[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30176181.962024-08-1983213Actual
3898473.102025-04-2083211Actual
21161178.002023-12-218367Actual
11577200.002023-03-208315Budget
20099258.002023-11-208317Actual
2890100.002022-07-218346Budget
6261114.002022-10-208346Actual
35096102.002025-01-188316Actual
3862777.002025-04-208346Actual
4012100.002022-08-208346Budget
5382136.002022-09-208367Actual
12706200.002023-04-208315Budget
6961200.002022-11-208314Budget
4199200.002022-08-208317Budget
25296187.452024-04-198368Actual
2947238.002024-08-198326Actual
182044.002022-06-208356Actual
7100152.002022-11-208315Actual
24999121.002024-04-198336Actual
21630312.002024-01-188313Actual
14141137.452023-05-208328Actual
30265417.002024-09-198313Actual
18781131.002023-10-208315Actual
3148387.002024-10-198373Actual
2402264.002024-03-198356Actual
35506146.512025-01-1883111Actual
1289550.002023-04-208326Budget
38275211.002025-04-208363Actual
1526513.532023-06-2083211Actual
55346.002022-05-208326Actual
1395988.002023-05-208366Actual
2204043.002024-01-188356Actual
13178200.002023-04-208317Budget
19809163.002023-11-208315Actual
34616197.572024-12-2083612Actual
17071169.002023-08-208367Actual
7894100.002022-12-218313Budget
4121100.002022-08-208366Budget
2446584.802024-03-1983611Actual
34234466.242024-12-208318Actual
31986478.362024-10-198318Actual
1559360.002023-07-218373Actual
1621781.612023-07-2183111Actual
2207158.662022-06-208368Actual
167749.002022-06-208326Actual
24886147.002024-04-198365Actual
8360100.002022-12-218316Budget
466342.002022-09-208373Actual
32458141.612024-10-1983613Actual
1019380.002023-02-188363Budget
7099200.002022-11-208315Budget
25262179.872024-04-198328Actual
1836037.992023-09-2083411Actual
2727997.002024-06-198366Actual
27081195.002024-06-198365Actual
25141306.002024-04-198317Actual
10845100.002023-02-188366Budget
22852131.002024-02-188365Actual
513765.002022-09-208346Actual
21988122.002024-01-188336Actual
279440.002022-07-218326Budget
35003335.002025-01-188315Actual
2615066.002024-05-198366Actual
1027130.002023-02-188373Budget
36478290.002025-02-188367Actual
30478264.002024-09-198315Actual
3906515.652025-04-2083511Actual
3803323.102025-03-2083212Actual
2193376.002024-01-188316Actual
6635100.002022-10-208328Budget
34353215.662024-12-2083111Actual
33583238.102024-11-1983613Actual
12298100.002023-03-208368Budget
3137138.002022-07-218367Actual
37887120.972025-03-2083411Actual
13319200.002023-04-208318Budget
15749163.002023-07-218365Actual
602130.002022-05-208336Actual
2435026.292024-03-1983211Actual
14175167.752023-05-208368Actual
6214140.002022-10-208336Actual
17870113.002023-09-208316Actual
1594778.002023-07-218366Actual
738280.002022-11-208346Budget
13366146.542023-04-208328Actual
31928311.002024-10-198367Actual
10457200.002023-02-188315Budget
2019151.002022-06-208367Actual
2844150.002022-07-218336Actual
5242100.002022-09-208366Budget
28643214.722024-07-208368Actual
32550209.002024-11-198363Actual
7335100.002022-11-208336Budget
2893025.232024-07-2083212Actual
3742339.002025-03-208326Actual
30889207.152024-09-198328Actual
3328576.292024-11-1983311Actual
3732167.002022-08-208315Actual
9400185.002023-01-188365Actual
29797261.692024-08-198368Actual
9017127.002023-01-188313Actual
30803276.002024-09-198367Actual
1866147.002023-10-208373Actual
962377.002023-01-188346Actual
4914200.002022-09-208365Budget
1384628.002023-05-208326Actual
2157314.592023-12-2183612Actual
39219211.402025-04-2083612Actual
630860.002022-10-208356Budget
32340168.852024-10-1983612Actual
2405467.002024-03-198366Actual
15621183.002023-07-218314Actual
3005725.232024-08-1983212Actual
3402694.002024-12-208346Actual
24793104.002024-04-198364Actual
36095284.002025-02-188364Actual
1496779.002023-06-208366Actual
205395.012023-11-2083212Actual
10132100.002023-02-188313Budget
38152141.612025-03-2083213Actual
354340.002022-08-208373Actual
1730435.872023-08-2083311Actual
14523296.002023-06-208313Actual
4710280.002022-09-208314Budget
26304542.002024-05-198318Actual
10691100.002023-02-188336Budget
28021254.002024-07-208363Actual
34825224.002025-01-188363Actual
23857163.002024-03-198365Actual
3067858.002024-09-198356Actual
36797100.762025-02-1883611Actual
9341163.002023-01-188315Actual
3668466.722025-02-1883211Actual
1890139.002023-10-208326Actual
855250.002022-12-218356Budget
29445112.002024-08-198316Actual
4339219.272022-08-208318Actual
748886.002022-11-208366Actual
11640100.002023-03-208365Budget
6634135.932022-10-208328Actual
1523780.552023-06-2083111Actual
3965100.002022-08-208336Budget
14734194.002023-06-208315Actual
28488445.002024-07-208317Actual
754107.002022-05-208366Actual
6213100.002022-10-208336Budget
154118.212023-06-2083112Actual
26871282.002024-06-198363Actual
1830614.592023-09-2083211Actual
37303301.002025-03-208315Actual
11250100.002023-03-208313Budget
177398.002022-06-208346Actual
38546106.002025-04-208316Actual
12846109.002023-04-208316Actual
10458180.002023-02-188315Actual
7706200.002022-11-208318Budget
18066268.002023-09-208317Actual
22725211.002024-02-188314Actual
8751200.002022-12-218367Budget
279529.002022-07-218326Actual
326490.002022-07-218328Budget
1064350.002023-02-188326Budget
2502566.002024-04-198346Actual
32635493.002024-11-198314Actual
2291089.002024-02-188316Actual
3791417.782025-03-2083511Actual
3671189.062025-02-1883311Actual
37627303.002025-03-208367Actual
10983178.002023-02-188367Actual
11816137.002023-03-208336Actual
35038195.002025-01-188365Actual
25950202.002024-05-198365Actual
850479.002022-12-218346Actual
6834103.002022-11-208363Actual
3217304.122022-07-218318Actual
2645343.312024-05-1983211Actual
17600237.002023-09-208363Actual
26746227.572024-05-1983213Actual
29294222.002024-08-198364Actual
3216192.252024-10-1983311Actual
354240.002022-08-208373Budget
2952688.002024-08-198346Actual
12565200.002023-04-208314Budget
781580.002022-11-208368Budget
24231169.272024-03-198328Actual
26779162.662024-05-1983613Actual
15024295.002023-06-208317Actual
1176768.002023-03-208326Actual
2103958.002023-12-218356Actual
15145143.512023-06-208328Actual
2033925.232023-11-2083211Actual
35151132.002025-01-188336Actual
36598219.272025-02-188368Actual
20627372.002023-12-218313Actual
19844135.002023-11-208365Actual
38360450.002025-04-208314Actual
1795156.002023-09-208346Actual
4120137.002022-08-208366Actual
9263200.002023-01-188364Budget
3558884.802025-01-1883411Actual
5837278.002022-10-208314Actual
33945133.002024-12-208316Actual
893780.002022-12-218368Budget
2355212.462024-02-1883612Actual
6038200.002022-10-208365Budget
2757760.332024-06-1983211Actual
20874181.002023-12-218365Actual
3868100.002022-08-208316Budget
20840177.002023-12-218315Actual
8458140.002022-12-218336Actual
31639266.002024-10-198365Actual
2494476.002024-04-198316Actual
30571125.002024-09-198316Actual
12188245.032023-03-208318Actual
4386100.002022-08-208328Budget
1078668.002023-02-188356Actual
31302155.642024-09-1983213Actual
9805223.002023-01-188317Actual
26209320.002024-05-198317Actual
8219184.002022-12-218315Actual
220890.002022-06-208368Budget
1078560.002023-02-188356Budget
423140.002022-05-208365Actual
27220106.002024-06-198346Actual
518464.002022-09-208356Actual
1847911.402023-09-2083112Actual
683590.002022-11-208363Budget
1138921.002023-03-208373Actual
17719137.002023-09-208364Actual
2891101.002022-07-218346Actual
2239746.502024-01-1883311Actual
8879135.932022-12-218328Actual
1186286.002023-03-208346Actual
28106493.002024-07-208314Actual
850580.002022-12-218346Budget
37805136.932025-03-2083111Actual
1662599.002023-08-208373Actual
31426215.002024-10-198363Actual
504100.002022-05-208316Budget
2540932.672024-04-1983311Actual
2071950.002023-12-218373Actual
3857360.002025-04-208326Actual
16568211.002023-08-208363Actual
27604128.422024-06-1983311Actual
2057015.652023-11-2083612Actual
11863100.002023-03-208346Budget
28844100.762024-07-2083611Actual
20192328.362023-11-208318Actual
27491211.692024-06-198368Actual
1632613.532023-07-2183511Actual

Generated 2025-06-19 04:55:09.637 UTC