[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-10-038326Actual
1078560.002023-02-018356Budget
279440.002022-07-048326Budget
31334159.152024-09-0283613Actual
1243976.002023-04-038363Actual
32876130.002024-11-028336Actual
28140242.002024-07-038364Actual
1482792.002023-06-038316Actual
952660.002023-01-018326Budget
5508160.182022-09-038328Actual
5382136.002022-09-038367Actual
3325869.912024-11-0283211Actual
11640100.002023-03-038365Budget
39157128.422025-04-0383112Actual
5381200.002022-09-038367Budget
1027036.002023-02-018373Actual
34733141.612024-12-0383613Actual
1423567.782023-05-0383111Actual
1936540.122023-10-0383411Actual
4386100.002022-08-038328Budget
5836280.002022-10-038314Budget
34262281.392024-12-038328Actual
2716647.002024-06-028326Actual
9576100.002023-01-018336Budget
8219184.002022-12-048315Actual
26209320.002024-05-028317Actual
10515146.002023-02-018365Actual
7336138.002022-11-038336Actual
754107.002022-05-038366Actual
2342914.592024-02-0183511Actual
1647610.332023-07-0483612Actual
616550.002022-10-038326Budget
14141137.452023-05-038328Actual
1800983.002023-09-038366Actual
10844115.002023-02-018366Actual
37805136.932025-03-0383111Actual
3591245.002022-08-038314Actual
19809163.002023-11-038315Actual
24999121.002024-04-028336Actual
245239.272024-03-0283112Actual
34176222.002024-12-038367Actual
5837278.002022-10-038314Actual
36916151.832025-02-0183612Actual
12846109.002023-04-038316Actual
21783103.002024-01-018364Actual
8830200.002022-12-048318Budget
28844100.762024-07-0383611Actual
363200.002022-05-038315Budget
28701185.872024-07-0383111Actual
1387484.002023-05-038336Actual
29735479.882024-08-028318Actual
4012100.002022-08-038346Budget
22284158.662024-01-018368Actual
31986478.362024-10-028318Actual
2045448.632023-11-0383611Actual
3791417.782025-03-0383511Actual
31155128.422024-09-0283112Actual
3488294.002025-01-018373Actual
1222102.002022-06-038363Actual
2650746.502024-05-0283411Actual
30265417.002024-09-028313Actual
30300242.002024-09-028363Actual
2201475.002024-01-018346Actual
1435051.822023-05-0383611Actual
1724970.972023-08-0383111Actual
16159234.422023-07-048368Actual
3343224.162024-11-0283212Actual
2352010.332024-02-0183112Actual
33052278.002024-11-028367Actual
795590.002022-12-048363Budget
8080200.002022-12-048314Budget
29677273.002024-08-028367Actual
4993100.002022-09-038316Budget
2154010.332023-12-0483112Actual
11499200.002023-03-038364Budget
36246150.002025-02-018316Actual
3627336.002025-02-018326Actual
12706200.002023-04-038315Budget
25915234.002024-05-028315Actual
25296187.452024-04-028368Actual
8690200.002022-12-048317Budget
34674157.402024-12-0383113Actual
38067225.232025-03-0383612Actual
28902126.292024-07-0383112Actual
2473142.002024-04-028373Actual
21749196.002024-01-018314Actual
2747110.002022-07-048316Actual
35096102.002025-01-018316Actual
3172439.002024-10-028326Actual
20192328.362023-11-038318Actual
2746100.002022-07-048316Budget
223217.002022-05-038314Actual
55346.002022-05-038326Actual
5569100.002022-09-038368Budget
836178.002022-05-038317Actual
1461444.002023-06-038373Actual
2133962.462023-12-0483111Actual
12943128.002023-04-038336Actual
6038200.002022-10-038365Budget
36153313.002025-02-018315Actual
3328576.292024-11-0283311Actual
12109138.002023-03-038367Actual
1243880.002023-04-038363Budget
234790.002022-07-048363Budget
2955256.002024-08-028356Actual
36598219.272025-02-018368Actual
907786.002023-01-018363Actual
24145188.002024-03-028367Actual
1830614.592023-09-0383211Actual
4199200.002022-08-038317Budget
1487200.002022-06-038315Budget
10379200.002023-02-018364Budget
18723137.002023-10-038364Actual
25698293.002024-05-028313Actual
24851143.002024-04-028315Actual
13630167.002023-05-038314Actual
27048281.002024-06-028315Actual
15059227.002023-06-038367Actual
37303301.002025-03-038315Actual
27429429.882024-06-028318Actual
4259167.002022-08-038367Actual
3582581.962025-01-0183113Actual
12297129.872023-03-038368Actual
2786978.452024-06-0283113Actual
28431111.002024-07-038366Actual
174776.082023-08-0383212Actual
177398.002022-06-038346Actual
20099258.002023-11-038317Actual
1726150.002022-06-038336Actual
2071950.002023-12-048373Actual
2099260.182022-06-038318Actual
10984200.002023-02-018367Budget
10457200.002023-02-018315Budget
7160157.002022-11-038365Actual
7755116.232022-11-038328Actual
17530.002022-05-038373Actual
3742339.002025-03-038326Actual
27604128.422024-06-0283311Actual
1289442.002023-04-038326Actual
5460200.002022-09-038318Budget
2399677.002024-03-028346Actual
972788.002023-01-018366Actual
2207389.002024-01-018366Actual
130030.002022-06-038373Budget
7567264.002022-11-038317Actual
10594100.002023-02-018316Budget
7099200.002022-11-038315Budget
10458180.002023-02-018315Actual
893780.002022-12-048368Budget
21841194.002024-01-018315Actual
2458212.462024-03-0283612Actual
22165225.002024-01-018367Actual
22852131.002024-02-018365Actual
1627236.932023-07-0483311Actual
28021254.002024-07-038363Actual
1488238.002022-06-038315Actual
3438141.192024-12-0383211Actual
326490.002022-07-048328Budget
2057015.652023-11-0383612Actual
3966136.002022-08-038336Actual
21281169.272023-12-048368Actual
6366100.002022-10-038366Budget
39099147.572025-04-0383611Actual
1968994.002023-11-038373Actual
7707226.842022-11-038318Actual
2287139.002022-07-048313Actual
16533358.002023-08-038313Actual
1131180.002023-03-038363Budget
3783332.672025-03-0383211Actual
34945290.002025-01-018364Actual
3408492.002024-12-038366Actual
1890139.002023-10-038326Actual
17870113.002023-09-038316Actual
26779162.662024-05-0283613Actual
887890.002022-12-048328Budget
12565200.002023-04-038314Budget
33018402.002024-11-028317Actual
23262155.632024-02-018368Actual
14018197.002023-05-038317Actual
19844135.002023-11-038365Actual
2531100.002022-07-048364Budget
2891101.002022-07-048346Actual
3373276.002024-12-038373Actual
17565397.002023-09-038313Actual
33675205.002024-12-038363Actual
1733156.082023-08-0383411Actual
29082155.642024-07-0383613Actual
504050.002022-09-038326Budget
3862777.002025-04-038346Actual
3520351.002025-01-018356Actual
915424.002023-01-018373Actual
1544416.722023-06-0383612Actual
27194150.002024-06-028336Actual
1251730.002023-04-038373Budget
2692895.002024-06-028373Actual
3673883.742025-02-0183411Actual
35328296.002025-01-018367Actual
11969100.002023-03-038366Budget
22760121.002024-02-018364Actual
34825224.002025-01-018363Actual
8610112.002022-12-048366Actual
976200.002022-05-038318Budget
1165142.002022-06-038313Actual
17685175.002023-09-038314Actual
4339219.272022-08-038318Actual
1842148.632023-09-0383611Actual
3106396.512024-09-0283411Actual
12047200.002023-03-038317Budget
1289550.002023-04-038326Budget
3402694.002024-12-038346Actual
8281140.002022-12-048365Actual
2443112.462024-03-0283511Actual
8081256.002022-12-048314Actual
27986398.002024-07-038313Actual
15656141.002023-07-048364Actual
1111080.002023-02-018328Budget
12990112.002023-04-038346Actual
33230185.872024-11-0283111Actual
1887474.002023-10-038316Actual
36974164.412025-02-0183113Actual
9866200.002023-01-018367Budget
13099101.002023-04-038366Actual
3005725.232024-08-0283212Actual
7021200.002022-11-038364Budget
2875687.992024-07-0383311Actual
13177174.002023-04-038317Actual
14642209.002023-06-038314Actual
9016100.002023-01-018313Budget
2332063.532024-02-0183111Actual
2019151.002022-06-038367Actual
28581554.122024-07-038318Actual
38601155.002025-04-038336Actual
2881022.042024-07-0383511Actual
781580.002022-11-038368Budget
896100.002022-05-038367Budget
1223798.052023-03-038328Actual
34496167.782024-12-0383611Actual
255816.082024-04-0283212Actual
23609331.002024-03-028313Actual
3217304.122022-07-048318Actual
5649113.002022-10-038313Actual
31639266.002024-10-028365Actual
8457100.002022-12-048336Budget
8938105.632022-12-048368Actual
33524134.592024-11-0283113Actual
35151132.002025-01-018336Actual
32515344.002024-11-028313Actual
3731200.002022-08-038315Budget
12767126.002023-04-038365Actual
458474.002022-09-038363Actual

Generated 2025-06-02 07:28:22.908 UTC