[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-02-018365Budget
3323155.632022-07-048368Actual
1025134.422022-05-038328Actual
3284834.002024-11-028326Actual
11816137.002023-03-038336Actual
3403132.002022-08-038313Actual
4993100.002022-09-038316Budget
255548.212024-04-0283112Actual
1165142.002022-06-038313Actual
30889207.152024-09-028328Actual
32876130.002024-11-028336Actual
2334841.192024-02-0183211Actual
2668200.002022-07-048365Budget
3635370.002025-02-018356Actual
10458180.002023-02-018315Actual
2549667.782024-04-0283611Actual
3520351.002025-01-018356Actual
15024295.002023-06-038317Actual
1866147.002023-10-038373Actual
2716647.002024-06-028326Actual
26365222.302024-05-028368Actual
2662714.592024-05-0283112Actual
3265114.722022-07-048328Actual
364172.002022-05-038315Actual
1490864.002023-06-038346Actual
9263200.002023-01-018364Budget
38743397.002025-04-038317Actual
2955256.002024-08-028356Actual
1190945.002023-03-038356Actual
36246150.002025-02-018316Actual
683590.002022-11-038363Budget
636779.002022-10-038366Actual
2611748.002024-05-028356Actual
8689180.002022-12-048317Actual
30803276.002024-09-028367Actual
35414217.752025-01-018328Actual
2601062.002024-05-028316Actual
14113338.972023-05-038318Actual
2337545.442024-02-0183311Actual
406057.002022-08-038356Actual
30768358.002024-09-028317Actual
1842148.632023-09-0383611Actual
4711240.002022-09-038314Actual
20987115.002023-12-048336Actual
19163437.452023-10-038318Actual
840860.002022-12-048326Budget
4772178.002022-09-038364Actual
12564230.002023-04-038314Actual
3446234.802024-12-0383511Actual
2095930.002023-12-048326Actual
2724650.002024-06-028356Actual
601200.002022-05-038336Budget
7567264.002022-11-038317Actual
22251148.052024-01-018328Actual
29642383.002024-08-028317Actual
55346.002022-05-038326Actual
391650.002022-08-038326Budget
20662221.002023-12-048363Actual
25698293.002024-05-028313Actual
24851143.002024-04-028315Actual
4386100.002022-08-038328Budget
255816.082024-04-0283212Actual
33052278.002024-11-028367Actual
35648115.652025-01-0183611Actual
11640100.002023-03-038365Budget
7099200.002022-11-038315Budget
29500153.002024-08-028336Actual
977273.812022-05-038318Actual
24793104.002024-04-028364Actual
33346113.532024-11-0283611Actual
2609200.002022-07-048315Budget
10133121.002023-02-018313Actual
22130222.002024-01-018317Actual
11815100.002023-03-038336Budget
36797100.762025-02-0183611Actual
27811211.402024-06-0283612Actual
26746227.572024-05-0283213Actual
5837278.002022-10-038314Actual
1739280.552023-08-0383611Actual
12847100.002023-04-038316Budget
630860.002022-10-038356Budget
33795242.002024-12-038364Actual
22965103.002024-02-018336Actual
28431111.002024-07-038366Actual
2603721.002024-05-028326Actual
2435026.292024-03-0283211Actual
4445157.142022-08-038368Actual
803330.002022-12-048373Budget
33524134.592024-11-0283113Actual
28964153.952024-07-0383612Actual
1461444.002023-06-038373Actual
5509100.002022-09-038328Budget
7238136.002022-11-038316Actual
2650746.502024-05-0283411Actual
36386104.002025-02-018366Actual
102490.002022-05-038328Budget
32515344.002024-11-028313Actual
31837102.002024-10-028366Actual
3791417.782025-03-0383511Actual
30176181.962024-08-0283213Actual
13508341.002023-05-038313Actual
5090100.002022-09-038336Budget
35852167.922025-01-0183213Actual
8690200.002022-12-048317Budget
966942.002023-01-018356Actual
38836470.792025-04-038318Actual
18929105.002023-10-038336Actual
26956372.002024-06-028314Actual
976200.002022-05-038318Budget
8610112.002022-12-048366Actual
3397240.002024-12-038326Actual
2144811.402023-12-0483511Actual
27048281.002024-06-028315Actual
8282200.002022-12-048365Budget
27491211.692024-06-028368Actual
167640.002022-06-038326Budget
6445264.002022-10-038317Actual
2204043.002024-01-018356Actual
38778255.002025-04-038367Actual
1435051.822023-05-0383611Actual
15536197.002023-07-048363Actual
19070265.002023-10-038317Actual
3862777.002025-04-038346Actual
36301144.002025-02-018336Actual
35706134.802025-01-0183112Actual
424200.002022-05-038365Budget
10923197.002023-02-018317Actual
2831834.002024-07-038326Actual
5569100.002022-09-038368Budget
1251647.002023-04-038373Actual
144355.012023-05-0383212Actual
1629111.002022-06-038316Actual
2692895.002024-06-028373Actual
10983178.002023-02-018367Actual
36656202.892025-02-0183111Actual
2508495.002024-04-028366Actual
2839869.002024-07-038356Actual
21749196.002024-01-018314Actual
37713304.122025-03-038328Actual
1800983.002023-09-038366Actual
3331272.042024-11-0283411Actual
5896200.002022-10-038364Budget
3790200.002022-08-038365Budget
1289442.002023-04-038326Actual
11639189.002023-03-038365Actual
12943128.002023-04-038336Actual
25234367.752024-04-028318Actual
182044.002022-06-038356Actual
10924200.002023-02-018317Budget
16688124.002023-08-038364Actual
27750136.932024-06-0283112Actual
9202200.002023-01-018314Budget
293859.002022-07-048356Actual
11498169.002023-03-038364Actual
6634135.932022-10-038328Actual
8141175.002022-12-048364Actual
32188108.212024-10-0283411Actual
1632613.532023-07-0483511Actual
32670298.002024-11-028364Actual
1544416.722023-06-0383612Actual
2579267.002024-05-028373Actual
34408101.822024-12-0383311Actual
64984.002022-05-038346Actual
29971116.722024-08-0283611Actual
38488293.002025-04-038365Actual
37245317.002025-03-038364Actual
94102.002022-05-038363Actual
2502566.002024-04-028346Actual
18220210.182023-09-038368Actual
3688324.162025-02-0183212Actual
1526513.532023-06-0383211Actual
2042028.422023-11-0383511Actual
38152141.612025-03-0383213Actual
2472200.002022-07-048314Budget
466240.002022-09-038373Budget
23107225.002024-02-018317Actual
1138830.002023-03-038373Budget
2342914.592024-02-0183511Actual
33887271.002024-12-038365Actual
2207389.002024-01-018366Actual
2432260.332024-03-0283111Actual
12991100.002023-04-038346Budget
28609226.842024-07-038328Actual
2890100.002022-07-048346Budget
2193376.002024-01-018316Actual
8281140.002022-12-048365Actual
37593353.002025-03-038317Actual
177398.002022-06-038346Actual
9017127.002023-01-018313Actual
3373276.002024-12-038373Actual
8361153.002022-12-048316Actual
35448257.152025-01-018368Actual
25950202.002024-05-028365Actual
10595120.002023-02-018316Actual
19717192.002023-11-038314Actual
27429429.882024-06-028318Actual
16653246.002023-08-038314Actual
3668466.722025-02-0183211Actual
2891101.002022-07-048346Actual
31894371.002024-10-028317Actual
3100940.122024-09-0283211Actual
7895114.002022-12-048313Actual
1138921.002023-03-038373Actual
2136734.802023-12-0483211Actual
1243880.002023-04-038363Budget
10054164.722023-01-018368Actual
1431735.872023-05-0383411Actual
1064246.002023-02-018326Actual
9993196.542023-01-018328Actual
1724970.972023-08-0383111Actual
10457200.002023-02-018315Budget
35236101.002025-01-018366Actual
405960.002022-08-038356Budget
3676543.312025-02-0183511Actual
11111143.512023-02-018328Actual
38956160.342025-04-0383111Actual
32306124.172024-10-0283112Actual
3127587.222024-09-0283113Actual
17685175.002023-09-038314Actual
37303301.002025-03-038315Actual
13664153.002023-05-038364Actual
3405262.002024-12-038356Actual
18604202.002023-10-038363Actual
39304231.082025-04-0383213Actual
850580.002022-12-048346Budget
19844135.002023-11-038365Actual
31426215.002024-10-028363Actual
31155128.422024-09-0283112Actual
5322169.002022-09-038317Actual
2254817.782024-01-0183612Actual
23228152.602024-02-018328Actual
11437260.002023-03-038314Actual
7894100.002022-12-048313Budget
16746185.002023-08-038315Actual
915530.002023-01-018373Budget
37627303.002025-03-038367Actual
1621781.612023-07-0483111Actual
2036622.042023-11-0383311Actual
34790375.002025-01-018313Actual
11250100.002023-03-038313Budget
2546326.292024-04-0283511Actual
9479140.002023-01-018316Actual
6586266.242022-10-038318Actual
30029118.852024-08-0283112Actual
840955.002022-12-048326Actual
2947238.002024-08-028326Actual
32821144.002024-11-028316Actual
7489100.002022-11-038366Budget
27986398.002024-07-038313Actual
2440453.952024-03-0283411Actual

Generated 2025-06-02 21:15:55.231 UTC