[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095930.002023-12-048326Actual
1621781.612023-07-0483111Actual
3742339.002025-03-038326Actual
4993100.002022-09-038316Budget
14175167.752023-05-038368Actual
3343224.162024-11-0283212Actual
12564230.002023-04-038314Actual
755100.002022-05-038366Budget
8611100.002022-12-048366Budget
1251647.002023-04-038373Actual
15714146.002023-07-048315Actual
616550.002022-10-038326Budget
28198264.002024-07-038315Actual
38067225.232025-03-0383612Actual
6507200.002022-10-038367Budget
28021254.002024-07-038363Actual
130030.002022-06-038373Budget
1838711.402023-09-0383511Actual
3216192.252024-10-0283311Actual
13819108.002023-05-038316Actual
17812167.002023-09-038365Actual
29022122.312024-07-0383113Actual
2650746.502024-05-0283411Actual
22130222.002024-01-018317Actual
27631100.762024-06-0283411Actual
3402694.002024-12-038346Actual
3403132.002022-08-038313Actual
1550200.002022-06-038365Budget
803330.002022-12-048373Budget
7489100.002022-11-038366Budget
3216200.002022-07-048318Budget
29855184.812024-08-0283111Actual
7099200.002022-11-038315Budget
10319200.002023-02-018314Budget
12047200.002023-03-038317Budget
32248101.822024-10-0283611Actual
36656202.892025-02-0183111Actual
34100.002022-05-038313Budget
2207389.002024-01-018366Actual
2370142.002024-03-028373Actual
2988341.192024-08-0283211Actual
5976206.002022-10-038315Actual
16097342.002023-07-048318Actual
36246150.002025-02-018316Actual
5243112.002022-09-038366Actual
2579267.002024-05-028373Actual
1624511.402023-07-0483211Actual
8830200.002022-12-048318Budget
5508160.182022-09-038328Actual
1303860.002023-04-038356Budget
33640344.002024-12-038313Actual
32670298.002024-11-028364Actual
24999121.002024-04-028336Actual
17925125.002023-09-038336Actual
12847100.002023-04-038316Budget
2337545.442024-02-0183311Actual
2724650.002024-06-028356Actual
2662714.592024-05-0283112Actual
4339219.272022-08-038318Actual
2890100.002022-07-048346Budget
8220200.002022-12-048315Budget
1724970.972023-08-0383111Actual
3573456.082025-01-0183212Actual
14141137.452023-05-038328Actual
4259167.002022-08-038367Actual
1931114.592023-10-0383211Actual
3221536.932024-10-0283511Actual
1765741.002023-09-038373Actual
2147151.082022-06-038328Actual
3833264.002025-04-038373Actual
4445157.142022-08-038368Actual
18929105.002023-10-038336Actual
6037164.002022-10-038365Actual
31546240.002024-10-028364Actual
2291089.002024-02-018316Actual
37396116.002025-03-038316Actual
2843200.002022-07-048336Budget
907786.002023-01-018363Actual
5896200.002022-10-038364Budget
2057015.652023-11-0383612Actual
17430.002022-05-038373Budget
35236101.002025-01-018366Actual
31155128.422024-09-0283112Actual
13366146.542023-04-038328Actual
7020162.002022-11-038364Actual
9945361.692023-01-018318Actual
4851200.002022-09-038315Budget
363200.002022-05-038315Budget
30265417.002024-09-028313Actual
14018197.002023-05-038317Actual
22640202.002024-02-018363Actual
405960.002022-08-038356Budget
30420310.002024-09-028364Actual
2653411.402024-05-0283511Actual
743039.002022-11-038356Actual
8690200.002022-12-048317Budget
19105259.002023-10-038367Actual
30981148.632024-09-0283111Actual
3561518.842025-01-0183511Actual
174776.082023-08-0383212Actual
1898141.002023-10-038356Actual
36598219.272025-02-018368Actual
31604279.002024-10-028315Actual
28140242.002024-07-038364Actual
3868100.002022-08-038316Budget
25234367.752024-04-028318Actual
34733141.612024-12-0383613Actual
1697998.002023-08-038366Actual
3137138.002022-07-048367Actual
5136100.002022-09-038346Budget
1531950.762023-06-0383411Actual
1426313.532023-05-0383211Actual
10594100.002023-02-018316Budget
23228152.602024-02-018328Actual
36797100.762025-02-0183611Actual
2196031.002024-01-018326Actual
2204043.002024-01-018356Actual
31217188.002024-09-0283612Actual
1176768.002023-03-038326Actual
354340.002022-08-038373Actual
27336332.002024-06-028317Actual
24886147.002024-04-028365Actual
26746227.572024-05-0283213Actual
952660.002023-01-018326Budget
3898473.102025-04-0383211Actual
27457317.752024-06-028328Actual
39304231.082025-04-0383213Actual
3328576.292024-11-0283311Actual
9263200.002023-01-018364Budget
27194150.002024-06-028336Actual
35448257.152025-01-018368Actual
7100152.002022-11-038315Actual
21161178.002023-12-048367Actual
3553479.482025-01-0183211Actual
214690.002022-06-038328Budget
17036237.002023-08-038317Actual
25855187.002024-05-028364Actual
3517780.002025-01-018346Actual
3405262.002024-12-038356Actual
34353215.662024-12-0383111Actual
1360291.002023-05-038373Actual
2531100.002022-07-048364Budget
8282200.002022-12-048365Budget
12048187.002023-03-038317Actual
2020100.002022-06-038367Budget
14053238.002023-05-038367Actual
35706134.802025-01-0183112Actual
15656141.002023-07-048364Actual
1727726.292023-08-0383211Actual
30385393.002024-09-028314Actual
18159288.972023-09-038318Actual
6116107.002022-10-038316Actual
34701171.432024-12-0383213Actual
1078668.002023-02-018356Actual
754107.002022-05-038366Actual
2508495.002024-04-028366Actual
32306124.172024-10-0283112Actual
6446200.002022-10-038317Budget
25733213.002024-05-028363Actual
332490.002022-07-048368Budget
1936540.122023-10-0383411Actual
2645343.312024-05-0283211Actual
3067858.002024-09-028356Actual
4338200.002022-08-038318Budget
36386104.002025-02-018366Actual
23729224.002024-03-028314Actual
4913165.002022-09-038365Actual
2287139.002022-07-048313Actual
220890.002022-06-038368Budget
22605351.002024-02-018313Actual
1895555.002023-10-038346Actual
33466170.982024-11-0283612Actual
35151132.002025-01-018336Actual
4524100.002022-09-038313Budget
1027036.002023-02-018373Actual
3076248.002022-07-048317Actual
28844100.762024-07-0383611Actual
11577200.002023-03-038315Budget
37805136.932025-03-0383111Actual
3632790.002025-02-018346Actual
1830614.592023-09-0383211Actual
36188207.002025-02-018365Actual
9575138.002023-01-018336Actual
3790200.002022-08-038365Budget
35414217.752025-01-018328Actual
9866200.002023-01-018367Budget
3118344.382024-09-0283212Actual
29445112.002024-08-028316Actual
1083126.842022-05-038368Actual
27986398.002024-07-038313Actual
3397240.002024-12-038326Actual
2786978.452024-06-0283113Actual
17530.002022-05-038373Actual
10132100.002023-02-018313Budget
1131089.002023-03-038363Actual
25698293.002024-05-028313Actual
35648115.652025-01-0183611Actual
1594778.002023-07-048366Actual
2996130.002022-07-048366Actual
6038200.002022-10-038365Budget
1190945.002023-03-038356Actual
3292850.002024-11-028356Actual
3688324.162025-02-0183212Actual
1027130.002023-02-018373Budget
1954111.402023-10-0383612Actual
18604202.002023-10-038363Actual
616453.002022-10-038326Actual
2402264.002024-03-028356Actual
12990112.002023-04-038346Actual
6634135.932022-10-038328Actual
7706200.002022-11-038318Budget
3059860.002024-09-028326Actual
39038127.362025-04-0383411Actual
14882109.002023-06-038336Actual
23609331.002024-03-028313Actual
12706200.002023-04-038315Budget
28902126.292024-07-0383112Actual
16568211.002023-08-038363Actual
2671974.942024-05-0283113Actual
346580.002022-08-038363Budget
34000144.002024-12-038336Actual
728660.002022-11-038326Budget
16533358.002023-08-038313Actual
94102.002022-05-038363Actual
39157128.422025-04-0383112Actual
850580.002022-12-048346Budget
1833337.992023-09-0383311Actual
30923313.212024-09-028368Actual
242430.002022-07-048373Budget
130121.002022-06-038373Actual
30176181.962024-08-0283213Actual
9726100.002023-01-018366Budget
2004278.002023-11-038366Actual
795590.002022-12-048363Budget
2727997.002024-06-028366Actual
1686628.002023-08-038326Actual
32340168.852024-10-0283612Actual
1544416.722023-06-0383612Actual
15749163.002023-07-048365Actual
1222102.002022-06-038363Actual
15024295.002023-06-038317Actual
1348200.002022-06-038314Budget
38183266.172025-03-0383613Actual
14676114.002023-06-038364Actual
10378135.002023-02-018364Actual
2947238.002024-08-028326Actual
38395235.002025-04-038364Actual
38743397.002025-04-038317Actual
6587200.002022-10-038318Budget
12846109.002023-04-038316Actual

Generated 2025-06-02 20:53:28.349 UTC