[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346266.722024-01-3183611Actual
11577200.002023-03-028315Budget
504100.002022-05-028316Budget
28609226.842024-07-028328Actual
36478290.002025-01-318367Actual
10923197.002023-01-318317Actual
9262196.002022-12-318364Actual
35852167.922024-12-3183213Actual
1131089.002023-03-028363Actual
1727726.292023-08-0283211Actual
3561518.842024-12-3183511Actual
6261114.002022-10-028346Actual
24203310.182024-03-018318Actual
11969100.002023-03-028366Budget
3732167.002022-08-028315Actual
24264234.422024-03-018368Actual
1027130.002023-01-318373Budget
6038200.002022-10-028365Budget
39157128.422025-04-0283112Actual
34141387.002024-12-028317Actual
31697124.002024-10-018316Actual
648100.002022-05-028346Budget
15621183.002023-07-038314Actual
38488293.002025-04-028365Actual
34100.002022-05-028313Budget
19717192.002023-11-028314Actual
3177881.002024-10-018346Actual
2508495.002024-04-018366Actual
26425101.822024-05-0183111Actual
11436200.002023-03-028314Budget
795490.002022-12-038363Actual
748886.002022-11-028366Actual
1526513.532023-06-0283211Actual
1446613.532023-05-0283612Actual
1461444.002023-06-028373Actual
28233256.002024-07-028365Actual
616550.002022-10-028326Budget
11251158.002023-03-028313Actual
2666115.652024-05-0183612Actual
27692126.292024-06-0183611Actual
36095284.002025-01-318364Actual
35976233.002025-01-318363Actual
2245784.802023-12-3183611Actual
29049232.842024-07-0283213Actual
1632613.532023-07-0383511Actual
27750136.932024-06-0183112Actual
282165.002022-05-028364Actual
30265417.002024-09-018313Actual
3556187.992024-12-3183311Actual
850580.002022-12-038346Budget
29763213.212024-08-018328Actual
31894371.002024-10-018317Actual
27081195.002024-06-018365Actual
7628200.002022-11-028367Budget
3742339.002025-03-028326Actual
3671189.062025-01-3183311Actual
30420310.002024-09-018364Actual
13427100.002023-04-028368Budget
19105259.002023-10-028367Actual
3869129.002022-08-028316Actual
22818173.002024-01-318315Actual
9944200.002022-12-318318Budget
32635493.002024-11-018314Actual
19070265.002023-10-028317Actual
326490.002022-07-038328Budget
27220106.002024-06-018346Actual
835200.002022-05-028317Budget
18220210.182023-09-028368Actual
24886147.002024-04-018365Actual
3106396.512024-09-0183411Actual
9576100.002022-12-318336Budget
9263200.002022-12-318364Budget
25234367.752024-04-018318Actual
5322169.002022-09-028317Actual
3803323.102025-03-0283212Actual
12768100.002023-04-028365Budget
15059227.002023-06-028367Actual
17565397.002023-09-028313Actual
223217.002022-05-028314Actual
28581554.122024-07-028318Actual
167640.002022-06-028326Budget
32876130.002024-11-018336Actual
25733213.002024-05-018363Actual
1694646.002023-08-028356Actual
1490864.002023-06-028346Actual
9575138.002022-12-318336Actual
2603721.002024-05-018326Actual
887890.002022-12-038328Budget
13819108.002023-05-028316Actual
214690.002022-06-028328Budget
2615066.002024-05-018366Actual
1064350.002023-01-318326Budget
1131180.002023-03-028363Budget
3783332.672025-03-0283211Actual
23764167.002024-03-018364Actual
38898237.452025-04-028368Actual
2747110.002022-07-038316Actual
5976206.002022-10-028315Actual
4852209.002022-09-028315Actual
2201475.002023-12-318346Actual
29139397.002024-08-018313Actual
130030.002022-06-028373Budget
9203253.002022-12-318314Actual
10844115.002023-01-318366Actual
35293356.002024-12-318317Actual
3180460.002024-10-018356Actual
16688124.002023-08-028364Actual
5136100.002022-09-028346Budget
10924200.002023-01-318317Budget
7335100.002022-11-028336Budget
2671974.942024-05-0183113Actual
30478264.002024-09-018315Actual
27631100.762024-06-0183411Actual
17036237.002023-08-028317Actual
3138100.002022-07-038367Budget
3857360.002025-04-028326Actual
3652157.002022-08-028364Actual
21161178.002023-12-038367Actual
12943128.002023-04-028336Actual
38360450.002025-04-028314Actual
13664153.002023-05-028364Actual
2033925.232023-11-0283211Actual
2269787.002024-01-318373Actual
6586266.242022-10-028318Actual
8219184.002022-12-038315Actual
781580.002022-11-028368Budget
1591457.002023-07-038356Actual
3918556.082025-04-0283212Actual
26779162.662024-05-0183613Actual
2045448.632023-11-0283611Actual
2101379.002023-12-038346Actual
999290.002022-12-318328Budget
3632790.002025-01-318346Actual
7160157.002022-11-028365Actual
755100.002022-05-028366Budget
283100.002022-05-028364Budget
37125292.002025-03-028363Actual
14769122.002023-06-028365Actual
16781185.002023-08-028365Actual
3071190.002024-09-018366Actual
9017127.002022-12-318313Actual
19191190.482023-10-028328Actual
6214140.002022-10-028336Actual
30029118.852024-08-0183112Actual
21126195.002023-12-038317Actual
34701171.432024-12-0283213Actual
29855184.812024-08-0183111Actual
36386104.002025-01-318366Actual
3438141.192024-12-0283211Actual
181950.002022-06-028356Budget
17530.002022-05-028373Actual
8282200.002022-12-038365Budget
1409100.002022-06-028364Budget
972788.002022-12-318366Actual
31752143.002024-10-018336Actual
3148387.002024-10-018373Actual
2332063.532024-01-3183111Actual
37593353.002025-03-028317Actual
11499200.002023-03-028364Budget
2095930.002023-12-038326Actual
35767225.232024-12-3183612Actual
2881022.042024-07-0283511Actual
2239746.502023-12-3183311Actual
18187135.932023-09-028328Actual
2878396.512024-07-0283411Actual
194835.012023-10-0283112Actual
2057015.652023-11-0283612Actual
35151132.002024-12-318336Actual
27048281.002024-06-018315Actual
3408492.002024-12-028366Actual
391764.002022-08-028326Actual
1724970.972023-08-0283111Actual
17071169.002023-08-028367Actual
3676543.312025-01-3183511Actual
36443414.002025-01-318317Actual
33853252.002024-12-028315Actual
1928381.612023-10-0283111Actual
691330.002022-11-028373Budget
1750816.722023-08-0283612Actual
30626120.002024-09-018336Actual
803232.002022-12-038373Actual
38395235.002025-04-028364Actual
8457100.002022-12-038336Budget
3014969.672024-08-0183113Actual
2473285.002022-07-038314Actual
32106167.782024-10-0183111Actual
896100.002022-05-028367Budget
1336780.002023-04-028328Budget
3172439.002024-10-018326Actual
34910451.002024-12-318314Actual
1303860.002023-04-028356Budget
31302155.642024-09-0183213Actual
11437260.002023-03-028314Actual
32728293.002024-11-018315Actual
14175167.752023-05-028368Actual
11172149.572023-01-318368Actual
3635370.002025-01-318356Actual
2443112.462024-03-0183511Actual
2148251.822023-12-0383611Actual
513765.002022-09-028346Actual
32048254.122024-10-018368Actual
9342200.002022-12-318315Budget
2193376.002023-12-318316Actual
1725200.002022-06-028336Budget
6366100.002022-10-028366Budget
8140200.002022-12-038364Budget
16097342.002023-07-038318Actual
4773200.002022-09-028364Budget
6037164.002022-10-028365Actual
33172257.152024-11-018368Actual
3965100.002022-08-028336Budget
7706200.002022-11-028318Budget
2831834.002024-07-028326Actual
35386466.242024-12-318318Actual
3673883.742025-01-3183411Actual
728660.002022-11-028326Budget
154118.212023-06-0283112Actual
15714146.002023-07-038315Actual
31511423.002024-10-018314Actual
279529.002022-07-038326Actual
16004256.002023-07-038317Actual
15024295.002023-06-028317Actual
7895114.002022-12-038313Actual
37477102.002025-03-028346Actual
164189.272023-07-0383112Actual
29352293.002024-08-018315Actual
37860116.722025-03-0283311Actual
34554110.342024-12-0283112Actual
2609156.002024-05-018346Actual
1629111.002022-06-028316Actual
33640344.002024-12-028313Actual
33675205.002024-12-028363Actual
12626182.002023-04-028364Actual
255548.212024-04-0183112Actual
1936540.122023-10-0283411Actual
31036117.782024-09-0183311Actual
55346.002022-05-028326Actual
3100940.122024-09-0183211Actual
1488238.002022-06-028315Actual
7238136.002022-11-028316Actual
5896200.002022-10-028364Budget
2299160.002024-01-318346Actual
1636043.312023-07-0383611Actual
1960190.002022-06-028317Actual
840955.002022-12-038326Actual
29022122.312024-07-0283113Actual
8141175.002022-12-038364Actual
25855187.002024-05-018364Actual
855250.002022-12-038356Budget
7336138.002022-11-028336Actual

Generated 2025-06-01 09:31:10.953 UTC