[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-05-038346Budget
2139456.082023-12-0483311Actual
9263200.002023-01-018364Budget
2843200.002022-07-048336Budget
3343224.162024-11-0283212Actual
30029118.852024-08-0283112Actual
6261114.002022-10-038346Actual
3213482.682024-10-0283211Actual
29294222.002024-08-028364Actual
293750.002022-07-048356Budget
1164100.002022-06-038313Budget
11499200.002023-03-038364Budget
1827867.782023-09-0383111Actual
4851200.002022-09-038315Budget
2334841.192024-02-0183211Actual
1898141.002023-10-038356Actual
7707226.842022-11-038318Actual
3553479.482025-01-0183211Actual
1624511.402023-07-0483211Actual
7021200.002022-11-038364Budget
10516100.002023-02-018365Budget
2502566.002024-04-028346Actual
3221536.932024-10-0283511Actual
5648100.002022-10-038313Budget
24203310.182024-03-028318Actual
32048254.122024-10-028368Actual
3685596.512025-02-0183112Actual
11640100.002023-03-038365Budget
2172143.002024-01-018373Actual
3668466.722025-02-0183211Actual
1789732.002023-09-038326Actual
3100940.122024-09-0283211Actual
2893025.232024-07-0383212Actual
26746227.572024-05-0283213Actual
1591457.002023-07-048356Actual
20782145.002023-12-048364Actual
29642383.002024-08-028317Actual
16125157.142023-07-048328Actual
4772178.002022-09-038364Actual
20662221.002023-12-048363Actual
37451120.002025-03-038336Actual
37245317.002025-03-038364Actual
29677273.002024-08-028367Actual
3443594.382024-12-0383411Actual
7159200.002022-11-038365Budget
7020162.002022-11-038364Actual
7567264.002022-11-038317Actual
3857360.002025-04-038326Actual
10515146.002023-02-018365Actual
728660.002022-11-038326Budget
31426215.002024-10-028363Actual
3402694.002024-12-038346Actual
1408154.002022-06-038364Actual
27549179.492024-06-0283111Actual
2136734.802023-12-0483211Actual
2472200.002022-07-048314Budget
32821144.002024-11-028316Actual
13543250.002023-05-038363Actual
15501408.002023-07-048313Actual
10378135.002023-02-018364Actual
2204043.002024-01-018356Actual
1392651.002023-05-038356Actual
11639189.002023-03-038365Actual
2947238.002024-08-028326Actual
29049232.842024-07-0383213Actual
5976206.002022-10-038315Actual
1176650.002023-03-038326Budget
18220210.182023-09-038368Actual
34733141.612024-12-0383613Actual
11251158.002023-03-038313Actual
32635493.002024-11-028314Actual
167749.002022-06-038326Actual
9478100.002023-01-018316Budget
31511423.002024-10-028314Actual
8610112.002022-12-048366Actual
15179166.242023-06-038368Actual
3790200.002022-08-038365Budget
27896234.592024-06-0283213Actual
33675205.002024-12-038363Actual
1429051.822023-05-0383311Actual
4121100.002022-08-038366Budget
1968994.002023-11-038373Actual
102490.002022-05-038328Budget
12109138.002023-03-038367Actual
12943128.002023-04-038336Actual
962377.002023-01-018346Actual
2039349.702023-11-0383411Actual
13759117.002023-05-038365Actual
5090100.002022-09-038336Budget
1251647.002023-04-038373Actual
2293721.002024-02-018326Actual
6038200.002022-10-038365Budget
223217.002022-05-038314Actual
3869129.002022-08-038316Actual
3512345.002025-01-018326Actual
1931114.592023-10-0383211Actual
8282200.002022-12-048365Budget
6116107.002022-10-038316Actual
2645343.312024-05-0283211Actual
1064350.002023-02-018326Budget
4525113.002022-09-038313Actual
24639372.002024-04-028313Actual
1697998.002023-08-038366Actual
35328296.002025-01-018367Actual
8361153.002022-12-048316Actual
2045448.632023-11-0383611Actual
12991100.002023-04-038346Budget
2601062.002024-05-028316Actual
2671974.942024-05-0283113Actual
26365222.302024-05-028368Actual
2494476.002024-04-028316Actual
26425101.822024-05-0283111Actual
1482792.002023-06-038316Actual
69550.002022-05-038356Budget
2242453.952024-01-0183411Actual
11063200.002023-02-018318Budget
12377100.002023-04-038313Budget
33524134.592024-11-0283113Actual
423140.002022-05-038365Actual
1083126.842022-05-038368Actual
2036622.042023-11-0383311Actual
2777827.362024-06-0283212Actual
2603721.002024-05-028326Actual
20192328.362023-11-038318Actual
4914200.002022-09-038365Budget
1632613.532023-07-0483511Actual
1348200.002022-06-038314Budget
15749163.002023-07-048365Actual
31697124.002024-10-028316Actual
601200.002022-05-038336Budget
2716647.002024-06-028326Actual
30889207.152024-09-028328Actual
2154010.332023-12-0483112Actual
30981148.632024-09-0283111Actual
1487200.002022-06-038315Budget
571080.002022-10-038363Budget
1772100.002022-06-038346Budget
25262179.872024-04-028328Actual
840860.002022-12-048326Budget
1851216.722023-09-0383612Actual
1435051.822023-05-0383611Actual
578840.002022-10-038373Budget
11578204.002023-03-038315Actual
3561518.842025-01-0183511Actual
13428191.992023-04-038368Actual
24231169.272024-03-028328Actual
2807891.002024-07-038373Actual
34701171.432024-12-0383213Actual
1493455.002023-06-038356Actual
2234281.612024-01-0183111Actual
504151.002022-09-038326Actual
36188207.002025-02-018365Actual
15145143.512023-06-038328Actual
242430.002022-07-048373Budget
1559360.002023-07-048373Actual
16159234.422023-07-048368Actual
27371266.002024-06-028367Actual
3180460.002024-10-028356Actual
8879135.932022-12-048328Actual
2530147.002022-07-048364Actual
8080200.002022-12-048314Budget
22165225.002024-01-018367Actual
738393.002022-11-038346Actual
1078668.002023-02-018356Actual
28964153.952024-07-0383612Actual
2610200.002022-07-048315Actual
2996130.002022-07-048366Actual
29259385.002024-08-028314Actual
3373276.002024-12-038373Actual
36061480.002025-02-018314Actual
3906515.652025-04-0383511Actual
3673883.742025-02-0183411Actual
13664153.002023-05-038364Actual
2727997.002024-06-028366Actual
8830200.002022-12-048318Budget
3573456.082025-01-0183212Actual
26244248.002024-05-028367Actual
2747110.002022-07-048316Actual
14523296.002023-06-038313Actual
15656141.002023-07-048364Actual
14175167.752023-05-038368Actual
36443414.002025-02-018317Actual
364172.002022-05-038315Actual
32876130.002024-11-028336Actual
9262196.002023-01-018364Actual
10692141.002023-02-018336Actual
571183.002022-10-038363Actual
17157126.842023-08-038328Actual
39219211.402025-04-0383612Actual
1890139.002023-10-038326Actual
1933822.042023-10-0383311Actual
1190945.002023-03-038356Actual
14734194.002023-06-038315Actual
16004256.002023-07-048317Actual
2446584.802024-03-0283611Actual
7755116.232022-11-038328Actual
31334159.152024-09-0283613Actual
64984.002022-05-038346Actual
742950.002022-11-038356Budget
10594100.002023-02-018316Budget
9203253.002023-01-018314Actual
34176222.002024-12-038367Actual
283100.002022-05-038364Budget
2402264.002024-03-028356Actual
2142153.952023-12-0483411Actual
2207158.662022-06-038368Actual
3520351.002025-01-018356Actual
2443112.462024-03-0283511Actual
6635100.002022-10-038328Budget
1019380.002023-02-018363Budget
9341163.002023-01-018315Actual
7627191.002022-11-038367Actual
15059227.002023-06-038367Actual
354340.002022-08-038373Actual
3718290.002025-03-038373Actual
1647610.332023-07-0483612Actual
2988341.192024-08-0283211Actual
743039.002022-11-038356Actual
35648115.652025-01-0183611Actual
5836280.002022-10-038314Budget
27194150.002024-06-028336Actual
1842148.632023-09-0383611Actual
3732167.002022-08-038315Actual
28233256.002024-07-038365Actual
2201475.002024-01-018346Actual
21783103.002024-01-018364Actual
1998369.002023-11-038346Actual
29971116.722024-08-0283611Actual
6260100.002022-10-038346Budget
38360450.002025-04-038314Actual
39099147.572025-04-0383611Actual
855172.002022-12-048356Actual
19070265.002023-10-038317Actual
25855187.002024-05-028364Actual
32961129.002024-11-028366Actual
2291089.002024-02-018316Actual
130121.002022-06-038373Actual
1725200.002022-06-038336Budget
37125292.002025-03-038363Actual
6695100.002022-10-038368Budget
9017127.002023-01-018313Actual
1395988.002023-05-038366Actual
1488238.002022-06-038315Actual
1243880.002023-04-038363Budget
3556187.992025-01-0183311Actual
1005380.002023-01-018368Budget
24886147.002024-04-028365Actual
2609200.002022-07-048315Budget
28431111.002024-07-038366Actual
5322169.002022-09-038317Actual

Generated 2025-06-03 03:01:12.153 UTC