[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34825224.002025-01-028363Actual
1176768.002023-03-048326Actual
10458180.002023-02-028315Actual
15117384.422023-06-048318Actual
16533358.002023-08-048313Actual
5896200.002022-10-048364Budget
742950.002022-11-048356Budget
7335100.002022-11-048336Budget
205128.212023-11-0483112Actual
25698293.002024-05-038313Actual
8140200.002022-12-058364Budget
38453253.002025-04-048315Actual
1493455.002023-06-048356Actual
24264234.422024-03-038368Actual
1960190.002022-06-048317Actual
16125157.142023-07-058328Actual
691330.002022-11-048373Budget
11499200.002023-03-048364Budget
39219211.402025-04-0483612Actual
2747110.002022-07-058316Actual
18066268.002023-09-048317Actual
19225157.142023-10-048368Actual
188088.002022-06-048366Actual
2346266.722024-02-0283611Actual
6507200.002022-10-048367Budget
835200.002022-05-048317Budget
18816185.002023-10-048365Actual
3653200.002022-08-048364Budget
34234466.242024-12-048318Actual
1628100.002022-06-048316Budget
13239177.002023-04-048367Actual
35942308.002025-02-028313Actual
27336332.002024-06-038317Actual
26209320.002024-05-038317Actual
4199200.002022-08-048317Budget
2505134.002024-04-038356Actual
39304231.082025-04-0483213Actual
458580.002022-09-048363Budget
8879135.932022-12-058328Actual
26871282.002024-06-038363Actual
504050.002022-09-048326Budget
225155.012024-01-0283112Actual
17430.002022-05-048373Budget
2254817.782024-01-0283612Actual
578840.002022-10-048373Budget
33887271.002024-12-048365Actual
24111251.002024-03-038317Actual
37001181.962025-02-0283213Actual
1842148.632023-09-0483611Actual
2019151.002022-06-048367Actual
3590280.002022-08-048314Budget
1446613.532023-05-0483612Actual
195106.082023-10-0483212Actual
4446100.002022-08-048368Budget
3405262.002024-12-048356Actual
17870113.002023-09-048316Actual
25176221.002024-04-038367Actual
38864179.872025-04-048328Actual
1408154.002022-06-048364Actual
2031186.932023-11-0483111Actual
728763.002022-11-048326Actual
205395.012023-11-0483212Actual
1064350.002023-02-028326Budget
1627236.932023-07-0583311Actual
33760376.002024-12-048314Actual
2508495.002024-04-038366Actual
21988122.002024-01-028336Actual
896100.002022-05-048367Budget
1800983.002023-09-048366Actual
144089.272023-05-0483112Actual
6445264.002022-10-048317Actual
22640202.002024-02-028363Actual
29937103.952024-08-0383411Actual
2650746.502024-05-0383411Actual
2603721.002024-05-038326Actual
23970117.002024-03-038336Actual
1243976.002023-04-048363Actual
2549667.782024-04-0383611Actual
23262155.632024-02-028368Actual
38067225.232025-03-0483612Actual
1190945.002023-03-048356Actual
2653411.402024-05-0383511Actual
458474.002022-09-048363Actual
30981148.632024-09-0383111Actual
164455.012023-07-0583212Actual
35096102.002025-01-028316Actual
19751116.002023-11-048364Actual
27371266.002024-06-038367Actual
2305095.002024-02-028366Actual
10594100.002023-02-028316Budget
7239100.002022-11-048316Budget
25855187.002024-05-038364Actual
14141137.452023-05-048328Actual
3789206.002022-08-048365Actual
17071169.002023-08-048367Actual
2342914.592024-02-0283511Actual
34141387.002024-12-048317Actual
23200285.932024-02-028318Actual
9202200.002023-01-028314Budget
2157314.592023-12-0583612Actual
1429051.822023-05-0483311Actual
2437735.872024-03-0383311Actual
26365222.302024-05-038368Actual
7159200.002022-11-048365Budget
3668466.722025-02-0283211Actual
2531100.002022-07-058364Budget
28233256.002024-07-048365Actual
17685175.002023-09-048314Actual
1901394.002023-10-048366Actual
4012100.002022-08-048346Budget
31155128.422024-09-0383112Actual
16746185.002023-08-048315Actual
1164100.002022-06-048313Budget
1959200.002022-06-048317Budget
2546326.292024-04-0383511Actual
27429429.882024-06-038318Actual
35328296.002025-01-028367Actual
31639266.002024-10-038365Actual
2093281.002023-12-058316Actual
6587200.002022-10-048318Budget
11577200.002023-03-048315Budget
9400185.002023-01-028365Actual
32607118.002024-11-038373Actual
2269787.002024-02-028373Actual
1866147.002023-10-048373Actual
3137138.002022-07-058367Actual
21126195.002023-12-058317Actual
803232.002022-12-058373Actual
24793104.002024-04-038364Actual
2432260.332024-03-0383111Actual
20987115.002023-12-058336Actual
1186286.002023-03-048346Actual
28844100.762024-07-0483611Actual
39337213.542025-04-0483613Actual
795490.002022-12-058363Actual
3292850.002024-11-038356Actual
55240.002022-05-048326Budget
3857360.002025-04-048326Actual
3869129.002022-08-048316Actual
10739117.002023-02-028346Actual
182044.002022-06-048356Actual
35885162.662025-01-0283613Actual
1523780.552023-06-0483111Actual
3790200.002022-08-048365Budget
2237035.872024-01-0283211Actual
18187135.932023-09-048328Actual
2831834.002024-07-048326Actual
32670298.002024-11-038364Actual
32763282.002024-11-038365Actual
32515344.002024-11-038313Actual
887890.002022-12-058328Budget
37747296.542025-03-048368Actual
29797261.692024-08-038368Actual
13366146.542023-04-048328Actual
32106167.782024-10-0383111Actual
1931114.592023-10-0483211Actual
23822179.002024-03-038315Actual
1636043.312023-07-0583611Actual
25296187.452024-04-038368Actual
9726100.002023-01-028366Budget
3673883.742025-02-0283411Actual
22760121.002024-02-028364Actual
167749.002022-06-048326Actual
364172.002022-05-048315Actual
2193376.002024-01-028316Actual
1083126.842022-05-048368Actual
130030.002022-06-048373Budget
28291135.002024-07-048316Actual
167640.002022-06-048326Budget
907690.002023-01-028363Budget
24999121.002024-04-038336Actual
2955256.002024-08-038356Actual
1789732.002023-09-048326Actual
154118.212023-06-0483112Actual
2875687.992024-07-0483311Actual
6038200.002022-10-048365Budget
6261114.002022-10-048346Actual
1435051.822023-05-0483611Actual
38183266.172025-03-0483613Actual
14676114.002023-06-048364Actual
6634135.932022-10-048328Actual
4260200.002022-08-048367Budget
1544416.722023-06-0483612Actual
12846109.002023-04-048316Actual
1251647.002023-04-048373Actual
1890139.002023-10-048326Actual
35293356.002025-01-028317Actual
13819108.002023-05-048316Actual
3833264.002025-04-048373Actual
27457317.752024-06-038328Actual
12943128.002023-04-048336Actual
3671189.062025-02-0283311Actual
9944200.002023-01-028318Budget
4120137.002022-08-048366Actual
37860116.722025-03-0483311Actual
915530.002023-01-028373Budget
26990240.002024-06-038364Actual
32188108.212024-10-0383411Actual
9993196.542023-01-028328Actual
13240200.002023-04-048367Budget
3731200.002022-08-048315Budget
363200.002022-05-048315Budget
1662599.002023-08-048373Actual
36061480.002025-02-028314Actual
19957111.002023-11-048336Actual
9806200.002023-01-028317Budget
3732167.002022-08-048315Actual
1795156.002023-09-048346Actual
36301144.002025-02-028336Actual
2106996.002023-12-058366Actual
7160157.002022-11-048365Actual
1138921.002023-03-048373Actual
37303301.002025-03-048315Actual
25915234.002024-05-038315Actual
32635493.002024-11-038314Actual
37210471.002025-03-048314Actual
855172.002022-12-058356Actual
5136100.002022-09-048346Budget
33466170.982024-11-0383612Actual
630751.002022-10-048356Actual
1387484.002023-05-048336Actual
2020100.002022-06-048367Budget
37477102.002025-03-048346Actual
29971116.722024-08-0383611Actual
1390070.002023-05-048346Actual
2355212.462024-02-0283612Actual
12767126.002023-04-048365Actual
1550200.002022-06-048365Budget
20220178.362023-11-048328Actual
28523247.002024-07-048367Actual
836178.002022-05-048317Actual
12944100.002023-04-048336Budget
38152141.612025-03-0483213Actual
748886.002022-11-048366Actual
4914200.002022-09-048365Budget
36153313.002025-02-028315Actual
12047200.002023-03-048317Budget
16781185.002023-08-048365Actual
3676543.312025-02-0283511Actual
5570141.992022-09-048368Actual
4338200.002022-08-048318Budget
5976206.002022-10-048315Actual
2601062.002024-05-038316Actual
23764167.002024-03-038364Actual
11969100.002023-03-048366Budget
1830614.592023-09-0483211Actual
6960220.002022-11-048314Actual
38686117.002025-04-048366Actual
423140.002022-05-048365Actual
1027036.002023-02-028373Actual

Generated 2025-06-03 22:50:01.610 UTC