[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23729224.002024-02-208314Actual
3685596.512025-01-2183112Actual
18781131.002023-09-228315Actual
12627200.002023-03-238364Budget
4852209.002022-08-238315Actual
9017127.002022-12-218313Actual
691330.002022-10-238373Budget
1621781.612023-06-2383111Actual
33018402.002024-10-228317Actual
1083126.842022-04-228368Actual
15145143.512023-05-238328Actual
32763282.002024-10-228365Actual
35448257.152024-12-218368Actual
6446200.002022-09-228317Budget
2301767.002024-01-218356Actual
26871282.002024-05-228363Actual
26956372.002024-05-228314Actual
27692126.292024-05-2283611Actual
1968994.002023-10-238373Actual
6696149.572022-09-228368Actual
3127587.222024-08-2283113Actual
2098200.002022-05-238318Budget
154118.212023-05-2383112Actual
13724203.002023-04-228315Actual
25234367.752024-03-228318Actual
1243880.002023-03-238363Budget
19598334.002023-10-238313Actual
3221536.932024-09-2183511Actual
4711240.002022-08-238314Actual
36095284.002025-01-218364Actual
14113338.972023-04-228318Actual
21219395.032023-11-238318Actual
458580.002022-08-238363Budget
952751.002022-12-218326Actual
9016100.002022-12-218313Budget
1485436.002023-05-238326Actual
30889207.152024-08-228328Actual
602130.002022-04-228336Actual
13239177.002023-03-238367Actual
36564217.752025-01-218328Actual
1251647.002023-03-238373Actual
20627372.002023-11-238313Actual
30208155.642024-07-2283613Actual
11437260.002023-02-208314Actual
5089118.002022-08-238336Actual
3059860.002024-08-228326Actual
31639266.002024-09-218365Actual
234790.002022-06-238363Budget
915424.002022-12-218373Actual
4260200.002022-07-238367Budget
17430.002022-04-228373Budget
504151.002022-08-238326Actual
31894371.002024-09-218317Actual
1387484.002023-04-228336Actual
2435026.292024-02-2083211Actual
12188245.032023-02-208318Actual
36246150.002025-01-218316Actual
30029118.852024-07-2283112Actual
22965103.002024-01-218336Actual
29937103.952024-07-2283411Actual
2923196.002024-07-228373Actual
7020162.002022-10-238364Actual
5976206.002022-09-228315Actual
2777827.362024-05-2283212Actual
21749196.002023-12-218314Actual
1697998.002023-07-238366Actual
22818173.002024-01-218315Actual
32821144.002024-10-228316Actual
15501408.002023-06-238313Actual
16159234.422023-06-238368Actual
37747296.542025-02-208368Actual
34262281.392024-11-228328Actual
12377100.002023-03-238313Budget
20987115.002023-11-238336Actual
1725200.002022-05-238336Budget
23644182.002024-02-208363Actual
391650.002022-07-238326Budget
37627303.002025-02-208367Actual
1019289.002023-01-218363Actual
255816.082024-03-2283212Actual
12565200.002023-03-238314Budget
10132100.002023-01-218313Budget
3966136.002022-07-238336Actual
222200.002022-04-228314Budget
17129314.722023-07-238318Actual
27491211.692024-05-228368Actual
21161178.002023-11-238367Actual
1632613.532023-06-2383511Actual
122390.002022-05-238363Budget
35151132.002024-12-218336Actual
5649113.002022-09-228313Actual
94102.002022-04-228363Actual
5569100.002022-08-238368Budget
630860.002022-09-228356Budget
1446613.532023-04-2283612Actual
33583238.102024-10-2283613Actual
16125157.142023-06-238328Actual
12376124.002023-03-238313Actual
15179166.242023-05-238368Actual
2609156.002024-04-218346Actual
3118344.382024-08-2283212Actual
17530.002022-04-228373Actual
38686117.002025-03-238366Actual
1636043.312023-06-2383611Actual
5322169.002022-08-238317Actual
1176768.002023-02-208326Actual
25915234.002024-04-218315Actual
23857163.002024-02-208365Actual
5382136.002022-08-238367Actual
32607118.002024-10-228373Actual
11816137.002023-02-208336Actual
8141175.002022-11-238364Actual
3635370.002025-01-218356Actual
8219184.002022-11-238315Actual
12189200.002023-02-208318Budget
174776.082023-07-2383212Actual
20134160.002023-10-238367Actual
27549179.492024-05-2283111Actual
2603721.002024-04-218326Actual
26746227.572024-04-2183213Actual
1078668.002023-01-218356Actual
8689180.002022-11-238317Actual
35096102.002024-12-218316Actual
6038200.002022-09-228365Budget
28106493.002024-06-228314Actual
2508495.002024-03-228366Actual
1730435.872023-07-2383311Actual
1901394.002023-09-228366Actual
3458243.312024-11-2283212Actual
2019151.002022-05-238367Actual
9202200.002022-12-218314Budget
38152141.612025-02-2083213Actual
33230185.872024-10-2283111Actual
11640100.002023-02-208365Budget
6261114.002022-09-228346Actual
578840.002022-09-228373Budget
24231169.272024-02-208328Actual
3862777.002025-03-238346Actual
6834103.002022-10-238363Actual
2106996.002023-11-238366Actual
32550209.002024-10-228363Actual
37860116.722025-02-2083311Actual
5321200.002022-08-238317Budget
3898473.102025-03-2383211Actual
31697124.002024-09-218316Actual
23262155.632024-01-218368Actual
11718123.002023-02-208316Actual
17685175.002023-08-238314Actual
1628100.002022-05-238316Budget
32106167.782024-09-2183111Actual
35236101.002024-12-218366Actual
5461345.032022-08-238318Actual
2786978.452024-05-2283113Actual
28902126.292024-06-2283112Actual
855250.002022-11-238356Budget
33640344.002024-11-228313Actual
31391402.002024-09-218313Actual
9341163.002022-12-218315Actual
571183.002022-09-228363Actual
12109138.002023-02-208367Actual
2440453.952024-02-2083411Actual
364172.002022-04-228315Actual
35038195.002024-12-218365Actual
2890100.002022-06-238346Budget
2473285.002022-06-238314Actual
4013101.002022-07-238346Actual
1588864.002023-06-238346Actual
738393.002022-10-238346Actual
1111080.002023-01-218328Budget
282165.002022-04-228364Actual
13428191.992023-03-238368Actual
33172257.152024-10-228368Actual
1833337.992023-08-2383311Actual
6586266.242022-09-228318Actual
13098100.002023-03-238366Budget
12110200.002023-02-208367Budget
37536118.002025-02-208366Actual
9342200.002022-12-218315Budget
26209320.002024-04-218317Actual
2269787.002024-01-218373Actual
2342914.592024-01-2183511Actual
32248101.822024-09-2183611Actual
8831231.392022-11-238318Actual
24759220.002024-03-228314Actual
1360291.002023-04-228373Actual
20747241.002023-11-238314Actual
38360450.002025-03-238314Actual
195106.082023-09-2283212Actual
21783103.002023-12-218364Actual
9590.002022-04-228363Budget
2071950.002023-11-238373Actual
1395988.002023-04-228366Actual
1435051.822023-04-2283611Actual
9866200.002022-12-218367Budget
38898237.452025-03-238368Actual
32340168.852024-09-2183612Actual
17870113.002023-08-238316Actual
11815100.002023-02-208336Budget
8361153.002022-11-238316Actual
7568200.002022-10-238317Budget
2645343.312024-04-2183211Actual
30091173.102024-07-2283612Actual
1223798.052023-02-208328Actual
18187135.932023-08-238328Actual
34910451.002024-12-218314Actual
7567264.002022-10-238317Actual
36974164.412025-01-2183113Actual
9478100.002022-12-218316Budget
2724650.002024-05-228356Actual
346580.002022-07-238363Budget
2668200.002022-06-238365Budget
27986398.002024-06-228313Actual
20782145.002023-11-238364Actual
27811211.402024-05-2283612Actual
22605351.002024-01-218313Actual
648100.002022-04-228346Budget
1131180.002023-02-208363Budget
32876130.002024-10-228336Actual
2757760.332024-05-2283211Actual
2538213.532024-03-2283211Actual
999290.002022-12-218328Budget
30626120.002024-08-228336Actual
28233256.002024-06-228365Actual
10692141.002023-01-218336Actual
36478290.002025-01-218367Actual
35976233.002025-01-218363Actual
37396116.002025-02-208316Actual
18159288.972023-08-238318Actual
754107.002022-04-228366Actual
1064246.002023-01-218326Actual
37713304.122025-02-208328Actual
1647610.332023-06-2383612Actual
424200.002022-04-228365Budget
3180460.002024-09-218356Actual
966942.002022-12-218356Actual
1624511.402023-06-2383211Actual
1138830.002023-02-208373Budget
31546240.002024-09-218364Actual
1847911.402023-08-2383112Actual
16781185.002023-07-238365Actual
38864179.872025-03-238328Actual
15656141.002023-06-238364Actual
3603369.002025-01-218373Actual
181950.002022-05-238356Budget
795490.002022-11-238363Actual
1629111.002022-05-238316Actual
194835.012023-09-2283112Actual
1078560.002023-01-218356Budget
3005725.232024-07-2283212Actual
26836345.002024-05-228313Actual

Generated 2025-05-22 20:42:11.249 UTC