[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332490.002022-07-048368Budget
3685596.512025-02-0183112Actual
2786978.452024-06-0283113Actual
12298100.002023-03-038368Budget
35706134.802025-01-0183112Actual
6586266.242022-10-038318Actual
3789206.002022-08-038365Actual
1223680.002023-03-038328Budget
3292850.002024-11-028356Actual
728763.002022-11-038326Actual
27929243.362024-06-0283613Actual
33052278.002024-11-028367Actual
14557237.002023-06-038363Actual
3408492.002024-12-038366Actual
1485436.002023-06-038326Actual
25262179.872024-04-028328Actual
1847911.402023-09-0383112Actual
33524134.592024-11-0283113Actual
24111251.002024-03-028317Actual
9945361.692023-01-018318Actual
2098200.002022-06-038318Budget
1959200.002022-06-038317Budget
504100.002022-05-038316Budget
38152141.612025-03-0383213Actual
4525113.002022-09-038313Actual
9576100.002023-01-018336Budget
895143.002022-05-038367Actual
242535.002022-07-048373Actual
33018402.002024-11-028317Actual
31391402.002024-10-028313Actual
11969100.002023-03-038366Budget
29082155.642024-07-0383613Actual
31334159.152024-09-0283613Actual
1789732.002023-09-038326Actual
1697998.002023-08-038366Actual
8938105.632022-12-048368Actual
13178200.002023-04-038317Budget
2106996.002023-12-048366Actual
571183.002022-10-038363Actual
7335100.002022-11-038336Budget
2716647.002024-06-028326Actual
6214140.002022-10-038336Actual
458474.002022-09-038363Actual
3284834.002024-11-028326Actual
1064246.002023-02-018326Actual
34733141.612024-12-0383613Actual
8081256.002022-12-048314Actual
3676543.312025-02-0183511Actual
29585102.002024-08-028366Actual
35414217.752025-01-018328Actual
31036117.782024-09-0283311Actual
29642383.002024-08-028317Actual
30091173.102024-08-0283612Actual
5570141.992022-09-038368Actual
5136100.002022-09-038346Budget
17430.002022-05-038373Budget
5382136.002022-09-038367Actual
1078560.002023-02-018356Budget
1131180.002023-03-038363Budget
18220210.182023-09-038368Actual
4851200.002022-09-038315Budget
94102.002022-05-038363Actual
30571125.002024-09-028316Actual
222200.002022-05-038314Budget
1954111.402023-10-0383612Actual
2538213.532024-04-0283211Actual
20099258.002023-11-038317Actual
177398.002022-06-038346Actual
245502.892024-03-0283212Actual
326490.002022-07-048328Budget
11251158.002023-03-038313Actual
11062295.032023-02-018318Actual
742950.002022-11-038356Budget
2757760.332024-06-0283211Actual
39304231.082025-04-0383213Actual
5089118.002022-09-038336Actual
2881022.042024-07-0383511Actual
3603369.002025-02-018373Actual
2579267.002024-05-028373Actual
6961200.002022-11-038314Budget
10691100.002023-02-018336Budget
2996130.002022-07-048366Actual
1627236.932023-07-0483311Actual
13319200.002023-04-038318Budget
1583420.002023-07-048326Actual
354340.002022-08-038373Actual
12189200.002023-03-038318Budget
13099101.002023-04-038366Actual
6587200.002022-10-038318Budget
2472200.002022-07-048314Budget
2286100.002022-07-048313Budget
1765741.002023-09-038373Actual
55240.002022-05-038326Budget
7239100.002022-11-038316Budget
31097126.292024-09-0283611Actual
999290.002023-01-018328Budget
2494476.002024-04-028316Actual
28643214.722024-07-038368Actual
9262196.002023-01-018364Actual
3071190.002024-09-028366Actual
18604202.002023-10-038363Actual
25176221.002024-04-028367Actual
37747296.542025-03-038368Actual
5836280.002022-10-038314Budget
1196893.002023-03-038366Actual
648100.002022-05-038346Budget
24999121.002024-04-028336Actual
1138830.002023-03-038373Budget
38240375.002025-04-038313Actual
2405467.002024-03-028366Actual
31546240.002024-10-028364Actual
3671189.062025-02-0183311Actual
188088.002022-06-038366Actual
977273.812022-05-038318Actual
1243880.002023-04-038363Budget
19844135.002023-11-038365Actual
2692895.002024-06-028373Actual
33795242.002024-12-038364Actual
11718123.002023-03-038316Actual
2561310.332024-04-0283612Actual
602130.002022-05-038336Actual
38183266.172025-03-0383613Actual
9017127.002023-01-018313Actual
17870113.002023-09-038316Actual
27371266.002024-06-028367Actual
15059227.002023-06-038367Actual
28523247.002024-07-038367Actual
2332063.532024-02-0183111Actual
36095284.002025-02-018364Actual
17191182.902023-08-038368Actual
2342914.592024-02-0183511Actual
3213482.682024-10-0283211Actual
1544416.722023-06-0383612Actual
3325869.912024-11-0283211Actual
2133962.462023-12-0483111Actual
26425101.822024-05-0283111Actual
5461345.032022-09-038318Actual
25141306.002024-04-028317Actual
2502566.002024-04-028346Actual
16688124.002023-08-038364Actual
38956160.342025-04-0383111Actual
23857163.002024-03-028365Actual
9944200.002023-01-018318Budget
25733213.002024-05-028363Actual
2402264.002024-03-028356Actual
34353215.662024-12-0383111Actual
24231169.272024-03-028328Actual
7238136.002022-11-038316Actual
15024295.002023-06-038317Actual
30029118.852024-08-0283112Actual
17685175.002023-09-038314Actual
11436200.002023-03-038314Budget
21630312.002024-01-018313Actual
18187135.932023-09-038328Actual
10595120.002023-02-018316Actual
17071169.002023-08-038367Actual
18781131.002023-10-038315Actual
887890.002022-12-048328Budget
27491211.692024-06-028368Actual
30265417.002024-09-028313Actual
14882109.002023-06-038336Actual
23200285.932024-02-018318Actual
30889207.152024-09-028328Actual
13630167.002023-05-038314Actual
795490.002022-12-048363Actual
1429051.822023-05-0383311Actual
1025134.422022-05-038328Actual
23228152.602024-02-018328Actual
691330.002022-11-038373Budget
976200.002022-05-038318Budget
2610200.002022-07-048315Actual
2031186.932023-11-0383111Actual
2531100.002022-07-048364Budget
15501408.002023-07-048313Actual
32635493.002024-11-028314Actual
405960.002022-08-038356Budget
32550209.002024-11-028363Actual
8219184.002022-12-048315Actual
8141175.002022-12-048364Actual
33346113.532024-11-0283611Actual
3059860.002024-09-028326Actual
1594778.002023-07-048366Actual
1336780.002023-04-038328Budget
17036237.002023-08-038317Actual
578942.002022-10-038373Actual
967050.002023-01-018356Budget
10845100.002023-02-018366Budget
18159288.972023-09-038318Actual
32306124.172024-10-0283112Actual
2543634.802024-04-0283411Actual
1490864.002023-06-038346Actual
31928311.002024-10-028367Actual
2301767.002024-02-018356Actual
3520351.002025-01-018356Actual
33760376.002024-12-038314Actual
915530.002023-01-018373Budget
31217188.002024-09-0283612Actual
69655.002022-05-038356Actual
34701171.432024-12-0383213Actual
20134160.002023-11-038367Actual
31155128.422024-09-0283112Actual
2435026.292024-03-0283211Actual
29500153.002024-08-028336Actual
194835.012023-10-0383112Actual
4914200.002022-09-038365Budget
1939228.422023-10-0383511Actual
3790200.002022-08-038365Budget
11578204.002023-03-038315Actual
10738100.002023-02-018346Budget
15749163.002023-07-048365Actual
4338200.002022-08-038318Budget
234674.002022-07-048363Actual
3918556.082025-04-0383212Actual
28701185.872024-07-0383111Actual
795590.002022-12-048363Budget
3127587.222024-09-0283113Actual
32398139.852024-10-0283113Actual
26209320.002024-05-028317Actual
11171100.002023-02-018368Budget
11172149.572023-02-018368Actual
34554110.342024-12-0383112Actual
19105259.002023-10-038367Actual
1636043.312023-07-0483611Actual
39219211.402025-04-0383612Actual
3573456.082025-01-0183212Actual
10984200.002023-02-018367Budget
11250100.002023-03-038313Budget
33853252.002024-12-038315Actual
4259167.002022-08-038367Actual
27604128.422024-06-0283311Actual
37210471.002025-03-038314Actual
205128.212023-11-0383112Actual
1624511.402023-07-0483211Actual
1164100.002022-06-038313Budget
15145143.512023-06-038328Actual
13366146.542023-04-038328Actual
36301144.002025-02-018336Actual
12991100.002023-04-038346Budget
3627336.002025-02-018326Actual
6634135.932022-10-038328Actual
27811211.402024-06-0283612Actual
35767225.232025-01-0183612Actual
10133121.002023-02-018313Actual
25698293.002024-05-028313Actual
781580.002022-11-038368Budget
12767126.002023-04-038365Actual
6117100.002022-10-038316Budget
28140242.002024-07-038364Actual
15536197.002023-07-048363Actual
30420310.002024-09-028364Actual

Generated 2025-06-02 23:38:27.034 UTC