[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-08-2183311Actual
2437735.872024-02-1983311Actual
518464.002022-08-228356Actual
13664153.002023-04-218364Actual
27896234.592024-05-2183213Actual
458580.002022-08-228363Budget
36656202.892025-01-2083111Actual
26871282.002024-05-218363Actual
25855187.002024-04-208364Actual
1591457.002023-06-228356Actual
9865139.002022-12-208367Actual
5461345.032022-08-228318Actual
8752169.002022-11-228367Actual
7567264.002022-10-228317Actual
20747241.002023-11-228314Actual
10844115.002023-01-208366Actual
4200158.002022-07-228317Actual
1725200.002022-05-228336Budget
29387231.002024-07-218365Actual
15179166.242023-05-228368Actual
29677273.002024-07-218367Actual
27081195.002024-05-218365Actual
293750.002022-06-228356Budget
1890139.002023-09-218326Actual
32635493.002024-10-218314Actual
22251148.052023-12-208328Actual
1111080.002023-01-208328Budget
26956372.002024-05-218314Actual
2645343.312024-04-2083211Actual
9400185.002022-12-208365Actual
2662714.592024-04-2083112Actual
2579267.002024-04-208373Actual
1827867.782023-08-2283111Actual
9866200.002022-12-208367Budget
8081256.002022-11-228314Actual
4852209.002022-08-228315Actual
2148251.822023-11-2283611Actual
10132100.002023-01-208313Budget
4120137.002022-07-228366Actual
36061480.002025-01-208314Actual
1490864.002023-05-228346Actual
738280.002022-10-228346Budget
12943128.002023-03-228336Actual
195106.082023-09-2183212Actual
5381200.002022-08-228367Budget
1881100.002022-05-228366Budget
35506146.512024-12-2083111Actual
1191060.002023-02-198356Budget
1360291.002023-04-218373Actual
16839111.002023-07-228316Actual
20220178.362023-10-228328Actual
2878396.512024-06-2183411Actual
15714146.002023-06-228315Actual
10692141.002023-01-208336Actual
5976206.002022-09-218315Actual
38546106.002025-03-228316Actual
2154010.332023-11-2283112Actual
27491211.692024-05-218368Actual
34000144.002024-11-218336Actual
34910451.002024-12-208314Actual
2157314.592023-11-2283612Actual
836178.002022-04-218317Actual
17157126.842023-07-228328Actual
8830200.002022-11-228318Budget
279440.002022-06-228326Budget
1866147.002023-09-218373Actual
13177174.002023-03-228317Actual
3668466.722025-01-2083211Actual
33675205.002024-11-218363Actual
3635370.002025-01-208356Actual
9993196.542022-12-208328Actual
10515146.002023-01-208365Actual
17685175.002023-08-228314Actual
2340252.892024-01-2083411Actual
16097342.002023-06-228318Actual
571183.002022-09-218363Actual
39157128.422025-03-2283112Actual
7568200.002022-10-228317Budget
2254817.782023-12-2083612Actual
26365222.302024-04-208368Actual
33887271.002024-11-218365Actual
12767126.002023-03-228365Actual
34141387.002024-11-218317Actual
36564217.752025-01-208328Actual
1289550.002023-03-228326Budget
29294222.002024-07-218364Actual
2611748.002024-04-208356Actual
3966136.002022-07-228336Actual
24851143.002024-03-218315Actual
332490.002022-06-228368Budget
7489100.002022-10-228366Budget
3106396.512024-08-2183411Actual
23262155.632024-01-208368Actual
8831231.392022-11-228318Actual
279529.002022-06-228326Actual
29022122.312024-06-2183113Actual
5897133.002022-09-218364Actual
3213482.682024-09-2083211Actual
2201475.002023-12-208346Actual
1461444.002023-05-228373Actual
37451120.002025-02-198336Actual
34701171.432024-11-2183213Actual
13759117.002023-04-218365Actual
1772100.002022-05-228346Budget
38395235.002025-03-228364Actual
13427100.002023-03-228368Budget
1488238.002022-05-228315Actual
24639372.002024-03-218313Actual
30626120.002024-08-218336Actual
1496779.002023-05-228366Actual
3918556.082025-03-2283212Actual
2531100.002022-06-228364Budget
16004256.002023-06-228317Actual
3553479.482024-12-2083211Actual
2540932.672024-03-2183311Actual
803232.002022-11-228373Actual
181950.002022-05-228356Budget
14769122.002023-05-228365Actual
803330.002022-11-228373Budget
11436200.002023-02-198314Budget
3328576.292024-10-2183311Actual
2237035.872023-12-2083211Actual
144355.012023-04-2183212Actual
3731200.002022-07-228315Budget
6960220.002022-10-228314Actual
2765844.382024-05-2183511Actual
33640344.002024-11-218313Actual
748886.002022-10-228366Actual
8610112.002022-11-228366Actual
167749.002022-05-228326Actual
3833264.002025-03-228373Actual
9203253.002022-12-208314Actual
1629948.632023-06-2283411Actual
8080200.002022-11-228314Budget
37593353.002025-02-198317Actual
972788.002022-12-208366Actual
33052278.002024-10-218367Actual
35706134.802024-12-2083112Actual
37887120.972025-02-1983411Actual
33404101.822024-10-2183112Actual
2648049.702024-04-2083311Actual
1686628.002023-07-228326Actual
36974164.412025-01-2083113Actual
5242100.002022-08-228366Budget
578942.002022-09-218373Actual
21247195.022023-11-228328Actual
27811211.402024-05-2183612Actual
2093281.002023-11-228316Actual
2667200.002022-06-228365Actual
2872951.822024-06-2183211Actual
2538213.532024-03-2183211Actual
4993100.002022-08-228316Budget
12110200.002023-02-198367Budget
2615066.002024-04-208366Actual
424200.002022-04-218365Budget
29910110.342024-07-2183311Actual
255816.082024-03-2183212Actual
10379200.002023-01-208364Budget
33346113.532024-10-2183611Actual
458474.002022-08-228363Actual
13239177.002023-03-228367Actual
2370142.002024-02-198373Actual
36246150.002025-01-208316Actual
36797100.762025-01-2083611Actual
19957111.002023-10-228336Actual
2535486.932024-03-2183111Actual
4259167.002022-07-228367Actual
1027036.002023-01-208373Actual
8457100.002022-11-228336Budget
36443414.002025-01-208317Actual
16688124.002023-07-228364Actual
2352010.332024-01-2083112Actual
3331272.042024-10-2183411Actual
21630312.002023-12-208313Actual
9726100.002022-12-208366Budget
27929243.362024-05-2183613Actual
222200.002022-04-218314Budget
7894100.002022-11-228313Budget
13508341.002023-04-218313Actual
601200.002022-04-218336Budget
32188108.212024-09-2083411Actual
3488294.002024-12-208373Actual
3076248.002022-06-228317Actual
1487200.002022-05-228315Budget
1131089.002023-02-198363Actual
30768358.002024-08-218317Actual
2299160.002024-01-208346Actual
32340168.852024-09-2083612Actual
1735814.592023-07-2283511Actual
7755116.232022-10-228328Actual
15536197.002023-06-228363Actual
5243112.002022-08-228366Actual
1544416.722023-05-2283612Actual
35123.002022-04-218313Actual
8751200.002022-11-228367Budget
2269787.002024-01-208373Actual
11111143.512023-01-208328Actual
223217.002022-04-218314Actual
245502.892024-02-1983212Actual
2837290.002024-06-218346Actual
7336138.002022-10-228336Actual
11815100.002023-02-198336Budget
33018402.002024-10-218317Actual
1336780.002023-03-228328Budget
30923313.212024-08-218368Actual
30029118.852024-07-2183112Actual
17071169.002023-07-228367Actual
3791417.782025-02-1983511Actual
2831834.002024-06-218326Actual
32425224.062024-09-2083213Actual
840955.002022-11-228326Actual
22760121.002024-01-208364Actual
10984200.002023-01-208367Budget
27429429.882024-05-218318Actual
4121100.002022-07-228366Budget
38601155.002025-03-228336Actual
1990295.002023-10-228316Actual
3137138.002022-06-228367Actual
5460200.002022-08-228318Budget
4524100.002022-08-228313Budget
30571125.002024-08-218316Actual
391650.002022-07-228326Budget
504100.002022-04-218316Budget
2045448.632023-10-2283611Actual
13178200.002023-03-228317Budget
38152141.612025-02-1983213Actual
1942567.782023-09-2183611Actual
10739117.002023-01-208346Actual
32458141.612024-09-2083613Actual
326490.002022-06-228328Budget
35236101.002024-12-208366Actual
28431111.002024-06-218366Actual
26244248.002024-04-208367Actual
13098100.002023-03-228366Budget
346580.002022-07-228363Budget
23142257.002024-01-208367Actual
16039230.002023-06-228367Actual
38488293.002025-03-228365Actual
5836280.002022-09-218314Budget
29500153.002024-07-218336Actual
781580.002022-10-228368Budget
5648100.002022-09-218313Budget
8689180.002022-11-228317Actual
205128.212023-10-2283112Actual
36095284.002025-01-208364Actual
29352293.002024-07-218315Actual
1959200.002022-05-228317Budget
8281140.002022-11-228365Actual
1064350.002023-01-208326Budget
1726150.002022-05-228336Actual

Generated 2025-05-22 01:01:23.988 UTC