[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571080.002022-10-058363Budget
3653200.002022-08-058364Budget
35328296.002025-01-038367Actual
3553479.482025-01-0383211Actual
28523247.002024-07-058367Actual
38067225.232025-03-0583612Actual
17600237.002023-09-058363Actual
27139104.002024-06-048316Actual
10845100.002023-02-038366Budget
2352010.332024-02-0383112Actual
1931114.592023-10-0583211Actual
9576100.002023-01-038336Budget
2437735.872024-03-0483311Actual
10458180.002023-02-038315Actual
34234466.242024-12-058318Actual
7238136.002022-11-058316Actual
11436200.002023-03-058314Budget
630751.002022-10-058356Actual
578942.002022-10-058373Actual
2615066.002024-05-048366Actual
2435026.292024-03-0483211Actual
6116107.002022-10-058316Actual
26956372.002024-06-048314Actual
55346.002022-05-058326Actual
1222102.002022-06-058363Actual
12768100.002023-04-058365Budget
9016100.002023-01-038313Budget
34554110.342024-12-0583112Actual
102490.002022-05-058328Budget
27549179.492024-06-0483111Actual
33551148.622024-11-0483213Actual
19751116.002023-11-058364Actual
3869129.002022-08-058316Actual
181950.002022-06-058356Budget
16097342.002023-07-068318Actual
34100.002022-05-058313Budget
39219211.402025-04-0583612Actual
29797261.692024-08-048368Actual
775490.002022-11-058328Budget
35293356.002025-01-038317Actual
22640202.002024-02-038363Actual
28701185.872024-07-0583111Actual
36598219.272025-02-038368Actual
5569100.002022-09-058368Budget
1901394.002023-10-058366Actual
13543250.002023-05-058363Actual
3732167.002022-08-058315Actual
21161178.002023-12-068367Actual
2394218.002024-03-048326Actual
29259385.002024-08-048314Actual
1725200.002022-06-058336Budget
3373276.002024-12-058373Actual
16533358.002023-08-058313Actual
2099260.182022-06-058318Actual
7100152.002022-11-058315Actual
972788.002023-01-038366Actual
4710280.002022-09-058314Budget
23915113.002024-03-048316Actual
5461345.032022-09-058318Actual
24111251.002024-03-048317Actual
27194150.002024-06-048336Actual
6774100.002022-11-058313Budget
1833337.992023-09-0583311Actual
2148251.822023-12-0683611Actual
2036622.042023-11-0583311Actual
1429051.822023-05-0583311Actual
22760121.002024-02-038364Actual
32014257.152024-10-048328Actual
25141306.002024-04-048317Actual
5242100.002022-09-058366Budget
223217.002022-05-058314Actual
1348200.002022-06-058314Budget
29352293.002024-08-048315Actual
36564217.752025-02-038328Actual
1431735.872023-05-0583411Actual
2196031.002024-01-038326Actual
855172.002022-12-068356Actual
38360450.002025-04-058314Actual
31928311.002024-10-048367Actual
33404101.822024-11-0483112Actual
21664232.002024-01-038363Actual
35448257.152025-01-038368Actual
55240.002022-05-058326Budget
1027130.002023-02-038373Budget
245239.272024-03-0483112Actual
2692895.002024-06-048373Actual
2601062.002024-05-048316Actual
1019380.002023-02-038363Budget
17719137.002023-09-058364Actual
2872951.822024-07-0583211Actual
1890139.002023-10-058326Actual
896100.002022-05-058367Budget
33524134.592024-11-0483113Actual
144089.272023-05-0583112Actual
12189200.002023-03-058318Budget
13428191.992023-04-058368Actual
38395235.002025-04-058364Actual
5243112.002022-09-058366Actual
3216192.252024-10-0483311Actual
3325869.912024-11-0483211Actual
14523296.002023-06-058313Actual
424200.002022-05-058365Budget
1726150.002022-06-058336Actual
3035794.002024-09-048373Actual
29937103.952024-08-0483411Actual
29971116.722024-08-0483611Actual
578840.002022-10-058373Budget
29445112.002024-08-048316Actual
2666115.652024-05-0483612Actual
9400185.002023-01-038365Actual
13240200.002023-04-058367Budget
30029118.852024-08-0483112Actual
3180460.002024-10-048356Actual
2947238.002024-08-048326Actual
234674.002022-07-068363Actual
27692126.292024-06-0483611Actual
13239177.002023-04-058367Actual
24203310.182024-03-048318Actual
3438141.192024-12-0583211Actual
1629948.632023-07-0683411Actual
3800586.932025-03-0583112Actual
504151.002022-09-058326Actual
1686628.002023-08-058326Actual
3221536.932024-10-0483511Actual
2473142.002024-04-048373Actual
6445264.002022-10-058317Actual
14175167.752023-05-058368Actual
12047200.002023-03-058317Budget
30420310.002024-09-048364Actual
34262281.392024-12-058328Actual
1526513.532023-06-0583211Actual
2952688.002024-08-048346Actual
2494476.002024-04-048316Actual
3517780.002025-01-038346Actual
279529.002022-07-068326Actual
16125157.142023-07-068328Actual
32607118.002024-11-048373Actual
2508495.002024-04-048366Actual
2648049.702024-05-0483311Actual
195106.082023-10-0583212Actual
3216200.002022-07-068318Budget
28106493.002024-07-058314Actual
2653411.402024-05-0483511Actual
6587200.002022-10-058318Budget
25950202.002024-05-048365Actual
4524100.002022-09-058313Budget
3918556.082025-04-0583212Actual
4446100.002022-08-058368Budget
3632790.002025-02-038346Actual
16004256.002023-07-068317Actual
27750136.932024-06-0483112Actual
36797100.762025-02-0383611Actual
691330.002022-11-058373Budget
8361153.002022-12-068316Actual
8141175.002022-12-068364Actual
5508160.182022-09-058328Actual
10983178.002023-02-038367Actual
8458140.002022-12-068336Actual
20662221.002023-12-068363Actual
20782145.002023-12-068364Actual
18781131.002023-10-058315Actual
35885162.662025-01-0383613Actual
10691100.002023-02-038336Budget
18604202.002023-10-058363Actual
26365222.302024-05-048368Actual
1838711.402023-09-0583511Actual
505133.002022-05-058316Actual
32550209.002024-11-048363Actual
17129314.722023-08-058318Actual
3067858.002024-09-048356Actual
7894100.002022-12-068313Budget
12297129.872023-03-058368Actual
22165225.002024-01-038367Actual
1490864.002023-06-058346Actual
27811211.402024-06-0483612Actual
22223295.032024-01-038318Actual
391650.002022-08-058326Budget
636779.002022-10-058366Actual
2402264.002024-03-048356Actual
15862115.002023-07-068336Actual
29855184.812024-08-0483111Actual
1164100.002022-06-058313Budget
15807100.002023-07-068316Actual
28140242.002024-07-058364Actual
5322169.002022-09-058317Actual
34616197.572024-12-0583612Actual
2881022.042024-07-0583511Actual
5976206.002022-10-058315Actual
1583420.002023-07-068326Actual
12705215.002023-04-058315Actual
1621781.612023-07-0683111Actual
5570141.992022-09-058368Actual
13508341.002023-05-058313Actual
37396116.002025-03-058316Actual
11111143.512023-02-038328Actual
458580.002022-09-058363Budget
25234367.752024-04-048318Actual
2543634.802024-04-0483411Actual
29500153.002024-08-048336Actual
3403132.002022-08-058313Actual
234790.002022-07-068363Budget
8611100.002022-12-068366Budget
1360291.002023-05-058373Actual
2875687.992024-07-0583311Actual
518360.002022-09-058356Budget
1942567.782023-10-0583611Actual
1724970.972023-08-0583111Actual
36478290.002025-02-038367Actual
6634135.932022-10-058328Actual
194835.012023-10-0583112Actual
25915234.002024-05-048315Actual
38956160.342025-04-0583111Actual
648100.002022-05-058346Budget
5975200.002022-10-058315Budget
26244248.002024-05-048367Actual
69550.002022-05-058356Budget
9993196.542023-01-038328Actual
2890100.002022-07-068346Budget
1223798.052023-03-058328Actual
3582581.962025-01-0383113Actual
1535377.362023-06-0583611Actual
2610200.002022-07-068315Actual
19191190.482023-10-058328Actual
9341163.002023-01-038315Actual
20747241.002023-12-068314Actual
10692141.002023-02-038336Actual
35003335.002025-01-038315Actual
2432260.332024-03-0483111Actual
2305095.002024-02-038366Actual
795490.002022-12-068363Actual
602130.002022-05-058336Actual
28844100.762024-07-0583611Actual
6213100.002022-10-058336Budget
38488293.002025-04-058365Actual
10133121.002023-02-038313Actual
34176222.002024-12-058367Actual
1772100.002022-06-058346Budget
7099200.002022-11-058315Budget
9479140.002023-01-038316Actual
11640100.002023-03-058365Budget
27048281.002024-06-048315Actual
466240.002022-09-058373Budget
10132100.002023-02-038313Budget
1624511.402023-07-0683211Actual
33945133.002024-12-058316Actual
2234281.612024-01-0383111Actual
9575138.002023-01-038336Actual
1395988.002023-05-058366Actual
22251148.052024-01-038328Actual
38864179.872025-04-058328Actual

Generated 2025-06-04 14:02:39.060 UTC