[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019289.002023-01-308363Actual
8610112.002022-12-028366Actual
19751116.002023-11-018364Actual
2269787.002024-01-308373Actual
27429429.882024-05-318318Actual
8830200.002022-12-028318Budget
32515344.002024-10-318313Actual
32340168.852024-09-3083612Actual
11718123.002023-03-018316Actual
12564230.002023-04-018314Actual
33945133.002024-12-018316Actual
4710280.002022-09-018314Budget
4260200.002022-08-018367Budget
234674.002022-07-028363Actual
13239177.002023-04-018367Actual
17870113.002023-09-018316Actual
23857163.002024-02-298365Actual
37245317.002025-03-018364Actual
2615066.002024-04-308366Actual
24264234.422024-02-298368Actual
26990240.002024-05-318364Actual
35448257.152024-12-308368Actual
35328296.002024-12-308367Actual
28233256.002024-07-018365Actual
34825224.002024-12-308363Actual
12944100.002023-04-018336Budget
3137138.002022-07-028367Actual
1960190.002022-06-018317Actual
16781185.002023-08-018365Actual
3438141.192024-12-0183211Actual
33230185.872024-10-3183111Actual
2645343.312024-04-3083211Actual
691330.002022-11-018373Budget
3106396.512024-08-3183411Actual
2157314.592023-12-0283612Actual
8752169.002022-12-028367Actual
38395235.002025-04-018364Actual
7020162.002022-11-018364Actual
1632613.532023-07-0283511Actual
23262155.632024-01-308368Actual
25296187.452024-03-318368Actual
13630167.002023-05-018314Actual
19809163.002023-11-018315Actual
1384628.002023-05-018326Actual
2101379.002023-12-028346Actual
1487200.002022-06-018315Budget
7489100.002022-11-018366Budget
23915113.002024-02-298316Actual
31097126.292024-08-3183611Actual
29445112.002024-07-318316Actual
25176221.002024-03-318367Actual
30478264.002024-08-318315Actual
1890139.002023-10-018326Actual
4914200.002022-09-018365Budget
976200.002022-05-018318Budget
177398.002022-06-018346Actual
364172.002022-05-018315Actual
22130222.002023-12-308317Actual
38956160.342025-04-0183111Actual
24793104.002024-03-318364Actual
4121100.002022-08-018366Budget
26065100.002024-04-308336Actual
15024295.002023-06-018317Actual
21630312.002023-12-308313Actual
15862115.002023-07-028336Actual
3783332.672025-03-0183211Actual
35885162.662024-12-3083613Actual
7567264.002022-11-018317Actual
755100.002022-05-018366Budget
14557237.002023-06-018363Actual
2207389.002023-12-308366Actual
3673883.742025-01-3083411Actual
2473142.002024-03-318373Actual
12189200.002023-03-018318Budget
6834103.002022-11-018363Actual
1636043.312023-07-0283611Actual
30861596.552024-08-318318Actual
18781131.002023-10-018315Actual
3118344.382024-08-3183212Actual
1895555.002023-10-018346Actual
2245784.802023-12-3083611Actual
3328576.292024-10-3183311Actual
16125157.142023-07-028328Actual
25698293.002024-04-308313Actual
3800586.932025-03-0183112Actual
1550200.002022-06-018365Budget
36974164.412025-01-3083113Actual
21247195.022023-12-028328Actual
5090100.002022-09-018336Budget
11436200.002023-03-018314Budget
7706200.002022-11-018318Budget
2893025.232024-07-0183212Actual
37860116.722025-03-0183311Actual
3071190.002024-08-318366Actual
7707226.842022-11-018318Actual
27604128.422024-05-3183311Actual
3635370.002025-01-308356Actual
8081256.002022-12-028314Actual
32670298.002024-10-318364Actual
8611100.002022-12-028366Budget
2746100.002022-07-028316Budget
850580.002022-12-028346Budget
15145143.512023-06-018328Actual
3966136.002022-08-018336Actual
1942567.782023-10-0183611Actual
855250.002022-12-028356Budget
94102.002022-05-018363Actual
2473285.002022-07-028314Actual
28523247.002024-07-018367Actual
2540932.672024-03-3183311Actual
15621183.002023-07-028314Actual
174776.082023-08-0183212Actual
22640202.002024-01-308363Actual
20662221.002023-12-028363Actual
37685454.122025-03-018318Actual
2502566.002024-03-318346Actual
13427100.002023-04-018368Budget
5460200.002022-09-018318Budget
3446234.802024-12-0183511Actual
12847100.002023-04-018316Budget
8938105.632022-12-028368Actual
1954111.402023-10-0183612Actual
21783103.002023-12-308364Actual
10924200.002023-01-308317Budget
22818173.002024-01-308315Actual
1348200.002022-06-018314Budget
1928381.612023-10-0183111Actual
7627191.002022-11-018367Actual
2807891.002024-07-018373Actual
6366100.002022-10-018366Budget
23729224.002024-02-298314Actual
36797100.762025-01-3083611Actual
5322169.002022-09-018317Actual
29971116.722024-07-3183611Actual
3791417.782025-03-0183511Actual
22165225.002023-12-308367Actual
17129314.722023-08-018318Actual
34262281.392024-12-018328Actual
55240.002022-05-018326Budget
12297129.872023-03-018368Actual
11171100.002023-01-308368Budget
30923313.212024-08-318368Actual
15714146.002023-07-028315Actual
32607118.002024-10-318373Actual
9805223.002022-12-308317Actual
29352293.002024-07-318315Actual
4524100.002022-09-018313Budget
3573456.082024-12-3083212Actual
17191182.902023-08-018368Actual
205128.212023-11-0183112Actual
5837278.002022-10-018314Actual
13098100.002023-04-018366Budget
3405262.002024-12-018356Actual
4259167.002022-08-018367Actual
32188108.212024-09-3083411Actual
255816.082024-03-3183212Actual
27048281.002024-05-318315Actual
14113338.972023-05-018318Actual
3331272.042024-10-3183411Actual
28488445.002024-07-018317Actual
15501408.002023-07-028313Actual
2093281.002023-12-028316Actual
32763282.002024-10-318365Actual
3443594.382024-12-0183411Actual
2136734.802023-12-0283211Actual
1797736.002023-09-018356Actual
616550.002022-10-018326Budget
4993100.002022-09-018316Budget
32306124.172024-09-3083112Actual
26425101.822024-04-3083111Actual
952660.002022-12-308326Budget
13724203.002023-05-018315Actual
17157126.842023-08-018328Actual
24759220.002024-03-318314Actual
9016100.002022-12-308313Budget
12377100.002023-04-018313Budget
2106996.002023-12-028366Actual
34616197.572024-12-0183612Actual
39099147.572025-04-0183611Actual
962377.002022-12-308346Actual
35506146.512024-12-3083111Actual
5648100.002022-10-018313Budget
144089.272023-05-0183112Actual
8690200.002022-12-028317Budget
181950.002022-06-018356Budget
2144811.402023-12-0283511Actual
29797261.692024-07-318368Actual
10515146.002023-01-308365Actual
35976233.002025-01-308363Actual
22760121.002024-01-308364Actual
4338200.002022-08-018318Budget
2765844.382024-05-3183511Actual
9945361.692022-12-308318Actual
1887474.002023-10-018316Actual
30420310.002024-08-318364Actual
30981148.632024-08-3183111Actual
30571125.002024-08-318316Actual
3790200.002022-08-018365Budget
5649113.002022-10-018313Actual
363200.002022-05-018315Budget
3653200.002022-08-018364Budget
7568200.002022-11-018317Budget
6774100.002022-11-018313Budget
34408101.822024-12-0183311Actual
10594100.002023-01-308316Budget
15117384.422023-06-018318Actual
5136100.002022-09-018346Budget
2839869.002024-07-018356Actual
3402100.002022-08-018313Budget
4200158.002022-08-018317Actual
27549179.492024-05-3183111Actual
3343224.162024-10-3183212Actual
6696149.572022-10-018368Actual
29642383.002024-07-318317Actual
32635493.002024-10-318314Actual
35151132.002024-12-308336Actual
29910110.342024-07-3183311Actual
9262196.002022-12-308364Actual
907690.002022-12-308363Budget
2831834.002024-07-018326Actual
24851143.002024-03-318315Actual
29677273.002024-07-318367Actual
26871282.002024-05-318363Actual
3652157.002022-08-018364Actual
3688324.162025-01-3083212Actual
37338248.002025-03-018365Actual
12991100.002023-04-018346Budget
32048254.122024-09-308368Actual
9575138.002022-12-308336Actual
14141137.452023-05-018328Actual
2891101.002022-07-028346Actual
518464.002022-09-018356Actual
3632790.002025-01-308346Actual
1251647.002023-04-018373Actual
28021254.002024-07-018363Actual
3221536.932024-09-3083511Actual
5976206.002022-10-018315Actual
2405467.002024-02-298366Actual
33853252.002024-12-018315Actual
5381200.002022-09-018367Budget
8751200.002022-12-028367Budget
2355212.462024-01-3083612Actual
1662599.002023-08-018373Actual
1772100.002022-06-018346Budget
6038200.002022-10-018365Budget
1959200.002022-06-018317Budget
1251730.002023-04-018373Budget
34554110.342024-12-0183112Actual
1800983.002023-09-018366Actual
167749.002022-06-018326Actual

Generated 2025-05-31 14:44:45.314 UTC