[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 500  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632790.002025-02-018346Actual
9017127.002023-01-018313Actual
30571125.002024-09-028316Actual
1750816.722023-08-0383612Actual
31511423.002024-10-028314Actual
12991100.002023-04-038346Budget
3857360.002025-04-038326Actual
504151.002022-09-038326Actual
1895555.002023-10-038346Actual
2242453.952024-01-0183411Actual
513765.002022-09-038346Actual
6587200.002022-10-038318Budget
55346.002022-05-038326Actual
12627200.002023-04-038364Budget
33887271.002024-12-038365Actual
21126195.002023-12-048317Actual
5321200.002022-09-038317Budget
38067225.232025-03-0383612Actual
2996130.002022-07-048366Actual
1866147.002023-10-038373Actual
10458180.002023-02-018315Actual
38743397.002025-04-038317Actual
18689220.002023-10-038314Actual
1222102.002022-06-038363Actual
3217304.122022-07-048318Actual
3177881.002024-10-028346Actual
4711240.002022-09-038314Actual
30208155.642024-08-0283613Actual
1629948.632023-07-0483411Actual
3789206.002022-08-038365Actual
35293356.002025-01-018317Actual
1490864.002023-06-038346Actual
31837102.002024-10-028366Actual
19751116.002023-11-038364Actual
16688124.002023-08-038364Actual
2601062.002024-05-028316Actual
3673883.742025-02-0183411Actual
19717192.002023-11-038314Actual
34701171.432024-12-0383213Actual
37685454.122025-03-038318Actual
6446200.002022-10-038317Budget
3216192.252024-10-0283311Actual
14113338.972023-05-038318Actual
282165.002022-05-038364Actual
10457200.002023-02-018315Budget
22818173.002024-02-018315Actual
35236101.002025-01-018366Actual
36797100.762025-02-0183611Actual
1549132.002022-06-038365Actual
11250100.002023-03-038313Budget
8141175.002022-12-048364Actual
1694646.002023-08-038356Actual
2807891.002024-07-038373Actual
16004256.002023-07-048317Actual
4852209.002022-09-038315Actual
32340168.852024-10-0283612Actual
1827867.782023-09-0383111Actual
742950.002022-11-038356Budget
7099200.002022-11-038315Budget
11639189.002023-03-038365Actual
25733213.002024-05-028363Actual
1851216.722023-09-0383612Actual
10516100.002023-02-018365Budget
10738100.002023-02-018346Budget
20134160.002023-11-038367Actual
2839869.002024-07-038356Actual
2039349.702023-11-0383411Actual
2334841.192024-02-0183211Actual
36095284.002025-02-018364Actual
35096102.002025-01-018316Actual
3918556.082025-04-0383212Actual
35151132.002025-01-018336Actual
37451120.002025-03-038336Actual
293750.002022-07-048356Budget
32961129.002024-11-028366Actual
1019289.002023-02-018363Actual
6961200.002022-11-038314Budget
38898237.452025-04-038368Actual
1789732.002023-09-038326Actual
2245784.802024-01-0183611Actual
35123.002022-05-038313Actual
38601155.002025-04-038336Actual
20220178.362023-11-038328Actual
2494476.002024-04-028316Actual
28964153.952024-07-0383612Actual
11251158.002023-03-038313Actual
2765844.382024-06-0283511Actual
11719100.002023-03-038316Budget
35414217.752025-01-018328Actual
11171100.002023-02-018368Budget
27139104.002024-06-028316Actual
38152141.612025-03-0383213Actual
2099260.182022-06-038318Actual
5896200.002022-10-038364Budget
34790375.002025-01-018313Actual
32821144.002024-11-028316Actual
25855187.002024-05-028364Actual
35976233.002025-02-018363Actual
3148387.002024-10-028373Actual
27549179.492024-06-0283111Actual
2650746.502024-05-0283411Actual
27986398.002024-07-038313Actual
144355.012023-05-0383212Actual
24639372.002024-04-028313Actual
31302155.642024-09-0283213Actual
4199200.002022-08-038317Budget
12626182.002023-04-038364Actual
21988122.002024-01-018336Actual
1186286.002023-03-038346Actual
346580.002022-08-038363Budget
38275211.002025-04-038363Actual
9576100.002023-01-018336Budget
21281169.272023-12-048368Actual
11863100.002023-03-038346Budget
3573456.082025-01-0183212Actual
26209320.002024-05-028317Actual
102490.002022-05-038328Budget
245502.892024-03-0283212Actual
2610200.002022-07-048315Actual
7706200.002022-11-038318Budget
255816.082024-04-0283212Actual
8831231.392022-12-048318Actual
33853252.002024-12-038315Actual
2746100.002022-07-048316Budget
17430.002022-05-038373Budget
7021200.002022-11-038364Budget
5381200.002022-09-038367Budget
2402264.002024-03-028356Actual
6507200.002022-10-038367Budget
1842148.632023-09-0383611Actual
795590.002022-12-048363Budget
9865139.002023-01-018367Actual
34176222.002024-12-038367Actual
2204043.002024-01-018356Actual
1621781.612023-07-0483111Actual
17600237.002023-09-038363Actual
3071190.002024-09-028366Actual
30029118.852024-08-0283112Actual
4386100.002022-08-038328Budget
20099258.002023-11-038317Actual
8282200.002022-12-048365Budget
5243112.002022-09-038366Actual
16894106.002023-08-038336Actual
1446613.532023-05-0383612Actual
2254817.782024-01-0183612Actual
2346266.722024-02-0183611Actual
3676543.312025-02-0183511Actual
29174217.002024-08-028363Actual
578942.002022-10-038373Actual
3512345.002025-01-018326Actual
2878396.512024-07-0383411Actual
2031186.932023-11-0383111Actual
3582581.962025-01-0183113Actual
30923313.212024-09-028368Actual
1426313.532023-05-0383211Actual
26990240.002024-06-028364Actual
8610112.002022-12-048366Actual
4524100.002022-09-038313Budget
164455.012023-07-0483212Actual
2004278.002023-11-038366Actual
39219211.402025-04-0383612Actual
23609331.002024-03-028313Actual
19598334.002023-11-038313Actual
7567264.002022-11-038317Actual
3443594.382024-12-0383411Actual
144089.272023-05-0383112Actual
9805223.002023-01-018317Actual
3180460.002024-10-028356Actual
7628200.002022-11-038367Budget
22760121.002024-02-018364Actual
1223680.002023-03-038328Budget
24111251.002024-03-028317Actual
24759220.002024-04-028314Actual
29139397.002024-08-028313Actual
1632613.532023-07-0483511Actual
1733156.082023-08-0383411Actual
22130222.002024-01-018317Actual
17071169.002023-08-038367Actual
12298100.002023-03-038368Budget
896100.002022-05-038367Budget
8752169.002022-12-048367Actual
30091173.102024-08-0283612Actual
840860.002022-12-048326Budget
7239100.002022-11-038316Budget
6260100.002022-10-038346Budget
28346163.002024-07-038336Actual
34234466.242024-12-038318Actual
20192328.362023-11-038318Actual
33551148.622024-11-0283213Actual
2777827.362024-06-0283212Actual
13098100.002023-04-038366Budget
32876130.002024-11-028336Actual
31546240.002024-10-028364Actual
9016100.002023-01-018313Budget
35003335.002025-01-018315Actual
840955.002022-12-048326Actual
893780.002022-12-048368Budget
2540932.672024-04-0283311Actual
13319200.002023-04-038318Budget
3402100.002022-08-038313Budget
2561310.332024-04-0283612Actual
5837278.002022-10-038314Actual
3127587.222024-09-0283113Actual
2305095.002024-02-018366Actual
4387178.362022-08-038328Actual
12767126.002023-04-038365Actual
2033925.232023-11-0383211Actual
2301767.002024-02-018356Actual
7160157.002022-11-038365Actual
5460200.002022-09-038318Budget
38240375.002025-04-038313Actual
6366100.002022-10-038366Budget
33466170.982024-11-0283612Actual
10595120.002023-02-018316Actual
3213482.682024-10-0283211Actual
12048187.002023-03-038317Actual
18781131.002023-10-038315Actual
4260200.002022-08-038367Budget
1992936.002023-11-038326Actual
363200.002022-05-038315Budget
3408492.002024-12-038366Actual
5570141.992022-09-038368Actual
17870113.002023-09-038316Actual
16097342.002023-07-048318Actual
8751200.002022-12-048367Budget
2234281.612024-01-0183111Actual
2432260.332024-03-0283111Actual
29855184.812024-08-0283111Actual
30513241.002024-09-028365Actual
223217.002022-05-038314Actual
34100.002022-05-038313Budget
1349217.002022-06-038314Actual
9945361.692023-01-018318Actual
855250.002022-12-048356Budget
38183266.172025-03-0383613Actual
33524134.592024-11-0283113Actual
19163437.452023-10-038318Actual
1559360.002023-07-048373Actual
3652157.002022-08-038364Actual
962377.002023-01-018346Actual
24886147.002024-04-028365Actual
15501408.002023-07-048313Actual
26836345.002024-06-028313Actual
2549667.782024-04-0283611Actual
3688324.162025-02-0183212Actual
29735479.882024-08-028318Actual
14018197.002023-05-038317Actual
29763213.212024-08-028328Actual
3517780.002025-01-018346Actual
5648100.002022-10-038313Budget

Generated 2025-06-02 09:07:11.527 UTC