[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177398.002022-06-038346Actual
1531950.762023-06-0383411Actual
31036117.782024-09-0283311Actual
2653411.402024-05-0283511Actual
5649113.002022-10-038313Actual
9865139.002023-01-018367Actual
2147151.082022-06-038328Actual
24793104.002024-04-028364Actual
3325869.912024-11-0283211Actual
11816137.002023-03-038336Actual
2352010.332024-02-0183112Actual
5570141.992022-09-038368Actual
34100.002022-05-038313Budget
1898141.002023-10-038356Actual
16125157.142023-07-048328Actual
38836470.792025-04-038318Actual
2671974.942024-05-0283113Actual
36656202.892025-02-0183111Actual
2204043.002024-01-018356Actual
32670298.002024-11-028364Actual
2239746.502024-01-0183311Actual
3965100.002022-08-038336Budget
10458180.002023-02-018315Actual
12297129.872023-03-038368Actual
34733141.612024-12-0383613Actual
2334841.192024-02-0183211Actual
2881022.042024-07-0383511Actual
28233256.002024-07-038365Actual
10983178.002023-02-018367Actual
5461345.032022-09-038318Actual
1461444.002023-06-038373Actual
2193376.002024-01-018316Actual
1529233.742023-06-0383311Actual
9399200.002023-01-018365Budget
1795156.002023-09-038346Actual
3071190.002024-09-028366Actual
2747110.002022-07-048316Actual
13239177.002023-04-038367Actual
30300242.002024-09-028363Actual
22818173.002024-02-018315Actual
3172439.002024-10-028326Actual
2443112.462024-03-0283511Actual
1360291.002023-05-038373Actual
17600237.002023-09-038363Actual
33760376.002024-12-038314Actual
69550.002022-05-038356Budget
405960.002022-08-038356Budget
1851216.722023-09-0383612Actual
11815100.002023-03-038336Budget
234674.002022-07-048363Actual
12991100.002023-04-038346Budget
34262281.392024-12-038328Actual
7568200.002022-11-038317Budget
34616197.572024-12-0383612Actual
363200.002022-05-038315Budget
9726100.002023-01-018366Budget
2716647.002024-06-028326Actual
2765844.382024-06-0283511Actual
23857163.002024-03-028365Actual
1426313.532023-05-0383211Actual
887890.002022-12-048328Budget
30923313.212024-09-028368Actual
18929105.002023-10-038336Actual
29352293.002024-08-028315Actual
3632790.002025-02-018346Actual
2891101.002022-07-048346Actual
2355212.462024-02-0183612Actual
2890100.002022-07-048346Budget
1881100.002022-06-038366Budget
32188108.212024-10-0283411Actual
27081195.002024-06-028365Actual
648100.002022-05-038346Budget
25855187.002024-05-028364Actual
22130222.002024-01-018317Actual
3005725.232024-08-0283212Actual
195106.082023-10-0383212Actual
38778255.002025-04-038367Actual
3591245.002022-08-038314Actual
37338248.002025-03-038365Actual
466240.002022-09-038373Budget
34701171.432024-12-0383213Actual
33138210.182024-11-028328Actual
1895555.002023-10-038346Actual
1887474.002023-10-038316Actual
182044.002022-06-038356Actual
23915113.002024-03-028316Actual
27194150.002024-06-028336Actual
3906515.652025-04-0383511Actual
21783103.002024-01-018364Actual
9806200.002023-01-018317Budget
1992936.002023-11-038326Actual
13319200.002023-04-038318Budget
4710280.002022-09-038314Budget
7239100.002022-11-038316Budget
1349217.002022-06-038314Actual
10319200.002023-02-018314Budget
10378135.002023-02-018364Actual
34176222.002024-12-038367Actual
2757760.332024-06-0283211Actual
28291135.002024-07-038316Actual
29797261.692024-08-028368Actual
30513241.002024-09-028365Actual
6586266.242022-10-038318Actual
20253222.302023-11-038368Actual
1594778.002023-07-048366Actual
2099260.182022-06-038318Actual
3898473.102025-04-0383211Actual
952660.002023-01-018326Budget
28581554.122024-07-038318Actual
1083126.842022-05-038368Actual
37303301.002025-03-038315Actual
31604279.002024-10-028315Actual
2437735.872024-03-0283311Actual
406057.002022-08-038356Actual
37001181.962025-02-0183213Actual
4993100.002022-09-038316Budget
31894371.002024-10-028317Actual
1164100.002022-06-038313Budget
2172143.002024-01-018373Actual
14175167.752023-05-038368Actual
30768358.002024-09-028317Actual
38898237.452025-04-038368Actual
5321200.002022-09-038317Budget
2473285.002022-07-048314Actual
3671189.062025-02-0183311Actual
12943128.002023-04-038336Actual
3685596.512025-02-0183112Actual
205128.212023-11-0383112Actual
3635370.002025-02-018356Actual
167749.002022-06-038326Actual
22965103.002024-02-018336Actual
1446613.532023-05-0383612Actual
55240.002022-05-038326Budget
2057015.652023-11-0383612Actual
3869129.002022-08-038316Actual
3284834.002024-11-028326Actual
7627191.002022-11-038367Actual
2530147.002022-07-048364Actual
354240.002022-08-038373Budget
893780.002022-12-048368Budget
976200.002022-05-038318Budget
19632220.002023-11-038363Actual
15749163.002023-07-048365Actual
39038127.362025-04-0383411Actual
2645343.312024-05-0283211Actual
2549667.782024-04-0283611Actual
12990112.002023-04-038346Actual
10133121.002023-02-018313Actual
19844135.002023-11-038365Actual
36478290.002025-02-018367Actual
28140242.002024-07-038364Actual
8360100.002022-12-048316Budget
35767225.232025-01-0183612Actual
36598219.272025-02-018368Actual
23729224.002024-03-028314Actual
29910110.342024-08-0283311Actual
630860.002022-10-038356Budget
33551148.622024-11-0283213Actual
17430.002022-05-038373Budget
31986478.362024-10-028318Actual
25950202.002024-05-028365Actual
37860116.722025-03-0383311Actual
3137138.002022-07-048367Actual
2746100.002022-07-048316Budget
3857360.002025-04-038326Actual
32876130.002024-11-028336Actual
26209320.002024-05-028317Actual
2207158.662022-06-038368Actual
2601062.002024-05-028316Actual
14113338.972023-05-038318Actual
7567264.002022-11-038317Actual
9478100.002023-01-018316Budget
2201475.002024-01-018346Actual
2666115.652024-05-0283612Actual
25234367.752024-04-028318Actual
10515146.002023-02-018365Actual
1933822.042023-10-0383311Actual
26304542.002024-05-028318Actual
2844150.002022-07-048336Actual
1629111.002022-06-038316Actual
962377.002023-01-018346Actual
35151132.002025-01-018336Actual
9866200.002023-01-018367Budget
9342200.002023-01-018315Budget
1223798.052023-03-038328Actual
10984200.002023-02-018367Budget
2432260.332024-03-0283111Actual
33404101.822024-11-0283112Actual
20192328.362023-11-038318Actual
130030.002022-06-038373Budget
36916151.832025-02-0183612Actual
2299160.002024-02-018346Actual
29677273.002024-08-028367Actual
11172149.572023-02-018368Actual
12767126.002023-04-038365Actual
17129314.722023-08-038318Actual
1939228.422023-10-0383511Actual
1186286.002023-03-038346Actual
4339219.272022-08-038318Actual
144355.012023-05-0383212Actual
32106167.782024-10-0283111Actual
602130.002022-05-038336Actual
37396116.002025-03-038316Actual
31217188.002024-09-0283612Actual
174776.082023-08-0383212Actual
20987115.002023-12-048336Actual
11639189.002023-03-038365Actual
742950.002022-11-038356Budget
28902126.292024-07-0383112Actual
1827867.782023-09-0383111Actual
6508180.002022-10-038367Actual
21281169.272023-12-048368Actual
24999121.002024-04-028336Actual
18220210.182023-09-038368Actual
3177881.002024-10-028346Actual
1789732.002023-09-038326Actual
31426215.002024-10-028363Actual
37747296.542025-03-038368Actual
967050.002023-01-018356Budget
755100.002022-05-038366Budget
2293721.002024-02-018326Actual
35386466.242025-01-018318Actual
37210471.002025-03-038314Actual
1027130.002023-02-018373Budget
2036622.042023-11-0383311Actual
3328576.292024-11-0283311Actual
7816108.662022-11-038368Actual
7159200.002022-11-038365Budget
4446100.002022-08-038368Budget
458474.002022-09-038363Actual
27811211.402024-06-0283612Actual
505133.002022-05-038316Actual
2505134.002024-04-028356Actual
3561518.842025-01-0183511Actual
6037164.002022-10-038365Actual
2148251.822023-12-0483611Actual
6587200.002022-10-038318Budget
7100152.002022-11-038315Actual
907786.002023-01-018363Actual
34295219.272024-12-038368Actual
23644182.002024-03-028363Actual
8689180.002022-12-048317Actual
27048281.002024-06-028315Actual
2031186.932023-11-0383111Actual
1303860.002023-04-038356Budget
2000943.002023-11-038356Actual
2234281.612024-01-0183111Actual
3106396.512024-09-0283411Actual
7489100.002022-11-038366Budget
1384628.002023-05-038326Actual

Generated 2025-06-02 20:51:28.423 UTC