[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5382136.002022-09-028367Actual
10133121.002023-01-318313Actual
1176768.002023-03-028326Actual
144355.012023-05-0283212Actual
1251730.002023-04-028373Budget
26871282.002024-06-018363Actual
505133.002022-05-028316Actual
2139456.082023-12-0383311Actual
8361153.002022-12-038316Actual
27549179.492024-06-0183111Actual
3750371.002025-03-028356Actual
3685596.512025-01-3183112Actual
8220200.002022-12-038315Budget
850479.002022-12-038346Actual
3402694.002024-12-028346Actual
2101379.002023-12-038346Actual
2020100.002022-06-028367Budget
22165225.002023-12-318367Actual
2502566.002024-04-018346Actual
188088.002022-06-028366Actual
6775155.002022-11-028313Actual
34496167.782024-12-0283611Actual
1431735.872023-05-0283411Actual
18723137.002023-10-028364Actual
28964153.952024-07-0283612Actual
4387178.362022-08-028328Actual
363200.002022-05-028315Budget
26365222.302024-05-018368Actual
23262155.632024-01-318368Actual
31334159.152024-09-0183613Actual
2286100.002022-07-038313Budget
5090100.002022-09-028336Budget
742950.002022-11-028356Budget
37860116.722025-03-0283311Actual
2473142.002024-04-018373Actual
2099260.182022-06-028318Actual
30626120.002024-09-018336Actual
2437735.872024-03-0183311Actual
30478264.002024-09-018315Actual
6446200.002022-10-028317Budget
35885162.662024-12-3183613Actual
1968994.002023-11-028373Actual
36564217.752025-01-318328Actual
18604202.002023-10-028363Actual
11577200.002023-03-028315Budget
738280.002022-11-028346Budget
887890.002022-12-038328Budget
17036237.002023-08-028317Actual
1349217.002022-06-028314Actual
12189200.002023-03-028318Budget
27811211.402024-06-0183612Actual
15145143.512023-06-028328Actual
28431111.002024-07-028366Actual
9944200.002022-12-318318Budget
3901173.102025-04-0283311Actual
174506.082023-08-0283112Actual
37125292.002025-03-028363Actual
4260200.002022-08-028367Budget
39219211.402025-04-0283612Actual
39157128.422025-04-0283112Actual
2543634.802024-04-0183411Actual
518464.002022-09-028356Actual
7489100.002022-11-028366Budget
2000943.002023-11-028356Actual
26779162.662024-05-0183613Actual
2546326.292024-04-0183511Actual
2148251.822023-12-0383611Actual
2837290.002024-07-028346Actual
14141137.452023-05-028328Actual
32048254.122024-10-018368Actual
37210471.002025-03-028314Actual
7020162.002022-11-028364Actual
19070265.002023-10-028317Actual
195106.082023-10-0283212Actual
1027130.002023-01-318373Budget
1992936.002023-11-028326Actual
32670298.002024-11-018364Actual
2839869.002024-07-028356Actual
2615066.002024-05-018366Actual
32425224.062024-10-0183213Actual
1890139.002023-10-028326Actual
15807100.002023-07-038316Actual
15536197.002023-07-038363Actual
10132100.002023-01-318313Budget
33110425.332024-11-018318Actual
29174217.002024-08-018363Actual
2893025.232024-07-0283212Actual
27220106.002024-06-018346Actual
34945290.002024-12-318364Actual
728660.002022-11-028326Budget
2611748.002024-05-018356Actual
2042028.422023-11-0283511Actual
3177881.002024-10-018346Actual
8938105.632022-12-038368Actual
13508341.002023-05-028313Actual
15621183.002023-07-038314Actual
616453.002022-10-028326Actual
7628200.002022-11-028367Budget
1131180.002023-03-028363Budget
36598219.272025-01-318368Actual
18101158.002023-09-028367Actual
11062295.032023-01-318318Actual
2193376.002023-12-318316Actual
13664153.002023-05-028364Actual
27929243.362024-06-0183613Actual
8830200.002022-12-038318Budget
27604128.422024-06-0183311Actual
10458180.002023-01-318315Actual
33675205.002024-12-028363Actual
3582581.962024-12-3183113Actual
18816185.002023-10-028365Actual
9400185.002022-12-318365Actual
64984.002022-05-028346Actual
30300242.002024-09-018363Actual
1131089.002023-03-028363Actual
895143.002022-05-028367Actual
3446234.802024-12-0283511Actual
38836470.792025-04-028318Actual
21630312.002023-12-318313Actual
33945133.002024-12-028316Actual
1936540.122023-10-0283411Actual
1523780.552023-06-0283111Actual
3520351.002024-12-318356Actual
4121100.002022-08-028366Budget
2746100.002022-07-038316Budget
22284158.662023-12-318368Actual
10515146.002023-01-318365Actual
3118344.382024-09-0183212Actual
3343224.162024-11-0183212Actual
17600237.002023-09-028363Actual
13366146.542023-04-028328Actual
9865139.002022-12-318367Actual
17719137.002023-09-028364Actual
6116107.002022-10-028316Actual
38864179.872025-04-028328Actual
3803323.102025-03-0283212Actual
3076248.002022-07-038317Actual
10923197.002023-01-318317Actual
12706200.002023-04-028315Budget
122390.002022-06-028363Budget
69655.002022-05-028356Actual
19225157.142023-10-028368Actual
31036117.782024-09-0183311Actual
1727726.292023-08-0283211Actual
21219395.032023-12-038318Actual
36061480.002025-01-318314Actual
11499200.002023-03-028364Budget
69550.002022-05-028356Budget
2724650.002024-06-018356Actual
12048187.002023-03-028317Actual
1303777.002023-04-028356Actual
1629111.002022-06-028316Actual
18220210.182023-09-028368Actual
24111251.002024-03-018317Actual
907690.002022-12-318363Budget
21783103.002023-12-318364Actual
1176650.002023-03-028326Budget
17129314.722023-08-028318Actual
10595120.002023-01-318316Actual
1429051.822023-05-0283311Actual
28021254.002024-07-028363Actual
601200.002022-05-028336Budget
3408492.002024-12-028366Actual
13759117.002023-05-028365Actual
27896234.592024-06-0183213Actual
4852209.002022-09-028315Actual
1191060.002023-03-028356Budget
2106996.002023-12-038366Actual
2435026.292024-03-0183211Actual
35328296.002024-12-318367Actual
31511423.002024-10-018314Actual
37245317.002025-03-028364Actual
1490864.002023-06-028346Actual
19809163.002023-11-028315Actual
1800983.002023-09-028366Actual
907786.002022-12-318363Actual
18066268.002023-09-028317Actual
12991100.002023-04-028346Budget
2239746.502023-12-3183311Actual
17157126.842023-08-028328Actual
22130222.002023-12-318317Actual
177398.002022-06-028346Actual
3862777.002025-04-028346Actual
38275211.002025-04-028363Actual
12847100.002023-04-028316Budget
3402100.002022-08-028313Budget
3718290.002025-03-028373Actual
279440.002022-07-038326Budget
29082155.642024-07-0283613Actual
10379200.002023-01-318364Budget
2355212.462024-01-3183612Actual
4445157.142022-08-028368Actual
282165.002022-05-028364Actual
28844100.762024-07-0283611Actual
214690.002022-06-028328Budget
17530.002022-05-028373Actual
738393.002022-11-028346Actual
2342914.592024-01-3183511Actual
31894371.002024-10-018317Actual
4013101.002022-08-028346Actual
354240.002022-08-028373Budget
7159200.002022-11-028365Budget
458474.002022-09-028363Actual
21841194.002023-12-318315Actual
1591457.002023-07-038356Actual
3635370.002025-01-318356Actual
4339219.272022-08-028318Actual
2508495.002024-04-018366Actual
18159288.972023-09-028318Actual
7707226.842022-11-028318Actual
16159234.422023-07-038368Actual
32821144.002024-11-018316Actual
3591245.002022-08-028314Actual
24145188.002024-03-018367Actual
21875125.002023-12-318365Actual
19191190.482023-10-028328Actual
1726150.002022-06-028336Actual
1697998.002023-08-028366Actual
9806200.002022-12-318317Budget
255548.212024-04-0183112Actual
2136734.802023-12-0383211Actual
108490.002022-05-028368Budget
966942.002022-12-318356Actual
1243976.002023-04-028363Actual
34733141.612024-12-0283613Actual
20987115.002023-12-038336Actual
35123.002022-05-028313Actual
26244248.002024-05-018367Actual
2923196.002024-08-018373Actual
5976206.002022-10-028315Actual
102490.002022-05-028328Budget
8610112.002022-12-038366Actual
3512345.002024-12-318326Actual
1939228.422023-10-0283511Actual
9341163.002022-12-318315Actual
2997100.002022-07-038366Budget
245502.892024-03-0183212Actual
1827867.782023-09-0283111Actual
25296187.452024-04-018368Actual
424200.002022-05-028365Budget
5242100.002022-09-028366Budget
38453253.002025-04-028315Actual
16125157.142023-07-038328Actual
32106167.782024-10-0183111Actual
2603721.002024-05-018326Actual
3556187.992024-12-3183311Actual
3898473.102025-04-0283211Actual
2579267.002024-05-018373Actual
504151.002022-09-028326Actual
14113338.972023-05-028318Actual

Generated 2025-06-01 09:21:32.152 UTC