[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394218.002024-02-298326Actual
30385393.002024-08-318314Actual
6635100.002022-10-018328Budget
2095930.002023-12-028326Actual
29585102.002024-07-318366Actual
2497120.002024-03-318326Actual
3100940.122024-08-3183211Actual
10739117.002023-01-308346Actual
8690200.002022-12-028317Budget
896100.002022-05-018367Budget
2601062.002024-04-308316Actual
3014969.672024-07-3183113Actual
4387178.362022-08-018328Actual
38898237.452025-04-018368Actual
3067858.002024-08-318356Actual
8938105.632022-12-028368Actual
5243112.002022-09-018366Actual
29937103.952024-07-3183411Actual
27429429.882024-05-318318Actual
10458180.002023-01-308315Actual
36797100.762025-01-3083611Actual
1733156.082023-08-0183411Actual
11251158.002023-03-018313Actual
3590280.002022-08-018314Budget
222200.002022-05-018314Budget
27491211.692024-05-318368Actual
19751116.002023-11-018364Actual
2004278.002023-11-018366Actual
26209320.002024-04-308317Actual
513765.002022-09-018346Actual
39219211.402025-04-0183612Actual
835200.002022-05-018317Budget
36188207.002025-01-308365Actual
32550209.002024-10-318363Actual
32961129.002024-10-318366Actual
35096102.002024-12-308316Actual
3446234.802024-12-0183511Actual
3558884.802024-12-3083411Actual
3065271.002024-08-318346Actual
2099260.182022-06-018318Actual
17129314.722023-08-018318Actual
3059860.002024-08-318326Actual
3553479.482024-12-3083211Actual
8689180.002022-12-028317Actual
11577200.002023-03-018315Budget
4259167.002022-08-018367Actual
11250100.002023-03-018313Budget
683590.002022-11-018363Budget
38546106.002025-04-018316Actual
27048281.002024-05-318315Actual
21630312.002023-12-308313Actual
18929105.002023-10-018336Actual
977273.812022-05-018318Actual
11815100.002023-03-018336Budget
9944200.002022-12-308318Budget
364172.002022-05-018315Actual
2301767.002024-01-308356Actual
29971116.722024-07-3183611Actual
1423567.782023-05-0183111Actual
21988122.002023-12-308336Actual
2036622.042023-11-0183311Actual
34910451.002024-12-308314Actual
2667200.002022-07-028365Actual
38240375.002025-04-018313Actual
21875125.002023-12-308365Actual
29910110.342024-07-3183311Actual
29022122.312024-07-0183113Actual
205395.012023-11-0183212Actual
2031186.932023-11-0183111Actual
2765844.382024-05-3183511Actual
648100.002022-05-018346Budget
31302155.642024-08-3183213Actual
1901394.002023-10-018366Actual
37303301.002025-03-018315Actual
14018197.002023-05-018317Actual
6834103.002022-11-018363Actual
23729224.002024-02-298314Actual
6116107.002022-10-018316Actual
3673883.742025-01-3083411Actual
3868100.002022-08-018316Budget
195106.082023-10-0183212Actual
14113338.972023-05-018318Actual
35852167.922024-12-3083213Actual
28198264.002024-07-018315Actual
31837102.002024-09-308366Actual
10844115.002023-01-308366Actual
3653200.002022-08-018364Budget
5569100.002022-09-018368Budget
2727997.002024-05-318366Actual
578942.002022-10-018373Actual
18816185.002023-10-018365Actual
14642209.002023-06-018314Actual
9865139.002022-12-308367Actual
2042028.422023-11-0183511Actual
27604128.422024-05-3183311Actual
1078560.002023-01-308356Budget
5976206.002022-10-018315Actual
39099147.572025-04-0183611Actual
27194150.002024-05-318336Actual
728763.002022-11-018326Actual
29139397.002024-07-318313Actual
7159200.002022-11-018365Budget
895143.002022-05-018367Actual
225155.012023-12-3083112Actual
22251148.052023-12-308328Actual
26746227.572024-04-3083213Actual
2531100.002022-07-028364Budget
144089.272023-05-0183112Actual
12706200.002023-04-018315Budget
22223295.032023-12-308318Actual
12847100.002023-04-018316Budget
2207158.662022-06-018368Actual
346479.002022-08-018363Actual
999290.002022-12-308328Budget
28902126.292024-07-0183112Actual
8752169.002022-12-028367Actual
1800983.002023-09-018366Actual
795490.002022-12-028363Actual
33052278.002024-10-318367Actual
9590.002022-05-018363Budget
8080200.002022-12-028314Budget
8361153.002022-12-028316Actual
1939228.422023-10-0183511Actual
3005725.232024-07-3183212Actual
1624511.402023-07-0283211Actual
2716647.002024-05-318326Actual
3438141.192024-12-0183211Actual
13178200.002023-04-018317Budget
14523296.002023-06-018313Actual
571183.002022-10-018363Actual
31511423.002024-09-308314Actual
12705215.002023-04-018315Actual
38152141.612025-03-0183213Actual
915530.002022-12-308373Budget
8360100.002022-12-028316Budget
32340168.852024-09-3083612Actual
6507200.002022-10-018367Budget
30768358.002024-08-318317Actual
234674.002022-07-028363Actual
1493455.002023-06-018356Actual
3966136.002022-08-018336Actual
8879135.932022-12-028328Actual
405960.002022-08-018356Budget
28346163.002024-07-018336Actual
25234367.752024-03-318318Actual
1384628.002023-05-018326Actual
15024295.002023-06-018317Actual
36386104.002025-01-308366Actual
6117100.002022-10-018316Budget
3443594.382024-12-0183411Actual
7567264.002022-11-018317Actual
293859.002022-07-028356Actual
1730435.872023-08-0183311Actual
32248101.822024-09-3083611Actual
18220210.182023-09-018368Actual
3106396.512024-08-3183411Actual
3458243.312024-12-0183212Actual
2142153.952023-12-0283411Actual
3217304.122022-07-028318Actual
26244248.002024-04-308367Actual
194835.012023-10-0183112Actual
12627200.002023-04-018364Budget
907786.002022-12-308363Actual
38067225.232025-03-0183612Actual
4772178.002022-09-018364Actual
28291135.002024-07-018316Actual
39038127.362025-04-0183411Actual
3742339.002025-03-018326Actual
1662599.002023-08-018373Actual
4525113.002022-09-018313Actual
10133121.002023-01-308313Actual
245502.892024-02-2983212Actual
346580.002022-08-018363Budget
33675205.002024-12-018363Actual
22605351.002024-01-308313Actual
1725200.002022-06-018336Budget
803232.002022-12-028373Actual
144355.012023-05-0183212Actual
18689220.002023-10-018314Actual
2786978.452024-05-3183113Actual
3517780.002024-12-308346Actual
3221536.932024-09-3083511Actual
12767126.002023-04-018365Actual
37536118.002025-03-018366Actual
3323155.632022-07-028368Actual
5508160.182022-09-018328Actual
1629111.002022-06-018316Actual
326490.002022-07-028328Budget
6214140.002022-10-018336Actual
122390.002022-06-018363Budget
1531950.762023-06-0183411Actual
1591457.002023-07-028356Actual
36153313.002025-01-308315Actual
1936540.122023-10-0183411Actual
13099101.002023-04-018366Actual
1647610.332023-07-0283612Actual
2502566.002024-03-318346Actual
1336780.002023-04-018328Budget
2193376.002023-12-308316Actual
38601155.002025-04-018336Actual
2071950.002023-12-028373Actual
2103958.002023-12-028356Actual
30478264.002024-08-318315Actual
3148387.002024-09-308373Actual
3138100.002022-07-028367Budget
1289442.002023-04-018326Actual
795590.002022-12-028363Budget
22640202.002024-01-308363Actual
31097126.292024-08-3183611Actual
691233.002022-11-018373Actual
28488445.002024-07-018317Actual
3906515.652025-04-0183511Actual
1289550.002023-04-018326Budget
1827867.782023-09-0183111Actual
283100.002022-05-018364Budget
1583420.002023-07-028326Actual
33018402.002024-10-318317Actual
21281169.272023-12-028368Actual
36301144.002025-01-308336Actual
5509100.002022-09-018328Budget
34790375.002024-12-308313Actual
32821144.002024-10-318316Actual
8141175.002022-12-028364Actual
9576100.002022-12-308336Budget
2893025.232024-07-0183212Actual
33583238.102024-10-3183613Actual
3331272.042024-10-3183411Actual
14141137.452023-05-018328Actual
1196893.002023-03-018366Actual
9399200.002022-12-308365Budget
28233256.002024-07-018365Actual
3071190.002024-08-318366Actual
28581554.122024-07-018318Actual
6634135.932022-10-018328Actual
1019289.002023-01-308363Actual
406057.002022-08-018356Actual
22965103.002024-01-308336Actual
19844135.002023-11-018365Actual
840955.002022-12-028326Actual
1632613.532023-07-0283511Actual
5321200.002022-09-018317Budget
3177881.002024-09-308346Actual
602130.002022-05-018336Actual
21247195.022023-12-028328Actual
3783332.672025-03-0183211Actual
1750816.722023-08-0183612Actual
10132100.002023-01-308313Budget
11816137.002023-03-018336Actual
5837278.002022-10-018314Actual
1446613.532023-05-0183612Actual

Generated 2025-05-31 21:27:25.788 UTC