[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242535.002022-06-238373Actual
2337545.442024-01-2183311Actual
3627336.002025-01-218326Actual
1628100.002022-05-238316Budget
24674223.002024-03-228363Actual
1795156.002023-08-238346Actual
34141387.002024-11-228317Actual
1223680.002023-02-208328Budget
4913165.002022-08-238365Actual
38864179.872025-03-238328Actual
27371266.002024-05-228367Actual
1360291.002023-04-228373Actual
5836280.002022-09-228314Budget
7816108.662022-10-238368Actual
907786.002022-12-218363Actual
23915113.002024-02-208316Actual
3635370.002025-01-218356Actual
6774100.002022-10-238313Budget
12767126.002023-03-238365Actual
28140242.002024-06-228364Actual
1662599.002023-07-238373Actual
7895114.002022-11-238313Actual
2293721.002024-01-218326Actual
25950202.002024-04-218365Actual
36246150.002025-01-218316Actual
22130222.002023-12-218317Actual
9726100.002022-12-218366Budget
32014257.152024-09-218328Actual
2765844.382024-05-2283511Actual
3331272.042024-10-2283411Actual
223217.002022-04-228314Actual
27604128.422024-05-2283311Actual
4914200.002022-08-238365Budget
2172143.002023-12-218373Actual
18569419.002023-09-228313Actual
423140.002022-04-228365Actual
9575138.002022-12-218336Actual
3106396.512024-08-2283411Actual
3328576.292024-10-2283311Actual
24851143.002024-03-228315Actual
23200285.932024-01-218318Actual
2546326.292024-03-2283511Actual
10845100.002023-01-218366Budget
3443594.382024-11-2283411Actual
10738100.002023-01-218346Budget
952751.002022-12-218326Actual
2352010.332024-01-2183112Actual
840955.002022-11-238326Actual
728660.002022-10-238326Budget
16839111.002023-07-238316Actual
38275211.002025-03-238363Actual
10458180.002023-01-218315Actual
8831231.392022-11-238318Actual
10924200.002023-01-218317Budget
2923196.002024-07-228373Actual
20782145.002023-11-238364Actual
26365222.302024-04-218368Actual
2724650.002024-05-228356Actual
37001181.962025-01-2183213Actual
37210471.002025-02-208314Actual
4524100.002022-08-238313Budget
31036117.782024-08-2283311Actual
1482792.002023-05-238316Actual
3446234.802024-11-2283511Actual
3292850.002024-10-228356Actual
2305095.002024-01-218366Actual
1027130.002023-01-218373Budget
32048254.122024-09-218368Actual
14141137.452023-04-228328Actual
27896234.592024-05-2283213Actual
293859.002022-06-238356Actual
32876130.002024-10-228336Actual
15749163.002023-06-238365Actual
6116107.002022-09-228316Actual
39304231.082025-03-2383213Actual
2458212.462024-02-2083612Actual
12047200.002023-02-208317Budget
25733213.002024-04-218363Actual
23822179.002024-02-208315Actual
15145143.512023-05-238328Actual
18781131.002023-09-228315Actual
29082155.642024-06-2283613Actual
3216192.252024-09-2183311Actual
1727726.292023-07-2383211Actual
9341163.002022-12-218315Actual
26425101.822024-04-2183111Actual
3673883.742025-01-2183411Actual
3290297.002024-10-228346Actual
3668466.722025-01-2183211Actual
2098200.002022-05-238318Budget
504100.002022-04-228316Budget
35706134.802024-12-2183112Actual
1621781.612023-06-2383111Actual
14113338.972023-04-228318Actual
32340168.852024-09-2183612Actual
683590.002022-10-238363Budget
571080.002022-09-228363Budget
2656852.892024-04-2183611Actual
30923313.212024-08-228368Actual
33760376.002024-11-228314Actual
6260100.002022-09-228346Budget
3603369.002025-01-218373Actual
1750816.722023-07-2383612Actual
18689220.002023-09-228314Actual
2502566.002024-03-228346Actual
1636043.312023-06-2383611Actual
38956160.342025-03-2383111Actual
10133121.002023-01-218313Actual
13240200.002023-03-238367Budget
12991100.002023-03-238346Budget
571183.002022-09-228363Actual
2615066.002024-04-218366Actual
205128.212023-10-2383112Actual
3217304.122022-06-238318Actual
3076248.002022-06-238317Actual
3138100.002022-06-238367Budget
8458140.002022-11-238336Actual
1990295.002023-10-238316Actual
12943128.002023-03-238336Actual
3065271.002024-08-228346Actual
10691100.002023-01-218336Budget
17777135.002023-08-238315Actual
1939228.422023-09-2283511Actual
12944100.002023-03-238336Budget
6586266.242022-09-228318Actual
293750.002022-06-238356Budget
4992116.002022-08-238316Actual
2988341.192024-07-2283211Actual
20987115.002023-11-238336Actual
2997100.002022-06-238366Budget
7021200.002022-10-238364Budget
2667200.002022-06-238365Actual
9993196.542022-12-218328Actual
18929105.002023-09-228336Actual
1176768.002023-02-208326Actual
20220178.362023-10-238328Actual
2666115.652024-04-2183612Actual
2033925.232023-10-2383211Actual
3731200.002022-07-238315Budget
38152141.612025-02-2083213Actual
13366146.542023-03-238328Actual
781580.002022-10-238368Budget
16097342.002023-06-238318Actual
836178.002022-04-228317Actual
2196031.002023-12-218326Actual
2301767.002024-01-218356Actual
36301144.002025-01-218336Actual
1830614.592023-08-2383211Actual
11863100.002023-02-208346Budget
12705215.002023-03-238315Actual
2807891.002024-06-228373Actual
8879135.932022-11-238328Actual
15714146.002023-06-238315Actual
6775155.002022-10-238313Actual
234674.002022-06-238363Actual
6446200.002022-09-228317Budget
36153313.002025-01-218315Actual
6507200.002022-09-228367Budget
1392651.002023-04-228356Actual
11969100.002023-02-208366Budget
1186286.002023-02-208346Actual
12564230.002023-03-238314Actual
4711240.002022-08-238314Actual
1851216.722023-08-2383612Actual
30626120.002024-08-228336Actual
3005725.232024-07-2283212Actual
976200.002022-04-228318Budget
30478264.002024-08-228315Actual
33052278.002024-10-228367Actual
37593353.002025-02-208317Actual
1954111.402023-09-2283612Actual
3803323.102025-02-2083212Actual
13178200.002023-03-238317Budget
6961200.002022-10-238314Budget
19957111.002023-10-238336Actual
7628200.002022-10-238367Budget
31752143.002024-09-218336Actual
34176222.002024-11-228367Actual
31837102.002024-09-218366Actual
8282200.002022-11-238365Budget
2561310.332024-03-2283612Actual
21664232.002023-12-218363Actual
9203253.002022-12-218314Actual
518360.002022-08-238356Budget
35038195.002024-12-218365Actual
22165225.002023-12-218367Actual
13664153.002023-04-228364Actual
1694646.002023-07-238356Actual
3591245.002022-07-238314Actual
2692895.002024-05-228373Actual
1461444.002023-05-238373Actual
8220200.002022-11-238315Budget
164455.012023-06-2383212Actual
2136734.802023-11-2383211Actual
3632790.002025-01-218346Actual
55240.002022-04-228326Budget
29735479.882024-07-228318Actual
6587200.002022-09-228318Budget
38488293.002025-03-238365Actual
966942.002022-12-218356Actual
2004278.002023-10-238366Actual
23857163.002024-02-208365Actual
1942567.782023-09-2283611Actual
21841194.002023-12-218315Actual
391764.002022-07-238326Actual
999290.002022-12-218328Budget
10844115.002023-01-218366Actual
11437260.002023-02-208314Actual
14053238.002023-04-228367Actual
8141175.002022-11-238364Actual
332490.002022-06-238368Budget
18159288.972023-08-238318Actual
21875125.002023-12-218365Actual
20627372.002023-11-238313Actual
578840.002022-09-228373Budget
13819108.002023-04-228316Actual
14734194.002023-05-238315Actual
35448257.152024-12-218368Actual
2042028.422023-10-2383511Actual
17430.002022-04-228373Budget
24145188.002024-02-208367Actual
174776.082023-07-2383212Actual
22725211.002024-01-218314Actual
4993100.002022-08-238316Budget
1423567.782023-04-2283111Actual
31986478.362024-09-218318Actual
28233256.002024-06-228365Actual
32728293.002024-10-228315Actual
977273.812022-04-228318Actual
33524134.592024-10-2283113Actual
4445157.142022-07-238368Actual
8610112.002022-11-238366Actual
37627303.002025-02-208367Actual
20253222.302023-10-238368Actual
29585102.002024-07-228366Actual
22852131.002024-01-218365Actual
1251730.002023-03-238373Budget
2878396.512024-06-2283411Actual
1735814.592023-07-2383511Actual
11640100.002023-02-208365Budget
952660.002022-12-218326Budget
31155128.422024-08-2283112Actual
1624511.402023-06-2383211Actual
35648115.652024-12-2183611Actual
5243112.002022-08-238366Actual
26244248.002024-04-218367Actual
3573456.082024-12-2183212Actual
5460200.002022-08-238318Budget
31302155.642024-08-2283213Actual
21630312.002023-12-218313Actual

Generated 2025-05-22 18:38:59.932 UTC