[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-09-028318Budget
1847911.402023-09-0283112Actual
2757760.332024-06-0183211Actual
10458180.002023-01-318315Actual
28964153.952024-07-0283612Actual
21783103.002023-12-318364Actual
37713304.122025-03-028328Actual
12188245.032023-03-028318Actual
29174217.002024-08-018363Actual
3071190.002024-09-018366Actual
2473142.002024-04-018373Actual
5508160.182022-09-028328Actual
39219211.402025-04-0283612Actual
35236101.002024-12-318366Actual
4992116.002022-09-028316Actual
630860.002022-10-028356Budget
836178.002022-05-028317Actual
20987115.002023-12-038336Actual
3590280.002022-08-028314Budget
2458212.462024-03-0183612Actual
15714146.002023-07-038315Actual
33853252.002024-12-028315Actual
13819108.002023-05-028316Actual
1836037.992023-09-0283411Actual
2839869.002024-07-028356Actual
3343224.162024-11-0183212Actual
967050.002022-12-318356Budget
242535.002022-07-038373Actual
1392651.002023-05-028356Actual
29735479.882024-08-018318Actual
28609226.842024-07-028328Actual
3791417.782025-03-0283511Actual
11436200.002023-03-028314Budget
20662221.002023-12-038363Actual
2653411.402024-05-0183511Actual
5509100.002022-09-028328Budget
7816108.662022-11-028368Actual
977273.812022-05-028318Actual
24759220.002024-04-018314Actual
29677273.002024-08-018367Actual
17036237.002023-08-028317Actual
1482792.002023-06-028316Actual
2036622.042023-11-0283311Actual
2196031.002023-12-318326Actual
23822179.002024-03-018315Actual
18816185.002023-10-028365Actual
2098200.002022-06-028318Budget
728763.002022-11-028326Actual
616453.002022-10-028326Actual
5570141.992022-09-028368Actual
1800983.002023-09-028366Actual
3512345.002024-12-318326Actual
1583420.002023-07-038326Actual
2301767.002024-01-318356Actual
17719137.002023-09-028364Actual
12768100.002023-04-028365Budget
332490.002022-07-038368Budget
27631100.762024-06-0183411Actual
3177881.002024-10-018346Actual
2346266.722024-01-3183611Actual
571080.002022-10-028363Budget
13178200.002023-04-028317Budget
38183266.172025-03-0283613Actual
14053238.002023-05-028367Actual
293859.002022-07-038356Actual
36153313.002025-01-318315Actual
5836280.002022-10-028314Budget
29049232.842024-07-0283213Actual
174506.082023-08-0283112Actual
850580.002022-12-038346Budget
26244248.002024-05-018367Actual
5322169.002022-09-028317Actual
25733213.002024-05-018363Actual
7239100.002022-11-028316Budget
3520351.002024-12-318356Actual
8141175.002022-12-038364Actual
2020100.002022-06-028367Budget
6445264.002022-10-028317Actual
13366146.542023-04-028328Actual
35448257.152024-12-318368Actual
2000943.002023-11-028356Actual
2286100.002022-07-038313Budget
32458141.612024-10-0183613Actual
13318288.972023-04-028318Actual
8752169.002022-12-038367Actual
1222102.002022-06-028363Actual
30420310.002024-09-018364Actual
915530.002022-12-318373Budget
2136734.802023-12-0383211Actual
30208155.642024-08-0183613Actual
13239177.002023-04-028367Actual
1164100.002022-06-028313Budget
4446100.002022-08-028368Budget
3059860.002024-09-018326Actual
2269787.002024-01-318373Actual
242430.002022-07-038373Budget
1559360.002023-07-038373Actual
3265114.722022-07-038328Actual
405960.002022-08-028356Budget
1526513.532023-06-0283211Actual
21875125.002023-12-318365Actual
2405467.002024-03-018366Actual
21749196.002023-12-318314Actual
1176650.002023-03-028326Budget
5242100.002022-09-028366Budget
38067225.232025-03-0283612Actual
1735814.592023-08-0283511Actual
33230185.872024-11-0183111Actual
1446613.532023-05-0283612Actual
3750371.002025-03-028356Actual
1409100.002022-06-028364Budget
648100.002022-05-028346Budget
2139456.082023-12-0383311Actual
2543634.802024-04-0183411Actual
32014257.152024-10-018328Actual
326490.002022-07-038328Budget
21247195.022023-12-038328Actual
23200285.932024-01-318318Actual
38686117.002025-04-028366Actual
30768358.002024-09-018317Actual
3438141.192024-12-0283211Actual
6260100.002022-10-028346Budget
24851143.002024-04-018315Actual
15749163.002023-07-038365Actual
738393.002022-11-028346Actual
2394218.002024-03-018326Actual
513765.002022-09-028346Actual
2399677.002024-03-018346Actual
10133121.002023-01-318313Actual
518360.002022-09-028356Budget
2148251.822023-12-0383611Actual
28233256.002024-07-028365Actual
23228152.602024-01-318328Actual
15145143.512023-06-028328Actual
32635493.002024-11-018314Actual
3517780.002024-12-318346Actual
1131180.002023-03-028363Budget
2157314.592023-12-0383612Actual
6775155.002022-11-028313Actual
205395.012023-11-0283212Actual
31391402.002024-10-018313Actual
27048281.002024-06-018315Actual
8611100.002022-12-038366Budget
31928311.002024-10-018367Actual
29139397.002024-08-018313Actual
33172257.152024-11-018368Actual
37536118.002025-03-028366Actual
1772100.002022-06-028346Budget
28021254.002024-07-028363Actual
6038200.002022-10-028365Budget
29971116.722024-08-0183611Actual
2667200.002022-07-038365Actual
27491211.692024-06-018368Actual
25950202.002024-05-018365Actual
31511423.002024-10-018314Actual
9203253.002022-12-318314Actual
27220106.002024-06-018346Actual
23764167.002024-03-018364Actual
1727726.292023-08-0283211Actual
27986398.002024-07-028313Actual
8080200.002022-12-038314Budget
34000144.002024-12-028336Actual
6695100.002022-10-028368Budget
3402100.002022-08-028313Budget
5382136.002022-09-028367Actual
32670298.002024-11-018364Actual
5896200.002022-10-028364Budget
3075200.002022-07-038317Budget
21841194.002023-12-318315Actual
2497120.002024-04-018326Actual
2531100.002022-07-038364Budget
16653246.002023-08-028314Actual
835200.002022-05-028317Budget
2844150.002022-07-038336Actual
29352293.002024-08-018315Actual
2650746.502024-05-0183411Actual
893780.002022-12-038368Budget
17777135.002023-09-028315Actual
27811211.402024-06-0183612Actual
16533358.002023-08-028313Actual
19105259.002023-10-028367Actual
36916151.832025-01-3183612Actual
12846109.002023-04-028316Actual
38743397.002025-04-028317Actual
30385393.002024-09-018314Actual
1588864.002023-07-038346Actual
9866200.002022-12-318367Budget
255548.212024-04-0183112Actual
2432260.332024-03-0183111Actual
1628100.002022-06-028316Budget
2692895.002024-06-018373Actual
12627200.002023-04-028364Budget
391650.002022-08-028326Budget
578840.002022-10-028373Budget
1487200.002022-06-028315Budget
36061480.002025-01-318314Actual
32515344.002024-11-018313Actual
3373276.002024-12-028373Actual
1289550.002023-04-028326Budget
24231169.272024-03-018328Actual
24793104.002024-04-018364Actual
3408492.002024-12-028366Actual
748886.002022-11-028366Actual
5243112.002022-09-028366Actual
24111251.002024-03-018317Actual
601200.002022-05-028336Budget
30803276.002024-09-018367Actual
4711240.002022-09-028314Actual
35976233.002025-01-318363Actual
38152141.612025-03-0283213Actual
15117384.422023-06-028318Actual
34141387.002024-12-028317Actual
17685175.002023-09-028314Actual
2579267.002024-05-018373Actual
2473285.002022-07-038314Actual
222200.002022-05-028314Budget
9262196.002022-12-318364Actual
31426215.002024-10-018363Actual
182044.002022-06-028356Actual
4259167.002022-08-028367Actual
2245784.802023-12-3183611Actual
10845100.002023-01-318366Budget
16039230.002023-07-038367Actual
1019289.002023-01-318363Actual
144355.012023-05-0283212Actual
194835.012023-10-0283112Actual
5461345.032022-09-028318Actual
36974164.412025-01-3183113Actual
30300242.002024-09-018363Actual
2071950.002023-12-038373Actual
8282200.002022-12-038365Budget
2540932.672024-04-0183311Actual
34825224.002024-12-318363Actual
2239746.502023-12-3183311Actual
167749.002022-06-028326Actual
27750136.932024-06-0183112Actual
1933822.042023-10-0283311Actual
32340168.852024-10-0183612Actual
245239.272024-03-0183112Actual
999290.002022-12-318328Budget
13099101.002023-04-028366Actual
4013101.002022-08-028346Actual
8081256.002022-12-038314Actual
10457200.002023-01-318315Budget
22725211.002024-01-318314Actual
6366100.002022-10-028366Budget
10595120.002023-01-318316Actual
36246150.002025-01-318316Actual
29387231.002024-08-018365Actual
505133.002022-05-028316Actual

Generated 2025-06-01 06:01:31.978 UTC