[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30571125.002024-09-028316Actual
7239100.002022-11-038316Budget
1733156.082023-08-0383411Actual
2106996.002023-12-048366Actual
2955256.002024-08-028356Actual
12846109.002023-04-038316Actual
19809163.002023-11-038315Actual
12189200.002023-03-038318Budget
130030.002022-06-038373Budget
20987115.002023-12-048336Actual
1529233.742023-06-0383311Actual
20662221.002023-12-048363Actual
35942308.002025-02-018313Actual
154118.212023-06-0383112Actual
7336138.002022-11-038336Actual
33640344.002024-12-038313Actual
4260200.002022-08-038367Budget
32821144.002024-11-028316Actual
1349217.002022-06-038314Actual
2136734.802023-12-0483211Actual
34616197.572024-12-0383612Actual
2254817.782024-01-0183612Actual
10378135.002023-02-018364Actual
10691100.002023-02-018336Budget
24639372.002024-04-028313Actual
12943128.002023-04-038336Actual
34100.002022-05-038313Budget
3221536.932024-10-0283511Actual
4711240.002022-09-038314Actual
1019380.002023-02-018363Budget
2543634.802024-04-0283411Actual
27750136.932024-06-0283112Actual
35767225.232025-01-0183612Actual
36443414.002025-02-018317Actual
3676543.312025-02-0183511Actual
234674.002022-07-048363Actual
4446100.002022-08-038368Budget
1392651.002023-05-038356Actual
36598219.272025-02-018368Actual
1487200.002022-06-038315Budget
1390070.002023-05-038346Actual
33404101.822024-11-0283112Actual
37593353.002025-03-038317Actual
3965100.002022-08-038336Budget
20747241.002023-12-048314Actual
38601155.002025-04-038336Actual
32635493.002024-11-028314Actual
6446200.002022-10-038317Budget
2042028.422023-11-0383511Actual
1726150.002022-06-038336Actual
6507200.002022-10-038367Budget
34000144.002024-12-038336Actual
1523780.552023-06-0383111Actual
1223680.002023-03-038328Budget
11062295.032023-02-018318Actual
174776.082023-08-0383212Actual
22852131.002024-02-018365Actual
2346266.722024-02-0183611Actual
242535.002022-07-048373Actual
6961200.002022-11-038314Budget
12376124.002023-04-038313Actual
283100.002022-05-038364Budget
37001181.962025-02-0183213Actual
33172257.152024-11-028368Actual
38453253.002025-04-038315Actual
34825224.002025-01-018363Actual
16568211.002023-08-038363Actual
69550.002022-05-038356Budget
30803276.002024-09-028367Actual
29763213.212024-08-028328Actual
34733141.612024-12-0383613Actual
1881100.002022-06-038366Budget
7755116.232022-11-038328Actual
8831231.392022-12-048318Actual
2473142.002024-04-028373Actual
30981148.632024-09-0283111Actual
34790375.002025-01-018313Actual
24203310.182024-03-028318Actual
887890.002022-12-048328Budget
39157128.422025-04-0383112Actual
19632220.002023-11-038363Actual
27371266.002024-06-028367Actual
2615066.002024-05-028366Actual
2843200.002022-07-048336Budget
279529.002022-07-048326Actual
38864179.872025-04-038328Actual
2405467.002024-03-028366Actual
10515146.002023-02-018365Actual
31097126.292024-09-0283611Actual
1251730.002023-04-038373Budget
27604128.422024-06-0283311Actual
25234367.752024-04-028318Actual
803232.002022-12-048373Actual
27457317.752024-06-028328Actual
25915234.002024-05-028315Actual
1243976.002023-04-038363Actual
25296187.452024-04-028368Actual
37747296.542025-03-038368Actual
754107.002022-05-038366Actual
37125292.002025-03-038363Actual
205128.212023-11-0383112Actual
11718123.002023-03-038316Actual
2872951.822024-07-0383211Actual
2332063.532024-02-0183111Actual
22165225.002024-01-018367Actual
28701185.872024-07-0383111Actual
999290.002023-01-018328Budget
855172.002022-12-048356Actual
3591245.002022-08-038314Actual
2402264.002024-03-028356Actual
1591457.002023-07-048356Actual
26209320.002024-05-028317Actual
35976233.002025-02-018363Actual
3075200.002022-07-048317Budget
6696149.572022-10-038368Actual
2601062.002024-05-028316Actual
2095930.002023-12-048326Actual
242430.002022-07-048373Budget
630860.002022-10-038356Budget
11719100.002023-03-038316Budget
34910451.002025-01-018314Actual
8281140.002022-12-048365Actual
5508160.182022-09-038328Actual
11111143.512023-02-018328Actual
8611100.002022-12-048366Budget
22251148.052024-01-018328Actual
11816137.002023-03-038336Actual
12298100.002023-03-038368Budget
2039349.702023-11-0383411Actual
4259167.002022-08-038367Actual
15024295.002023-06-038317Actual
37303301.002025-03-038315Actual
3343224.162024-11-0283212Actual
1488238.002022-06-038315Actual
3561518.842025-01-0183511Actual
3517780.002025-01-018346Actual
10133121.002023-02-018313Actual
181950.002022-06-038356Budget
23107225.002024-02-018317Actual
1730435.872023-08-0383311Actual
9575138.002023-01-018336Actual
2144811.402023-12-0483511Actual
37536118.002025-03-038366Actual
3862777.002025-04-038346Actual
3458243.312024-12-0383212Actual
23970117.002024-03-028336Actual
182044.002022-06-038356Actual
18929105.002023-10-038336Actual
23729224.002024-03-028314Actual
25698293.002024-05-028313Actual
10923197.002023-02-018317Actual
15179166.242023-06-038368Actual
3918556.082025-04-0383212Actual
1662599.002023-08-038373Actual
32876130.002024-11-028336Actual
2996130.002022-07-048366Actual
3553479.482025-01-0183211Actual
10692141.002023-02-018336Actual
2881022.042024-07-0383511Actual
2546326.292024-04-0283511Actual
39337213.542025-04-0383613Actual
37713304.122025-03-038328Actual
3671189.062025-02-0183311Actual
38395235.002025-04-038364Actual
11171100.002023-02-018368Budget
1526513.532023-06-0383211Actual
32248101.822024-10-0283611Actual
3059860.002024-09-028326Actual
31334159.152024-09-0283613Actual
36386104.002025-02-018366Actual
17191182.902023-08-038368Actual
1697998.002023-08-038366Actual
458474.002022-09-038363Actual
1647610.332023-07-0483612Actual
26779162.662024-05-0283613Actual
3403132.002022-08-038313Actual
9866200.002023-01-018367Budget
1692072.002023-08-038346Actual
29677273.002024-08-028367Actual
18816185.002023-10-038365Actual
3652157.002022-08-038364Actual
4339219.272022-08-038318Actual
27336332.002024-06-028317Actual
2057015.652023-11-0383612Actual
29797261.692024-08-028368Actual
1887474.002023-10-038316Actual
30300242.002024-09-028363Actual
22605351.002024-02-018313Actual
1851216.722023-09-0383612Actual
30513241.002024-09-028365Actual
1165142.002022-06-038313Actual
17129314.722023-08-038318Actual
37090436.002025-03-038313Actual
8220200.002022-12-048315Budget
4120137.002022-08-038366Actual
33795242.002024-12-038364Actual
2291089.002024-02-018316Actual
7627191.002022-11-038367Actual
144089.272023-05-0383112Actual
1083126.842022-05-038368Actual
2531100.002022-07-048364Budget
2301767.002024-02-018356Actual
39304231.082025-04-0383213Actual
5509100.002022-09-038328Budget
33945133.002024-12-038316Actual
3865375.002025-04-038356Actual
7816108.662022-11-038368Actual
1594778.002023-07-048366Actual
32670298.002024-11-028364Actual
23609331.002024-03-028313Actual
220890.002022-06-038368Budget
4710280.002022-09-038314Budget
9263200.002023-01-018364Budget
18187135.932023-09-038328Actual
31837102.002024-10-028366Actual
1482792.002023-06-038316Actual
2154010.332023-12-0483112Actual
33110425.332024-11-028318Actual
13099101.002023-04-038366Actual
37338248.002025-03-038365Actual
10516100.002023-02-018365Budget
33675205.002024-12-038363Actual
30265417.002024-09-028313Actual
19844135.002023-11-038365Actual
33583238.102024-11-0283613Actual
2561310.332024-04-0283612Actual
15749163.002023-07-048365Actual
728763.002022-11-038326Actual
1725200.002022-06-038336Budget
962280.002023-01-018346Budget
1629948.632023-07-0483411Actual
2878396.512024-07-0383411Actual
12944100.002023-04-038336Budget
12048187.002023-03-038317Actual
14113338.972023-05-038318Actual
1624511.402023-07-0483211Actual
34141387.002024-12-038317Actual
2342914.592024-02-0183511Actual
1005380.002023-01-018368Budget
27139104.002024-06-028316Actual
3791417.782025-03-0383511Actual
1895555.002023-10-038346Actual
20220178.362023-11-038328Actual
11063200.002023-02-018318Budget
9399200.002023-01-018365Budget
3732167.002022-08-038315Actual
21875125.002024-01-018365Actual
11640100.002023-03-038365Budget
10984200.002023-02-018367Budget
1019289.002023-02-018363Actual

Generated 2025-06-02 21:04:00.706 UTC