[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002022-05-028364Budget
130121.002022-06-028373Actual
130030.002022-06-028373Budget
1482792.002023-06-028316Actual
1392651.002023-05-028356Actual
1772100.002022-06-028346Budget
19105259.002023-10-028367Actual
1939228.422023-10-0283511Actual
11062295.032023-01-318318Actual
38453253.002025-04-028315Actual
34674157.402024-12-0283113Actual
13177174.002023-04-028317Actual
17812167.002023-09-028365Actual
2033925.232023-11-0283211Actual
630751.002022-10-028356Actual
33760376.002024-12-028314Actual
26836345.002024-06-018313Actual
255816.082024-04-0183212Actual
35038195.002024-12-318365Actual
2531100.002022-07-038364Budget
2561310.332024-04-0183612Actual
38836470.792025-04-028318Actual
977273.812022-05-028318Actual
34701171.432024-12-0283213Actual
32635493.002024-11-018314Actual
10983178.002023-01-318367Actual
2144811.402023-12-0383511Actual
2843200.002022-07-038336Budget
5509100.002022-09-028328Budget
3965100.002022-08-028336Budget
2103958.002023-12-038356Actual
3718290.002025-03-028373Actual
14734194.002023-06-028315Actual
2653411.402024-05-0183511Actual
2204043.002023-12-318356Actual
30768358.002024-09-018317Actual
3177881.002024-10-018346Actual
21841194.002023-12-318315Actual
20840177.002023-12-038315Actual
2609156.002024-05-018346Actual
34408101.822024-12-0283311Actual
13319200.002023-04-028318Budget
504100.002022-05-028316Budget
1303777.002023-04-028356Actual
18816185.002023-10-028365Actual
34000144.002024-12-028336Actual
8281140.002022-12-038365Actual
30420310.002024-09-018364Actual
29352293.002024-08-018315Actual
31511423.002024-10-018314Actual
22965103.002024-01-318336Actual
3014969.672024-08-0183113Actual
1431735.872023-05-0283411Actual
28581554.122024-07-028318Actual
5322169.002022-09-028317Actual
2157314.592023-12-0383612Actual
195106.082023-10-0283212Actual
19163437.452023-10-028318Actual
11437260.002023-03-028314Actual
220890.002022-06-028368Budget
6960220.002022-11-028314Actual
5837278.002022-10-028314Actual
64984.002022-05-028346Actual
1627236.932023-07-0383311Actual
3673883.742025-01-3183411Actual
6213100.002022-10-028336Budget
1531950.762023-06-0283411Actual
10692141.002023-01-318336Actual
174506.082023-08-0283112Actual
32398139.852024-10-0183113Actual
9263200.002022-12-318364Budget
35414217.752024-12-318328Actual
33052278.002024-11-018367Actual
2540932.672024-04-0183311Actual
1496779.002023-06-028366Actual
2530147.002022-07-038364Actual
25176221.002024-04-018367Actual
4120137.002022-08-028366Actual
1881100.002022-06-028366Budget
17157126.842023-08-028328Actual
855172.002022-12-038356Actual
3685596.512025-01-3183112Actual
12706200.002023-04-028315Budget
3216200.002022-07-038318Budget
36974164.412025-01-3183113Actual
2757760.332024-06-0183211Actual
35151132.002024-12-318336Actual
30029118.852024-08-0183112Actual
1138830.002023-03-028373Budget
223217.002022-05-028314Actual
2988341.192024-08-0183211Actual
37805136.932025-03-0283111Actual
38488293.002025-04-028365Actual
8361153.002022-12-038316Actual
728660.002022-11-028326Budget
7238136.002022-11-028316Actual
1190945.002023-03-028356Actual
30513241.002024-09-018365Actual
571080.002022-10-028363Budget
37685454.122025-03-028318Actual
2648049.702024-05-0183311Actual
26956372.002024-06-018314Actual
31639266.002024-10-018365Actual
293750.002022-07-038356Budget
423140.002022-05-028365Actual
6634135.932022-10-028328Actual
4914200.002022-09-028365Budget
6366100.002022-10-028366Budget
578942.002022-10-028373Actual
2098200.002022-06-028318Budget
12376124.002023-04-028313Actual
35852167.922024-12-3183213Actual
3742339.002025-03-028326Actual
205395.012023-11-0283212Actual
1998369.002023-11-028346Actual
6695100.002022-10-028368Budget
29910110.342024-08-0183311Actual
4525113.002022-09-028313Actual
3898473.102025-04-0283211Actual
1523780.552023-06-0283111Actual
2747110.002022-07-038316Actual
13664153.002023-05-028364Actual
7894100.002022-12-038313Budget
18604202.002023-10-028363Actual
3127587.222024-09-0183113Actual
16839111.002023-08-028316Actual
2837290.002024-07-028346Actual
4993100.002022-09-028316Budget
36536551.092025-01-318318Actual
16125157.142023-07-038328Actual
6587200.002022-10-028318Budget
8830200.002022-12-038318Budget
17719137.002023-09-028364Actual
18187135.932023-09-028328Actual
1019380.002023-01-318363Budget
34554110.342024-12-0283112Actual
34616197.572024-12-0283612Actual
1550200.002022-06-028365Budget
850580.002022-12-038346Budget
7816108.662022-11-028368Actual
30176181.962024-08-0183213Actual
32340168.852024-10-0183612Actual
23228152.602024-01-318328Actual
1583420.002023-07-038326Actual
3213482.682024-10-0183211Actual
2508495.002024-04-018366Actual
32048254.122024-10-018368Actual
3918556.082025-04-0283212Actual
466240.002022-09-028373Budget
27194150.002024-06-018336Actual
3405262.002024-12-028356Actual
5242100.002022-09-028366Budget
3591245.002022-08-028314Actual
27048281.002024-06-018315Actual
5976206.002022-10-028315Actual
279440.002022-07-038326Budget
29049232.842024-07-0283213Actual
2610200.002022-07-038315Actual
38183266.172025-03-0283613Actual
28021254.002024-07-028363Actual
346580.002022-08-028363Budget
691233.002022-11-028373Actual
17870113.002023-09-028316Actual
25915234.002024-05-018315Actual
3138100.002022-07-038367Budget
25820270.002024-05-018314Actual
18689220.002023-10-028314Actual
6774100.002022-11-028313Budget
9945361.692022-12-318318Actual
2549667.782024-04-0183611Actual
29797261.692024-08-018368Actual
20134160.002023-11-028367Actual
8831231.392022-12-038318Actual
27220106.002024-06-018346Actual
907786.002022-12-318363Actual
38275211.002025-04-028363Actual
39304231.082025-04-0283213Actual
11436200.002023-03-028314Budget
32014257.152024-10-018328Actual
2923196.002024-08-018373Actual
3328576.292024-11-0183311Actual
2446584.802024-03-0183611Actual
38686117.002025-04-028366Actual
1632613.532023-07-0383511Actual
11251158.002023-03-028313Actual
2036622.042023-11-0283311Actual
10457200.002023-01-318315Budget
636779.002022-10-028366Actual
35293356.002024-12-318317Actual
4338200.002022-08-028318Budget
803330.002022-12-038373Budget
29937103.952024-08-0183411Actual
222200.002022-05-028314Budget
2716647.002024-06-018326Actual
2352010.332024-01-3183112Actual
164455.012023-07-0383212Actual
23200285.932024-01-318318Actual
3221536.932024-10-0183511Actual
3323155.632022-07-038368Actual
33583238.102024-11-0183613Actual
972788.002022-12-318366Actual
31837102.002024-10-018366Actual
28291135.002024-07-028316Actual
571183.002022-10-028363Actual
1890139.002023-10-028326Actual
28233256.002024-07-028365Actual
952751.002022-12-318326Actual
13724203.002023-05-028315Actual
332490.002022-07-038368Budget
3833264.002025-04-028373Actual
3520351.002024-12-318356Actual
406057.002022-08-028356Actual
424200.002022-05-028365Budget
23729224.002024-03-018314Actual
6834103.002022-11-028363Actual
518464.002022-09-028356Actual
26304542.002024-05-018318Actual
10844115.002023-01-318366Actual
4199200.002022-08-028317Budget
1992936.002023-11-028326Actual
4992116.002022-09-028316Actual
6775155.002022-11-028313Actual
17777135.002023-09-028315Actual
6117100.002022-10-028316Budget
12943128.002023-04-028336Actual
7755116.232022-11-028328Actual
11719100.002023-03-028316Budget
17530.002022-05-028373Actual
29585102.002024-08-018366Actual
20253222.302023-11-028368Actual
11815100.002023-03-028336Budget
967050.002022-12-318356Budget
7706200.002022-11-028318Budget
2458212.462024-03-0183612Actual
1942567.782023-10-0283611Actual
3005725.232024-08-0183212Actual
513765.002022-09-028346Actual
19751116.002023-11-028364Actual
10845100.002023-01-318366Budget
8220200.002022-12-038315Budget
27549179.492024-06-0183111Actual
22223295.032023-12-318318Actual
7568200.002022-11-028317Budget
19717192.002023-11-028314Actual
29735479.882024-08-018318Actual
23764167.002024-03-018364Actual
9575138.002022-12-318336Actual
2286100.002022-07-038313Budget
16039230.002023-07-038367Actual
6446200.002022-10-028317Budget

Generated 2025-06-01 15:08:30.211 UTC