[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28233256.002024-07-018365Actual
3118344.382024-08-3183212Actual
279440.002022-07-028326Budget
1243976.002023-04-018363Actual
1348200.002022-06-018314Budget
174776.082023-08-0183212Actual
17925125.002023-09-018336Actual
15621183.002023-07-028314Actual
17777135.002023-09-018315Actual
32670298.002024-10-318364Actual
2648049.702024-04-3083311Actual
3862777.002025-04-018346Actual
27457317.752024-05-318328Actual
9576100.002022-12-308336Budget
1409100.002022-06-018364Budget
2157314.592023-12-0283612Actual
24793104.002024-03-318364Actual
18929105.002023-10-018336Actual
19070265.002023-10-018317Actual
354240.002022-08-018373Budget
36061480.002025-01-308314Actual
30420310.002024-08-318364Actual
2505134.002024-03-318356Actual
181950.002022-06-018356Budget
1692072.002023-08-018346Actual
3676543.312025-01-3083511Actual
20874181.002023-12-028365Actual
1176768.002023-03-018326Actual
6696149.572022-10-018368Actual
35767225.232024-12-3083612Actual
9016100.002022-12-308313Budget
2446584.802024-02-2983611Actual
16653246.002023-08-018314Actual
728660.002022-11-018326Budget
2667200.002022-07-028365Actual
738393.002022-11-018346Actual
17430.002022-05-018373Budget
1830614.592023-09-0183211Actual
9341163.002022-12-308315Actual
9342200.002022-12-308315Budget
2207158.662022-06-018368Actual
38546106.002025-04-018316Actual
3688324.162025-01-3083212Actual
4772178.002022-09-018364Actual
1131180.002023-03-018363Budget
21749196.002023-12-308314Actual
630860.002022-10-018356Budget
4445157.142022-08-018368Actual
6635100.002022-10-018328Budget
33466170.982024-10-3183612Actual
2020100.002022-06-018367Budget
25733213.002024-04-308363Actual
9865139.002022-12-308367Actual
1627236.932023-07-0283311Actual
30029118.852024-07-3183112Actual
21783103.002023-12-308364Actual
20747241.002023-12-028314Actual
64984.002022-05-018346Actual
37125292.002025-03-018363Actual
15059227.002023-06-018367Actual
20840177.002023-12-028315Actual
6366100.002022-10-018366Budget
22223295.032023-12-308318Actual
1064246.002023-01-308326Actual
242535.002022-07-028373Actual
11815100.002023-03-018336Budget
2305095.002024-01-308366Actual
2337545.442024-01-3083311Actual
1482792.002023-06-018316Actual
1686628.002023-08-018326Actual
803232.002022-12-028373Actual
27631100.762024-05-3183411Actual
30923313.212024-08-318368Actual
30981148.632024-08-3183111Actual
10923197.002023-01-308317Actual
36564217.752025-01-308328Actual
24203310.182024-02-298318Actual
1928381.612023-10-0183111Actual
32635493.002024-10-318314Actual
907690.002022-12-308363Budget
12048187.002023-03-018317Actual
14018197.002023-05-018317Actual
3668466.722025-01-3083211Actual
2603721.002024-04-308326Actual
37685454.122025-03-018318Actual
2301767.002024-01-308356Actual
26425101.822024-04-3083111Actual
11719100.002023-03-018316Budget
3750371.002025-03-018356Actual
14175167.752023-05-018368Actual
33052278.002024-10-318367Actual
2893025.232024-07-0183212Actual
10132100.002023-01-308313Budget
234674.002022-07-028363Actual
30626120.002024-08-318336Actual
34295219.272024-12-018368Actual
2458212.462024-02-2983612Actual
2101379.002023-12-028346Actual
34100.002022-05-018313Budget
22165225.002023-12-308367Actual
25176221.002024-03-318367Actual
1636043.312023-07-0283611Actual
29677273.002024-07-318367Actual
3014969.672024-07-3183113Actual
27549179.492024-05-3183111Actual
10691100.002023-01-308336Budget
967050.002022-12-308356Budget
2355212.462024-01-3083612Actual
28488445.002024-07-018317Actual
36095284.002025-01-308364Actual
2139456.082023-12-0283311Actual
504100.002022-05-018316Budget
1027130.002023-01-308373Budget
34262281.392024-12-018328Actual
32106167.782024-09-3083111Actual
4446100.002022-08-018368Budget
29294222.002024-07-318364Actual
6775155.002022-11-018313Actual
1931114.592023-10-0183211Actual
2237035.872023-12-3083211Actual
505133.002022-05-018316Actual
21247195.022023-12-028328Actual
2881022.042024-07-0183511Actual
25915234.002024-04-308315Actual
2036622.042023-11-0183311Actual
33346113.532024-10-3183611Actual
29500153.002024-07-318336Actual
795590.002022-12-028363Budget
34000144.002024-12-018336Actual
279529.002022-07-028326Actual
33524134.592024-10-3183113Actual
29387231.002024-07-318365Actual
7238136.002022-11-018316Actual
26244248.002024-04-308367Actual
21161178.002023-12-028367Actual
1694646.002023-08-018356Actual
1588864.002023-07-028346Actual
16533358.002023-08-018313Actual
21630312.002023-12-308313Actual
25950202.002024-04-308365Actual
1186286.002023-03-018346Actual
26746227.572024-04-3083213Actual
37396116.002025-03-018316Actual
4710280.002022-09-018314Budget
6116107.002022-10-018316Actual
7627191.002022-11-018367Actual
29735479.882024-07-318318Actual
122390.002022-06-018363Budget
9945361.692022-12-308318Actual
16097342.002023-07-028318Actual
8220200.002022-12-028315Budget
1960190.002022-06-018317Actual
601200.002022-05-018336Budget
8611100.002022-12-028366Budget
9805223.002022-12-308317Actual
22130222.002023-12-308317Actual
1243880.002023-04-018363Budget
20134160.002023-11-018367Actual
11063200.002023-01-308318Budget
1800983.002023-09-018366Actual
27081195.002024-05-318365Actual
167749.002022-06-018326Actual
31426215.002024-09-308363Actual
754107.002022-05-018366Actual
5321200.002022-09-018317Budget
2502566.002024-03-318346Actual
14769122.002023-06-018365Actual
20253222.302023-11-018368Actual
3343224.162024-10-3183212Actual
3918556.082025-04-0183212Actual
36246150.002025-01-308316Actual
2299160.002024-01-308346Actual
33675205.002024-12-018363Actual
5508160.182022-09-018328Actual
1176650.002023-03-018326Budget
12705215.002023-04-018315Actual
12943128.002023-04-018336Actual
19844135.002023-11-018365Actual
27194150.002024-05-318336Actual
3458243.312024-12-0183212Actual
26365222.302024-04-308368Actual
1078668.002023-01-308356Actual
6834103.002022-11-018363Actual
504050.002022-09-018326Budget
14676114.002023-06-018364Actual
33551148.622024-10-3183213Actual
2142153.952023-12-0283411Actual
27896234.592024-05-3183213Actual
12846109.002023-04-018316Actual
20192328.362023-11-018318Actual
4992116.002022-09-018316Actual
36536551.092025-01-308318Actual
1621781.612023-07-0283111Actual
3106396.512024-08-3183411Actual
466240.002022-09-018373Budget
3438141.192024-12-0183211Actual
18159288.972023-09-018318Actual
1423567.782023-05-0183111Actual
24674223.002024-03-318363Actual
1838711.402023-09-0183511Actual
31334159.152024-08-3183613Actual
2204043.002023-12-308356Actual
1726150.002022-06-018336Actual
3790200.002022-08-018365Budget
775490.002022-11-018328Budget
5509100.002022-09-018328Budget
14734194.002023-06-018315Actual
255548.212024-03-3183112Actual
16568211.002023-08-018363Actual
636779.002022-10-018366Actual
1647610.332023-07-0283612Actual
2098200.002022-06-018318Budget
458580.002022-09-018363Budget
19105259.002023-10-018367Actual
29642383.002024-07-318317Actual
3035794.002024-08-318373Actual
27429429.882024-05-318318Actual
691233.002022-11-018373Actual
31155128.422024-08-3183112Actual
1827867.782023-09-0183111Actual
39277122.312025-04-0183113Actual
7755116.232022-11-018328Actual
3292850.002024-10-318356Actual
10378135.002023-01-308364Actual
1165142.002022-06-018313Actual
29971116.722024-07-3183611Actual
33583238.102024-10-3183613Actual
3446234.802024-12-0183511Actual
10379200.002023-01-308364Budget
3865375.002025-04-018356Actual
4773200.002022-09-018364Budget
3100940.122024-08-3183211Actual
36386104.002025-01-308366Actual
6508180.002022-10-018367Actual
2405467.002024-02-298366Actual
29855184.812024-07-3183111Actual
3331272.042024-10-3183411Actual
12189200.002023-03-018318Budget
2947238.002024-07-318326Actual
38778255.002025-04-018367Actual
32961129.002024-10-318366Actual
1392651.002023-05-018356Actual
11111143.512023-01-308328Actual
1559360.002023-07-028373Actual
2234281.612023-12-3083111Actual
35942308.002025-01-308313Actual
167640.002022-06-018326Budget
2727997.002024-05-318366Actual
31639266.002024-09-308365Actual
20627372.002023-12-028313Actual

Generated 2025-06-01 01:09:08.415 UTC