[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-06-038365Budget
37805136.932025-03-0383111Actual
1423567.782023-05-0383111Actual
37887120.972025-03-0383411Actual
167640.002022-06-038326Budget
27139104.002024-06-028316Actual
29971116.722024-08-0283611Actual
2648049.702024-05-0283311Actual
3488294.002025-01-018373Actual
578942.002022-10-038373Actual
25820270.002024-05-028314Actual
20987115.002023-12-048336Actual
2844150.002022-07-048336Actual
26956372.002024-06-028314Actual
32106167.782024-10-0283111Actual
795590.002022-12-048363Budget
2352010.332024-02-0183112Actual
24999121.002024-04-028336Actual
1390070.002023-05-038346Actual
11062295.032023-02-018318Actual
34616197.572024-12-0383612Actual
37396116.002025-03-038316Actual
12110200.002023-03-038367Budget
1954111.402023-10-0383612Actual
29352293.002024-08-028315Actual
2340252.892024-02-0183411Actual
17600237.002023-09-038363Actual
20253222.302023-11-038368Actual
20192328.362023-11-038318Actual
27371266.002024-06-028367Actual
1887474.002023-10-038316Actual
5897133.002022-10-038364Actual
12991100.002023-04-038346Budget
1594778.002023-07-048366Actual
2201475.002024-01-018346Actual
2668200.002022-07-048365Budget
1005380.002023-01-018368Budget
16004256.002023-07-048317Actual
1694646.002023-08-038356Actual
5648100.002022-10-038313Budget
1697998.002023-08-038366Actual
1544416.722023-06-0383612Actual
10516100.002023-02-018365Budget
12846109.002023-04-038316Actual
13543250.002023-05-038363Actual
3035794.002024-09-028373Actual
14053238.002023-05-038367Actual
38488293.002025-04-038365Actual
12767126.002023-04-038365Actual
4120137.002022-08-038366Actual
29049232.842024-07-0383213Actual
3676543.312025-02-0183511Actual
2291089.002024-02-018316Actual
893780.002022-12-048368Budget
2095930.002023-12-048326Actual
34141387.002024-12-038317Actual
8081256.002022-12-048314Actual
35236101.002025-01-018366Actual
1392651.002023-05-038356Actual
4338200.002022-08-038318Budget
458580.002022-09-038363Budget
2891101.002022-07-048346Actual
2207158.662022-06-038368Actual
8831231.392022-12-048318Actual
30385393.002024-09-028314Actual
28431111.002024-07-038366Actual
571080.002022-10-038363Budget
35293356.002025-01-018317Actual
12943128.002023-04-038336Actual
972788.002023-01-018366Actual
6775155.002022-11-038313Actual
5089118.002022-09-038336Actual
38453253.002025-04-038315Actual
2346266.722024-02-0183611Actual
7628200.002022-11-038367Budget
10515146.002023-02-018365Actual
33138210.182024-11-028328Actual
31837102.002024-10-028366Actual
33172257.152024-11-028368Actual
504100.002022-05-038316Budget
17036237.002023-08-038317Actual
7020162.002022-11-038364Actual
5381200.002022-09-038367Budget
2286100.002022-07-048313Budget
9016100.002023-01-018313Budget
37245317.002025-03-038364Actual
3284834.002024-11-028326Actual
1735814.592023-08-0383511Actual
8140200.002022-12-048364Budget
2234281.612024-01-0183111Actual
6260100.002022-10-038346Budget
220890.002022-06-038368Budget
3865375.002025-04-038356Actual
11578204.002023-03-038315Actual
10595120.002023-02-018316Actual
1289550.002023-04-038326Budget
64984.002022-05-038346Actual
38240375.002025-04-038313Actual
2890100.002022-07-048346Budget
32248101.822024-10-0283611Actual
3520351.002025-01-018356Actual
4259167.002022-08-038367Actual
39277122.312025-04-0383113Actual
518464.002022-09-038356Actual
22640202.002024-02-018363Actual
22605351.002024-02-018313Actual
5975200.002022-10-038315Budget
30420310.002024-09-028364Actual
69550.002022-05-038356Budget
728763.002022-11-038326Actual
3918556.082025-04-0383212Actual
27491211.692024-06-028368Actual
16746185.002023-08-038315Actual
122390.002022-06-038363Budget
2603721.002024-05-028326Actual
2245784.802024-01-0183611Actual
23262155.632024-02-018368Actual
30981148.632024-09-0283111Actual
31604279.002024-10-028315Actual
2019151.002022-06-038367Actual
803232.002022-12-048373Actual
26990240.002024-06-028364Actual
1289442.002023-04-038326Actual
458474.002022-09-038363Actual
12705215.002023-04-038315Actual
1461444.002023-06-038373Actual
38601155.002025-04-038336Actual
326490.002022-07-048328Budget
887890.002022-12-048328Budget
4387178.362022-08-038328Actual
32876130.002024-11-028336Actual
25141306.002024-04-028317Actual
2142153.952023-12-0483411Actual
2777827.362024-06-0283212Actual
35885162.662025-01-0183613Actual
3402694.002024-12-038346Actual
36598219.272025-02-018368Actual
30300242.002024-09-028363Actual
4993100.002022-09-038316Budget
25855187.002024-05-028364Actual
13508341.002023-05-038313Actual
2071950.002023-12-048373Actual
15656141.002023-07-048364Actual
283100.002022-05-038364Budget
836178.002022-05-038317Actual
36916151.832025-02-0183612Actual
840860.002022-12-048326Budget
30029118.852024-08-0283112Actual
181950.002022-06-038356Budget
13427100.002023-04-038368Budget
15179166.242023-06-038368Actual
32014257.152024-10-028328Actual
144089.272023-05-0383112Actual
37947123.102025-03-0383611Actual
223217.002022-05-038314Actual
1739280.552023-08-0383611Actual
12626182.002023-04-038364Actual
2746100.002022-07-048316Budget
38836470.792025-04-038318Actual
27604128.422024-06-0283311Actual
17191182.902023-08-038368Actual
12047200.002023-03-038317Budget
36246150.002025-02-018316Actual
2004278.002023-11-038366Actual
19844135.002023-11-038365Actual
21875125.002024-01-018365Actual
2653411.402024-05-0283511Actual
26304542.002024-05-028318Actual
16653246.002023-08-038314Actual
962280.002023-01-018346Budget
23915113.002024-03-028316Actual
9478100.002023-01-018316Budget
36974164.412025-02-0183113Actual
1078668.002023-02-018356Actual
29387231.002024-08-028365Actual
29797261.692024-08-028368Actual
18689220.002023-10-038314Actual
505133.002022-05-038316Actual
3137138.002022-07-048367Actual
391764.002022-08-038326Actual
1836037.992023-09-0383411Actual
2747110.002022-07-048316Actual
108490.002022-05-038368Budget
38743397.002025-04-038317Actual
10924200.002023-02-018317Budget
8611100.002022-12-048366Budget
18159288.972023-09-038318Actual
3742339.002025-03-038326Actual
15714146.002023-07-048315Actual
3862777.002025-04-038346Actual
2237035.872024-01-0183211Actual
3783332.672025-03-0383211Actual
2103958.002023-12-048356Actual
2497120.002024-04-028326Actual
1627236.932023-07-0483311Actual
11063200.002023-02-018318Budget
5649113.002022-10-038313Actual
7238136.002022-11-038316Actual
15749163.002023-07-048365Actual
38395235.002025-04-038364Actual
9479140.002023-01-018316Actual
2148251.822023-12-0483611Actual
34176222.002024-12-038367Actual
3265114.722022-07-048328Actual
3402100.002022-08-038313Budget
31391402.002024-10-028313Actual
1730435.872023-08-0383311Actual
2843200.002022-07-048336Budget
1027130.002023-02-018373Budget
11251158.002023-03-038313Actual
32635493.002024-11-028314Actual
94102.002022-05-038363Actual
2435026.292024-03-0283211Actual
2239746.502024-01-0183311Actual
9726100.002023-01-018366Budget
13098100.002023-04-038366Budget
35386466.242025-01-018318Actual
6214140.002022-10-038336Actual
6037164.002022-10-038365Actual
907786.002023-01-018363Actual
32398139.852024-10-0283113Actual
31928311.002024-10-028367Actual
1789732.002023-09-038326Actual
29910110.342024-08-0283311Actual
27929243.362024-06-0283613Actual
234674.002022-07-048363Actual
27194150.002024-06-028336Actual
17870113.002023-09-038316Actual
34674157.402024-12-0383113Actual
23200285.932024-02-018318Actual
3290297.002024-11-028346Actual
9341163.002023-01-018315Actual
33583238.102024-11-0283613Actual
31697124.002024-10-028316Actual
28488445.002024-07-038317Actual
20662221.002023-12-048363Actual
2057015.652023-11-0383612Actual
3177881.002024-10-028346Actual
28902126.292024-07-0383112Actual
33052278.002024-11-028367Actual
13759117.002023-05-038365Actual
1384628.002023-05-038326Actual
1968994.002023-11-038373Actual
332490.002022-07-048368Budget
1549132.002022-06-038365Actual
3148387.002024-10-028373Actual
19105259.002023-10-038367Actual
2196031.002024-01-018326Actual
11498169.002023-03-038364Actual
1191060.002023-03-038356Budget

Generated 2025-06-02 06:23:51.246 UTC