[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33551148.622024-11-0183213Actual
5648100.002022-10-028313Budget
30571125.002024-09-018316Actual
2601062.002024-05-018316Actual
13178200.002023-04-028317Budget
37396116.002025-03-028316Actual
2033925.232023-11-0283211Actual
164455.012023-07-0383212Actual
7895114.002022-12-038313Actual
893780.002022-12-038368Budget
2352010.332024-01-3183112Actual
17870113.002023-09-028316Actual
30420310.002024-09-018364Actual
2540932.672024-04-0183311Actual
2440453.952024-03-0183411Actual
1196893.002023-03-028366Actual
11718123.002023-03-028316Actual
10845100.002023-01-318366Budget
1959200.002022-06-028317Budget
12847100.002023-04-028316Budget
38240375.002025-04-028313Actual
3652157.002022-08-028364Actual
20134160.002023-11-028367Actual
2142153.952023-12-0383411Actual
1064350.002023-01-318326Budget
4772178.002022-09-028364Actual
14557237.002023-06-028363Actual
2890100.002022-07-038346Budget
2881022.042024-07-0283511Actual
1176650.002023-03-028326Budget
223217.002022-05-028314Actual
27549179.492024-06-0183111Actual
19632220.002023-11-028363Actual
2437735.872024-03-0183311Actual
25820270.002024-05-018314Actual
458474.002022-09-028363Actual
6586266.242022-10-028318Actual
10595120.002023-01-318316Actual
25855187.002024-05-018364Actual
3216200.002022-07-038318Budget
3292850.002024-11-018356Actual
37860116.722025-03-0283311Actual
12048187.002023-03-028317Actual
36386104.002025-01-318366Actual
602130.002022-05-028336Actual
2133962.462023-12-0383111Actual
23142257.002024-01-318367Actual
35096102.002024-12-318316Actual
21749196.002023-12-318314Actual
11063200.002023-01-318318Budget
3180460.002024-10-018356Actual
391650.002022-08-028326Budget
3331272.042024-11-0183411Actual
7159200.002022-11-028365Budget
518360.002022-09-028356Budget
887890.002022-12-038328Budget
37627303.002025-03-028367Actual
5090100.002022-09-028336Budget
35236101.002024-12-318366Actual
2645343.312024-05-0183211Actual
7160157.002022-11-028365Actual
39337213.542025-04-0283613Actual
1890139.002023-10-028326Actual
21247195.022023-12-038328Actual
1851216.722023-09-0283612Actual
19751116.002023-11-028364Actual
3397240.002024-12-028326Actual
3405262.002024-12-028356Actual
6037164.002022-10-028365Actual
6696149.572022-10-028368Actual
30478264.002024-09-018315Actual
977273.812022-05-028318Actual
174776.082023-08-0283212Actual
34176222.002024-12-028367Actual
21664232.002023-12-318363Actual
38686117.002025-04-028366Actual
37125292.002025-03-028363Actual
27692126.292024-06-0183611Actual
19957111.002023-11-028336Actual
30091173.102024-08-0183612Actual
691330.002022-11-028373Budget
6960220.002022-11-028314Actual
32014257.152024-10-018328Actual
2299160.002024-01-318346Actual
21161178.002023-12-038367Actual
2342914.592024-01-3183511Actual
16894106.002023-08-028336Actual
2746100.002022-07-038316Budget
6116107.002022-10-028316Actual
2611748.002024-05-018356Actual
4993100.002022-09-028316Budget
293750.002022-07-038356Budget
3217304.122022-07-038318Actual
17157126.842023-08-028328Actual
9016100.002022-12-318313Budget
8752169.002022-12-038367Actual
2000943.002023-11-028356Actual
2355212.462024-01-3183612Actual
5381200.002022-09-028367Budget
9478100.002022-12-318316Budget
6117100.002022-10-028316Budget
33052278.002024-11-018367Actual
2201475.002023-12-318346Actual
33018402.002024-11-018317Actual
2093281.002023-12-038316Actual
19191190.482023-10-028328Actual
1847911.402023-09-0283112Actual
35293356.002024-12-318317Actual
10924200.002023-01-318317Budget
3742339.002025-03-028326Actual
8457100.002022-12-038336Budget
7755116.232022-11-028328Actual
39038127.362025-04-0283411Actual
332490.002022-07-038368Budget
1435051.822023-05-0283611Actual
3635370.002025-01-318356Actual
21281169.272023-12-038368Actual
22284158.662023-12-318368Actual
36153313.002025-01-318315Actual
31302155.642024-09-0183213Actual
30981148.632024-09-0183111Actual
19070265.002023-10-028317Actual
2101379.002023-12-038346Actual
16781185.002023-08-028365Actual
28701185.872024-07-0283111Actual
7239100.002022-11-028316Budget
25733213.002024-05-018363Actual
35885162.662024-12-3183613Actual
1223680.002023-03-028328Budget
24886147.002024-04-018365Actual
18220210.182023-09-028368Actual
2147151.082022-06-028328Actual
10132100.002023-01-318313Budget
840860.002022-12-038326Budget
1191060.002023-03-028356Budget
25698293.002024-05-018313Actual
10458180.002023-01-318315Actual
24264234.422024-03-018368Actual
21219395.032023-12-038318Actual
850580.002022-12-038346Budget
3138100.002022-07-038367Budget
17129314.722023-08-028318Actual
1487200.002022-06-028315Budget
2610200.002022-07-038315Actual
12297129.872023-03-028368Actual
195106.082023-10-0283212Actual
3869129.002022-08-028316Actual
34945290.002024-12-318364Actual
11578204.002023-03-028315Actual
1887474.002023-10-028316Actual
2807891.002024-07-028373Actual
6834103.002022-11-028363Actual
31928311.002024-10-018367Actual
2872951.822024-07-0283211Actual
24851143.002024-04-018315Actual
29971116.722024-08-0183611Actual
29174217.002024-08-018363Actual
3177881.002024-10-018346Actual
8690200.002022-12-038317Budget
31894371.002024-10-018317Actual
2662714.592024-05-0183112Actual
1727726.292023-08-0283211Actual
9342200.002022-12-318315Budget
27139104.002024-06-018316Actual
8219184.002022-12-038315Actual
15621183.002023-07-038314Actual
1482792.002023-06-028316Actual
13428191.992023-04-028368Actual
33404101.822024-11-0183112Actual
30768358.002024-09-018317Actual
27986398.002024-07-028313Actual
16039230.002023-07-038367Actual
20220178.362023-11-028328Actual
4259167.002022-08-028367Actual
7568200.002022-11-028317Budget
242535.002022-07-038373Actual
18159288.972023-09-028318Actual
3965100.002022-08-028336Budget
5089118.002022-09-028336Actual
2139456.082023-12-0383311Actual
466240.002022-09-028373Budget
34733141.612024-12-0283613Actual
31837102.002024-10-018366Actual
38183266.172025-03-0283613Actual
1485436.002023-06-028326Actual
9945361.692022-12-318318Actual
4200158.002022-08-028317Actual
1629948.632023-07-0383411Actual
966942.002022-12-318356Actual
2148251.822023-12-0383611Actual
11251158.002023-03-028313Actual
27194150.002024-06-018336Actual
3750371.002025-03-028356Actual
6635100.002022-10-028328Budget
30265417.002024-09-018313Actual
636779.002022-10-028366Actual
37713304.122025-03-028328Actual
1827867.782023-09-0283111Actual
144089.272023-05-0283112Actual
34790375.002024-12-318313Actual
28964153.952024-07-0283612Actual
2346266.722024-01-3183611Actual
601200.002022-05-028336Budget
4199200.002022-08-028317Budget
9263200.002022-12-318364Budget
850479.002022-12-038346Actual
24999121.002024-04-018336Actual
1526513.532023-06-0283211Actual
23915113.002024-03-018316Actual
32961129.002024-11-018366Actual
10692141.002023-01-318336Actual
1243976.002023-04-028363Actual
14175167.752023-05-028368Actual
32763282.002024-11-018365Actual
3446234.802024-12-0283511Actual
32458141.612024-10-0183613Actual
907786.002022-12-318363Actual
11816137.002023-03-028336Actual
31217188.002024-09-0183612Actual
6961200.002022-11-028314Budget
2531100.002022-07-038364Budget
3906515.652025-04-0283511Actual
15179166.242023-06-028368Actual
15117384.422023-06-028318Actual
1739280.552023-08-0283611Actual
7707226.842022-11-028318Actual
34234466.242024-12-028318Actual
1936540.122023-10-0283411Actual
14053238.002023-05-028367Actual
69655.002022-05-028356Actual
12944100.002023-04-028336Budget
2394218.002024-03-018326Actual
8141175.002022-12-038364Actual
37805136.932025-03-0283111Actual
2019151.002022-06-028367Actual
3458243.312024-12-0283212Actual
194835.012023-10-0283112Actual
1523780.552023-06-0283111Actual
9479140.002022-12-318316Actual
8360100.002022-12-038316Budget
31986478.362024-10-018318Actual
34616197.572024-12-0283612Actual
616550.002022-10-028326Budget
648100.002022-05-028346Budget
1392651.002023-05-028356Actual
30029118.852024-08-0183112Actual
8610112.002022-12-038366Actual
3148387.002024-10-018373Actual
1550200.002022-06-028365Budget
972788.002022-12-318366Actual

Generated 2025-06-01 05:02:20.601 UTC