[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5322169.002022-08-318317Actual
33018402.002024-10-308317Actual
7706200.002022-10-318318Budget
20099258.002023-10-318317Actual
28643214.722024-06-308368Actual
10319200.002023-01-298314Budget
1727726.292023-07-3183211Actual
22725211.002024-01-298314Actual
5136100.002022-08-318346Budget
6961200.002022-10-318314Budget
3076248.002022-07-018317Actual
1303860.002023-03-318356Budget
31639266.002024-09-298365Actual
26871282.002024-05-308363Actual
31604279.002024-09-298315Actual
1629948.632023-07-0183411Actual
20874181.002023-12-018365Actual
7021200.002022-10-318364Budget
6213100.002022-09-308336Budget
2346266.722024-01-2983611Actual
6507200.002022-09-308367Budget
21126195.002023-12-018317Actual
255816.082024-03-3083212Actual
4773200.002022-08-318364Budget
34100.002022-04-308313Budget
144355.012023-04-3083212Actual
2342914.592024-01-2983511Actual
11816137.002023-02-288336Actual
11436200.002023-02-288314Budget
30889207.152024-08-308328Actual
6695100.002022-09-308368Budget
11815100.002023-02-288336Budget
12376124.002023-03-318313Actual
683590.002022-10-318363Budget
11062295.032023-01-298318Actual
2139456.082023-12-0183311Actual
154118.212023-05-3183112Actual
12047200.002023-02-288317Budget
26365222.302024-04-298368Actual
34945290.002024-12-298364Actual
38601155.002025-03-318336Actual
1390070.002023-04-308346Actual
15656141.002023-07-018364Actual
33230185.872024-10-3083111Actual
33346113.532024-10-3083611Actual
13428191.992023-03-318368Actual
21988122.002023-12-298336Actual
35414217.752024-12-298328Actual
1881100.002022-05-318366Budget
29500153.002024-07-308336Actual
2172143.002023-12-298373Actual
8752169.002022-12-018367Actual
12189200.002023-02-288318Budget
34141387.002024-11-308317Actual
2472200.002022-07-018314Budget
26332231.392024-04-298328Actual
2579267.002024-04-298373Actual
2098200.002022-05-318318Budget
3290297.002024-10-308346Actual
33138210.182024-10-308328Actual
16839111.002023-07-318316Actual
28964153.952024-06-3083612Actual
2106996.002023-12-018366Actual
616550.002022-09-308326Budget
3446234.802024-11-3083511Actual
504100.002022-04-308316Budget
20253222.302023-10-318368Actual
32607118.002024-10-308373Actual
279440.002022-07-018326Budget
1523780.552023-05-3183111Actual
2000943.002023-10-318356Actual
34496167.782024-11-3083611Actual
279529.002022-07-018326Actual
35648115.652024-12-2983611Actual
28701185.872024-06-3083111Actual
3653200.002022-07-318364Budget
3671189.062025-01-2983311Actual
26956372.002024-05-308314Actual
5570141.992022-08-318368Actual
14523296.002023-05-318313Actual
3635370.002025-01-298356Actual
6445264.002022-09-308317Actual
34000144.002024-11-308336Actual
9203253.002022-12-298314Actual
1423567.782023-04-3083111Actual
2996130.002022-07-018366Actual
893780.002022-12-018368Budget
12564230.002023-03-318314Actual
1939228.422023-09-3083511Actual
1482792.002023-05-318316Actual
27429429.882024-05-308318Actual
34262281.392024-11-308328Actual
1303777.002023-03-318356Actual
4012100.002022-07-318346Budget
30091173.102024-07-3083612Actual
33466170.982024-10-3083612Actual
1196893.002023-02-288366Actual
795590.002022-12-018363Budget
3553479.482024-12-2983211Actual
6634135.932022-09-308328Actual
12298100.002023-02-288368Budget
10516100.002023-01-298365Budget
55346.002022-04-308326Actual
4120137.002022-07-318366Actual
27811211.402024-05-3083612Actual
33524134.592024-10-3083113Actual
1064350.002023-01-298326Budget
8610112.002022-12-018366Actual
332490.002022-07-018368Budget
18159288.972023-08-318318Actual
1019380.002023-01-298363Budget
1827867.782023-08-3183111Actual
3458243.312024-11-3083212Actual
23822179.002024-02-288315Actual
12188245.032023-02-288318Actual
21219395.032023-12-018318Actual
27692126.292024-05-3083611Actual
3673883.742025-01-2983411Actual
3328576.292024-10-3083311Actual
29022122.312024-06-3083113Actual
2337545.442024-01-2983311Actual
27750136.932024-05-3083112Actual
8219184.002022-12-018315Actual
33172257.152024-10-308368Actual
999290.002022-12-298328Budget
27896234.592024-05-3083213Actual
887890.002022-12-018328Budget
30803276.002024-08-308367Actual
33675205.002024-11-308363Actual
38956160.342025-03-3183111Actual
18187135.932023-08-318328Actual
36974164.412025-01-2983113Actual
4524100.002022-08-318313Budget
15059227.002023-05-318367Actual
3685596.512025-01-2983112Actual
13177174.002023-03-318317Actual
14053238.002023-04-308367Actual
803232.002022-12-018373Actual
16533358.002023-07-318313Actual
3284834.002024-10-308326Actual
1549132.002022-05-318365Actual
3668466.722025-01-2983211Actual
2095930.002023-12-018326Actual
2692895.002024-05-308373Actual
4914200.002022-08-318365Budget
2757760.332024-05-3083211Actual
27986398.002024-06-308313Actual
38488293.002025-03-318365Actual
10458180.002023-01-298315Actual
2952688.002024-07-308346Actual
3591245.002022-07-318314Actual
3405262.002024-11-308356Actual
1559360.002023-07-018373Actual
3918556.082025-03-3183212Actual
4446100.002022-07-318368Budget
32876130.002024-10-308336Actual
28291135.002024-06-308316Actual
2494476.002024-03-308316Actual
12943128.002023-03-318336Actual
1733156.082023-07-3183411Actual
3292850.002024-10-308356Actual
234674.002022-07-018363Actual
3561518.842024-12-2983511Actual
1426313.532023-04-3083211Actual
1692072.002023-07-318346Actual
5382136.002022-08-318367Actual
391764.002022-07-318326Actual
174506.082023-07-3183112Actual
17565397.002023-08-318313Actual
7627191.002022-10-318367Actual
2668200.002022-07-018365Budget
3558884.802024-12-2983411Actual
34234466.242024-11-308318Actual
30626120.002024-08-308336Actual
13427100.002023-03-318368Budget
5976206.002022-09-308315Actual
4445157.142022-07-318368Actual
3898473.102025-03-3183211Actual
21161178.002023-12-018367Actual
1289442.002023-03-318326Actual
18689220.002023-09-308314Actual
35236101.002024-12-298366Actual
32515344.002024-10-308313Actual
28106493.002024-06-308314Actual
33052278.002024-10-308367Actual
9590.002022-04-308363Budget
29174217.002024-07-308363Actual
9576100.002022-12-298336Budget
10738100.002023-01-298346Budget
25296187.452024-03-308368Actual
14734194.002023-05-318315Actual
855250.002022-12-018356Budget
2071950.002023-12-018373Actual
691330.002022-10-318373Budget
35328296.002024-12-298367Actual
3059860.002024-08-308326Actual
1890139.002023-09-308326Actual
9805223.002022-12-298317Actual
2650746.502024-04-2983411Actual
3803323.102025-02-2883212Actual
1176650.002023-02-288326Budget
571080.002022-09-308363Budget
37713304.122025-02-288328Actual
1083126.842022-04-308368Actual
1942567.782023-09-3083611Actual
3833264.002025-03-318373Actual
24231169.272024-02-288328Actual
35885162.662024-12-2983613Actual
1535377.362023-05-3183611Actual
31837102.002024-09-298366Actual
10923197.002023-01-298317Actual
29294222.002024-07-308364Actual
3221536.932024-09-2983511Actual
35293356.002024-12-298317Actual
19717192.002023-10-318314Actual
6774100.002022-10-318313Budget
9479140.002022-12-298316Actual
64984.002022-04-308346Actual
13099101.002023-03-318366Actual
30300242.002024-08-308363Actual
37747296.542025-02-288368Actual
17870113.002023-08-318316Actual
1588864.002023-07-018346Actual
12944100.002023-03-318336Budget
108490.002022-04-308368Budget
10457200.002023-01-298315Budget
283100.002022-04-308364Budget
4013101.002022-07-318346Actual
36656202.892025-01-2983111Actual
26990240.002024-05-308364Actual
1621781.612023-07-0183111Actual
225155.012023-12-2983112Actual
2020100.002022-05-318367Budget
2207389.002023-12-298366Actual
1349217.002022-05-318314Actual
23915113.002024-02-288316Actual
850580.002022-12-018346Budget
13239177.002023-03-318367Actual
2405467.002024-02-288366Actual
9399200.002022-12-298365Budget
28844100.762024-06-3083611Actual
36301144.002025-01-298336Actual
1251647.002023-03-318373Actual
11437260.002023-02-288314Actual
24264234.422024-02-288368Actual
6635100.002022-09-308328Budget
28902126.292024-06-3083112Actual
2093281.002023-12-018316Actual
31155128.422024-08-3083112Actual
130121.002022-05-318373Actual

Generated 2025-05-30 10:11:31.678 UTC