002023-01-318363Budget
36564217.752025-01-318328Actual
25176221.002024-04-018367Actual
2746100.002022-07-038316Budget
27194150.002024-06-018336Actual
36188207.002025-01-318365Actual
354240.002022-08-028373Budget
36536551.092025-01-318318Actual
12846109.002023-04-028316Actual
28346163.002024-07-028336Actual
966942.002022-12-318356Actual
2299160.002024-01-318346Actual
26209320.002024-05-018317Actual
8830200.002022-12-038318Budget
2269787.002024-01-318373Actual
1526513.532023-06-0283211Actual
8282200.002022-12-038365Budget
2352010.332024-01-3183112Actual
12767126.002023-04-028365Actual
10738100.002023-01-318346Budget
33583238.102024-11-0183613Actual
22284158.662023-12-318368Actual
36246150.002025-01-318316Actual
16839111.002023-08-028316Actual
3014969.672024-08-0183113Actual
108490.002022-05-028368Budget
3603369.002025-01-318373Actual
94102.002022-05-028363Actual
3898473.102025-04-0283211Actual
14523296.002023-06-028313Actual
2615066.002024-05-018366Actual
15059227.002023-06-028367Actual
578942.002022-10-028373Actual
2668200.002022-07-038365Budget
1992936.002023-11-028326Actual
24203310.182024-03-018318Actual
2443112.462024-03-0183511Actual
37747296.542025-03-028368Actual
1936540.122023-10-0283411Actual
3343224.162024-11-0183212Actual
16125157.142023-07-038328Actual
1482792.002023-06-028316Actual
2136734.802023-12-0383211Actual
2724650.002024-06-018356Actual
14734194.002023-06-028315Actual
6116107.002022-10-028316Actual
13427100.002023-04-028368Budget
9341163.002022-12-318315Actual
9262196.002022-12-318364Actual
21126195.002023-12-038317Actual
1387484.002023-05-028336Actual
2254817.782023-12-3183612Actual
26836345.002024-06-018313Actual
1954111.402023-10-0283612Actual
38275211.002025-04-028363Actual
1409100.002022-06-028364Budget
30208155.642024-08-0183613Actual
10515146.002023-01-318365Actual
1176768.002023-03-028326Actual
12991100.002023-04-028346Budget
30265417.002024-09-018313Actual
10458180.002023-01-318315Actual
9726100.002022-12-318366Budget
7336138.002022-11-028336Actual
3137138.002022-07-038367Actual
26990240.002024-06-018364Actual
32306124.172024-10-0183112Actual
3791417.782025-03-0283511Actual
21875125.002023-12-318365Actual
855250.002022-12-038356Budget
1223798.052023-03-028328Actual
12626182.002023-04-028364Actual
6037164.002022-10-028365Actual
728660.002022-11-028326Budget
1627236.932023-07-0383311Actual
23262155.632024-01-318368Actual
11436200.002023-03-028314Budget
10924200.002023-01-318317Budget
1990295.002023-11-028316Actual
3216200.002022-07-038318Budget
255548.212024-04-0183112Actual
32876130.002024-11-018336Actual
1692072.002023-08-028346Actual
23644182.002024-03-018363Actual
1303860.002023-04-028356Budget
17812167.002023-09-028365Actual
12705215.002023-04-028315Actual
26425101.822024-05-0183111Actual
2355212.462024-01-3183612Actual
5243112.002022-09-028366Actual
19163437.452023-10-028318Actual
19844135.002023-11-028365Actual
893780.002022-12-038368Budget
1289442.002023-04-028326Actual
1621781.612023-07-0383111Actual
1795156.002023-09-028346Actual
38240375.002025-04-028313Actual
3328576.292024-11-0183311Actual
164189.272023-07-0383112Actual
234790.002022-07-038363Budget
6775155.002022-11-028313Actual
34616197.572024-12-0283612Actual
39219211.402025-04-0283612Actual
38898237.452025-04-028368Actual
3573456.082024-12-3183212Actual
25296187.452024-04-018368Actual
34554110.342024-12-0283112Actual
27371266.002024-06-018367Actual
2291089.002024-01-318316Actual
3438141.192024-12-0283211Actual
2662714.592024-05-0183112Actual
22965103.002024-01-318336Actual
24231169.272024-03-018328Actual
37451120.002025-03-028336Actual
1490864.002023-06-028346Actual
36443414.002025-01-318317Actual
2777827.362024-06-0183212Actual
23764167.002024-03-018364Actual
406057.002022-08-028356Actual
5382136.002022-09-028367Actual
2666115.652024-05-0183612Actual
24111251.002024-03-018317Actual
33018402.002024-11-018317Actual
1243880.002023-04-028363Budget
13240200.002023-04-028367Budget
35852167.922024-12-3183213Actual
8879135.932022-12-038328Actual
1647610.332023-07-0383612Actual
13177174.002023-04-028317Actual
9342200.002022-12-318315Budget
29677273.002024-08-018367Actual
28523247.002024-07-028367Actual
9399200.002022-12-318365Budget
3213482.682024-10-0183211Actual
30029118.852024-08-0183112Actual
31391402.002024-10-018313Actual
2234281.612023-12-3183111Actual
32763282.002024-11-018365Actual
2955256.002024-08-018356Actual
1487200.002022-06-028315Budget
25820270.002024-05-018314Actual
2837290.002024-07-028346Actual
364172.002022-05-028315Actual
10516100.002023-01-318365Budget
3676543.312025-01-3183511Actual
13724203.002023-05-028315Actual
504050.002022-09-028326Budget
8611100.002022-12-038366Budget
1887474.002023-10-028316Actual
4013101.002022-08-028346Actual
1686628.002023-08-028326Actual
1549132.002022-06-028365Actual
2446584.802024-03-0183611Actual
1928381.612023-10-0283111Actual
23970117.002024-03-018336Actual
518464.002022-09-028356Actual
8081256.002022-12-038314Actual
4993100.002022-09-028316Budget
39277122.312025-04-0283113Actual
691233.002022-11-028373Actual
840955.002022-12-038326Actual
30176181.962024-08-0183213Actual
144089.272023-05-0283112Actual
1027036.002023-01-318373Actual
1431735.872023-05-0283411Actual
12706200.002023-04-028315Budget
1933822.042023-10-0283311Actual
3553479.482024-12-3183211Actual
27336332.002024-06-018317Actual
21281169.272023-12-038368Actual
1251730.002023-04-028373Budget
31928311.002024-10-018367Actual
2890100.002022-07-038346Budget
17685175.002023-09-028314Actual
5089118.002022-09-028336Actual
915424.002022-12-318373Actual
2201475.002023-12-318346Actual
242430.002022-07-038373Budget
8360100.002022-12-038316Budget
33524134.592024-11-0183113Actual
29082155.642024-07-0283613Actual
1866147.002023-10-028373Actual
2601062.002024-05-018316Actual
2106996.002023-12-038366Actual
21988122.002023-12-318336Actual
1222102.002022-06-028363Actual
293750.002022-07-038356Budget
19191190.482023-10-028328Actual
6774100.002022-11-028313Budget
504151.002022-09-028326Actual
18723137.002023-10-028364Actual
1426313.532023-05-0283211Actual
3405262.002024-12-028356Actual
17430.002022-05-028373Budget
14557237.002023-06-028363Actual
35038195.002024-12-318365Actual
37536118.002025-03-028366Actual
34496167.782024-12-0283611Actual
803232.002022-12-038373Actual
6960220.002022-11-028314Actual
38152141.612025-03-0283213Actual
22251148.052023-12-318328Actual

Generated 2025-06-01 07:12:16.305 UTC