[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002023-04-168367Budget
3685596.512025-02-1483112Actual
1423567.782023-05-1683111Actual
36598219.272025-02-148368Actual
1384628.002023-05-168326Actual
3590280.002022-08-168314Budget
16839111.002023-08-168316Actual
2546326.292024-04-1583511Actual
31928311.002024-10-158367Actual
25820270.002024-05-158314Actual
17129314.722023-08-168318Actual
1727726.292023-08-1683211Actual
12564230.002023-04-168314Actual
3591245.002022-08-168314Actual
31894371.002024-10-158317Actual
803232.002022-12-178373Actual
1998369.002023-11-168346Actual
8611100.002022-12-178366Budget
37713304.122025-03-168328Actual
16533358.002023-08-168313Actual
14175167.752023-05-168368Actual
728660.002022-11-168326Budget
12705215.002023-04-168315Actual
3573456.082025-01-1483212Actual
571080.002022-10-168363Budget
12110200.002023-03-168367Budget
2204043.002024-01-148356Actual
2505134.002024-04-158356Actual
14557237.002023-06-168363Actual
2207158.662022-06-168368Actual
28140242.002024-07-168364Actual
12565200.002023-04-168314Budget
1627236.932023-07-1783311Actual
32763282.002024-11-158365Actual
3071190.002024-09-158366Actual
31036117.782024-09-1583311Actual
1629111.002022-06-168316Actual
1019289.002023-02-148363Actual
34262281.392024-12-168328Actual
26304542.002024-05-158318Actual
1251730.002023-04-168373Budget
24639372.002024-04-158313Actual
34701171.432024-12-1683213Actual
28701185.872024-07-1683111Actual
36656202.892025-02-1483111Actual
11718123.002023-03-168316Actual
1111080.002023-02-148328Budget
4339219.272022-08-168318Actual
3965100.002022-08-168336Budget
6260100.002022-10-168346Budget
1523780.552023-06-1683111Actual
35003335.002025-01-148315Actual
17071169.002023-08-168367Actual
12768100.002023-04-168365Budget
18816185.002023-10-168365Actual
5089118.002022-09-168336Actual
3653200.002022-08-168364Budget
37210471.002025-03-168314Actual
20747241.002023-12-178314Actual
19225157.142023-10-168368Actual
20662221.002023-12-178363Actual
8689180.002022-12-178317Actual
10319200.002023-02-148314Budget
8141175.002022-12-178364Actual
24886147.002024-04-158365Actual
22165225.002024-01-148367Actual
25950202.002024-05-158365Actual
18569419.002023-10-168313Actual
3177881.002024-10-158346Actual
10458180.002023-02-148315Actual
9726100.002023-01-148366Budget
840860.002022-12-178326Budget
34176222.002024-12-168367Actual
2057015.652023-11-1683612Actual
29139397.002024-08-158313Actual
1429051.822023-05-1683311Actual
30385393.002024-09-158314Actual
1531950.762023-06-1683411Actual
2952688.002024-08-158346Actual
12627200.002023-04-168364Budget
25915234.002024-05-158315Actual
1636043.312023-07-1783611Actual
1360291.002023-05-168373Actual
2648049.702024-05-1583311Actual
5976206.002022-10-168315Actual
850479.002022-12-178346Actual
2671974.942024-05-1583113Actual
1243976.002023-04-168363Actual
2355212.462024-02-1483612Actual
2370142.002024-03-158373Actual
966942.002023-01-148356Actual
12376124.002023-04-168313Actual
9263200.002023-01-148364Budget
3137138.002022-07-178367Actual
14769122.002023-06-168365Actual
1251647.002023-04-168373Actual
26209320.002024-05-158317Actual
1629948.632023-07-1783411Actual
636779.002022-10-168366Actual
1726150.002022-06-168336Actual
69655.002022-05-168356Actual
22130222.002024-01-148317Actual
1939228.422023-10-1683511Actual
1223680.002023-03-168328Budget
3005725.232024-08-1583212Actual
144355.012023-05-1683212Actual
1488238.002022-06-168315Actual
3488294.002025-01-148373Actual
775490.002022-11-168328Budget
3172439.002024-10-158326Actual
3408492.002024-12-168366Actual
19163437.452023-10-168318Actual
1851216.722023-09-1683612Actual
3632790.002025-02-148346Actual
28346163.002024-07-168336Actual
24793104.002024-04-158364Actual
245502.892024-03-1583212Actual
2144811.402023-12-1783511Actual
2609200.002022-07-178315Budget
32340168.852024-10-1583612Actual
19717192.002023-11-168314Actual
952751.002023-01-148326Actual
2843200.002022-07-178336Budget
154118.212023-06-1683112Actual
234674.002022-07-178363Actual
12944100.002023-04-168336Budget
30029118.852024-08-1583112Actual
20627372.002023-12-178313Actual
29049232.842024-07-1683213Actual
30803276.002024-09-158367Actual
34616197.572024-12-1683612Actual
12943128.002023-04-168336Actual
2757760.332024-06-1583211Actual
1535377.362023-06-1683611Actual
31511423.002024-10-158314Actual
6214140.002022-10-168336Actual
3217304.122022-07-178318Actual
2039349.702023-11-1683411Actual
8610112.002022-12-178366Actual
2656852.892024-05-1583611Actual
21247195.022023-12-178328Actual
29022122.312024-07-1683113Actual
32550209.002024-11-158363Actual
31986478.362024-10-158318Actual
29937103.952024-08-1583411Actual
29971116.722024-08-1583611Actual
38360450.002025-04-168314Actual
2538213.532024-04-1583211Actual
1289442.002023-04-168326Actual
11499200.002023-03-168364Budget
16125157.142023-07-178328Actual
5975200.002022-10-168315Budget
293750.002022-07-178356Budget
8081256.002022-12-178314Actual
2172143.002024-01-148373Actual
188088.002022-06-168366Actual
1933822.042023-10-1683311Actual
29387231.002024-08-158365Actual
37090436.002025-03-168313Actual
5649113.002022-10-168313Actual
2443112.462024-03-1583511Actual
30420310.002024-09-158364Actual
1936540.122023-10-1683411Actual
1461444.002023-06-168373Actual
3331272.042024-11-1583411Actual
38778255.002025-04-168367Actual
2807891.002024-07-168373Actual
11251158.002023-03-168313Actual
2237035.872024-01-1483211Actual
27929243.362024-06-1583613Actual
9590.002022-05-168363Budget
33018402.002024-11-158317Actual
3791417.782025-03-1683511Actual
37303301.002025-03-168315Actual
21749196.002024-01-148314Actual
21664232.002024-01-148363Actual
2473285.002022-07-178314Actual
25698293.002024-05-158313Actual
4773200.002022-09-168364Budget
1725200.002022-06-168336Budget
1789732.002023-09-168326Actual
691330.002022-11-168373Budget
14642209.002023-06-168314Actual
10983178.002023-02-148367Actual
2996130.002022-07-178366Actual
39157128.422025-04-1683112Actual
3857360.002025-04-168326Actual
33172257.152024-11-158368Actual
13759117.002023-05-168365Actual
7627191.002022-11-168367Actual
6587200.002022-10-168318Budget
16039230.002023-07-178367Actual
2036622.042023-11-1683311Actual
1064246.002023-02-148326Actual
26365222.302024-05-158368Actual
10378135.002023-02-148364Actual
9341163.002023-01-148315Actual
27194150.002024-06-158336Actual
1588864.002023-07-178346Actual
7021200.002022-11-168364Budget
1222102.002022-06-168363Actual
102490.002022-05-168328Budget
23200285.932024-02-148318Actual
1408154.002022-06-168364Actual
1131089.002023-03-168363Actual
1138921.002023-03-168373Actual
21783103.002024-01-148364Actual
94102.002022-05-168363Actual
30300242.002024-09-158363Actual
1697998.002023-08-168366Actual
6960220.002022-11-168314Actual
35885162.662025-01-1483613Actual
1739280.552023-08-1683611Actual
578942.002022-10-168373Actual
4772178.002022-09-168364Actual
513765.002022-09-168346Actual
27750136.932024-06-1583112Actual
10516100.002023-02-148365Budget
1881100.002022-06-168366Budget
3323155.632022-07-178368Actual
30478264.002024-09-158315Actual
214690.002022-06-168328Budget
8690200.002022-12-178317Budget
2299160.002024-02-148346Actual
1138830.002023-03-168373Budget
2497120.002024-04-158326Actual
9400185.002023-01-148365Actual
3898473.102025-04-1683211Actual
29585102.002024-08-158366Actual
1025134.422022-05-168328Actual
15145143.512023-06-168328Actual
2242453.952024-01-1483411Actual
11498169.002023-03-168364Actual
2724650.002024-06-158356Actual
20253222.302023-11-168368Actual
174506.082023-08-1683112Actual
3180460.002024-10-158356Actual
3966136.002022-08-168336Actual
6261114.002022-10-168346Actual
2893025.232024-07-1683212Actual
3783332.672025-03-1683211Actual
26871282.002024-06-158363Actual
12767126.002023-04-168365Actual
13318288.972023-04-168318Actual
7894100.002022-12-178313Budget
24674223.002024-04-158363Actual
2543634.802024-04-1583411Actual
1196893.002023-03-168366Actual
3075200.002022-07-178317Budget
8282200.002022-12-178365Budget

Generated 2025-06-16 00:21:03.054 UTC