[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303777.002023-03-318356Actual
23644182.002024-02-288363Actual
1387484.002023-04-308336Actual
3118344.382024-08-3083212Actual
12847100.002023-03-318316Budget
1487200.002022-05-318315Budget
35236101.002024-12-298366Actual
9478100.002022-12-298316Budget
2458212.462024-02-2883612Actual
8220200.002022-12-018315Budget
24886147.002024-03-308365Actual
10924200.002023-01-298317Budget
22605351.002024-01-298313Actual
2402264.002024-02-288356Actual
26209320.002024-04-298317Actual
775490.002022-10-318328Budget
28346163.002024-06-308336Actual
214690.002022-05-318328Budget
7894100.002022-12-018313Budget
2997100.002022-07-018366Budget
55346.002022-04-308326Actual
26304542.002024-04-298318Actual
742950.002022-10-318356Budget
11171100.002023-01-298368Budget
4913165.002022-08-318365Actual
23609331.002024-02-288313Actual
35123.002022-04-308313Actual
2777827.362024-05-3083212Actual
1739280.552023-07-3183611Actual
122390.002022-05-318363Budget
19191190.482023-09-308328Actual
616453.002022-09-308326Actual
855250.002022-12-018356Budget
27336332.002024-05-308317Actual
255816.082024-03-3083212Actual
28844100.762024-06-3083611Actual
29174217.002024-07-308363Actual
25855187.002024-04-298364Actual
10594100.002023-01-298316Budget
4338200.002022-07-318318Budget
33172257.152024-10-308368Actual
8938105.632022-12-018368Actual
2530147.002022-07-018364Actual
3561518.842024-12-2983511Actual
28488445.002024-06-308317Actual
5242100.002022-08-318366Budget
11111143.512023-01-298328Actual
11498169.002023-02-288364Actual
14769122.002023-05-318365Actual
2955256.002024-07-308356Actual
35386466.242024-12-298318Actual
2668200.002022-07-018365Budget
9576100.002022-12-298336Budget
17812167.002023-08-318365Actual
13098100.002023-03-318366Budget
1936540.122023-09-3083411Actual
12768100.002023-03-318365Budget
32306124.172024-09-2983112Actual
6037164.002022-09-308365Actual
2875687.992024-06-3083311Actual
35038195.002024-12-298365Actual
16894106.002023-07-318336Actual
1931114.592023-09-3083211Actual
32607118.002024-10-308373Actual
20253222.302023-10-318368Actual
11640100.002023-02-288365Budget
23857163.002024-02-288365Actual
8360100.002022-12-018316Budget
55240.002022-04-308326Budget
21630312.002023-12-298313Actual
10984200.002023-01-298367Budget
2148251.822023-12-0183611Actual
962280.002022-12-298346Budget
13427100.002023-03-318368Budget
3685596.512025-01-2983112Actual
154118.212023-05-3183112Actual
4992116.002022-08-318316Actual
458474.002022-08-318363Actual
1426313.532023-04-3083211Actual
1833337.992023-08-3183311Actual
9203253.002022-12-298314Actual
2399677.002024-02-288346Actual
167640.002022-05-318326Budget
405960.002022-07-318356Budget
3789206.002022-07-318365Actual
195106.082023-09-3083212Actual
31604279.002024-09-298315Actual
5897133.002022-09-308364Actual
17870113.002023-08-318316Actual
32398139.852024-09-2983113Actual
1131180.002023-02-288363Budget
2497120.002024-03-308326Actual
23915113.002024-02-288316Actual
3035794.002024-08-308373Actual
6038200.002022-09-308365Budget
11639189.002023-02-288365Actual
13428191.992023-03-318368Actual
7336138.002022-10-318336Actual
293750.002022-07-018356Budget
10319200.002023-01-298314Budget
24759220.002024-03-308314Actual
952660.002022-12-298326Budget
13664153.002023-04-308364Actual
3750371.002025-02-288356Actual
30861596.552024-08-308318Actual
1895555.002023-09-308346Actual
976200.002022-04-308318Budget
25698293.002024-04-298313Actual
29735479.882024-07-308318Actual
1251730.002023-03-318373Budget
1164100.002022-05-318313Budget
26332231.392024-04-298328Actual
37451120.002025-02-288336Actual
2042028.422023-10-3183511Actual
5508160.182022-08-318328Actual
1928381.612023-09-3083111Actual
23228152.602024-01-298328Actual
34790375.002024-12-298313Actual
13319200.002023-03-318318Budget
2549667.782024-03-3083611Actual
326490.002022-07-018328Budget
39337213.542025-03-3183613Actual
616550.002022-09-308326Budget
31391402.002024-09-298313Actual
17157126.842023-07-318328Actual
33551148.622024-10-3083213Actual
743039.002022-10-318356Actual
1624511.402023-07-0183211Actual
15117384.422023-05-318318Actual
2286100.002022-07-018313Budget
3512345.002024-12-298326Actual
2653411.402024-04-2983511Actual
35767225.232024-12-2983612Actual
2473285.002022-07-018314Actual
33640344.002024-11-308313Actual
5460200.002022-08-318318Budget
17191182.902023-07-318368Actual
69655.002022-04-308356Actual
38836470.792025-03-318318Actual
9263200.002022-12-298364Budget
4013101.002022-07-318346Actual
3732167.002022-07-318315Actual
2443112.462024-02-2883511Actual
33524134.592024-10-3083113Actual
1692072.002023-07-318346Actual
2133962.462023-12-0183111Actual
1772100.002022-05-318346Budget
19751116.002023-10-318364Actual
3397240.002024-11-308326Actual
3582581.962024-12-2983113Actual
6961200.002022-10-318314Budget
16781185.002023-07-318365Actual
7627191.002022-10-318367Actual
1851216.722023-08-3183612Actual
19717192.002023-10-318314Actual
4525113.002022-08-318313Actual
36478290.002025-01-298367Actual
2106996.002023-12-018366Actual
2546326.292024-03-3083511Actual
17685175.002023-08-318314Actual
25176221.002024-03-308367Actual
6695100.002022-09-308368Budget
6214140.002022-09-308336Actual
8611100.002022-12-018366Budget
3076248.002022-07-018317Actual
2242453.952023-12-2983411Actual
30208155.642024-07-3083613Actual
3059860.002024-08-308326Actual
2101379.002023-12-018346Actual
1409100.002022-05-318364Budget
36916151.832025-01-2983612Actual
1493455.002023-05-318356Actual
283100.002022-04-308364Budget
28021254.002024-06-308363Actual
3688324.162025-01-2983212Actual
1488238.002022-05-318315Actual
3635370.002025-01-298356Actual
29445112.002024-07-308316Actual
6834103.002022-10-318363Actual
2301767.002024-01-298356Actual
19070265.002023-09-308317Actual
28701185.872024-06-3083111Actual
9944200.002022-12-298318Budget
11577200.002023-02-288315Budget
3857360.002025-03-318326Actual
2531100.002022-07-018364Budget
30420310.002024-08-308364Actual
3731200.002022-07-318315Budget
15656141.002023-07-018364Actual
37001181.962025-01-2983213Actual
34176222.002024-11-308367Actual
13240200.002023-03-318367Budget
16097342.002023-07-018318Actual
7335100.002022-10-318336Budget
16125157.142023-07-018328Actual
16533358.002023-07-318313Actual
4199200.002022-07-318317Budget
1243880.002023-03-318363Budget
423140.002022-04-308365Actual
31426215.002024-09-298363Actual
466240.002022-08-318373Budget
9866200.002022-12-298367Budget
205395.012023-10-3183212Actual
1482792.002023-05-318316Actual
1990295.002023-10-318316Actual
37396116.002025-02-288316Actual
6774100.002022-10-318313Budget
14175167.752023-04-308368Actual
3106396.512024-08-3083411Actual
94102.002022-04-308363Actual
32014257.152024-09-298328Actual
29642383.002024-07-308317Actual
3325869.912024-10-3083211Actual
466342.002022-08-318373Actual
22640202.002024-01-298363Actual
20782145.002023-12-018364Actual
1725200.002022-05-318336Budget
27081195.002024-05-308365Actual
36386104.002025-01-298366Actual
32048254.122024-09-298368Actual
504151.002022-08-318326Actual
2207158.662022-05-318368Actual
29937103.952024-07-3083411Actual
1750816.722023-07-3183612Actual
2020100.002022-05-318367Budget
38956160.342025-03-3183111Actual
3137138.002022-07-018367Actual
255548.212024-03-3083112Actual
2831834.002024-06-308326Actual
2716647.002024-05-308326Actual
12109138.002023-02-288367Actual
5322169.002022-08-318317Actual
1078668.002023-01-298356Actual
28523247.002024-06-308367Actual
21664232.002023-12-298363Actual
2667200.002022-07-018365Actual
2269787.002024-01-298373Actual
602130.002022-04-308336Actual
35414217.752024-12-298328Actual
3343224.162024-10-3083212Actual
20747241.002023-12-018314Actual
1395988.002023-04-308366Actual
3328576.292024-10-3083311Actual
2538213.532024-03-3083211Actual
3373276.002024-11-308373Actual
20099258.002023-10-318317Actual
8081256.002022-12-018314Actual
3290297.002024-10-308346Actual
10738100.002023-01-298346Budget
1632613.532023-07-0183511Actual

Generated 2025-05-31 01:21:53.213 UTC