[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-08-058366Budget
29445112.002024-08-048316Actual
36564217.752025-02-038328Actual
1131089.002023-03-058363Actual
2057015.652023-11-0583612Actual
1733156.082023-08-0583411Actual
19809163.002023-11-058315Actual
17870113.002023-09-058316Actual
1636043.312023-07-0683611Actual
24999121.002024-04-048336Actual
6445264.002022-10-058317Actual
7489100.002022-11-058366Budget
2446584.802024-03-0483611Actual
34701171.432024-12-0583213Actual
245239.272024-03-0483112Actual
2540932.672024-04-0483311Actual
30513241.002024-09-048365Actual
2443112.462024-03-0483511Actual
3671189.062025-02-0383311Actual
16653246.002023-08-058314Actual
12768100.002023-04-058365Budget
11499200.002023-03-058364Budget
20874181.002023-12-068365Actual
28643214.722024-07-058368Actual
2458212.462024-03-0483612Actual
2473285.002022-07-068314Actual
11863100.002023-03-058346Budget
24674223.002024-04-048363Actual
29677273.002024-08-048367Actual
205128.212023-11-0583112Actual
15024295.002023-06-058317Actual
26065100.002024-05-048336Actual
29500153.002024-08-048336Actual
12564230.002023-04-058314Actual
13098100.002023-04-058366Budget
1251647.002023-04-058373Actual
39277122.312025-04-0583113Actual
26304542.002024-05-048318Actual
28431111.002024-07-058366Actual
3221536.932024-10-0483511Actual
282165.002022-05-058364Actual
3106396.512024-09-0483411Actual
30981148.632024-09-0483111Actual
2531100.002022-07-068364Budget
28609226.842024-07-058328Actual
3653200.002022-08-058364Budget
39038127.362025-04-0583411Actual
33795242.002024-12-058364Actual
14175167.752023-05-058368Actual
12189200.002023-03-058318Budget
1461444.002023-06-058373Actual
12110200.002023-03-058367Budget
10692141.002023-02-038336Actual
1409100.002022-06-058364Budget
1933822.042023-10-0583311Actual
11577200.002023-03-058315Budget
2144811.402023-12-0683511Actual
2875687.992024-07-0583311Actual
31986478.362024-10-048318Actual
4852209.002022-09-058315Actual
4012100.002022-08-058346Budget
10458180.002023-02-038315Actual
24639372.002024-04-048313Actual
1083126.842022-05-058368Actual
977273.812022-05-058318Actual
12109138.002023-03-058367Actual
4851200.002022-09-058315Budget
6366100.002022-10-058366Budget
21749196.002024-01-038314Actual
164189.272023-07-0683112Actual
37685454.122025-03-058318Actual
3035794.002024-09-048373Actual
32398139.852024-10-0483113Actual
13177174.002023-04-058317Actual
11578204.002023-03-058315Actual
21281169.272023-12-068368Actual
2831834.002024-07-058326Actual
795490.002022-12-068363Actual
8831231.392022-12-068318Actual
35885162.662025-01-0383613Actual
20782145.002023-12-068364Actual
332490.002022-07-068368Budget
3408492.002024-12-058366Actual
16839111.002023-08-058316Actual
144089.272023-05-0583112Actual
2201475.002024-01-038346Actual
16746185.002023-08-058315Actual
29294222.002024-08-048364Actual
3446234.802024-12-0583511Actual
30861596.552024-09-048318Actual
3732167.002022-08-058315Actual
1895555.002023-10-058346Actual
17565397.002023-09-058313Actual
8611100.002022-12-068366Budget
3783332.672025-03-0583211Actual
33172257.152024-11-048368Actual
424200.002022-05-058365Budget
35236101.002025-01-038366Actual
6446200.002022-10-058317Budget
27081195.002024-06-048365Actual
31894371.002024-10-048317Actual
26365222.302024-05-048368Actual
2106996.002023-12-068366Actual
27929243.362024-06-0483613Actual
2399677.002024-03-048346Actual
1387484.002023-05-058336Actual
2352010.332024-02-0383112Actual
28346163.002024-07-058336Actual
11719100.002023-03-058316Budget
9576100.002023-01-038336Budget
2653411.402024-05-0483511Actual
20099258.002023-11-058317Actual
37125292.002025-03-058363Actual
14557237.002023-06-058363Actual
29763213.212024-08-048328Actual
1628100.002022-06-058316Budget
35003335.002025-01-038315Actual
1954111.402023-10-0583612Actual
39304231.082025-04-0583213Actual
2955256.002024-08-048356Actual
1959200.002022-06-058317Budget
30571125.002024-09-048316Actual
10924200.002023-02-038317Budget
2039349.702023-11-0583411Actual
2370142.002024-03-048373Actual
3862777.002025-04-058346Actual
293750.002022-07-068356Budget
2502566.002024-04-048346Actual
1348200.002022-06-058314Budget
37627303.002025-03-058367Actual
35386466.242025-01-038318Actual
33640344.002024-12-058313Actual
1583420.002023-07-068326Actual
1662599.002023-08-058373Actual
2207158.662022-06-058368Actual
27631100.762024-06-0483411Actual
2666115.652024-05-0483612Actual
55240.002022-05-058326Budget
2543634.802024-04-0483411Actual
2020100.002022-06-058367Budget
28140242.002024-07-058364Actual
19632220.002023-11-058363Actual
1544416.722023-06-0583612Actual
36246150.002025-02-038316Actual
6037164.002022-10-058365Actual
30208155.642024-08-0483613Actual
1027036.002023-02-038373Actual
2839869.002024-07-058356Actual
24793104.002024-04-048364Actual
32188108.212024-10-0483411Actual
2757760.332024-06-0483211Actual
5322169.002022-09-058317Actual
3561518.842025-01-0383511Actual
23857163.002024-03-048365Actual
2947238.002024-08-048326Actual
24851143.002024-04-048315Actual
10319200.002023-02-038314Budget
907786.002023-01-038363Actual
12991100.002023-04-058346Budget
1349217.002022-06-058314Actual
3067858.002024-09-048356Actual
513765.002022-09-058346Actual
3118344.382024-09-0483212Actual
12627200.002023-04-058364Budget
18929105.002023-10-058336Actual
35648115.652025-01-0383611Actual
12847100.002023-04-058316Budget
840860.002022-12-068326Budget
10923197.002023-02-038317Actual
27604128.422024-06-0483311Actual
16533358.002023-08-058313Actual
30923313.212024-09-048368Actual
2494476.002024-04-048316Actual
16894106.002023-08-058336Actual
3833264.002025-04-058373Actual
9342200.002023-01-038315Budget
13427100.002023-04-058368Budget
33346113.532024-11-0483611Actual
728660.002022-11-058326Budget
1289550.002023-04-058326Budget
17191182.902023-08-058368Actual
2435026.292024-03-0483211Actual
893780.002022-12-068368Budget
2154010.332023-12-0683112Actual
31155128.422024-09-0483112Actual
21126195.002023-12-068317Actual
15179166.242023-06-058368Actual
12377100.002023-04-058313Budget
9806200.002023-01-038317Budget
21841194.002024-01-038315Actual
36478290.002025-02-038367Actual
27811211.402024-06-0483612Actual
22965103.002024-02-038336Actual
3857360.002025-04-058326Actual
4772178.002022-09-058364Actual
2340252.892024-02-0383411Actual
35976233.002025-02-038363Actual
31639266.002024-10-048365Actual
8081256.002022-12-068314Actual
2148251.822023-12-0683611Actual
1485436.002023-06-058326Actual
37805136.932025-03-0583111Actual
29735479.882024-08-048318Actual
29174217.002024-08-048363Actual
38956160.342025-04-0583111Actual
28701185.872024-07-0583111Actual
2746100.002022-07-068316Budget
1735814.592023-08-0583511Actual
2440453.952024-03-0483411Actual
6587200.002022-10-058318Budget
14642209.002023-06-058314Actual
1426313.532023-05-0583211Actual
37001181.962025-02-0383213Actual
3750371.002025-03-058356Actual
1531950.762023-06-0583411Actual
6635100.002022-10-058328Budget
16688124.002023-08-058364Actual
1836037.992023-09-0583411Actual
2299160.002024-02-038346Actual
952660.002023-01-038326Budget
245502.892024-03-0483212Actual
19957111.002023-11-058336Actual
30029118.852024-08-0483112Actual
2437735.872024-03-0483311Actual
1176768.002023-03-058326Actual
2093281.002023-12-068316Actual
7159200.002022-11-058365Budget
1992936.002023-11-058326Actual
2603721.002024-05-048326Actual
8752169.002022-12-068367Actual
2611748.002024-05-048356Actual
4914200.002022-09-058365Budget
188088.002022-06-058366Actual
3627336.002025-02-038326Actual
22223295.032024-01-038318Actual
36153313.002025-02-038315Actual
30478264.002024-09-048315Actual
18159288.972023-09-058318Actual
1535377.362023-06-0583611Actual
2305095.002024-02-038366Actual
220890.002022-06-058368Budget
4773200.002022-09-058364Budget
4120137.002022-08-058366Actual
3488294.002025-01-038373Actual
364172.002022-05-058315Actual
3918556.082025-04-0583212Actual
1772100.002022-06-058346Budget
6696149.572022-10-058368Actual
1739280.552023-08-0583611Actual
578942.002022-10-058373Actual

Generated 2025-06-04 13:57:58.727 UTC