[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-11-228346Actual
31639266.002024-09-218365Actual
20192328.362023-10-238318Actual
458580.002022-08-238363Budget
20627372.002023-11-238313Actual
3106396.512024-08-2283411Actual
27429429.882024-05-228318Actual
4338200.002022-07-238318Budget
29585102.002024-07-228366Actual
11863100.002023-02-208346Budget
1064246.002023-01-218326Actual
636779.002022-09-228366Actual
13239177.002023-03-238367Actual
12706200.002023-03-238315Budget
18066268.002023-08-238317Actual
34496167.782024-11-2283611Actual
3290297.002024-10-228346Actual
28021254.002024-06-228363Actual
30861596.552024-08-228318Actual
3558884.802024-12-2183411Actual
14676114.002023-05-238364Actual
16533358.002023-07-238313Actual
2615066.002024-04-218366Actual
1550200.002022-05-238365Budget
39277122.312025-03-2383113Actual
255816.082024-03-2283212Actual
1064350.002023-01-218326Budget
2947238.002024-07-228326Actual
1591457.002023-06-238356Actual
4711240.002022-08-238314Actual
27457317.752024-05-228328Actual
1939228.422023-09-2283511Actual
2432260.332024-02-2083111Actual
21783103.002023-12-218364Actual
35942308.002025-01-218313Actual
2099260.182022-05-238318Actual
3791417.782025-02-2083511Actual
648100.002022-04-228346Budget
13819108.002023-04-228316Actual
11577200.002023-02-208315Budget
15656141.002023-06-238364Actual
363200.002022-04-228315Budget
32248101.822024-09-2183611Actual
5897133.002022-09-228364Actual
24674223.002024-03-228363Actual
1426313.532023-04-2283211Actual
31697124.002024-09-218316Actual
2101379.002023-11-238346Actual
3573456.082024-12-2183212Actual
5508160.182022-08-238328Actual
28233256.002024-06-228365Actual
22130222.002023-12-218317Actual
35236101.002024-12-218366Actual
9479140.002022-12-218316Actual
1493455.002023-05-238356Actual
4339219.272022-07-238318Actual
34554110.342024-11-2283112Actual
972788.002022-12-218366Actual
1111080.002023-01-218328Budget
2405467.002024-02-208366Actual
1838711.402023-08-2383511Actual
30803276.002024-08-228367Actual
2136734.802023-11-2383211Actual
205395.012023-10-2383212Actual
5896200.002022-09-228364Budget
518464.002022-08-238356Actual
27220106.002024-05-228346Actual
32398139.852024-09-2183113Actual
3488294.002024-12-218373Actual
19809163.002023-10-238315Actual
31334159.152024-08-2283613Actual
27048281.002024-05-228315Actual
19957111.002023-10-238336Actual
3284834.002024-10-228326Actual
1800983.002023-08-238366Actual
9203253.002022-12-218314Actual
2031186.932023-10-2383111Actual
31894371.002024-09-218317Actual
3403132.002022-07-238313Actual
1529233.742023-05-2383311Actual
32306124.172024-09-2183112Actual
7895114.002022-11-238313Actual
3172439.002024-09-218326Actual
5243112.002022-08-238366Actual
8610112.002022-11-238366Actual
5975200.002022-09-228315Budget
279440.002022-06-238326Budget
38152141.612025-02-2083213Actual
1027036.002023-01-218373Actual
1461444.002023-05-238373Actual
1005380.002022-12-218368Budget
7239100.002022-10-238316Budget
24851143.002024-03-228315Actual
3221536.932024-09-2183511Actual
1186286.002023-02-208346Actual
38686117.002025-03-238366Actual
28523247.002024-06-228367Actual
742950.002022-10-238356Budget
30029118.852024-07-2283112Actual
1435051.822023-04-2283611Actual
18929105.002023-09-228336Actual
30768358.002024-08-228317Actual
10983178.002023-01-218367Actual
1559360.002023-06-238373Actual
23729224.002024-02-208314Actual
1662599.002023-07-238373Actual
130030.002022-05-238373Budget
17719137.002023-08-238364Actual
2106996.002023-11-238366Actual
102490.002022-04-228328Budget
3331272.042024-10-2283411Actual
8140200.002022-11-238364Budget
571080.002022-09-228363Budget
28431111.002024-06-228366Actual
18187135.932023-08-238328Actual
1251647.002023-03-238373Actual
3216200.002022-06-238318Budget
36974164.412025-01-2183113Actual
3857360.002025-03-238326Actual
34910451.002024-12-218314Actual
33675205.002024-11-228363Actual
6634135.932022-09-228328Actual
28291135.002024-06-228316Actual
2502566.002024-03-228346Actual
8751200.002022-11-238367Budget
167640.002022-05-238326Budget
1083126.842022-04-228368Actual
2650746.502024-04-2183411Actual
7336138.002022-10-238336Actual
346580.002022-07-238363Budget
11719100.002023-02-208316Budget
2287139.002022-06-238313Actual
9805223.002022-12-218317Actual
38453253.002025-03-238315Actual
2095930.002023-11-238326Actual
26425101.822024-04-2183111Actual
1191060.002023-02-208356Budget
11436200.002023-02-208314Budget
8220200.002022-11-238315Budget
31036117.782024-08-2283311Actual
4199200.002022-07-238317Budget
26244248.002024-04-218367Actual
840955.002022-11-238326Actual
2988341.192024-07-2283211Actual
24886147.002024-03-228365Actual
38743397.002025-03-238317Actual
10923197.002023-01-218317Actual
1223798.052023-02-208328Actual
2204043.002023-12-218356Actual
24759220.002024-03-228314Actual
12767126.002023-03-238365Actual
2508495.002024-03-228366Actual
5382136.002022-08-238367Actual
9590.002022-04-228363Budget
32425224.062024-09-2183213Actual
6214140.002022-09-228336Actual
20099258.002023-10-238317Actual
2286100.002022-06-238313Budget
3800586.932025-02-2083112Actual
2893025.232024-06-2283212Actual
21841194.002023-12-218315Actual
38488293.002025-03-238365Actual
1243976.002023-03-238363Actual
6587200.002022-09-228318Budget
35293356.002024-12-218317Actual
13664153.002023-04-228364Actual
17812167.002023-08-238365Actual
15807100.002023-06-238316Actual
23609331.002024-02-208313Actual
458474.002022-08-238363Actual
283100.002022-04-228364Budget
37090436.002025-02-208313Actual
24145188.002024-02-208367Actual
6213100.002022-09-228336Budget
2042028.422023-10-2383511Actual
20987115.002023-11-238336Actual
1733156.082023-07-2383411Actual
28198264.002024-06-228315Actual
19105259.002023-09-228367Actual
17870113.002023-08-238316Actual
19632220.002023-10-238363Actual
26365222.302024-04-218368Actual
3323155.632022-06-238368Actual
728763.002022-10-238326Actual
2342914.592024-01-2183511Actual
2020100.002022-05-238367Budget
23764167.002024-02-208364Actual
8690200.002022-11-238317Budget
11499200.002023-02-208364Budget
391764.002022-07-238326Actual
24231169.272024-02-208328Actual
37477102.002025-02-208346Actual
1488238.002022-05-238315Actual
31391402.002024-09-218313Actual
31155128.422024-08-2283112Actual
2531100.002022-06-238364Budget
18159288.972023-08-238318Actual
1408154.002022-05-238364Actual
11640100.002023-02-208365Budget
775490.002022-10-238328Budget
15117384.422023-05-238318Actual
6038200.002022-09-228365Budget
738393.002022-10-238346Actual
38183266.172025-02-2083613Actual
1739280.552023-07-2383611Actual
3632790.002025-01-218346Actual
10515146.002023-01-218365Actual
32458141.612024-09-2183613Actual
3965100.002022-07-238336Budget
1627236.932023-06-2383311Actual
2653411.402024-04-2183511Actual
11171100.002023-01-218368Budget
242535.002022-06-238373Actual
11062295.032023-01-218318Actual
2036622.042023-10-2383311Actual
2666115.652024-04-2183612Actual
21630312.002023-12-218313Actual
22965103.002024-01-218336Actual
907690.002022-12-218363Budget
15179166.242023-05-238368Actual
795590.002022-11-238363Budget
5242100.002022-08-238366Budget
6695100.002022-09-228368Budget
28488445.002024-06-228317Actual
1243880.002023-03-238363Budget
2239746.502023-12-2183311Actual
29855184.812024-07-2283111Actual
976200.002022-04-228318Budget
6961200.002022-10-238314Budget
691330.002022-10-238373Budget
20253222.302023-10-238368Actual
2196031.002023-12-218326Actual
37947123.102025-02-2083611Actual
12991100.002023-03-238346Budget
195106.082023-09-2283212Actual
39304231.082025-03-2383213Actual
11172149.572023-01-218368Actual
3408492.002024-11-228366Actual
18781131.002023-09-228315Actual
19598334.002023-10-238313Actual
1222102.002022-05-238363Actual
19070265.002023-09-228317Actual
405960.002022-07-238356Budget
12768100.002023-03-238365Budget
15536197.002023-06-238363Actual
3862777.002025-03-238346Actual
2402264.002024-02-208356Actual
23200285.932024-01-218318Actual
896100.002022-04-228367Budget
2139456.082023-11-2383311Actual

Generated 2025-05-22 07:18:08.335 UTC