[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139456.082023-12-0383311Actual
6214140.002022-10-028336Actual
3216200.002022-07-038318Budget
22965103.002024-01-318336Actual
36061480.002025-01-318314Actual
36386104.002025-01-318366Actual
37033157.402025-01-3183613Actual
21281169.272023-12-038368Actual
35293356.002024-12-318317Actual
6213100.002022-10-028336Budget
11111143.512023-01-318328Actual
15714146.002023-07-038315Actual
1928381.612023-10-0283111Actual
20662221.002023-12-038363Actual
17812167.002023-09-028365Actual
3065271.002024-09-018346Actual
27048281.002024-06-018315Actual
29139397.002024-08-018313Actual
27336332.002024-06-018317Actual
1901394.002023-10-028366Actual
13178200.002023-04-028317Budget
22251148.052023-12-318328Actual
33110425.332024-11-018318Actual
205395.012023-11-0283212Actual
5508160.182022-09-028328Actual
18929105.002023-10-028336Actual
3100940.122024-09-0183211Actual
23262155.632024-01-318368Actual
6834103.002022-11-028363Actual
28106493.002024-07-028314Actual
1627236.932023-07-0383311Actual
29500153.002024-08-018336Actual
11436200.002023-03-028314Budget
17870113.002023-09-028316Actual
20840177.002023-12-038315Actual
102490.002022-05-028328Budget
2611748.002024-05-018356Actual
27371266.002024-06-018367Actual
1303860.002023-04-028356Budget
3290297.002024-11-018346Actual
1164100.002022-06-028313Budget
2352010.332024-01-3183112Actual
11863100.002023-03-028346Budget
3284834.002024-11-018326Actual
14676114.002023-06-028364Actual
14642209.002023-06-028314Actual
354240.002022-08-028373Budget
31928311.002024-10-018367Actual
225155.012023-12-3183112Actual
513765.002022-09-028346Actual
4772178.002022-09-028364Actual
27429429.882024-06-018318Actual
17036237.002023-08-028317Actual
2843200.002022-07-038336Budget
9726100.002022-12-318366Budget
194835.012023-10-0283112Actual
32425224.062024-10-0183213Actual
1750816.722023-08-0283612Actual
18723137.002023-10-028364Actual
3732167.002022-08-028315Actual
3446234.802024-12-0283511Actual
1692072.002023-08-028346Actual
1196893.002023-03-028366Actual
32550209.002024-11-018363Actual
10318217.002023-01-318314Actual
5648100.002022-10-028313Budget
12376124.002023-04-028313Actual
1735814.592023-08-0283511Actual
8830200.002022-12-038318Budget
25141306.002024-04-018317Actual
3328576.292024-11-0183311Actual
22605351.002024-01-318313Actual
2207389.002023-12-318366Actual
282165.002022-05-028364Actual
4260200.002022-08-028367Budget
578942.002022-10-028373Actual
1827867.782023-09-0283111Actual
9944200.002022-12-318318Budget
2997100.002022-07-038366Budget
20134160.002023-11-028367Actual
1493455.002023-06-028356Actual
36974164.412025-01-3183113Actual
5837278.002022-10-028314Actual
20874181.002023-12-038365Actual
504050.002022-09-028326Budget
1019380.002023-01-318363Budget
3783332.672025-03-0283211Actual
35386466.242024-12-318318Actual
164189.272023-07-0383112Actual
6366100.002022-10-028366Budget
34554110.342024-12-0283112Actual
181950.002022-06-028356Budget
17191182.902023-08-028368Actual
691233.002022-11-028373Actual
35328296.002024-12-318367Actual
7894100.002022-12-038313Budget
32188108.212024-10-0183411Actual
7335100.002022-11-028336Budget
8610112.002022-12-038366Actual
6037164.002022-10-028365Actual
21219395.032023-12-038318Actual
1629948.632023-07-0383411Actual
2201475.002023-12-318346Actual
24999121.002024-04-018336Actual
26836345.002024-06-018313Actual
2668200.002022-07-038365Budget
255548.212024-04-0183112Actual
38183266.172025-03-0283613Actual
1636043.312023-07-0383611Actual
31217188.002024-09-0183612Actual
1387484.002023-05-028336Actual
11815100.002023-03-028336Budget
2881022.042024-07-0283511Actual
21161178.002023-12-038367Actual
36153313.002025-01-318315Actual
4851200.002022-09-028315Budget
1243880.002023-04-028363Budget
10845100.002023-01-318366Budget
4524100.002022-09-028313Budget
29677273.002024-08-018367Actual
14557237.002023-06-028363Actual
2947238.002024-08-018326Actual
6260100.002022-10-028346Budget
25176221.002024-04-018367Actual
1795156.002023-09-028346Actual
23644182.002024-03-018363Actual
18101158.002023-09-028367Actual
2286100.002022-07-038313Budget
8220200.002022-12-038315Budget
405960.002022-08-028356Budget
195106.082023-10-0283212Actual
26779162.662024-05-0183613Actual
18816185.002023-10-028365Actual
13366146.542023-04-028328Actual
38395235.002025-04-028364Actual
35506146.512024-12-3183111Actual
2443112.462024-03-0183511Actual
30889207.152024-09-018328Actual
616453.002022-10-028326Actual
2133962.462023-12-0383111Actual
4852209.002022-09-028315Actual
4013101.002022-08-028346Actual
27811211.402024-06-0183612Actual
2405467.002024-03-018366Actual
1409100.002022-06-028364Budget
952660.002022-12-318326Budget
26425101.822024-05-0183111Actual
775490.002022-11-028328Budget
2446584.802024-03-0183611Actual
601200.002022-05-028336Budget
293859.002022-07-038356Actual
22852131.002024-01-318365Actual
28581554.122024-07-028318Actual
19070265.002023-10-028317Actual
24759220.002024-04-018314Actual
3653200.002022-08-028364Budget
8360100.002022-12-038316Budget
8080200.002022-12-038314Budget
24203310.182024-03-018318Actual
9016100.002022-12-318313Budget
1251647.002023-04-028373Actual
8751200.002022-12-038367Budget
2071950.002023-12-038373Actual
1064246.002023-01-318326Actual
25915234.002024-05-018315Actual
2538213.532024-04-0183211Actual
1686628.002023-08-028326Actual
24145188.002024-03-018367Actual
26209320.002024-05-018317Actual
616550.002022-10-028326Budget
6774100.002022-11-028313Budget
21247195.022023-12-038328Actual
8361153.002022-12-038316Actual
12109138.002023-03-028367Actual
3127587.222024-09-0183113Actual
29735479.882024-08-018318Actual
2402264.002024-03-018356Actual
2204043.002023-12-318356Actual
2648049.702024-05-0183311Actual
2890100.002022-07-038346Budget
3869129.002022-08-028316Actual
3558884.802024-12-3183411Actual
16839111.002023-08-028316Actual
2609156.002024-05-018346Actual
10515146.002023-01-318365Actual
6635100.002022-10-028328Budget
2098200.002022-06-028318Budget
31894371.002024-10-018317Actual
2505134.002024-04-018356Actual
20987115.002023-12-038336Actual
2692895.002024-06-018373Actual
6696149.572022-10-028368Actual
893780.002022-12-038368Budget
5570141.992022-09-028368Actual
4387178.362022-08-028328Actual
37303301.002025-03-028315Actual
2610200.002022-07-038315Actual
5243112.002022-09-028366Actual
6261114.002022-10-028346Actual
1662599.002023-08-028373Actual
144355.012023-05-0283212Actual
37685454.122025-03-028318Actual
13240200.002023-04-028367Budget
2988341.192024-08-0183211Actual
6587200.002022-10-028318Budget
7159200.002022-11-028365Budget
38601155.002025-04-028336Actual
8938105.632022-12-038368Actual
222200.002022-05-028314Budget
2656852.892024-05-0183611Actual
28346163.002024-07-028336Actual
234790.002022-07-038363Budget
32248101.822024-10-0183611Actual
20099258.002023-11-028317Actual
11640100.002023-03-028365Budget
1251730.002023-04-028373Budget
279440.002022-07-038326Budget
35942308.002025-01-318313Actual
907690.002022-12-318363Budget
3791417.782025-03-0283511Actual
36246150.002025-01-318316Actual
26304542.002024-05-018318Actual
28021254.002024-07-028363Actual
1895555.002023-10-028346Actual
34616197.572024-12-0283612Actual
5322169.002022-09-028317Actual
2337545.442024-01-3183311Actual
21749196.002023-12-318314Actual
33945133.002024-12-028316Actual
2019151.002022-06-028367Actual
32670298.002024-11-018364Actual
962280.002022-12-318346Budget
35003335.002024-12-318315Actual
32398139.852024-10-0183113Actual
3966136.002022-08-028336Actual
1733156.082023-08-0283411Actual
38686117.002025-04-028366Actual
6961200.002022-11-028314Budget
16688124.002023-08-028364Actual
25733213.002024-05-018363Actual
9575138.002022-12-318336Actual
27896234.592024-06-0183213Actual
972788.002022-12-318366Actual
10738100.002023-01-318346Budget
29387231.002024-08-018365Actual
2531100.002022-07-038364Budget
3803323.102025-03-0283212Actual
2650746.502024-05-0183411Actual
255816.082024-04-0183212Actual
30861596.552024-09-018318Actual

Generated 2025-06-01 07:13:40.368 UTC