[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12705215.002023-03-238315Actual
13724203.002023-04-228315Actual
5243112.002022-08-238366Actual
2269787.002024-01-218373Actual
893780.002022-11-238368Budget
13178200.002023-03-238317Budget
23970117.002024-02-208336Actual
3791417.782025-02-2083511Actual
32550209.002024-10-228363Actual
33551148.622024-10-2283213Actual
55240.002022-04-228326Budget
144089.272023-04-2283112Actual
3582581.962024-12-2183113Actual
795590.002022-11-238363Budget
907690.002022-12-218363Budget
1627236.932023-06-2383311Actual
2746100.002022-06-238316Budget
2543634.802024-03-2283411Actual
3177881.002024-09-218346Actual
1138830.002023-02-208373Budget
9806200.002022-12-218317Budget
39304231.082025-03-2383213Actual
2057015.652023-10-2383612Actual
2196031.002023-12-218326Actual
2136734.802023-11-2383211Actual
34701171.432024-11-2283213Actual
20987115.002023-11-238336Actual
6260100.002022-09-228346Budget
36153313.002025-01-218315Actual
354240.002022-07-238373Budget
9945361.692022-12-218318Actual
1968994.002023-10-238373Actual
11718123.002023-02-208316Actual
3718290.002025-02-208373Actual
10457200.002023-01-218315Budget
2340252.892024-01-2183411Actual
21219395.032023-11-238318Actual
34000144.002024-11-228336Actual
2045448.632023-10-2383611Actual
1662599.002023-07-238373Actual
34353215.662024-11-2283111Actual
2645343.312024-04-2183211Actual
3014969.672024-07-2283113Actual
17685175.002023-08-238314Actual
102490.002022-04-228328Budget
144355.012023-04-2283212Actual
346479.002022-07-238363Actual
31546240.002024-09-218364Actual
12944100.002023-03-238336Budget
27220106.002024-05-228346Actual
16097342.002023-06-238318Actual
424200.002022-04-228365Budget
2502566.002024-03-228346Actual
1360291.002023-04-228373Actual
10923197.002023-01-218317Actual
23609331.002024-02-208313Actual
1446613.532023-04-2283612Actual
35942308.002025-01-218313Actual
1078668.002023-01-218356Actual
8938105.632022-11-238368Actual
35976233.002025-01-218363Actual
29642383.002024-07-228317Actual
34262281.392024-11-228328Actual
977273.812022-04-228318Actual
22223295.032023-12-218318Actual
1933822.042023-09-2283311Actual
3071190.002024-08-228366Actual
3591245.002022-07-238314Actual
728660.002022-10-238326Budget
29763213.212024-07-228328Actual
154118.212023-05-2383112Actual
2039349.702023-10-2383411Actual
1165142.002022-05-238313Actual
12189200.002023-02-208318Budget
5837278.002022-09-228314Actual
728763.002022-10-238326Actual
4121100.002022-07-238366Budget
9342200.002022-12-218315Budget
24759220.002024-03-228314Actual
11063200.002023-01-218318Budget
2807891.002024-06-228373Actual
3865375.002025-03-238356Actual
13427100.002023-03-238368Budget
26065100.002024-04-218336Actual
3331272.042024-10-2283411Actual
4259167.002022-07-238367Actual
1851216.722023-08-2383612Actual
22605351.002024-01-218313Actual
9866200.002022-12-218367Budget
2893025.232024-06-2283212Actual
1636043.312023-06-2383611Actual
37303301.002025-02-208315Actual
33795242.002024-11-228364Actual
601200.002022-04-228336Budget
27336332.002024-05-228317Actual
15117384.422023-05-238318Actual
37685454.122025-02-208318Actual
130030.002022-05-238373Budget
3075200.002022-06-238317Budget
20662221.002023-11-238363Actual
7568200.002022-10-238317Budget
2106996.002023-11-238366Actual
3966136.002022-07-238336Actual
33172257.152024-10-228368Actual
518360.002022-08-238356Budget
38956160.342025-03-2383111Actual
32821144.002024-10-228316Actual
21841194.002023-12-218315Actual
630860.002022-09-228356Budget
3558884.802024-12-2183411Actual
1523780.552023-05-2383111Actual
738393.002022-10-238346Actual
999290.002022-12-218328Budget
1131089.002023-02-208363Actual
30420310.002024-08-228364Actual
26836345.002024-05-228313Actual
803330.002022-11-238373Budget
35386466.242024-12-218318Actual
10984200.002023-01-218367Budget
30861596.552024-08-228318Actual
32607118.002024-10-228373Actual
458580.002022-08-238363Budget
8830200.002022-11-238318Budget
24886147.002024-03-228365Actual
30889207.152024-08-228328Actual
3652157.002022-07-238364Actual
3403132.002022-07-238313Actual
3632790.002025-01-218346Actual
8879135.932022-11-238328Actual
35328296.002024-12-218367Actual
1485436.002023-05-238326Actual
4773200.002022-08-238364Budget
12377100.002023-03-238313Budget
11250100.002023-02-208313Budget
34234466.242024-11-228318Actual
220890.002022-05-238368Budget
11172149.572023-01-218368Actual
174506.082023-07-2383112Actual
1739280.552023-07-2383611Actual
4339219.272022-07-238318Actual
28431111.002024-06-228366Actual
1901394.002023-09-228366Actual
64984.002022-04-228346Actual
34100.002022-04-228313Budget
28233256.002024-06-228365Actual
7100152.002022-10-238315Actual
11640100.002023-02-208365Budget
17530.002022-04-228373Actual
1186286.002023-02-208346Actual
29387231.002024-07-228365Actual
8752169.002022-11-238367Actual
2133962.462023-11-2383111Actual
2019151.002022-05-238367Actual
28021254.002024-06-228363Actual
11969100.002023-02-208366Budget
6775155.002022-10-238313Actual
36536551.092025-01-218318Actual
4012100.002022-07-238346Budget
29937103.952024-07-2283411Actual
4260200.002022-07-238367Budget
17191182.902023-07-238368Actual
234674.002022-06-238363Actual
835200.002022-04-228317Budget
36188207.002025-01-218365Actual
29585102.002024-07-228366Actual
1544416.722023-05-2383612Actual
2538213.532024-03-2283211Actual
2716647.002024-05-228326Actual
962377.002022-12-218346Actual
1898141.002023-09-228356Actual
9203253.002022-12-218314Actual
5461345.032022-08-238318Actual
326490.002022-06-238328Budget
3065271.002024-08-228346Actual
683590.002022-10-238363Budget
32670298.002024-10-228364Actual
36598219.272025-01-218368Actual
35236101.002024-12-218366Actual
1196893.002023-02-208366Actual
895143.002022-04-228367Actual
26304542.002024-04-218318Actual
2394218.002024-02-208326Actual
16746185.002023-07-238315Actual
3918556.082025-03-2383212Actual
34616197.572024-11-2283612Actual
466342.002022-08-238373Actual
26425101.822024-04-2183111Actual
2435026.292024-02-2083211Actual
1027036.002023-01-218373Actual
19191190.482023-09-228328Actual
6508180.002022-09-228367Actual
2579267.002024-04-218373Actual
1998369.002023-10-238346Actual
9262196.002022-12-218364Actual
23107225.002024-01-218317Actual
6834103.002022-10-238363Actual
1735814.592023-07-2383511Actual
22251148.052023-12-218328Actual
3292850.002024-10-228356Actual
14018197.002023-04-228317Actual
3067858.002024-08-228356Actual
11251158.002023-02-208313Actual
23262155.632024-01-218368Actual
3221536.932024-09-2183511Actual
754107.002022-04-228366Actual
5896200.002022-09-228364Budget
12990112.002023-03-238346Actual
8458140.002022-11-238336Actual
23142257.002024-01-218367Actual
2473142.002024-03-228373Actual
5382136.002022-08-238367Actual
10983178.002023-01-218367Actual
19070265.002023-09-228317Actual
2098200.002022-05-238318Budget
6961200.002022-10-238314Budget
35414217.752024-12-218328Actual
1583420.002023-06-238326Actual
391650.002022-07-238326Budget
31986478.362024-09-218318Actual
2293721.002024-01-218326Actual
21281169.272023-11-238368Actual
27811211.402024-05-2283612Actual
69655.002022-04-228356Actual
21749196.002023-12-218314Actual
1064246.002023-01-218326Actual
181950.002022-05-238356Budget
20099258.002023-10-238317Actual
2242453.952023-12-2183411Actual
27048281.002024-05-228315Actual
1027130.002023-01-218373Budget
2234281.612023-12-2183111Actual
2432260.332024-02-2083111Actual
164455.012023-06-2383212Actual
38453253.002025-03-238315Actual
16568211.002023-07-238363Actual
23764167.002024-02-208364Actual
37860116.722025-02-2083311Actual
2204043.002023-12-218356Actual
29910110.342024-07-2283311Actual
2609200.002022-06-238315Budget
7336138.002022-10-238336Actual
12297129.872023-02-208368Actual
32306124.172024-09-2183112Actual
15501408.002023-06-238313Actual
1289550.002023-03-238326Budget
2530147.002022-06-238364Actual
3869129.002022-07-238316Actual
1726150.002022-05-238336Actual
28701185.872024-06-2283111Actual
27081195.002024-05-228365Actual

Generated 2025-05-22 22:44:15.655 UTC