[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648049.702024-05-0283311Actual
10457200.002023-02-018315Budget
27194150.002024-06-028336Actual
1628100.002022-06-038316Budget
33018402.002024-11-028317Actual
2036622.042023-11-0383311Actual
31837102.002024-10-028366Actual
31302155.642024-09-0283213Actual
755100.002022-05-038366Budget
7895114.002022-12-048313Actual
3373276.002024-12-038373Actual
3632790.002025-02-018346Actual
10054164.722023-01-018368Actual
2234281.612024-01-0183111Actual
27220106.002024-06-028346Actual
21161178.002023-12-048367Actual
3217304.122022-07-048318Actual
630860.002022-10-038356Budget
32458141.612024-10-0283613Actual
27048281.002024-06-028315Actual
29500153.002024-08-028336Actual
38601155.002025-04-038336Actual
3898473.102025-04-0383211Actual
2671974.942024-05-0283113Actual
3443594.382024-12-0383411Actual
11062295.032023-02-018318Actual
1627236.932023-07-0483311Actual
2531100.002022-07-048364Budget
35976233.002025-02-018363Actual
1078668.002023-02-018356Actual
26365222.302024-05-028368Actual
36188207.002025-02-018365Actual
188088.002022-06-038366Actual
32188108.212024-10-0283411Actual
2242453.952024-01-0183411Actual
9203253.002023-01-018314Actual
26209320.002024-05-028317Actual
17191182.902023-08-038368Actual
5381200.002022-09-038367Budget
1830614.592023-09-0383211Actual
31604279.002024-10-028315Actual
167640.002022-06-038326Budget
3106396.512024-09-0283411Actual
9576100.002023-01-018336Budget
6038200.002022-10-038365Budget
16039230.002023-07-048367Actual
34408101.822024-12-0383311Actual
3405262.002024-12-038356Actual
5976206.002022-10-038315Actual
24231169.272024-03-028328Actual
11251158.002023-03-038313Actual
36478290.002025-02-018367Actual
29259385.002024-08-028314Actual
1431735.872023-05-0383411Actual
15024295.002023-06-038317Actual
3673883.742025-02-0183411Actual
31155128.422024-09-0283112Actual
31511423.002024-10-028314Actual
1111080.002023-02-018328Budget
35414217.752025-01-018328Actual
1662599.002023-08-038373Actual
27549179.492024-06-0283111Actual
1692072.002023-08-038346Actual
33945133.002024-12-038316Actual
1959200.002022-06-038317Budget
10984200.002023-02-018367Budget
6260100.002022-10-038346Budget
9726100.002023-01-018366Budget
27929243.362024-06-0283613Actual
2399677.002024-03-028346Actual
8690200.002022-12-048317Budget
13318288.972023-04-038318Actual
9400185.002023-01-018365Actual
4851200.002022-09-038315Budget
33795242.002024-12-038364Actual
1251730.002023-04-038373Budget
16125157.142023-07-048328Actual
1243976.002023-04-038363Actual
13759117.002023-05-038365Actual
2530147.002022-07-048364Actual
2071950.002023-12-048373Actual
1531950.762023-06-0383411Actual
14642209.002023-06-038314Actual
39038127.362025-04-0383411Actual
15501408.002023-07-048313Actual
17071169.002023-08-038367Actual
10739117.002023-02-018346Actual
25698293.002024-05-028313Actual
2610200.002022-07-048315Actual
3343224.162024-11-0283212Actual
3653200.002022-08-038364Budget
33052278.002024-11-028367Actual
37747296.542025-03-038368Actual
2561310.332024-04-0283612Actual
30571125.002024-09-028316Actual
2019151.002022-06-038367Actual
24851143.002024-04-028315Actual
14113338.972023-05-038318Actual
22251148.052024-01-018328Actual
20099258.002023-11-038317Actual
3325869.912024-11-0283211Actual
3591245.002022-08-038314Actual
1800983.002023-09-038366Actual
22130222.002024-01-018317Actual
36974164.412025-02-0183113Actual
1697998.002023-08-038366Actual
11816137.002023-03-038336Actual
24999121.002024-04-028336Actual
9575138.002023-01-018336Actual
15179166.242023-06-038368Actual
2473285.002022-07-048314Actual
2843200.002022-07-048336Budget
15656141.002023-07-048364Actual
3966136.002022-08-038336Actual
2538213.532024-04-0283211Actual
2540932.672024-04-0283311Actual
220890.002022-06-038368Budget
29387231.002024-08-028365Actual
33853252.002024-12-038315Actual
2098200.002022-06-038318Budget
12991100.002023-04-038346Budget
895143.002022-05-038367Actual
34910451.002025-01-018314Actual
4339219.272022-08-038318Actual
1487200.002022-06-038315Budget
222200.002022-05-038314Budget
3833264.002025-04-038373Actual
33346113.532024-11-0283611Actual
332490.002022-07-048368Budget
1523780.552023-06-0383111Actual
31639266.002024-10-028365Actual
728763.002022-11-038326Actual
5321200.002022-09-038317Budget
27604128.422024-06-0283311Actual
6445264.002022-10-038317Actual
616550.002022-10-038326Budget
972788.002023-01-018366Actual
1535377.362023-06-0383611Actual
28431111.002024-07-038366Actual
293859.002022-07-048356Actual
21281169.272023-12-048368Actual
35706134.802025-01-0183112Actual
27336332.002024-06-028317Actual
29294222.002024-08-028364Actual
29735479.882024-08-028318Actual
602130.002022-05-038336Actual
30029118.852024-08-0283112Actual
37001181.962025-02-0183213Actual
12047200.002023-03-038317Budget
1387484.002023-05-038336Actual
18723137.002023-10-038364Actual
11718123.002023-03-038316Actual
3172439.002024-10-028326Actual
1725200.002022-06-038336Budget
2004278.002023-11-038366Actual
23857163.002024-03-028365Actual
38125113.532025-03-0383113Actual
35386466.242025-01-018318Actual
12048187.002023-03-038317Actual
34790375.002025-01-018313Actual
24264234.422024-03-028368Actual
29937103.952024-08-0283411Actual
22284158.662024-01-018368Actual
1838711.402023-09-0383511Actual
1251647.002023-04-038373Actual
2402264.002024-03-028356Actual
1138830.002023-03-038373Budget
2254817.782024-01-0183612Actual
29049232.842024-07-0383213Actual
781580.002022-11-038368Budget
1847911.402023-09-0383112Actual
1176650.002023-03-038326Budget
245239.272024-03-0283112Actual
2204043.002024-01-018356Actual
2031186.932023-11-0383111Actual
1765741.002023-09-038373Actual
9805223.002023-01-018317Actual
840955.002022-12-048326Actual
354240.002022-08-038373Budget
8752169.002022-12-048367Actual
27896234.592024-06-0283213Actual
8457100.002022-12-048336Budget
32635493.002024-11-028314Actual
26746227.572024-05-0283213Actual
29139397.002024-08-028313Actual
13178200.002023-04-038317Budget
4387178.362022-08-038328Actual
3901173.102025-04-0383311Actual
2497120.002024-04-028326Actual
2237035.872024-01-0183211Actual
3402100.002022-08-038313Budget
4012100.002022-08-038346Budget
2342914.592024-02-0183511Actual
36061480.002025-02-018314Actual
1901394.002023-10-038366Actual
8751200.002022-12-048367Budget
17685175.002023-09-038314Actual
130121.002022-06-038373Actual
20253222.302023-11-038368Actual
36916151.832025-02-0183612Actual
27491211.692024-06-028368Actual
25733213.002024-05-028363Actual
8360100.002022-12-048316Budget
1727726.292023-08-0383211Actual
31894371.002024-10-028317Actual
28844100.762024-07-0383611Actual
31036117.782024-09-0283311Actual
1549132.002022-06-038365Actual
16746185.002023-08-038315Actual
69550.002022-05-038356Budget
21126195.002023-12-048317Actual
513765.002022-09-038346Actual
8282200.002022-12-048365Budget
1408154.002022-06-038364Actual
19191190.482023-10-038328Actual
4259167.002022-08-038367Actual
1019289.002023-02-018363Actual
17719137.002023-09-038364Actual
1629948.632023-07-0483411Actual
22725211.002024-02-018314Actual
2609156.002024-05-028346Actual
13239177.002023-04-038367Actual
1303777.002023-04-038356Actual
20840177.002023-12-048315Actual
33583238.102024-11-0283613Actual
4772178.002022-09-038364Actual
855250.002022-12-048356Budget
26244248.002024-05-028367Actual
2286100.002022-07-048313Budget
27986398.002024-07-038313Actual
32306124.172024-10-0283112Actual
29585102.002024-08-028366Actual
5509100.002022-09-038328Budget
29082155.642024-07-0383613Actual
1005380.002023-01-018368Budget
35123.002022-05-038313Actual
738393.002022-11-038346Actual
195106.082023-10-0383212Actual
32961129.002024-11-028366Actual
7100152.002022-11-038315Actual
31546240.002024-10-028364Actual
2458212.462024-03-0283612Actual
3284834.002024-11-028326Actual
10133121.002023-02-018313Actual
3668466.722025-02-0183211Actual
15117384.422023-06-038318Actual
14769122.002023-06-038365Actual
2996130.002022-07-048366Actual
28233256.002024-07-038365Actual
1739280.552023-08-0383611Actual

Generated 2025-06-02 23:08:02.680 UTC