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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-10-208318Budget
5090100.002022-09-208336Budget
5321200.002022-09-208317Budget
1176650.002023-03-208326Budget
2193376.002024-01-188316Actual
13098100.002023-04-208366Budget
144089.272023-05-2083112Actual
245502.892024-03-1983212Actual
1064350.002023-02-188326Budget
37033157.402025-02-1883613Actual
648100.002022-05-208346Budget
1739280.552023-08-2083611Actual
2543634.802024-04-1983411Actual
691233.002022-11-208373Actual
12627200.002023-04-208364Budget
23857163.002024-03-198365Actual
3731200.002022-08-208315Budget
38956160.342025-04-2083111Actual
13724203.002023-05-208315Actual
214690.002022-06-208328Budget
30478264.002024-09-198315Actual
855250.002022-12-218356Budget
29259385.002024-08-198314Actual
15145143.512023-06-208328Actual
13366146.542023-04-208328Actual
33640344.002024-12-208313Actual
1898141.002023-10-208356Actual
220890.002022-06-208368Budget
2666115.652024-05-1983612Actual
35506146.512025-01-1883111Actual
11436200.002023-03-208314Budget
636779.002022-10-208366Actual
23609331.002024-03-198313Actual
9017127.002023-01-188313Actual
32821144.002024-11-198316Actual
37090436.002025-03-208313Actual
967050.002023-01-188356Budget
1409100.002022-06-208364Budget
1890139.002023-10-208326Actual
23228152.602024-02-188328Actual
8830200.002022-12-218318Budget
1446613.532023-05-2083612Actual
5243112.002022-09-208366Actual
2611748.002024-05-198356Actual
3443594.382024-12-2083411Actual
17812167.002023-09-208365Actual
2036622.042023-11-2083311Actual
4338200.002022-08-208318Budget
9016100.002023-01-188313Budget
29500153.002024-08-198336Actual
6775155.002022-11-208313Actual
28021254.002024-07-208363Actual
21664232.002024-01-188363Actual
10692141.002023-02-188336Actual
22965103.002024-02-188336Actual
20840177.002023-12-218315Actual
31426215.002024-10-198363Actual
31837102.002024-10-198366Actual
2201475.002024-01-188346Actual
18159288.972023-09-208318Actual
18101158.002023-09-208367Actual
3590280.002022-08-208314Budget
2394218.002024-03-198326Actual
2405467.002024-03-198366Actual
29937103.952024-08-1983411Actual
7238136.002022-11-208316Actual
17600237.002023-09-208363Actual
38898237.452025-04-208368Actual
39157128.422025-04-2083112Actual
602130.002022-05-208336Actual
2668200.002022-07-218365Budget
130030.002022-06-208373Budget
24203310.182024-03-198318Actual
37396116.002025-03-208316Actual
1485436.002023-06-208326Actual
5836280.002022-10-208314Budget
39277122.312025-04-2083113Actual
25296187.452024-04-198368Actual
11640100.002023-03-208365Budget
35236101.002025-01-188366Actual
2662714.592024-05-1983112Actual
12943128.002023-04-208336Actual
144355.012023-05-2083212Actual
30513241.002024-09-198365Actual
18723137.002023-10-208364Actual
21988122.002024-01-188336Actual
1833337.992023-09-2083311Actual
36916151.832025-02-1883612Actual
32188108.212024-10-1983411Actual
4013101.002022-08-208346Actual
1289442.002023-04-208326Actual
2004278.002023-11-208366Actual
3520351.002025-01-188356Actual
94102.002022-05-208363Actual
23200285.932024-02-188318Actual
32876130.002024-11-198336Actual
571080.002022-10-208363Budget
164189.272023-07-2183112Actual
2031186.932023-11-2083111Actual
1931114.592023-10-2083211Actual
38395235.002025-04-208364Actual
1360291.002023-05-208373Actual
31928311.002024-10-198367Actual
1795156.002023-09-208346Actual
2042028.422023-11-2083511Actual
5460200.002022-09-208318Budget
5570141.992022-09-208368Actual
14676114.002023-06-208364Actual
3668466.722025-02-1883211Actual
616550.002022-10-208326Budget
3582581.962025-01-1883113Actual
1959200.002022-06-208317Budget
8689180.002022-12-218317Actual
11719100.002023-03-208316Budget
1186286.002023-03-208346Actual
3284834.002024-11-198326Actual
887890.002022-12-218328Budget
28844100.762024-07-2083611Actual
2508495.002024-04-198366Actual
31511423.002024-10-198314Actual
20987115.002023-12-218336Actual
19225157.142023-10-208368Actual
2645343.312024-05-1983211Actual
27929243.362024-06-1983613Actual
8220200.002022-12-218315Budget
2370142.002024-03-198373Actual
29082155.642024-07-2083613Actual
9203253.002023-01-188314Actual
2538213.532024-04-1983211Actual
30626120.002024-09-198336Actual
3803323.102025-03-2083212Actual
195106.082023-10-2083212Actual
2106996.002023-12-218366Actual
29294222.002024-08-198364Actual
17719137.002023-09-208364Actual
26209320.002024-05-198317Actual
12705215.002023-04-208315Actual
8361153.002022-12-218316Actual
69655.002022-05-208356Actual
38275211.002025-04-208363Actual
571183.002022-10-208363Actual
2494476.002024-04-198316Actual
30861596.552024-09-198318Actual
2609200.002022-07-218315Budget
952660.002023-01-188326Budget
3671189.062025-02-1883311Actual
10318217.002023-02-188314Actual
10924200.002023-02-188317Budget
18569419.002023-10-208313Actual
2505134.002024-04-198356Actual
1724970.972023-08-2083111Actual
12990112.002023-04-208346Actual
25234367.752024-04-198318Actual
32458141.612024-10-1983613Actual
915530.002023-01-188373Budget
34141387.002024-12-208317Actual
7707226.842022-11-208318Actual
29677273.002024-08-198367Actual
3718290.002025-03-208373Actual
22605351.002024-02-188313Actual
6116107.002022-10-208316Actual
6696149.572022-10-208368Actual
35648115.652025-01-1883611Actual
3512345.002025-01-188326Actual
15656141.002023-07-218364Actual
17565397.002023-09-208313Actual
3652157.002022-08-208364Actual
33551148.622024-11-1983213Actual
578840.002022-10-208373Budget
2891101.002022-07-218346Actual
28581554.122024-07-208318Actual
17430.002022-05-208373Budget
35942308.002025-02-188313Actual
19809163.002023-11-208315Actual
3865375.002025-04-208356Actual
795490.002022-12-218363Actual
5837278.002022-10-208314Actual
27986398.002024-07-208313Actual
2757760.332024-06-1983211Actual
3402694.002024-12-208346Actual
12767126.002023-04-208365Actual
37125292.002025-03-208363Actual
754107.002022-05-208366Actual
10691100.002023-02-188336Budget
3790200.002022-08-208365Budget
23822179.002024-03-198315Actual
458580.002022-09-208363Budget
24851143.002024-04-198315Actual
34262281.392024-12-208328Actual
4993100.002022-09-208316Budget
36797100.762025-02-1883611Actual
1251730.002023-04-208373Budget
24759220.002024-04-198314Actual
6037164.002022-10-208365Actual
27139104.002024-06-198316Actual
8360100.002022-12-218316Budget
2299160.002024-02-188346Actual
630751.002022-10-208356Actual
7159200.002022-11-208365Budget
2355212.462024-02-1883612Actual
1939228.422023-10-2083511Actual
24674223.002024-04-198363Actual
630860.002022-10-208356Budget
578942.002022-10-208373Actual
37713304.122025-03-208328Actual
2535486.932024-04-1983111Actual
3561518.842025-01-1883511Actual
466240.002022-09-208373Budget
3732167.002022-08-208315Actual
32607118.002024-11-198373Actual
1730435.872023-08-2083311Actual
1726150.002022-06-208336Actual
35293356.002025-01-188317Actual
3868100.002022-08-208316Budget
11062295.032023-02-188318Actual
29049232.842024-07-2083213Actual
1426313.532023-05-2083211Actual
2727997.002024-06-198366Actual
12565200.002023-04-208314Budget
8458140.002022-12-218336Actual
3553479.482025-01-1883211Actual
2237035.872024-01-1883211Actual
20662221.002023-12-218363Actual
29642383.002024-08-198317Actual
19070265.002023-10-208317Actual
6960220.002022-11-208314Actual
1550200.002022-06-208365Budget
13664153.002023-05-208364Actual
2207158.662022-06-208368Actual
20874181.002023-12-218365Actual
2601062.002024-05-198316Actual
35386466.242025-01-188318Actual
34496167.782024-12-2083611Actual
2561310.332024-04-1983612Actual
16688124.002023-08-208364Actual
6038200.002022-10-208365Budget
1078668.002023-02-188356Actual
14769122.002023-06-208365Actual
1222102.002022-06-208363Actual
35038195.002025-01-188365Actual
12048187.002023-03-208317Actual
37805136.932025-03-2083111Actual
1662599.002023-08-208373Actual
13427100.002023-04-208368Budget
29139397.002024-08-198313Actual
177398.002022-06-208346Actual
3213482.682024-10-1983211Actual
5975200.002022-10-208315Budget
34176222.002024-12-208367Actual
1797736.002023-09-208356Actual

Generated 2025-06-19 05:19:44.339 UTC