[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-07-238366Budget
1303777.002023-03-238356Actual
28140242.002024-06-228364Actual
3100940.122024-08-2283211Actual
130121.002022-05-238373Actual
37451120.002025-02-208336Actual
20134160.002023-10-238367Actual
32763282.002024-10-228365Actual
1795156.002023-08-238346Actual
25698293.002024-04-218313Actual
34353215.662024-11-2283111Actual
3177881.002024-09-218346Actual
1025134.422022-04-228328Actual
3059860.002024-08-228326Actual
1176768.002023-02-208326Actual
7706200.002022-10-238318Budget
195106.082023-09-2283212Actual
4852209.002022-08-238315Actual
2147151.082022-05-238328Actual
7707226.842022-10-238318Actual
9945361.692022-12-218318Actual
3653200.002022-07-238364Budget
234790.002022-06-238363Budget
3014969.672024-07-2283113Actual
33052278.002024-10-228367Actual
466342.002022-08-238373Actual
3783332.672025-02-2083211Actual
2394218.002024-02-208326Actual
7816108.662022-10-238368Actual
12627200.002023-03-238364Budget
36188207.002025-01-218365Actual
5509100.002022-08-238328Budget
11718123.002023-02-208316Actual
31752143.002024-09-218336Actual
5975200.002022-09-228315Budget
3603369.002025-01-218373Actual
23107225.002024-01-218317Actual
12298100.002023-02-208368Budget
29294222.002024-07-228364Actual
17925125.002023-08-238336Actual
22130222.002023-12-218317Actual
962280.002022-12-218346Budget
2890100.002022-06-238346Budget
952660.002022-12-218326Budget
26304542.002024-04-218318Actual
2891101.002022-06-238346Actual
1131180.002023-02-208363Budget
24674223.002024-03-228363Actual
3402100.002022-07-238313Budget
2207389.002023-12-218366Actual
1621781.612023-06-2383111Actual
7099200.002022-10-238315Budget
1895555.002023-09-228346Actual
406057.002022-07-238356Actual
3732167.002022-07-238315Actual
27692126.292024-05-2283611Actual
35151132.002024-12-218336Actual
30923313.212024-08-228368Actual
30513241.002024-08-228365Actual
26209320.002024-04-218317Actual
23970117.002024-02-208336Actual
13543250.002023-04-228363Actual
738393.002022-10-238346Actual
24111251.002024-02-208317Actual
15179166.242023-05-238368Actual
34616197.572024-11-2283612Actual
6834103.002022-10-238363Actual
1019380.002023-01-218363Budget
3443594.382024-11-2283411Actual
754107.002022-04-228366Actual
2603721.002024-04-218326Actual
2843200.002022-06-238336Budget
27631100.762024-05-2283411Actual
915530.002022-12-218373Budget
1408154.002022-05-238364Actual
12564230.002023-03-238314Actual
1887474.002023-09-228316Actual
915424.002022-12-218373Actual
255548.212024-03-2283112Actual
2502566.002024-03-228346Actual
2601062.002024-04-218316Actual
154118.212023-05-2383112Actual
7020162.002022-10-238364Actual
1549132.002022-05-238365Actual
1251730.002023-03-238373Budget
21664232.002023-12-218363Actual
36797100.762025-01-2183611Actual
332490.002022-06-238368Budget
23200285.932024-01-218318Actual
37303301.002025-02-208315Actual
27750136.932024-05-2283112Actual
30889207.152024-08-228328Actual
25820270.002024-04-218314Actual
1629948.632023-06-2383411Actual
26244248.002024-04-218367Actual
2458212.462024-02-2083612Actual
17870113.002023-08-238316Actual
7159200.002022-10-238365Budget
3635370.002025-01-218356Actual
34701171.432024-11-2283213Actual
24203310.182024-02-208318Actual
895143.002022-04-228367Actual
11172149.572023-01-218368Actual
242535.002022-06-238373Actual
8220200.002022-11-238315Budget
31391402.002024-09-218313Actual
505133.002022-04-228316Actual
28643214.722024-06-228368Actual
2530147.002022-06-238364Actual
38898237.452025-03-238368Actual
1482792.002023-05-238316Actual
1733156.082023-07-2383411Actual
18816185.002023-09-228365Actual
2724650.002024-05-228356Actual
35386466.242024-12-218318Actual
2342914.592024-01-2183511Actual
578942.002022-09-228373Actual
21126195.002023-11-238317Actual
27336332.002024-05-228317Actual
803330.002022-11-238373Budget
28106493.002024-06-228314Actual
10691100.002023-01-218336Budget
22725211.002024-01-218314Actual
5897133.002022-09-228364Actual
10845100.002023-01-218366Budget
1409100.002022-05-238364Budget
5089118.002022-08-238336Actual
3397240.002024-11-228326Actual
2875687.992024-06-2283311Actual
3791417.782025-02-2083511Actual
16781185.002023-07-238365Actual
3553479.482024-12-2183211Actual
2609156.002024-04-218346Actual
13319200.002023-03-238318Budget
3965100.002022-07-238336Budget
30478264.002024-08-228315Actual
22760121.002024-01-218364Actual
1176650.002023-02-208326Budget
32398139.852024-09-2183113Actual
19191190.482023-09-228328Actual
20253222.302023-10-238368Actual
37713304.122025-02-208328Actual
69655.002022-04-228356Actual
3652157.002022-07-238364Actual
14523296.002023-05-238313Actual
194835.012023-09-2283112Actual
31697124.002024-09-218316Actual
26332231.392024-04-218328Actual
31894371.002024-09-218317Actual
5381200.002022-08-238367Budget
38488293.002025-03-238365Actual
2291089.002024-01-218316Actual
14053238.002023-04-228367Actual
1496779.002023-05-238366Actual
8830200.002022-11-238318Budget
11719100.002023-02-208316Budget
2039349.702023-10-2383411Actual
37685454.122025-02-208318Actual
12847100.002023-03-238316Budget
33466170.982024-10-2283612Actual
9017127.002022-12-218313Actual
6366100.002022-09-228366Budget
2443112.462024-02-2083511Actual
15536197.002023-06-238363Actual
1387484.002023-04-228336Actual
21247195.022023-11-238328Actual
1222102.002022-05-238363Actual
2610200.002022-06-238315Actual
28291135.002024-06-228316Actual
293859.002022-06-238356Actual
3582581.962024-12-2183113Actual
35038195.002024-12-218365Actual
30029118.852024-07-2283112Actual
34790375.002024-12-218313Actual
1662599.002023-07-238373Actual
803232.002022-11-238373Actual
5648100.002022-09-228313Budget
21875125.002023-12-218365Actual
602130.002022-04-228336Actual
39337213.542025-03-2383613Actual
33172257.152024-10-228368Actual
5090100.002022-08-238336Budget
36974164.412025-01-2183113Actual
19751116.002023-10-238364Actual
3172439.002024-09-218326Actual
31511423.002024-09-218314Actual
9590.002022-04-228363Budget
29855184.812024-07-2283111Actual
1750816.722023-07-2383612Actual
16159234.422023-06-238368Actual
2093281.002023-11-238316Actual
8081256.002022-11-238314Actual
748886.002022-10-238366Actual
1647610.332023-06-2383612Actual
36916151.832025-01-2183612Actual
16894106.002023-07-238336Actual
35506146.512024-12-2183111Actual
9944200.002022-12-218318Budget
18187135.932023-08-238328Actual
1190945.002023-02-208356Actual
3488294.002024-12-218373Actual
15807100.002023-06-238316Actual
4913165.002022-08-238365Actual
2399677.002024-02-208346Actual
1836037.992023-08-2383411Actual
36656202.892025-01-2183111Actual
245502.892024-02-2083212Actual
2615066.002024-04-218366Actual
3833264.002025-03-238373Actual
34825224.002024-12-218363Actual
188088.002022-05-238366Actual
30091173.102024-07-2283612Actual
33018402.002024-10-228317Actual
3591245.002022-07-238314Actual
28488445.002024-06-228317Actual
10983178.002023-01-218367Actual
3673883.742025-01-2183411Actual
16097342.002023-06-238318Actual
23729224.002024-02-208314Actual
13366146.542023-03-238328Actual
144089.272023-04-2283112Actual
16039230.002023-06-238367Actual
17191182.902023-07-238368Actual
1485436.002023-05-238326Actual
33346113.532024-10-2283611Actual
3517780.002024-12-218346Actual
28523247.002024-06-228367Actual
24145188.002024-02-208367Actual
1186286.002023-02-208346Actual
4773200.002022-08-238364Budget
14113338.972023-04-228318Actual
1789732.002023-08-238326Actual
279529.002022-06-238326Actual
3512345.002024-12-218326Actual
24999121.002024-03-228336Actual
1544416.722023-05-2383612Actual
35123.002022-04-228313Actual
11969100.002023-02-208366Budget
32248101.822024-09-2183611Actual
19717192.002023-10-238314Actual
30768358.002024-08-228317Actual
6116107.002022-09-228316Actual
25296187.452024-03-228368Actual
3076248.002022-06-238317Actual
35706134.802024-12-2183112Actual
2154010.332023-11-2383112Actual
37001181.962025-01-2183213Actual
10924200.002023-01-218317Budget
2242453.952023-12-2183411Actual
12297129.872023-02-208368Actual

Generated 2025-05-23 00:02:59.679 UTC