[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188088.002022-05-258366Actual
12377100.002023-03-258313Budget
16688124.002023-07-258364Actual
13178200.002023-03-258317Budget
27048281.002024-05-248315Actual
29763213.212024-07-248328Actual
9478100.002022-12-238316Budget
2472200.002022-06-258314Budget
22965103.002024-01-238336Actual
29910110.342024-07-2483311Actual
1131089.002023-02-228363Actual
38546106.002025-03-258316Actual
37593353.002025-02-228317Actual
9726100.002022-12-238366Budget
2947238.002024-07-248326Actual
38152141.612025-02-2283213Actual
2004278.002023-10-258366Actual
5136100.002022-08-258346Budget
795590.002022-11-258363Budget
2757760.332024-05-2483211Actual
28523247.002024-06-248367Actual
29500153.002024-07-248336Actual
2540932.672024-03-2483311Actual
26365222.302024-04-238368Actual
3331272.042024-10-2483411Actual
35236101.002024-12-238366Actual
38601155.002025-03-258336Actual
24203310.182024-02-228318Actual
3520351.002024-12-238356Actual
2747110.002022-06-258316Actual
37001181.962025-01-2383213Actual
279440.002022-06-258326Budget
22818173.002024-01-238315Actual
22223295.032023-12-238318Actual
17430.002022-04-248373Budget
13239177.002023-03-258367Actual
20662221.002023-11-258363Actual
34353215.662024-11-2483111Actual
3065271.002024-08-248346Actual
8140200.002022-11-258364Budget
69550.002022-04-248356Budget
12109138.002023-02-228367Actual
2432260.332024-02-2283111Actual
1898141.002023-09-248356Actual
23644182.002024-02-228363Actual
17685175.002023-08-258314Actual
36916151.832025-01-2383612Actual
2765844.382024-05-2483511Actual
10516100.002023-01-238365Budget
205395.012023-10-2583212Actual
1435051.822023-04-2483611Actual
32188108.212024-09-2383411Actual
17129314.722023-07-258318Actual
4772178.002022-08-258364Actual
29022122.312024-06-2483113Actual
3373276.002024-11-248373Actual
31986478.362024-09-238318Actual
3217304.122022-06-258318Actual
12626182.002023-03-258364Actual
24759220.002024-03-248314Actual
38743397.002025-03-258317Actual
29971116.722024-07-2483611Actual
39337213.542025-03-2583613Actual
35328296.002024-12-238367Actual
3446234.802024-11-2483511Actual
29735479.882024-07-248318Actual
354240.002022-07-258373Budget
3868100.002022-07-258316Budget
38125113.532025-02-2283113Actual
37805136.932025-02-2283111Actual
6695100.002022-09-248368Budget
855172.002022-11-258356Actual
38778255.002025-03-258367Actual
1992936.002023-10-258326Actual
18159288.972023-08-258318Actual
10983178.002023-01-238367Actual
23970117.002024-02-228336Actual
17157126.842023-07-258328Actual
11639189.002023-02-228365Actual
32635493.002024-10-248314Actual
1461444.002023-05-258373Actual
34910451.002024-12-238314Actual
976200.002022-04-248318Budget
7627191.002022-10-258367Actual
34295219.272024-11-248368Actual
25262179.872024-03-248328Actual
3403132.002022-07-258313Actual
38898237.452025-03-258368Actual
850580.002022-11-258346Budget
1336780.002023-03-258328Budget
16781185.002023-07-258365Actual
28346163.002024-06-248336Actual
2000943.002023-10-258356Actual
3803323.102025-02-2283212Actual
30208155.642024-07-2483613Actual
2301767.002024-01-238356Actual
39304231.082025-03-2583213Actual
32728293.002024-10-248315Actual
29855184.812024-07-2483111Actual
19105259.002023-09-248367Actual
630860.002022-09-248356Budget
1933822.042023-09-2483311Actual
1931114.592023-09-2483211Actual
6116107.002022-09-248316Actual
2172143.002023-12-238373Actual
11063200.002023-01-238318Budget
755100.002022-04-248366Budget
3106396.512024-08-2483411Actual
1959200.002022-05-258317Budget
6834103.002022-10-258363Actual
2239746.502023-12-2383311Actual
2508495.002024-03-248366Actual
648100.002022-04-248346Budget
14734194.002023-05-258315Actual
33640344.002024-11-248313Actual
34262281.392024-11-248328Actual
33675205.002024-11-248363Actual
2254817.782023-12-2383612Actual
2334841.192024-01-2383211Actual
3865375.002025-03-258356Actual
3857360.002025-03-258326Actual
32515344.002024-10-248313Actual
5975200.002022-09-248315Budget
2878396.512024-06-2483411Actual
2650746.502024-04-2383411Actual
23107225.002024-01-238317Actual
1387484.002023-04-248336Actual
35852167.922024-12-2383213Actual
282165.002022-04-248364Actual
1851216.722023-08-2583612Actual
21281169.272023-11-258368Actual
16533358.002023-07-258313Actual
12110200.002023-02-228367Budget
5089118.002022-08-258336Actual
2692895.002024-05-248373Actual
30571125.002024-08-248316Actual
4259167.002022-07-258367Actual
108490.002022-04-248368Budget
2988341.192024-07-2483211Actual
2610200.002022-06-258315Actual
2207158.662022-05-258368Actual
8281140.002022-11-258365Actual
34496167.782024-11-2483611Actual
55346.002022-04-248326Actual
1408154.002022-05-258364Actual
19717192.002023-10-258314Actual
32458141.612024-09-2383613Actual
19598334.002023-10-258313Actual
26332231.392024-04-238328Actual
30923313.212024-08-248368Actual
37947123.102025-02-2283611Actual
8081256.002022-11-258314Actual
2207389.002023-12-238366Actual
10594100.002023-01-238316Budget
20134160.002023-10-258367Actual
10458180.002023-01-238315Actual
2031186.932023-10-2583111Actual
28021254.002024-06-248363Actual
2405467.002024-02-228366Actual
6213100.002022-09-248336Budget
26779162.662024-04-2383613Actual
195106.082023-09-2483212Actual
518360.002022-08-258356Budget
10132100.002023-01-238313Budget
234674.002022-06-258363Actual
1692072.002023-07-258346Actual
6635100.002022-09-248328Budget
2399677.002024-02-228346Actual
102490.002022-04-248328Budget
29082155.642024-06-2483613Actual
10379200.002023-01-238364Budget
3965100.002022-07-258336Budget
23609331.002024-02-228313Actual
1490864.002023-05-258346Actual
39157128.422025-03-2583112Actual
1624511.402023-06-2583211Actual
34408101.822024-11-2483311Actual
8751200.002022-11-258367Budget
3652157.002022-07-258364Actual
25176221.002024-03-248367Actual
1795156.002023-08-258346Actual
23764167.002024-02-228364Actual
5508160.182022-08-258328Actual
32248101.822024-09-2383611Actual
1243976.002023-03-258363Actual
8458140.002022-11-258336Actual
4446100.002022-07-258368Budget
7895114.002022-11-258313Actual
18569419.002023-09-248313Actual
616550.002022-09-248326Budget
1866147.002023-09-248373Actual
16746185.002023-07-258315Actual
466240.002022-08-258373Budget
738280.002022-10-258346Budget
2807891.002024-06-248373Actual
27336332.002024-05-248317Actual
2549667.782024-03-2483611Actual
1797736.002023-08-258356Actual
27929243.362024-05-2483613Actual
3402694.002024-11-248346Actual
14175167.752023-04-248368Actual
907786.002022-12-238363Actual
15714146.002023-06-258315Actual
3177881.002024-09-238346Actual
4387178.362022-07-258328Actual
683590.002022-10-258363Budget
354340.002022-07-258373Actual
10595120.002023-01-238316Actual
6775155.002022-10-258313Actual
17071169.002023-07-258367Actual
2502566.002024-03-248346Actual
23228152.602024-01-238328Actual
1222102.002022-05-258363Actual
3553479.482024-12-2383211Actual
738393.002022-10-258346Actual
840860.002022-11-258326Budget
7707226.842022-10-258318Actual
33551148.622024-10-2483213Actual
13240200.002023-03-258367Budget
69655.002022-04-248356Actual
1223680.002023-02-228328Budget
2786978.452024-05-2483113Actual
3676543.312025-01-2383511Actual
8282200.002022-11-258365Budget
29049232.842024-06-2483213Actual
2204043.002023-12-238356Actual
2494476.002024-03-248316Actual
1662599.002023-07-258373Actual
3862777.002025-03-258346Actual
9805223.002022-12-238317Actual
3668466.722025-01-2383211Actual
2234281.612023-12-2383111Actual
5243112.002022-08-258366Actual
3901173.102025-03-2583311Actual
17191182.902023-07-258368Actual
24999121.002024-03-248336Actual
2332063.532024-01-2383111Actual
3742339.002025-02-228326Actual
167640.002022-05-258326Budget
1836037.992023-08-2583411Actual
2645343.312024-04-2383211Actual
32425224.062024-09-2383213Actual
3898473.102025-03-2583211Actual
3328576.292024-10-2483311Actual
28964153.952024-06-2483612Actual
3906515.652025-03-2583511Actual
3685596.512025-01-2383112Actual
21630312.002023-12-238313Actual
10738100.002023-01-238346Budget
35976233.002025-01-238363Actual

Generated 2025-05-24 22:58:41.955 UTC