[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002023-02-048365Budget
27986398.002025-02-038313Actual
6635100.002023-05-068328Budget
630860.002023-05-068356Budget
7489100.002023-06-068366Budget
16839111.002024-03-058316Actual
255816.082024-11-0383212Actual
915530.002023-08-048373Budget
3868100.002023-03-068316Budget
3862777.002025-11-048346Actual
13240200.002023-11-048367Budget
3750371.002025-10-048356Actual
8689180.002023-07-078317Actual
7568200.002023-06-068317Budget
17565397.002024-04-058313Actual
37713304.122025-10-048328Actual
2458212.462024-10-0383612Actual
35942308.002025-09-048313Actual
37125292.002025-10-048363Actual
14018197.002023-12-048317Actual
1131089.002023-10-048363Actual
15714146.002024-02-048315Actual
32425224.062025-05-0583213Actual
1727726.292024-03-0583211Actual
1992936.002024-06-058326Actual
36153313.002025-09-048315Actual
36188207.002025-09-048365Actual
39277122.312025-11-0483113Actual
36301144.002025-09-048336Actual
962280.002023-08-048346Budget
28581554.122025-02-038318Actual
55240.002022-12-048326Budget
6213100.002023-05-068336Budget
2952688.002025-03-058346Actual
7894100.002023-07-078313Budget
2844150.002023-02-048336Actual
1485436.002024-01-048326Actual
1348200.002023-01-048314Budget
31334159.152025-04-0583613Actual
10516100.002023-09-048365Budget
2031186.932024-06-0583111Actual
423140.002022-12-048365Actual
9865139.002023-08-048367Actual
8879135.932023-07-078328Actual
738393.002023-06-068346Actual
738280.002023-06-068346Budget
14882109.002024-01-048336Actual
405960.002023-03-068356Budget
20099258.002024-06-058317Actual
1636043.312024-02-0483611Actual
1223680.002023-10-048328Budget
19598334.002024-06-058313Actual
26779162.662024-12-0383613Actual
728763.002023-06-068326Actual
3221536.932025-05-0583511Actual
174776.082024-03-0583212Actual
32635493.002025-06-058314Actual
27371266.002025-01-038367Actual
31155128.422025-04-0583112Actual
8140200.002023-07-078364Budget
8752169.002023-07-078367Actual
9590.002022-12-048363Budget
34674157.402025-07-0683113Actual
5090100.002023-04-068336Budget
1936540.122024-05-0583411Actual
205128.212024-06-0583112Actual
1387484.002023-12-048336Actual
775490.002023-06-068328Budget
39099147.572025-11-0483611Actual
1535377.362024-01-0483611Actual
5322169.002023-04-068317Actual
1954111.402024-05-0583612Actual
154118.212024-01-0483112Actual
23822179.002024-10-038315Actual
2000943.002024-06-058356Actual
977273.812022-12-048318Actual
14642209.002024-01-048314Actual
855250.002023-07-078356Budget
26209320.002024-12-038317Actual
34353215.662025-07-0683111Actual
406057.002023-03-068356Actual
26425101.822024-12-0383111Actual
1931114.592024-05-0583211Actual
30889207.152025-04-058328Actual
2757760.332025-01-0383211Actual
1435051.822023-12-0483611Actual
242535.002023-02-048373Actual
37451120.002025-10-048336Actual
3331272.042025-06-0583411Actual
37477102.002025-10-048346Actual
691330.002023-06-068373Budget
25698293.002024-12-038313Actual
18689220.002024-05-058314Actual
39038127.362025-11-0483411Actual
13178200.002023-11-048317Budget
12047200.002023-10-048317Budget
2997100.002023-02-048366Budget
33760376.002025-07-068314Actual
1019289.002023-09-048363Actual
2549667.782024-11-0383611Actual
27429429.882025-01-038318Actual
2237035.872024-08-0383211Actual
4013101.002023-03-068346Actual
1827867.782024-04-0583111Actual
1083126.842022-12-048368Actual
144355.012023-12-0483212Actual
25950202.002024-12-038365Actual
64984.002022-12-048346Actual
31986478.362025-05-058318Actual
2505134.002024-11-038356Actual
3653200.002023-03-068364Budget
1968994.002024-06-058373Actual
3458243.312025-07-0683212Actual
8281140.002023-07-078365Actual
25234367.752024-11-038318Actual
12847100.002023-11-048316Budget
1289550.002023-11-048326Budget
14557237.002024-01-048363Actual
23764167.002024-10-038364Actual
1251730.002023-11-048373Budget
11172149.572023-09-048368Actual
30420310.002025-04-058364Actual
10983178.002023-09-048367Actual
363200.002022-12-048315Budget
2299160.002024-09-038346Actual
24203310.182024-10-038318Actual
2540932.672024-11-0383311Actual
28346163.002025-02-038336Actual
32106167.782025-05-0583111Actual
2615066.002024-12-038366Actual
23970117.002024-10-038336Actual
23915113.002024-10-038316Actual
18101158.002024-04-058367Actual
6774100.002023-06-068313Budget
2106996.002024-07-068366Actual
32607118.002025-06-058373Actual
108490.002022-12-048368Budget
17530.002022-12-048373Actual
12991100.002023-11-048346Budget
835200.002022-12-048317Budget
12377100.002023-11-048313Budget
1409100.002023-01-048364Budget
16159234.422024-02-048368Actual
1628100.002023-01-048316Budget
1866147.002024-05-058373Actual
9806200.002023-08-048317Budget
6116107.002023-05-068316Actual
35038195.002025-08-048365Actual
21126195.002024-07-068317Actual
282165.002022-12-048364Actual
38183266.172025-10-0483613Actual
7099200.002023-06-068315Budget
25176221.002024-11-038367Actual
36974164.412025-09-0483113Actual
2095930.002024-07-068326Actual
24264234.422024-10-038368Actual
17812167.002024-04-058365Actual
30478264.002025-04-058315Actual
9399200.002023-08-048365Budget
2891101.002023-02-048346Actual
5321200.002023-04-068317Budget
29677273.002025-03-058367Actual
5836280.002023-05-068314Budget
3106396.512025-04-0583411Actual
15807100.002024-02-048316Actual
12990112.002023-11-048346Actual
1027036.002023-09-048373Actual
12298100.002023-10-048368Budget
5569100.002023-04-068368Budget
17925125.002024-04-058336Actual
3323155.632023-02-048368Actual
1251647.002023-11-048373Actual
3591245.002023-03-068314Actual
8080200.002023-07-078314Budget
9866200.002023-08-048367Budget
3556187.992025-08-0483311Actual
25296187.452024-11-038368Actual
3673883.742025-09-0483411Actual
2036622.042024-06-0583311Actual
9944200.002023-08-048318Budget
1243976.002023-11-048363Actual
29139397.002025-03-058313Actual
1594778.002024-02-048366Actual
24851143.002024-11-038315Actual
10692141.002023-09-048336Actual
11863100.002023-10-048346Budget
332490.002023-02-048368Budget
2432260.332024-10-0383111Actual
2207389.002024-08-038366Actual
2196031.002024-08-038326Actual
19163437.452024-05-058318Actual
683590.002023-06-068363Budget
2207158.662023-01-048368Actual
1550200.002023-01-048365Budget
16097342.002024-02-048318Actual
9262196.002023-08-048364Actual
26956372.002025-01-038314Actual
2019151.002023-01-048367Actual
15145143.512024-01-048328Actual
4525113.002023-04-068313Actual
29082155.642025-02-0383613Actual
29937103.952025-03-0583411Actual
4200158.002023-03-068317Actual
14141137.452023-12-048328Actual
1895555.002024-05-058346Actual
34496167.782025-07-0683611Actual
29445112.002025-03-058316Actual
24793104.002024-11-038364Actual
1694646.002024-03-058356Actual
20747241.002024-07-068314Actual
11436200.002023-10-048314Budget
1733156.082024-03-0583411Actual
11437260.002023-10-048314Actual
1942567.782024-05-0583611Actual
9342200.002023-08-048315Budget
3067858.002025-04-058356Actual
2446584.802024-10-0383611Actual
2301767.002024-09-038356Actual
13318288.972023-11-048318Actual
2133962.462024-07-0683111Actual
130121.002023-01-048373Actual
1064350.002023-09-048326Budget
8457100.002023-07-078336Budget
11578204.002023-10-048315Actual
22223295.032024-08-038318Actual
4852209.002023-04-068315Actual
11250100.002023-10-048313Budget
1164100.002023-01-048313Budget
1191060.002023-10-048356Budget
1488238.002023-01-048315Actual
29585102.002025-03-058366Actual
3343224.162025-06-0583212Actual
30265417.002025-04-058313Actual
16894106.002024-03-058336Actual
3918556.082025-11-0483212Actual
25820270.002024-12-038314Actual
1583420.002024-02-048326Actual
2656852.892024-12-0383611Actual
3688324.162025-09-0483212Actual
1390070.002023-12-048346Actual
7238136.002023-06-068316Actual
2101379.002024-07-068346Actual
2996130.002023-02-048366Actual
896100.002022-12-048367Budget
28140242.002025-02-038364Actual
10318217.002023-09-048314Actual
14676114.002024-01-048364Actual
12706200.002023-11-048315Budget
3137138.002023-02-048367Actual
220890.002023-01-048368Budget

Generated 2026-01-04 02:45:05.353 UTC