[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-04-308313Budget
223217.002022-04-308314Actual
1632613.532023-07-0183511Actual
32425224.062024-09-2983213Actual
3731200.002022-07-318315Budget
28021254.002024-06-308363Actual
36478290.002025-01-298367Actual
22760121.002024-01-298364Actual
3590280.002022-07-318314Budget
1348200.002022-05-318314Budget
14175167.752023-04-308368Actual
2531100.002022-07-018364Budget
22223295.032023-12-298318Actual
1027036.002023-01-298373Actual
28609226.842024-06-308328Actual
14523296.002023-05-318313Actual
25234367.752024-03-308318Actual
26990240.002024-05-308364Actual
37713304.122025-02-288328Actual
2440453.952024-02-2883411Actual
1303860.002023-03-318356Budget
3216192.252024-09-2983311Actual
22251148.052023-12-298328Actual
24886147.002024-03-308365Actual
8141175.002022-12-018364Actual
4851200.002022-08-318315Budget
39038127.362025-03-3183411Actual
3671189.062025-01-2983311Actual
25296187.452024-03-308368Actual
2671974.942024-04-2983113Actual
2148251.822023-12-0183611Actual
1624511.402023-07-0183211Actual
1176650.002023-02-288326Budget
30513241.002024-08-308365Actual
1928381.612023-09-3083111Actual
5896200.002022-09-308364Budget
22165225.002023-12-298367Actual
7336138.002022-10-318336Actual
3869129.002022-07-318316Actual
31752143.002024-09-298336Actual
3397240.002024-11-308326Actual
7568200.002022-10-318317Budget
4710280.002022-08-318314Budget
35328296.002024-12-298367Actual
1289550.002023-03-318326Budget
39277122.312025-03-3183113Actual
38686117.002025-03-318366Actual
174776.082023-07-3183212Actual
1724970.972023-07-3183111Actual
28346163.002024-06-308336Actual
23644182.002024-02-288363Actual
12047200.002023-02-288317Budget
33640344.002024-11-308313Actual
1960190.002022-05-318317Actual
3556187.992024-12-2983311Actual
1842148.632023-08-3183611Actual
2656852.892024-04-2983611Actual
3446234.802024-11-3083511Actual
602130.002022-04-308336Actual
5460200.002022-08-318318Budget
23822179.002024-02-288315Actual
6037164.002022-09-308365Actual
25176221.002024-03-308367Actual
34945290.002024-12-298364Actual
37033157.402025-01-2983613Actual
28106493.002024-06-308314Actual
225155.012023-12-2983112Actual
3791417.782025-02-2883511Actual
17777135.002023-08-318315Actual
11111143.512023-01-298328Actual
850479.002022-12-018346Actual
33795242.002024-11-308364Actual
11577200.002023-02-288315Budget
38898237.452025-03-318368Actual
5570141.992022-08-318368Actual
2193376.002023-12-298316Actual
5381200.002022-08-318367Budget
1887474.002023-09-308316Actual
1692072.002023-07-318346Actual
3127587.222024-08-3083113Actual
12110200.002023-02-288367Budget
36797100.762025-01-2983611Actual
1647610.332023-07-0183612Actual
26425101.822024-04-2983111Actual
855250.002022-12-018356Budget
27491211.692024-05-308368Actual
9016100.002022-12-298313Budget
27048281.002024-05-308315Actual
1390070.002023-04-308346Actual
20099258.002023-10-318317Actual
20747241.002023-12-018314Actual
33583238.102024-10-3083613Actual
405960.002022-07-318356Budget
27081195.002024-05-308365Actual
4260200.002022-07-318367Budget
33346113.532024-10-3083611Actual
1588864.002023-07-018346Actual
36443414.002025-01-298317Actual
3290297.002024-10-308346Actual
13319200.002023-03-318318Budget
907786.002022-12-298363Actual
16097342.002023-07-018318Actual
636779.002022-09-308366Actual
1395988.002023-04-308366Actual
2839869.002024-06-308356Actual
2662714.592024-04-2983112Actual
10378135.002023-01-298364Actual
4445157.142022-07-318368Actual
17565397.002023-08-318313Actual
29500153.002024-07-308336Actual
32607118.002024-10-308373Actual
55346.002022-04-308326Actual
30861596.552024-08-308318Actual
35506146.512024-12-2983111Actual
3323155.632022-07-018368Actual
2458212.462024-02-2883612Actual
3803323.102025-02-2883212Actual
3750371.002025-02-288356Actual
19632220.002023-10-318363Actual
8610112.002022-12-018366Actual
69550.002022-04-308356Budget
293750.002022-07-018356Budget
4386100.002022-07-318328Budget
16894106.002023-07-318336Actual
37245317.002025-02-288364Actual
12706200.002023-03-318315Budget
5649113.002022-09-308313Actual
31546240.002024-09-298364Actual
2031186.932023-10-3183111Actual
1176768.002023-02-288326Actual
33110425.332024-10-308318Actual
9479140.002022-12-298316Actual
4852209.002022-08-318315Actual
7238136.002022-10-318316Actual
2446584.802024-02-2883611Actual
34234466.242024-11-308318Actual
35706134.802024-12-2983112Actual
20782145.002023-12-018364Actual
2508495.002024-03-308366Actual
1662599.002023-07-318373Actual
27929243.362024-05-3083613Actual
5243112.002022-08-318366Actual
13099101.002023-03-318366Actual
7489100.002022-10-318366Budget
13543250.002023-04-308363Actual
4338200.002022-07-318318Budget
1629948.632023-07-0183411Actual
4992116.002022-08-318316Actual
11815100.002023-02-288336Budget
12565200.002023-03-318314Budget
7335100.002022-10-318336Budget
16533358.002023-07-318313Actual
1336780.002023-03-318328Budget
2239746.502023-12-2983311Actual
10845100.002023-01-298366Budget
1064246.002023-01-298326Actual
1838711.402023-08-3183511Actual
2305095.002024-01-298366Actual
6116107.002022-09-308316Actual
3331272.042024-10-3083411Actual
5090100.002022-08-318336Budget
32248101.822024-09-2983611Actual
8360100.002022-12-018316Budget
13664153.002023-04-308364Actual
10132100.002023-01-298313Budget
34262281.392024-11-308328Actual
13427100.002023-03-318368Budget
1131089.002023-02-288363Actual
1628100.002022-05-318316Budget
458580.002022-08-318363Budget
1931114.592023-09-3083211Actual
1686628.002023-07-318326Actual
17430.002022-04-308373Budget
2201475.002023-12-298346Actual
8752169.002022-12-018367Actual
31426215.002024-09-298363Actual
31639266.002024-09-298365Actual
30385393.002024-08-308314Actual
2172143.002023-12-298373Actual
36061480.002025-01-298314Actual
9017127.002022-12-298313Actual
19809163.002023-10-318315Actual
29763213.212024-07-308328Actual
3438141.192024-11-3083211Actual
3558884.802024-12-2983411Actual
28844100.762024-06-3083611Actual
23857163.002024-02-288365Actual
14141137.452023-04-308328Actual
1064350.002023-01-298326Budget
22965103.002024-01-298336Actual
17530.002022-04-308373Actual
1529233.742023-05-3183311Actual
3966136.002022-07-318336Actual
39099147.572025-03-3183611Actual
2334841.192024-01-2983211Actual
12048187.002023-02-288317Actual
11063200.002023-01-298318Budget
4914200.002022-08-318365Budget
18101158.002023-08-318367Actual
17600237.002023-08-318363Actual
17129314.722023-07-318318Actual
1487200.002022-05-318315Budget
9806200.002022-12-298317Budget
12626182.002023-03-318364Actual
2405467.002024-02-288366Actual
19225157.142023-09-308368Actual
9478100.002022-12-298316Budget
35386466.242024-12-298318Actual
3688324.162025-01-2983212Actual
8879135.932022-12-018328Actual
28140242.002024-06-308364Actual
13366146.542023-03-318328Actual
181950.002022-05-318356Budget
27811211.402024-05-3083612Actual
4772178.002022-08-318364Actual
6695100.002022-09-308368Budget
2299160.002024-01-298346Actual
5569100.002022-08-318368Budget
36301144.002025-01-298336Actual
35293356.002024-12-298317Actual
12188245.032023-02-288318Actual
4121100.002022-07-318366Budget
10457200.002023-01-298315Budget
33404101.822024-10-3083112Actual
279440.002022-07-018326Budget
29855184.812024-07-3083111Actual
354340.002022-07-318373Actual
11498169.002023-02-288364Actual
1789732.002023-08-318326Actual
1138830.002023-02-288373Budget
12376124.002023-03-318313Actual
1959200.002022-05-318317Budget
18569419.002023-09-308313Actual
34910451.002024-12-298314Actual
2435026.292024-02-2883211Actual
728660.002022-10-318326Budget
15059227.002023-05-318367Actual
26304542.002024-04-298318Actual
3517780.002024-12-298346Actual
1409100.002022-05-318364Budget
6586266.242022-09-308318Actual
3180460.002024-09-298356Actual
1243976.002023-03-318363Actual
1164100.002022-05-318313Budget
32728293.002024-10-308315Actual
3328576.292024-10-3083311Actual
2045448.632023-10-3183611Actual
174506.082023-07-3183112Actual
20874181.002023-12-018365Actual
7099200.002022-10-318315Budget

Generated 2025-05-30 21:26:19.297 UTC