[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-02-218314Budget
29642383.002024-07-238317Actual
2716647.002024-05-238326Actual
2458212.462024-02-2183612Actual
32763282.002024-10-238365Actual
466240.002022-08-248373Budget
35706134.802024-12-2283112Actual
2136734.802023-11-2483211Actual
24886147.002024-03-238365Actual
3791417.782025-02-2183511Actual
108490.002022-04-238368Budget
21281169.272023-11-248368Actual
9575138.002022-12-228336Actual
23970117.002024-02-218336Actual
10844115.002023-01-228366Actual
14676114.002023-05-248364Actual
1223680.002023-02-218328Budget
9945361.692022-12-228318Actual
21219395.032023-11-248318Actual
10595120.002023-01-228316Actual
1111080.002023-01-228328Budget
17530.002022-04-238373Actual
205395.012023-10-2483212Actual
2201475.002023-12-228346Actual
24264234.422024-02-218368Actual
1594778.002023-06-248366Actual
2650746.502024-04-2283411Actual
2437735.872024-02-2183311Actual
5649113.002022-09-238313Actual
35942308.002025-01-228313Actual
23142257.002024-01-228367Actual
1523780.552023-05-2483111Actual
37033157.402025-01-2283613Actual
2997100.002022-06-248366Budget
2668200.002022-06-248365Budget
38778255.002025-03-248367Actual
850580.002022-11-248346Budget
504100.002022-04-238316Budget
10458180.002023-01-228315Actual
2039349.702023-10-2483411Actual
8689180.002022-11-248317Actual
36916151.832025-01-2283612Actual
27194150.002024-05-238336Actual
4387178.362022-07-248328Actual
1544416.722023-05-2483612Actual
1429051.822023-04-2383311Actual
33346113.532024-10-2383611Actual
11639189.002023-02-218365Actual
775490.002022-10-248328Budget
26304542.002024-04-228318Actual
122390.002022-05-248363Budget
30091173.102024-07-2383612Actual
21630312.002023-12-228313Actual
11062295.032023-01-228318Actual
3325869.912024-10-2383211Actual
3783332.672025-02-2183211Actual
34262281.392024-11-238328Actual
3800586.932025-02-2183112Actual
31302155.642024-08-2383213Actual
25950202.002024-04-228365Actual
35003335.002024-12-228315Actual
38395235.002025-03-248364Actual
38686117.002025-03-248366Actual
34141387.002024-11-238317Actual
1697998.002023-07-248366Actual
2269787.002024-01-228373Actual
12188245.032023-02-218318Actual
20192328.362023-10-248318Actual
1990295.002023-10-248316Actual
38864179.872025-03-248328Actual
19632220.002023-10-248363Actual
11499200.002023-02-218364Budget
29022122.312024-06-2383113Actual
8140200.002022-11-248364Budget
30768358.002024-08-238317Actual
3217304.122022-06-248318Actual
32670298.002024-10-238364Actual
18816185.002023-09-238365Actual
743039.002022-10-248356Actual
12627200.002023-03-248364Budget
31986478.362024-09-228318Actual
17777135.002023-08-248315Actual
19598334.002023-10-248313Actual
2352010.332024-01-2283112Actual
2148251.822023-11-2483611Actual
2342914.592024-01-2283511Actual
3343224.162024-10-2383212Actual
27081195.002024-05-238365Actual
37245317.002025-02-218364Actual
1289442.002023-03-248326Actual
15179166.242023-05-248368Actual
9342200.002022-12-228315Budget
55240.002022-04-238326Budget
12565200.002023-03-248314Budget
2355212.462024-01-2283612Actual
22251148.052023-12-228328Actual
29910110.342024-07-2383311Actual
10738100.002023-01-228346Budget
6116107.002022-09-238316Actual
36536551.092025-01-228318Actual
13239177.002023-03-248367Actual
1686628.002023-07-248326Actual
3180460.002024-09-228356Actual
19163437.452023-09-238318Actual
10515146.002023-01-228365Actual
7628200.002022-10-248367Budget
32876130.002024-10-238336Actual
2042028.422023-10-2483511Actual
3035794.002024-08-238373Actual
30803276.002024-08-238367Actual
38453253.002025-03-248315Actual
6445264.002022-09-238317Actual
15656141.002023-06-248364Actual
18569419.002023-09-238313Actual
346580.002022-07-248363Budget
7021200.002022-10-248364Budget
8141175.002022-11-248364Actual
9944200.002022-12-228318Budget
10516100.002023-01-228365Budget
28346163.002024-06-238336Actual
34353215.662024-11-2383111Actual
1251647.002023-03-248373Actual
24203310.182024-02-218318Actual
27631100.762024-05-2383411Actual
4338200.002022-07-248318Budget
15621183.002023-06-248314Actual
10739117.002023-01-228346Actual
1765741.002023-08-248373Actual
2207389.002023-12-228366Actual
2472200.002022-06-248314Budget
2609200.002022-06-248315Budget
20782145.002023-11-248364Actual
962377.002022-12-228346Actual
94102.002022-04-238363Actual
25141306.002024-03-238317Actual
32306124.172024-09-2283112Actual
1898141.002023-09-238356Actual
25733213.002024-04-228363Actual
1583420.002023-06-248326Actual
3216200.002022-06-248318Budget
2293721.002024-01-228326Actual
27986398.002024-06-238313Actual
25915234.002024-04-228315Actual
11111143.512023-01-228328Actual
1559360.002023-06-248373Actual
33404101.822024-10-2383112Actual
29763213.212024-07-238328Actual
12846109.002023-03-248316Actual
1730435.872023-07-2483311Actual
17129314.722023-07-248318Actual
6695100.002022-09-238368Budget
6586266.242022-09-238318Actual
17430.002022-04-238373Budget
1694646.002023-07-248356Actual
2020100.002022-05-248367Budget
601200.002022-04-238336Budget
223217.002022-04-238314Actual
18929105.002023-09-238336Actual
12944100.002023-03-248336Budget
466342.002022-08-248373Actual
27750136.932024-05-2383112Actual
1196893.002023-02-218366Actual
38601155.002025-03-248336Actual
2648049.702024-04-2283311Actual
364172.002022-04-238315Actual
2875687.992024-06-2383311Actual
616550.002022-09-238326Budget
1446613.532023-04-2383612Actual
17719137.002023-08-248364Actual
840955.002022-11-248326Actual
32248101.822024-09-2283611Actual
22965103.002024-01-228336Actual
33018402.002024-10-238317Actual
225155.012023-12-2283112Actual
2154010.332023-11-2483112Actual
504050.002022-08-248326Budget
21664232.002023-12-228363Actual
15536197.002023-06-248363Actual
14557237.002023-05-248363Actual
630860.002022-09-238356Budget
23729224.002024-02-218314Actual
1928381.612023-09-2383111Actual
738280.002022-10-248346Budget
1627236.932023-06-2483311Actual
3591245.002022-07-248314Actual
3868100.002022-07-248316Budget
3014969.672024-07-2383113Actual
11250100.002023-02-218313Budget
38240375.002025-03-248313Actual
6214140.002022-09-238336Actual
30385393.002024-08-238314Actual
29855184.812024-07-2383111Actual
33853252.002024-11-238315Actual
194835.012023-09-2383112Actual
513765.002022-08-248346Actual
354240.002022-07-248373Budget
2508495.002024-03-238366Actual
1772100.002022-05-248346Budget
10594100.002023-01-228316Budget
1078668.002023-01-228356Actual
2239746.502023-12-2283311Actual
12990112.002023-03-248346Actual
25234367.752024-03-238318Actual
1027036.002023-01-228373Actual
7894100.002022-11-248313Budget
1176650.002023-02-218326Budget
36974164.412025-01-2283113Actual
37685454.122025-02-218318Actual
22130222.002023-12-228317Actual
22760121.002024-01-228364Actual
4711240.002022-08-248314Actual
2890100.002022-06-248346Budget
2045448.632023-10-2483611Actual
3582581.962024-12-2283113Actual
29049232.842024-06-2383213Actual
17191182.902023-07-248368Actual
1186286.002023-02-218346Actual
30300242.002024-08-238363Actual
3685596.512025-01-2283112Actual
3668466.722025-01-2283211Actual
32635493.002024-10-238314Actual
22223295.032023-12-228318Actual
2955256.002024-07-238356Actual
1733156.082023-07-2483411Actual
1797736.002023-08-248356Actual
1349217.002022-05-248314Actual
19070265.002023-09-238317Actual
4012100.002022-07-248346Budget
967050.002022-12-228356Budget
1727726.292023-07-2483211Actual
24639372.002024-03-238313Actual
13099101.002023-03-248366Actual
27491211.692024-05-238368Actual
20627372.002023-11-248313Actual
33230185.872024-10-2383111Actual
3076248.002022-06-248317Actual
3221536.932024-09-2283511Actual
38360450.002025-03-248314Actual
2443112.462024-02-2183511Actual
2505134.002024-03-238356Actual
7100152.002022-10-248315Actual
29259385.002024-07-238314Actual
32048254.122024-09-228368Actual
8879135.932022-11-248328Actual
34408101.822024-11-2383311Actual
39038127.362025-03-2483411Actual
1591457.002023-06-248356Actual
6961200.002022-10-248314Budget
6260100.002022-09-238346Budget
22852131.002024-01-228365Actual

Generated 2025-05-23 14:23:38.323 UTC