[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26332231.392024-04-198328Actual
966942.002022-12-198356Actual
3573456.082024-12-1983212Actual
38601155.002025-03-218336Actual
1289550.002023-03-218326Budget
2440453.952024-02-1883411Actual
743039.002022-10-218356Actual
2157314.592023-11-2183612Actual
2671974.942024-04-1983113Actual
29642383.002024-07-208317Actual
27048281.002024-05-208315Actual
1490864.002023-05-218346Actual
3800586.932025-02-1883112Actual
1019380.002023-01-198363Budget
458580.002022-08-218363Budget
2603721.002024-04-198326Actual
2004278.002023-10-218366Actual
35151132.002024-12-198336Actual
4524100.002022-08-218313Budget
38183266.172025-02-1883613Actual
2615066.002024-04-198366Actual
35506146.512024-12-1983111Actual
37887120.972025-02-1883411Actual
55346.002022-04-208326Actual
2668200.002022-06-218365Budget
28431111.002024-06-208366Actual
738393.002022-10-218346Actual
19717192.002023-10-218314Actual
2546326.292024-03-2083511Actual
11577200.002023-02-188315Budget
34408101.822024-11-2083311Actual
2535486.932024-03-2083111Actual
391650.002022-07-218326Budget
2530147.002022-06-218364Actual
17925125.002023-08-218336Actual
167749.002022-05-218326Actual
1409100.002022-05-218364Budget
17565397.002023-08-218313Actual
6117100.002022-09-208316Budget
21988122.002023-12-198336Actual
38836470.792025-03-218318Actual
571183.002022-09-208363Actual
1725200.002022-05-218336Budget
1429051.822023-04-2083311Actual
14882109.002023-05-218336Actual
9806200.002022-12-198317Budget
2099260.182022-05-218318Actual
1446613.532023-04-2083612Actual
2093281.002023-11-218316Actual
7336138.002022-10-218336Actual
255816.082024-03-2083212Actual
20220178.362023-10-218328Actual
1594778.002023-06-218366Actual
7755116.232022-10-218328Actual
11171100.002023-01-198368Budget
742950.002022-10-218356Budget
9399200.002022-12-198365Budget
2549667.782024-03-2083611Actual
26836345.002024-05-208313Actual
12048187.002023-02-188317Actual
32048254.122024-09-198368Actual
3292850.002024-10-208356Actual
32607118.002024-10-208373Actual
32670298.002024-10-208364Actual
144355.012023-04-2083212Actual
69550.002022-04-208356Budget
1223798.052023-02-188328Actual
13759117.002023-04-208365Actual
1627236.932023-06-2183311Actual
30091173.102024-07-2083612Actual
2237035.872023-12-1983211Actual
2724650.002024-05-208356Actual
2204043.002023-12-198356Actual
16894106.002023-07-218336Actual
11815100.002023-02-188336Budget
683590.002022-10-218363Budget
38125113.532025-02-1883113Actual
728763.002022-10-218326Actual
37627303.002025-02-188367Actual
6366100.002022-09-208366Budget
2207389.002023-12-198366Actual
10457200.002023-01-198315Budget
3627336.002025-01-198326Actual
4852209.002022-08-218315Actual
12706200.002023-03-218315Budget
10691100.002023-01-198336Budget
27549179.492024-05-2083111Actual
915530.002022-12-198373Budget
10739117.002023-01-198346Actual
1348200.002022-05-218314Budget
3180460.002024-09-198356Actual
26209320.002024-04-198317Actual
1662599.002023-07-218373Actual
39219211.402025-03-2183612Actual
5461345.032022-08-218318Actual
29294222.002024-07-208364Actual
16781185.002023-07-218365Actual
279440.002022-06-218326Budget
2505134.002024-03-208356Actual
5243112.002022-08-218366Actual
7020162.002022-10-218364Actual
17430.002022-04-208373Budget
2334841.192024-01-1983211Actual
37090436.002025-02-188313Actual
18604202.002023-09-208363Actual
22130222.002023-12-198317Actual
2291089.002024-01-198316Actual
3397240.002024-11-208326Actual
3673883.742025-01-1983411Actual
775490.002022-10-218328Budget
1384628.002023-04-208326Actual
34674157.402024-11-2083113Actual
405960.002022-07-218356Budget
27631100.762024-05-2083411Actual
3100940.122024-08-2083211Actual
2891101.002022-06-218346Actual
32876130.002024-10-208336Actual
5090100.002022-08-218336Budget
17600237.002023-08-218363Actual
3071190.002024-08-208366Actual
7335100.002022-10-218336Budget
5648100.002022-09-208313Budget
10516100.002023-01-198365Budget
3558884.802024-12-1983411Actual
22640202.002024-01-198363Actual
1992936.002023-10-218326Actual
6037164.002022-09-208365Actual
1426313.532023-04-2083211Actual
12189200.002023-02-188318Budget
4387178.362022-07-218328Actual
22223295.032023-12-198318Actual
1881100.002022-05-218366Budget
6696149.572022-09-208368Actual
12110200.002023-02-188367Budget
2301767.002024-01-198356Actual
27371266.002024-05-208367Actual
1186286.002023-02-188346Actual
1529233.742023-05-2183311Actual
850479.002022-11-218346Actual
26425101.822024-04-1983111Actual
12298100.002023-02-188368Budget
6446200.002022-09-208317Budget
3966136.002022-07-218336Actual
1583420.002023-06-218326Actual
20782145.002023-11-218364Actual
13098100.002023-03-218366Budget
195106.082023-09-2083212Actual
25950202.002024-04-198365Actual
2342914.592024-01-1983511Actual
2502566.002024-03-208346Actual
38360450.002025-03-218314Actual
1243880.002023-03-218363Budget
7627191.002022-10-218367Actual
1724970.972023-07-2183111Actual
20747241.002023-11-218314Actual
10738100.002023-01-198346Budget
32728293.002024-10-208315Actual
38546106.002025-03-218316Actual
28844100.762024-06-2083611Actual
21664232.002023-12-198363Actual
3652157.002022-07-218364Actual
578942.002022-09-208373Actual
1933822.042023-09-2083311Actual
363200.002022-04-208315Budget
1694646.002023-07-218356Actual
36153313.002025-01-198315Actual
2645343.312024-04-1983211Actual
13099101.002023-03-218366Actual
37245317.002025-02-188364Actual
37396116.002025-02-188316Actual
10458180.002023-01-198315Actual
30981148.632024-08-2083111Actual
1765741.002023-08-218373Actual
3265114.722022-06-218328Actual
11863100.002023-02-188346Budget
504100.002022-04-208316Budget
11063200.002023-01-198318Budget
26304542.002024-04-198318Actual
37685454.122025-02-188318Actual
19225157.142023-09-208368Actual
1629111.002022-05-218316Actual
4260200.002022-07-218367Budget
5509100.002022-08-218328Budget
9590.002022-04-208363Budget
28902126.292024-06-2083112Actual
19598334.002023-10-218313Actual
5321200.002022-08-218317Budget
2193376.002023-12-198316Actual
23857163.002024-02-188365Actual
2000943.002023-10-218356Actual
2139456.082023-11-2183311Actual
1647610.332023-06-2183612Actual
34234466.242024-11-208318Actual
2031186.932023-10-2183111Actual
1025134.422022-04-208328Actual
17870113.002023-08-218316Actual
952660.002022-12-198326Budget
3076248.002022-06-218317Actual
34262281.392024-11-208328Actual
1697998.002023-07-218366Actual
6774100.002022-10-218313Budget
29139397.002024-07-208313Actual
3685596.512025-01-1983112Actual
4992116.002022-08-218316Actual
25915234.002024-04-198315Actual
2765844.382024-05-2083511Actual
35328296.002024-12-198367Actual
3591245.002022-07-218314Actual
5649113.002022-09-208313Actual
8831231.392022-11-218318Actual
33138210.182024-10-208328Actual
3732167.002022-07-218315Actual
28609226.842024-06-208328Actual
19105259.002023-09-208367Actual
8457100.002022-11-218336Budget
33524134.592024-10-2083113Actual
3331272.042024-10-2083411Actual
2269787.002024-01-198373Actual
24639372.002024-03-208313Actual
3405262.002024-11-208356Actual
16533358.002023-07-218313Actual
7895114.002022-11-218313Actual
36536551.092025-01-198318Actual
28346163.002024-06-208336Actual
6960220.002022-10-218314Actual
2435026.292024-02-1883211Actual
30300242.002024-08-208363Actual
8360100.002022-11-218316Budget
13724203.002023-04-208315Actual
4525113.002022-08-218313Actual
37210471.002025-02-188314Actual
8611100.002022-11-218366Budget
1692072.002023-07-218346Actual
27491211.692024-05-208368Actual
2538213.532024-03-2083211Actual
1493455.002023-05-218356Actual
803330.002022-11-218373Budget
282165.002022-04-208364Actual
21161178.002023-11-218367Actual
17530.002022-04-208373Actual
2716647.002024-05-208326Actual
225155.012023-12-1983112Actual
31604279.002024-09-198315Actual
3791417.782025-02-1883511Actual
9017127.002022-12-198313Actual
15179166.242023-05-218368Actual
1842148.632023-08-2183611Actual
39038127.362025-03-2183411Actual
130030.002022-05-218373Budget
11436200.002023-02-188314Budget

Generated 2025-05-20 21:32:11.347 UTC