[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002023-01-208365Actual
32048254.122024-10-218368Actual
2106996.002023-12-238366Actual
23764167.002024-03-218364Actual
28643214.722024-07-228368Actual
1936540.122023-10-2283411Actual
2437735.872024-03-2183311Actual
188088.002022-06-228366Actual
1881100.002022-06-228366Budget
174506.082023-08-2283112Actual
1223680.002023-03-228328Budget
423140.002022-05-228365Actual
29259385.002024-08-218314Actual
601200.002022-05-228336Budget
30478264.002024-09-218315Actual
1789732.002023-09-228326Actual
15621183.002023-07-238314Actual
1408154.002022-06-228364Actual
12297129.872023-03-228368Actual
38898237.452025-04-228368Actual
34000144.002024-12-228336Actual
34733141.612024-12-2283613Actual
1550200.002022-06-228365Budget
11498169.002023-03-228364Actual
36564217.752025-02-208328Actual
4012100.002022-08-228346Budget
3742339.002025-03-228326Actual
3403132.002022-08-228313Actual
2435026.292024-03-2183211Actual
6508180.002022-10-228367Actual
18781131.002023-10-228315Actual
5460200.002022-09-228318Budget
2446584.802024-03-2183611Actual
27896234.592024-06-2183213Actual
17129314.722023-08-228318Actual
21875125.002024-01-208365Actual
64984.002022-05-228346Actual
30626120.002024-09-218336Actual
1583420.002023-07-238326Actual
37947123.102025-03-2283611Actual
29352293.002024-08-218315Actual
9866200.002023-01-208367Budget
30091173.102024-08-2183612Actual
504100.002022-05-228316Budget
12110200.002023-03-228367Budget
34701171.432024-12-2283213Actual
11172149.572023-02-208368Actual
1529233.742023-06-2283311Actual
1251730.002023-04-228373Budget
29022122.312024-07-2283113Actual
39219211.402025-04-2283612Actual
12847100.002023-04-228316Budget
12705215.002023-04-228315Actual
13427100.002023-04-228368Budget
887890.002022-12-238328Budget
1627236.932023-07-2383311Actual
19809163.002023-11-228315Actual
122390.002022-06-228363Budget
24999121.002024-04-218336Actual
14113338.972023-05-228318Actual
31894371.002024-10-218317Actual
915424.002023-01-208373Actual
3520351.002025-01-208356Actual
9993196.542023-01-208328Actual
4013101.002022-08-228346Actual
1223798.052023-03-228328Actual
15117384.422023-06-228318Actual
10378135.002023-02-208364Actual
102490.002022-05-228328Budget
10595120.002023-02-208316Actual
2831834.002024-07-228326Actual
24203310.182024-03-218318Actual
12189200.002023-03-228318Budget
424200.002022-05-228365Budget
39337213.542025-04-2283613Actual
6038200.002022-10-228365Budget
5136100.002022-09-228346Budget
3898473.102025-04-2283211Actual
8219184.002022-12-238315Actual
3790200.002022-08-228365Budget
363200.002022-05-228315Budget
2727997.002024-06-218366Actual
13428191.992023-04-228368Actual
32188108.212024-10-2183411Actual
8140200.002022-12-238364Budget
6635100.002022-10-228328Budget
32635493.002024-11-218314Actual
728763.002022-11-228326Actual
1647610.332023-07-2383612Actual
17812167.002023-09-228365Actual
19598334.002023-11-228313Actual
279440.002022-07-238326Budget
14018197.002023-05-228317Actual
10738100.002023-02-208346Budget
2891101.002022-07-238346Actual
18066268.002023-09-228317Actual
2154010.332023-12-2383112Actual
2193376.002024-01-208316Actual
33052278.002024-11-218367Actual
332490.002022-07-238368Budget
10594100.002023-02-208316Budget
1064246.002023-02-208326Actual
4445157.142022-08-228368Actual
2370142.002024-03-218373Actual
795490.002022-12-238363Actual
406057.002022-08-228356Actual
1019289.002023-02-208363Actual
3177881.002024-10-218346Actual
23107225.002024-02-208317Actual
2207389.002024-01-208366Actual
29937103.952024-08-2183411Actual
836178.002022-05-228317Actual
12846109.002023-04-228316Actual
32515344.002024-11-218313Actual
33018402.002024-11-218317Actual
38275211.002025-04-228363Actual
18689220.002023-10-228314Actual
21749196.002024-01-208314Actual
1390070.002023-05-228346Actual
5975200.002022-10-228315Budget
27457317.752024-06-218328Actual
17685175.002023-09-228314Actual
38067225.232025-03-2283612Actual
36598219.272025-02-208368Actual
29082155.642024-07-2283613Actual
7894100.002022-12-238313Budget
27048281.002024-06-218315Actual
2843200.002022-07-238336Budget
1866147.002023-10-228373Actual
2561310.332024-04-2183612Actual
37477102.002025-03-228346Actual
2031186.932023-11-2283111Actual
3868100.002022-08-228316Budget
2546326.292024-04-2183511Actual
1005380.002023-01-208368Budget
11251158.002023-03-228313Actual
29910110.342024-08-2183311Actual
11815100.002023-03-228336Budget
1303777.002023-04-228356Actual
5896200.002022-10-228364Budget
2807891.002024-07-228373Actual
1990295.002023-11-228316Actual
1360291.002023-05-228373Actual
1490864.002023-06-228346Actual
28431111.002024-07-228366Actual
27549179.492024-06-2183111Actual
1251647.002023-04-228373Actual
1083126.842022-05-228368Actual
39157128.422025-04-2283112Actual
4710280.002022-09-228314Budget
2443112.462024-03-2183511Actual
571080.002022-10-228363Budget
5243112.002022-09-228366Actual
28106493.002024-07-228314Actual
11639189.002023-03-228365Actual
2139456.082023-12-2383311Actual
10739117.002023-02-208346Actual
2538213.532024-04-2183211Actual
23729224.002024-03-218314Actual
6445264.002022-10-228317Actual
29294222.002024-08-218364Actual
37451120.002025-03-228336Actual
2057015.652023-11-2283612Actual
2603721.002024-05-218326Actual
27750136.932024-06-2183112Actual
1138921.002023-03-228373Actual
33795242.002024-12-228364Actual
9342200.002023-01-208315Budget
3590280.002022-08-228314Budget
803232.002022-12-238373Actual
5570141.992022-09-228368Actual
34790375.002025-01-208313Actual
26425101.822024-05-2183111Actual
30420310.002024-09-218364Actual
3343224.162024-11-2183212Actual
255548.212024-04-2183112Actual
2093281.002023-12-238316Actual
37033157.402025-02-2083613Actual
35506146.512025-01-2083111Actual
10457200.002023-02-208315Budget
9806200.002023-01-208317Budget
13664153.002023-05-228364Actual
3561518.842025-01-2083511Actual
32550209.002024-11-218363Actual
2004278.002023-11-228366Actual
29797261.692024-08-218368Actual
2440453.952024-03-2183411Actual
795590.002022-12-238363Budget
13819108.002023-05-228316Actual
26365222.302024-05-218368Actual
1027130.002023-02-208373Budget
3591245.002022-08-228314Actual
33551148.622024-11-2183213Actual
2242453.952024-01-2083411Actual
33640344.002024-12-228313Actual
28844100.762024-07-2283611Actual
3627336.002025-02-208326Actual
14557237.002023-06-228363Actual
27139104.002024-06-218316Actual
1632613.532023-07-2383511Actual
29585102.002024-08-218366Actual
33887271.002024-12-228365Actual
3213482.682024-10-2183211Actual
27220106.002024-06-218346Actual
1750816.722023-08-2283612Actual
3652157.002022-08-228364Actual
20782145.002023-12-238364Actual
6587200.002022-10-228318Budget
18604202.002023-10-228363Actual
8689180.002022-12-238317Actual
2019151.002022-06-228367Actual
1423567.782023-05-2283111Actual
1931114.592023-10-2283211Actual
32014257.152024-10-218328Actual
3408492.002024-12-228366Actual
35852167.922025-01-2083213Actual
4711240.002022-09-228314Actual
3685596.512025-02-2083112Actual
27604128.422024-06-2183311Actual
738393.002022-11-228346Actual
13240200.002023-04-228367Budget
283100.002022-05-228364Budget
4851200.002022-09-228315Budget
25855187.002024-05-218364Actual
7627191.002022-11-228367Actual
7706200.002022-11-228318Budget
1992936.002023-11-228326Actual
29971116.722024-08-2183611Actual
8458140.002022-12-238336Actual
3783332.672025-03-2283211Actual
24886147.002024-04-218365Actual
36443414.002025-02-208317Actual
19105259.002023-10-228367Actual
10054164.722023-01-208368Actual
34262281.392024-12-228328Actual
34295219.272024-12-228368Actual
7895114.002022-12-238313Actual
16159234.422023-07-238368Actual
21247195.022023-12-238328Actual
2893025.232024-07-2283212Actual
8361153.002022-12-238316Actual
893780.002022-12-238368Budget
130121.002022-06-228373Actual
1959200.002022-06-228317Budget
34408101.822024-12-2283311Actual
1800983.002023-09-228366Actual
36478290.002025-02-208367Actual
5569100.002022-09-228368Budget
4259167.002022-08-228367Actual
32763282.002024-11-218365Actual

Generated 2025-06-21 13:05:49.112 UTC