[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21219395.032023-12-048318Actual
18101158.002023-09-038367Actual
12189200.002023-03-038318Budget
35448257.152025-01-018368Actual
36564217.752025-02-018328Actual
6961200.002022-11-038314Budget
8219184.002022-12-048315Actual
3100940.122024-09-0283211Actual
17191182.902023-08-038368Actual
2535486.932024-04-0283111Actual
1628100.002022-06-038316Budget
27631100.762024-06-0283411Actual
27139104.002024-06-028316Actual
35885162.662025-01-0183613Actual
7816108.662022-11-038368Actual
39337213.542025-04-0383613Actual
29259385.002024-08-028314Actual
6696149.572022-10-038368Actual
17565397.002023-09-038313Actual
30803276.002024-09-028367Actual
8610112.002022-12-048366Actual
1772100.002022-06-038346Budget
22965103.002024-02-018336Actual
3573456.082025-01-0183212Actual
2301767.002024-02-018356Actual
3408492.002024-12-038366Actual
3059860.002024-09-028326Actual
1895555.002023-10-038346Actual
1064246.002023-02-018326Actual
18689220.002023-10-038314Actual
19844135.002023-11-038365Actual
35414217.752025-01-018328Actual
2346266.722024-02-0183611Actual
332490.002022-07-048368Budget
4445157.142022-08-038368Actual
38686117.002025-04-038366Actual
16568211.002023-08-038363Actual
7239100.002022-11-038316Budget
19163437.452023-10-038318Actual
27457317.752024-06-028328Actual
37593353.002025-03-038317Actual
36301144.002025-02-018336Actual
27429429.882024-06-028318Actual
13099101.002023-04-038366Actual
34701171.432024-12-0383213Actual
7707226.842022-11-038318Actual
835200.002022-05-038317Budget
31302155.642024-09-0283213Actual
18723137.002023-10-038364Actual
2394218.002024-03-028326Actual
12767126.002023-04-038365Actual
23262155.632024-02-018368Actual
23644182.002024-03-028363Actual
1881100.002022-06-038366Budget
504100.002022-05-038316Budget
34496167.782024-12-0383611Actual
2611748.002024-05-028356Actual
1726150.002022-06-038336Actual
31036117.782024-09-0283311Actual
3402100.002022-08-038313Budget
15656141.002023-07-048364Actual
3443594.382024-12-0383411Actual
2172143.002024-01-018373Actual
3118344.382024-09-0283212Actual
38360450.002025-04-038314Actual
11062295.032023-02-018318Actual
27371266.002024-06-028367Actual
2193376.002024-01-018316Actual
22605351.002024-02-018313Actual
12626182.002023-04-038364Actual
9399200.002023-01-018365Budget
29642383.002024-08-028317Actual
9806200.002023-01-018317Budget
2337545.442024-02-0183311Actual
2875687.992024-07-0383311Actual
19717192.002023-11-038314Actual
11251158.002023-03-038313Actual
691233.002022-11-038373Actual
405960.002022-08-038356Budget
1243976.002023-04-038363Actual
11719100.002023-03-038316Budget
25855187.002024-05-028364Actual
1629111.002022-06-038316Actual
4260200.002022-08-038367Budget
1186286.002023-03-038346Actual
2269787.002024-02-018373Actual
999290.002023-01-018328Budget
2031186.932023-11-0383111Actual
2531100.002022-07-048364Budget
907690.002023-01-018363Budget
24886147.002024-04-028365Actual
34554110.342024-12-0383112Actual
1426313.532023-05-0383211Actual
1594778.002023-07-048366Actual
28844100.762024-07-0383611Actual
14676114.002023-06-038364Actual
1550200.002022-06-038365Budget
31511423.002024-10-028314Actual
10516100.002023-02-018365Budget
22760121.002024-02-018364Actual
2446584.802024-03-0283611Actual
27986398.002024-07-038313Actual
10133121.002023-02-018313Actual
2757760.332024-06-0283211Actual
34234466.242024-12-038318Actual
32398139.852024-10-0283113Actual
33675205.002024-12-038363Actual
32821144.002024-11-028316Actual
3673883.742025-02-0183411Actual
518464.002022-09-038356Actual
38778255.002025-04-038367Actual
1336780.002023-04-038328Budget
2546326.292024-04-0283511Actual
1627236.932023-07-0483311Actual
1348200.002022-06-038314Budget
15862115.002023-07-048336Actual
174776.082023-08-0383212Actual
14175167.752023-05-038368Actual
36061480.002025-02-018314Actual
13240200.002023-04-038367Budget
976200.002022-05-038318Budget
2033925.232023-11-0383211Actual
3750371.002025-03-038356Actual
2997100.002022-07-048366Budget
24759220.002024-04-028314Actual
167640.002022-06-038326Budget
13177174.002023-04-038317Actual
3221536.932024-10-0283511Actual
3520351.002025-01-018356Actual
35328296.002025-01-018367Actual
915530.002023-01-018373Budget
25141306.002024-04-028317Actual
5569100.002022-09-038368Budget
12565200.002023-04-038314Budget
13630167.002023-05-038314Actual
2543634.802024-04-0283411Actual
22130222.002024-01-018317Actual
34910451.002025-01-018314Actual
364172.002022-05-038315Actual
1931114.592023-10-0383211Actual
33551148.622024-11-0283213Actual
35976233.002025-02-018363Actual
4012100.002022-08-038346Budget
3014969.672024-08-0283113Actual
10595120.002023-02-018316Actual
21749196.002024-01-018314Actual
1697998.002023-08-038366Actual
30300242.002024-09-028363Actual
738280.002022-11-038346Budget
9341163.002023-01-018315Actual
30861596.552024-09-028318Actual
28643214.722024-07-038368Actual
12297129.872023-03-038368Actual
16653246.002023-08-038314Actual
20627372.002023-12-048313Actual
1111080.002023-02-018328Budget
8752169.002022-12-048367Actual
2201475.002024-01-018346Actual
354340.002022-08-038373Actual
11639189.002023-03-038365Actual
1083126.842022-05-038368Actual
29937103.952024-08-0283411Actual
12109138.002023-03-038367Actual
12943128.002023-04-038336Actual
8457100.002022-12-048336Budget
571080.002022-10-038363Budget
2494476.002024-04-028316Actual
39157128.422025-04-0383112Actual
11436200.002023-03-038314Budget
11172149.572023-02-018368Actual
9576100.002023-01-018336Budget
25262179.872024-04-028328Actual
691330.002022-11-038373Budget
16839111.002023-08-038316Actual
17071169.002023-08-038367Actual
22165225.002024-01-018367Actual
34000144.002024-12-038336Actual
952660.002023-01-018326Budget
9944200.002023-01-018318Budget
3076248.002022-07-048317Actual
3800586.932025-03-0383112Actual
636779.002022-10-038366Actual
29677273.002024-08-028367Actual
1942567.782023-10-0383611Actual
35942308.002025-02-018313Actual
9993196.542023-01-018328Actual
1735814.592023-08-0383511Actual
15501408.002023-07-048313Actual
7755116.232022-11-038328Actual
391650.002022-08-038326Budget
326490.002022-07-048328Budget
24793104.002024-04-028364Actual
6214140.002022-10-038336Actual
1992936.002023-11-038326Actual
1866147.002023-10-038373Actual
7238136.002022-11-038316Actual
33110425.332024-11-028318Actual
3635370.002025-02-018356Actual
2891101.002022-07-048346Actual
1694646.002023-08-038356Actual
1727726.292023-08-0383211Actual
3653200.002022-08-038364Budget
164455.012023-07-0483212Actual
5321200.002022-09-038317Budget
1936540.122023-10-0383411Actual
28609226.842024-07-038328Actual
108490.002022-05-038368Budget
2549667.782024-04-0283611Actual
3688324.162025-02-0183212Actual
3325869.912024-11-0283211Actual
1523780.552023-06-0383111Actual
21875125.002024-01-018365Actual
1692072.002023-08-038346Actual
223217.002022-05-038314Actual
17600237.002023-09-038363Actual
7706200.002022-11-038318Budget
728763.002022-11-038326Actual
12706200.002023-04-038315Budget
1078560.002023-02-018356Budget
728660.002022-11-038326Budget
775490.002022-11-038328Budget
32635493.002024-11-028314Actual
20253222.302023-11-038368Actual
19957111.002023-11-038336Actual
2039349.702023-11-0383411Actual
245239.272024-03-0283112Actual
6117100.002022-10-038316Budget
154118.212023-06-0383112Actual
2473142.002024-04-028373Actual
2473285.002022-07-048314Actual
2207158.662022-06-038368Actual
2579267.002024-05-028373Actual
13508341.002023-05-038313Actual
4446100.002022-08-038368Budget
1289550.002023-04-038326Budget
1725200.002022-06-038336Budget
8458140.002022-12-048336Actual
36443414.002025-02-018317Actual
2148251.822023-12-0483611Actual
28021254.002024-07-038363Actual
30889207.152024-09-028328Actual
10594100.002023-02-018316Budget
15117384.422023-06-038318Actual
1529233.742023-06-0383311Actual
1490864.002023-06-038346Actual
37303301.002025-03-038315Actual
11718123.002023-03-038316Actual
12991100.002023-04-038346Budget
648100.002022-05-038346Budget
2881022.042024-07-0383511Actual

Generated 2025-06-03 02:52:53.194 UTC