[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002024-09-208346Actual
32398139.852024-09-2083113Actual
2648049.702024-04-2083311Actual
11640100.002023-02-198365Budget
2142153.952023-11-2283411Actual
31894371.002024-09-208317Actual
504151.002022-08-228326Actual
1735814.592023-07-2283511Actual
915530.002022-12-208373Budget
781580.002022-10-228368Budget
5460200.002022-08-228318Budget
10844115.002023-01-208366Actual
31928311.002024-09-208367Actual
2342914.592024-01-2083511Actual
795490.002022-11-228363Actual
13240200.002023-03-228367Budget
2609200.002022-06-228315Budget
31426215.002024-09-208363Actual
9262196.002022-12-208364Actual
1842148.632023-08-2283611Actual
17565397.002023-08-228313Actual
1019289.002023-01-208363Actual
10318217.002023-01-208314Actual
2579267.002024-04-208373Actual
2269787.002024-01-208373Actual
22251148.052023-12-208328Actual
4338200.002022-07-228318Budget
27336332.002024-05-218317Actual
205395.012023-10-2283212Actual
32821144.002024-10-218316Actual
21281169.272023-11-228368Actual
2332063.532024-01-2083111Actual
32635493.002024-10-218314Actual
13428191.992023-03-228368Actual
28609226.842024-06-218328Actual
1005380.002022-12-208368Budget
20627372.002023-11-228313Actual
1408154.002022-05-228364Actual
29763213.212024-07-218328Actual
26779162.662024-04-2083613Actual
10594100.002023-01-208316Budget
1535377.362023-05-2283611Actual
2996130.002022-06-228366Actual
5509100.002022-08-228328Budget
30889207.152024-08-218328Actual
3553479.482024-12-2083211Actual
10379200.002023-01-208364Budget
102490.002022-04-218328Budget
1222102.002022-05-228363Actual
1621781.612023-06-2283111Actual
2923196.002024-07-218373Actual
26365222.302024-04-208368Actual
346580.002022-07-228363Budget
33230185.872024-10-2183111Actual
10132100.002023-01-208313Budget
1395988.002023-04-218366Actual
27549179.492024-05-2183111Actual
2875687.992024-06-2183311Actual
32425224.062024-09-2083213Actual
25141306.002024-03-218317Actual
11969100.002023-02-198366Budget
1461444.002023-05-228373Actual
2305095.002024-01-208366Actual
13508341.002023-04-218313Actual
33675205.002024-11-218363Actual
23822179.002024-02-198315Actual
27896234.592024-05-2183213Actual
1765741.002023-08-228373Actual
30478264.002024-08-218315Actual
2955256.002024-07-218356Actual
5322169.002022-08-228317Actual
13177174.002023-03-228317Actual
3216192.252024-09-2083311Actual
8141175.002022-11-228364Actual
30513241.002024-08-218365Actual
283100.002022-04-218364Budget
5569100.002022-08-228368Budget
31302155.642024-08-2183213Actual
2147151.082022-05-228328Actual
31986478.362024-09-208318Actual
34790375.002024-12-208313Actual
2472200.002022-06-228314Budget
26990240.002024-05-218364Actual
15024295.002023-05-228317Actual
20874181.002023-11-228365Actual
2036622.042023-10-2283311Actual
14882109.002023-05-228336Actual
32670298.002024-10-218364Actual
12846109.002023-03-228316Actual
3865375.002025-03-228356Actual
20099258.002023-10-228317Actual
571183.002022-09-218363Actual
22725211.002024-01-208314Actual
30861596.552024-08-218318Actual
2334841.192024-01-2083211Actual
35096102.002024-12-208316Actual
406057.002022-07-228356Actual
1959200.002022-05-228317Budget
2843200.002022-06-228336Budget
3106396.512024-08-2183411Actual
37396116.002025-02-198316Actual
33466170.982024-10-2183612Actual
35648115.652024-12-2083611Actual
1588864.002023-06-228346Actual
21988122.002023-12-208336Actual
3405262.002024-11-218356Actual
30385393.002024-08-218314Actual
35506146.512024-12-2083111Actual
25855187.002024-04-208364Actual
3071190.002024-08-218366Actual
578942.002022-09-218373Actual
27811211.402024-05-2183612Actual
25262179.872024-03-218328Actual
1164100.002022-05-228313Budget
255548.212024-03-2183112Actual
6507200.002022-09-218367Budget
1165142.002022-05-228313Actual
3137138.002022-06-228367Actual
4259167.002022-07-228367Actual
354340.002022-07-228373Actual
3732167.002022-07-228315Actual
9016100.002022-12-208313Budget
12298100.002023-02-198368Budget
3965100.002022-07-228336Budget
37747296.542025-02-198368Actual
855250.002022-11-228356Budget
17777135.002023-08-228315Actual
4200158.002022-07-228317Actual
32188108.212024-09-2083411Actual
578840.002022-09-218373Budget
38275211.002025-03-228363Actual
3446234.802024-11-2183511Actual
38778255.002025-03-228367Actual
1939228.422023-09-2183511Actual
21841194.002023-12-208315Actual
2878396.512024-06-2183411Actual
1384628.002023-04-218326Actual
2245784.802023-12-2083611Actual
1901394.002023-09-218366Actual
2446584.802024-02-1983611Actual
3635370.002025-01-208356Actual
20662221.002023-11-228363Actual
39038127.362025-03-2283411Actual
14523296.002023-05-228313Actual
22852131.002024-01-208365Actual
20840177.002023-11-228315Actual
8282200.002022-11-228365Budget
1968994.002023-10-228373Actual
20987115.002023-11-228336Actual
907786.002022-12-208363Actual
4524100.002022-08-228313Budget
1138830.002023-02-198373Budget
4387178.362022-07-228328Actual
2394218.002024-02-198326Actual
1303777.002023-03-228356Actual
3217304.122022-06-228318Actual
37001181.962025-01-2083213Actual
9399200.002022-12-208365Budget
182044.002022-05-228356Actual
32961129.002024-10-218366Actual
3067858.002024-08-218356Actual
22165225.002023-12-208367Actual
3216200.002022-06-228318Budget
7755116.232022-10-228328Actual
15536197.002023-06-228363Actual
12189200.002023-02-198318Budget
2340252.892024-01-2083411Actual
10923197.002023-01-208317Actual
1636043.312023-06-2283611Actual
25733213.002024-04-208363Actual
28902126.292024-06-2183112Actual
1531950.762023-05-2283411Actual
691233.002022-10-228373Actual
1931114.592023-09-2183211Actual
1223798.052023-02-198328Actual
29259385.002024-07-218314Actual
35386466.242024-12-208318Actual
23228152.602024-01-208328Actual
972788.002022-12-208366Actual
27371266.002024-05-218367Actual
24203310.182024-02-198318Actual
616550.002022-09-218326Budget
30300242.002024-08-218363Actual
10924200.002023-01-208317Budget
9478100.002022-12-208316Budget
293750.002022-06-228356Budget
2204043.002023-12-208356Actual
1176650.002023-02-198326Budget
962377.002022-12-208346Actual
12990112.002023-03-228346Actual
31334159.152024-08-2183613Actual
5381200.002022-08-228367Budget
8879135.932022-11-228328Actual
21247195.022023-11-228328Actual
504050.002022-08-228326Budget
1739280.552023-07-2283611Actual
12188245.032023-02-198318Actual
9726100.002022-12-208366Budget
3800586.932025-02-1983112Actual
28140242.002024-06-218364Actual
21630312.002023-12-208313Actual
2765844.382024-05-2183511Actual
1251647.002023-03-228373Actual
1724970.972023-07-2283111Actual
174776.082023-07-2283212Actual
1303860.002023-03-228356Budget
36974164.412025-01-2083113Actual
23764167.002024-02-198364Actual
31036117.782024-08-2183311Actual
234674.002022-06-228363Actual
630751.002022-09-218356Actual
174506.082023-07-2283112Actual
36153313.002025-01-208315Actual
19717192.002023-10-228314Actual
25296187.452024-03-218368Actual
28431111.002024-06-218366Actual
6960220.002022-10-228314Actual
16781185.002023-07-228365Actual
37303301.002025-02-198315Actual
2473142.002024-03-218373Actual
34945290.002024-12-208364Actual
3014969.672024-07-2183113Actual
4851200.002022-08-228315Budget
424200.002022-04-218365Budget
18781131.002023-09-218315Actual
7160157.002022-10-228365Actual
513765.002022-08-228346Actual
31155128.422024-08-2183112Actual
22605351.002024-01-208313Actual
5089118.002022-08-228336Actual
27220106.002024-05-218346Actual
1772100.002022-05-228346Budget
6508180.002022-09-218367Actual
11499200.002023-02-198364Budget
1833337.992023-08-2283311Actual
25176221.002024-03-218367Actual
1836037.992023-08-2283411Actual
14769122.002023-05-228365Actual
9575138.002022-12-208336Actual
5649113.002022-09-218313Actual
13819108.002023-04-218316Actual
205128.212023-10-2283112Actual
37713304.122025-02-198328Actual
37477102.002025-02-198346Actual
691330.002022-10-228373Budget
602130.002022-04-218336Actual
2988341.192024-07-2183211Actual
2071950.002023-11-228373Actual
1027036.002023-01-208373Actual
12706200.002023-03-228315Budget

Generated 2025-05-22 01:20:58.078 UTC