[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19809163.002023-11-028315Actual
5381200.002022-09-028367Budget
35506146.512024-12-3183111Actual
27604128.422024-06-0183311Actual
5897133.002022-10-028364Actual
1959200.002022-06-028317Budget
4387178.362022-08-028328Actual
2299160.002024-01-318346Actual
12189200.002023-03-028318Budget
17430.002022-05-028373Budget
505133.002022-05-028316Actual
7706200.002022-11-028318Budget
2458212.462024-03-0183612Actual
102490.002022-05-028328Budget
19751116.002023-11-028364Actual
32458141.612024-10-0183613Actual
4446100.002022-08-028368Budget
332490.002022-07-038368Budget
31894371.002024-10-018317Actual
188088.002022-06-028366Actual
391764.002022-08-028326Actual
3652157.002022-08-028364Actual
10516100.002023-01-318365Budget
37685454.122025-03-028318Actual
4851200.002022-09-028315Budget
3148387.002024-10-018373Actual
795590.002022-12-038363Budget
36153313.002025-01-318315Actual
234790.002022-07-038363Budget
2893025.232024-07-0283212Actual
3403132.002022-08-028313Actual
36598219.272025-01-318368Actual
29139397.002024-08-018313Actual
1624511.402023-07-0383211Actual
3668466.722025-01-3183211Actual
22725211.002024-01-318314Actual
37338248.002025-03-028365Actual
27929243.362024-06-0183613Actual
31097126.292024-09-0183611Actual
12768100.002023-04-028365Budget
3065271.002024-09-018346Actual
26779162.662024-05-0183613Actual
4913165.002022-09-028365Actual
742950.002022-11-028356Budget
23915113.002024-03-018316Actual
28643214.722024-07-028368Actual
26871282.002024-06-018363Actual
23142257.002024-01-318367Actual
6696149.572022-10-028368Actual
29387231.002024-08-018365Actual
9400185.002022-12-318365Actual
326490.002022-07-038328Budget
35448257.152024-12-318368Actual
1186286.002023-03-028346Actual
14523296.002023-06-028313Actual
9479140.002022-12-318316Actual
406057.002022-08-028356Actual
2757760.332024-06-0183211Actual
33945133.002024-12-028316Actual
37947123.102025-03-0283611Actual
2443112.462024-03-0183511Actual
22284158.662023-12-318368Actual
17530.002022-05-028373Actual
2036622.042023-11-0283311Actual
33583238.102024-11-0183613Actual
21630312.002023-12-318313Actual
9575138.002022-12-318336Actual
2305095.002024-01-318366Actual
2020100.002022-06-028367Budget
3137138.002022-07-038367Actual
2746100.002022-07-038316Budget
25950202.002024-05-018365Actual
1629111.002022-06-028316Actual
5896200.002022-10-028364Budget
30768358.002024-09-018317Actual
1827867.782023-09-0283111Actual
5648100.002022-10-028313Budget
27692126.292024-06-0183611Actual
5836280.002022-10-028314Budget
26365222.302024-05-018368Actual
35328296.002024-12-318367Actual
2996130.002022-07-038366Actual
1629948.632023-07-0383411Actual
33640344.002024-12-028313Actual
15862115.002023-07-038336Actual
1836037.992023-09-0283411Actual
10379200.002023-01-318364Budget
8831231.392022-12-038318Actual
27081195.002024-06-018365Actual
3180460.002024-10-018356Actual
6214140.002022-10-028336Actual
8361153.002022-12-038316Actual
35151132.002024-12-318336Actual
1431735.872023-05-0283411Actual
2988341.192024-08-0183211Actual
1628100.002022-06-028316Budget
17071169.002023-08-028367Actual
3408492.002024-12-028366Actual
2207158.662022-06-028368Actual
1830614.592023-09-0283211Actual
34176222.002024-12-028367Actual
2955256.002024-08-018356Actual
1027036.002023-01-318373Actual
25915234.002024-05-018315Actual
12109138.002023-03-028367Actual
30091173.102024-08-0183612Actual
1165142.002022-06-028313Actual
5508160.182022-09-028328Actual
20874181.002023-12-038365Actual
32306124.172024-10-0183112Actual
14175167.752023-05-028368Actual
7755116.232022-11-028328Actual
2786978.452024-06-0183113Actual
7627191.002022-11-028367Actual
5242100.002022-09-028366Budget
164189.272023-07-0383112Actual
29174217.002024-08-018363Actual
1866147.002023-10-028373Actual
31426215.002024-10-018363Actual
2997100.002022-07-038366Budget
976200.002022-05-028318Budget
2716647.002024-06-018326Actual
6117100.002022-10-028316Budget
28701185.872024-07-0283111Actual
27048281.002024-06-018315Actual
2101379.002023-12-038346Actual
4012100.002022-08-028346Budget
1360291.002023-05-028373Actual
1531950.762023-06-0283411Actual
7489100.002022-11-028366Budget
6116107.002022-10-028316Actual
3106396.512024-09-0183411Actual
3573456.082024-12-3183212Actual
966942.002022-12-318356Actual
33172257.152024-11-018368Actual
29049232.842024-07-0283213Actual
39337213.542025-04-0283613Actual
3906515.652025-04-0283511Actual
69655.002022-05-028356Actual
8752169.002022-12-038367Actual
38898237.452025-04-028368Actual
130121.002022-06-028373Actual
12188245.032023-03-028318Actual
14557237.002023-06-028363Actual
27194150.002024-06-018336Actual
2342914.592024-01-3183511Actual
1176650.002023-03-028326Budget
1549132.002022-06-028365Actual
2837290.002024-07-028346Actual
3035794.002024-09-018373Actual
6445264.002022-10-028317Actual
2807891.002024-07-028373Actual
1968994.002023-11-028373Actual
2878396.512024-07-0283411Actual
7099200.002022-11-028315Budget
2144811.402023-12-0383511Actual
1251647.002023-04-028373Actual
24999121.002024-04-018336Actual
4773200.002022-09-028364Budget
1078560.002023-01-318356Budget
1694646.002023-08-028356Actual
3402100.002022-08-028313Budget
28964153.952024-07-0283612Actual
1488238.002022-06-028315Actual
2497120.002024-04-018326Actual
245239.272024-03-0183112Actual
8830200.002022-12-038318Budget
2831834.002024-07-028326Actual
35885162.662024-12-3183613Actual
8690200.002022-12-038317Budget
3284834.002024-11-018326Actual
32821144.002024-11-018316Actual
1726150.002022-06-028336Actual
23857163.002024-03-018365Actual
2839869.002024-07-028356Actual
17812167.002023-09-028365Actual
3582581.962024-12-3183113Actual
977273.812022-05-028318Actual
2196031.002023-12-318326Actual
364172.002022-05-028315Actual
1493455.002023-06-028356Actual
3177881.002024-10-018346Actual
4339219.272022-08-028318Actual
391650.002022-08-028326Budget
26836345.002024-06-018313Actual
16839111.002023-08-028316Actual
154118.212023-06-0283112Actual
5461345.032022-09-028318Actual
1795156.002023-09-028346Actual
2103958.002023-12-038356Actual
4524100.002022-09-028313Budget
2923196.002024-08-018373Actual
18929105.002023-10-028336Actual
36095284.002025-01-318364Actual
24886147.002024-04-018365Actual
20782145.002023-12-038364Actual
1025134.422022-05-028328Actual
30385393.002024-09-018314Actual
11172149.572023-01-318368Actual
10844115.002023-01-318366Actual
1544416.722023-06-0283612Actual
279529.002022-07-038326Actual
31986478.362024-10-018318Actual
25262179.872024-04-018328Actual
17719137.002023-09-028364Actual
34701171.432024-12-0283213Actual
214690.002022-06-028328Budget
16533358.002023-08-028313Actual
205128.212023-11-0283112Actual
3790200.002022-08-028365Budget
38546106.002025-04-028316Actual
3898473.102025-04-0283211Actual
3918556.082025-04-0283212Actual
37396116.002025-03-028316Actual
1936540.122023-10-0283411Actual
28488445.002024-07-028317Actual
24851143.002024-04-018315Actual
1138830.002023-03-028373Budget
37125292.002025-03-028363Actual
5649113.002022-10-028313Actual
2394218.002024-03-018326Actual
2234281.612023-12-3183111Actual
11815100.002023-03-028336Budget
13177174.002023-04-028317Actual
3789206.002022-08-028365Actual
16039230.002023-07-038367Actual
144355.012023-05-0283212Actual
2193376.002023-12-318316Actual
2671974.942024-05-0183113Actual
23228152.602024-01-318328Actual
33887271.002024-12-028365Actual
1384628.002023-05-028326Actual
36974164.412025-01-3183113Actual
205395.012023-11-0283212Actual
648100.002022-05-028346Budget
6634135.932022-10-028328Actual
504050.002022-09-028326Budget
195106.082023-10-0283212Actual
1838711.402023-09-0283511Actual
14018197.002023-05-028317Actual
17191182.902023-08-028368Actual
30176181.962024-08-0183213Actual
405960.002022-08-028356Budget
36478290.002025-01-318367Actual
4200158.002022-08-028317Actual
1223680.002023-03-028328Budget
9016100.002022-12-318313Budget
2437735.872024-03-0183311Actual
3290297.002024-11-018346Actual
7707226.842022-11-028318Actual

Generated 2025-06-01 18:37:46.932 UTC