[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002022-05-048364Budget
34733141.612024-12-0483613Actual
19957111.002023-11-048336Actual
2648049.702024-05-0383311Actual
18187135.932023-09-048328Actual
5570141.992022-09-048368Actual
2402264.002024-03-038356Actual
4913165.002022-09-048365Actual
8690200.002022-12-058317Budget
22223295.032024-01-028318Actual
3148387.002024-10-038373Actual
907690.002023-01-028363Budget
691330.002022-11-048373Budget
1408154.002022-06-048364Actual
37001181.962025-02-0283213Actual
37125292.002025-03-048363Actual
16039230.002023-07-058367Actual
167640.002022-06-048326Budget
16653246.002023-08-048314Actual
33138210.182024-11-038328Actual
5896200.002022-10-048364Budget
4387178.362022-08-048328Actual
26836345.002024-06-038313Actual
4711240.002022-09-048314Actual
37685454.122025-03-048318Actual
3668466.722025-02-0283211Actual
26990240.002024-06-038364Actual
6037164.002022-10-048365Actual
1583420.002023-07-058326Actual
2004278.002023-11-048366Actual
2332063.532024-02-0283111Actual
6213100.002022-10-048336Budget
571080.002022-10-048363Budget
1726150.002022-06-048336Actual
1487200.002022-06-048315Budget
10132100.002023-02-028313Budget
630751.002022-10-048356Actual
3118344.382024-09-0383212Actual
907786.002023-01-028363Actual
616550.002022-10-048326Budget
1594778.002023-07-058366Actual
3408492.002024-12-048366Actual
1223798.052023-03-048328Actual
39337213.542025-04-0483613Actual
38152141.612025-03-0483213Actual
1243976.002023-04-048363Actual
10691100.002023-02-028336Budget
12565200.002023-04-048314Budget
164455.012023-07-0583212Actual
38898237.452025-04-048368Actual
23262155.632024-02-028368Actual
1827867.782023-09-0483111Actual
9590.002022-05-048363Budget
11437260.002023-03-048314Actual
37338248.002025-03-048365Actual
27457317.752024-06-038328Actual
21219395.032023-12-058318Actual
4851200.002022-09-048315Budget
1733156.082023-08-0483411Actual
4993100.002022-09-048316Budget
39038127.362025-04-0483411Actual
15536197.002023-07-058363Actual
2106996.002023-12-058366Actual
3216200.002022-07-058318Budget
27549179.492024-06-0383111Actual
28643214.722024-07-048368Actual
32248101.822024-10-0383611Actual
406057.002022-08-048356Actual
35236101.002025-01-028366Actual
3443594.382024-12-0483411Actual
1186286.002023-03-048346Actual
10923197.002023-02-028317Actual
29585102.002024-08-038366Actual
13366146.542023-04-048328Actual
1549132.002022-06-048365Actual
1739280.552023-08-0483611Actual
33795242.002024-12-048364Actual
26065100.002024-05-038336Actual
31697124.002024-10-038316Actual
11063200.002023-02-028318Budget
37396116.002025-03-048316Actual
4013101.002022-08-048346Actual
38067225.232025-03-0483612Actual
1384628.002023-05-048326Actual
38836470.792025-04-048318Actual
11969100.002023-03-048366Budget
39277122.312025-04-0483113Actual
55346.002022-05-048326Actual
8458140.002022-12-058336Actual
6587200.002022-10-048318Budget
33945133.002024-12-048316Actual
36536551.092025-02-028318Actual
1138921.002023-03-048373Actual
1789732.002023-09-048326Actual
19225157.142023-10-048368Actual
2955256.002024-08-038356Actual
293859.002022-07-058356Actual
2286100.002022-07-058313Budget
803330.002022-12-058373Budget
1750816.722023-08-0483612Actual
32014257.152024-10-038328Actual
13664153.002023-05-048364Actual
1251647.002023-04-048373Actual
3328576.292024-11-0383311Actual
255548.212024-04-0383112Actual
17600237.002023-09-048363Actual
2645343.312024-05-0383211Actual
16781185.002023-08-048365Actual
728660.002022-11-048326Budget
9399200.002023-01-028365Budget
19844135.002023-11-048365Actual
3065271.002024-09-038346Actual
4260200.002022-08-048367Budget
3685596.512025-02-0283112Actual
10984200.002023-02-028367Budget
2671974.942024-05-0383113Actual
9342200.002023-01-028315Budget
1559360.002023-07-058373Actual
28581554.122024-07-048318Actual
14676114.002023-06-048364Actual
5976206.002022-10-048315Actual
3217304.122022-07-058318Actual
23764167.002024-03-038364Actual
2952688.002024-08-038346Actual
6834103.002022-11-048363Actual
1998369.002023-11-048346Actual
38183266.172025-03-0483613Actual
7335100.002022-11-048336Budget
2786978.452024-06-0383113Actual
9478100.002023-01-028316Budget
24674223.002024-04-038363Actual
3688324.162025-02-0283212Actual
1933822.042023-10-0483311Actual
5508160.182022-09-048328Actual
15179166.242023-06-048368Actual
3014969.672024-08-0383113Actual
38601155.002025-04-048336Actual
5136100.002022-09-048346Budget
3590280.002022-08-048314Budget
1289442.002023-04-048326Actual
2878396.512024-07-0483411Actual
33760376.002024-12-048314Actual
616453.002022-10-048326Actual
23729224.002024-03-038314Actual
29642383.002024-08-038317Actual
9576100.002023-01-028336Budget
23142257.002024-02-028367Actual
28844100.762024-07-0483611Actual
35003335.002025-01-028315Actual
3833264.002025-04-048373Actual
31546240.002024-10-038364Actual
423140.002022-05-048365Actual
5242100.002022-09-048366Budget
28346163.002024-07-048336Actual
26304542.002024-05-038318Actual
3671189.062025-02-0283311Actual
364172.002022-05-048315Actual
1627236.932023-07-0583311Actual
2656852.892024-05-0383611Actual
279529.002022-07-058326Actual
11815100.002023-03-048336Budget
12767126.002023-04-048365Actual
3177881.002024-10-038346Actual
28291135.002024-07-048316Actual
2650746.502024-05-0383411Actual
3966136.002022-08-048336Actual
242535.002022-07-058373Actual
14642209.002023-06-048314Actual
2305095.002024-02-028366Actual
24639372.002024-04-038313Actual
3789206.002022-08-048365Actual
2157314.592023-12-0583612Actual
2603721.002024-05-038326Actual
31604279.002024-10-038315Actual
10516100.002023-02-028365Budget
31097126.292024-09-0383611Actual
1866147.002023-10-048373Actual
18689220.002023-10-048314Actual
39304231.082025-04-0483213Actual
13177174.002023-04-048317Actual
4012100.002022-08-048346Budget
5569100.002022-09-048368Budget
1431735.872023-05-0483411Actual
29677273.002024-08-038367Actual
28106493.002024-07-048314Actual
4199200.002022-08-048317Budget
6635100.002022-10-048328Budget
10924200.002023-02-028317Budget
2234281.612024-01-0283111Actual
326490.002022-07-058328Budget
2204043.002024-01-028356Actual
1191060.002023-03-048356Budget
6214140.002022-10-048336Actual
775490.002022-11-048328Budget
896100.002022-05-048367Budget
1939228.422023-10-0483511Actual
22605351.002024-02-028313Actual
2172143.002024-01-028373Actual
31752143.002024-10-038336Actual
35706134.802025-01-0283112Actual
2098200.002022-06-048318Budget
2473285.002022-07-058314Actual
8938105.632022-12-058368Actual
2609156.002024-05-038346Actual
34616197.572024-12-0483612Actual
1730435.872023-08-0483311Actual
10983178.002023-02-028367Actual
29500153.002024-08-038336Actual
30091173.102024-08-0383612Actual
4339219.272022-08-048318Actual
10845100.002023-02-028366Budget
36095284.002025-02-028364Actual
1176768.002023-03-048326Actual
29855184.812024-08-0383111Actual
10594100.002023-02-028316Budget
2765844.382024-06-0383511Actual
2610200.002022-07-058315Actual
2148251.822023-12-0583611Actual
1064350.002023-02-028326Budget
1851216.722023-09-0483612Actual
1838711.402023-09-0483511Actual
35293356.002025-01-028317Actual
1842148.632023-09-0483611Actual
24264234.422024-03-038368Actual
2346266.722024-02-0283611Actual
27631100.762024-06-0383411Actual
3731200.002022-08-048315Budget
748886.002022-11-048366Actual
32670298.002024-11-038364Actual
33172257.152024-11-038368Actual
36153313.002025-02-028315Actual
6260100.002022-10-048346Budget
2893025.232024-07-0483212Actual
840860.002022-12-058326Budget
15862115.002023-07-058336Actual
34554110.342024-12-0483112Actual
2662714.592024-05-0383112Actual
194835.012023-10-0483112Actual
12564230.002023-04-048314Actual
2242453.952024-01-0283411Actual
30889207.152024-09-038328Actual
36478290.002025-02-028367Actual
16004256.002023-07-058317Actual
25733213.002024-05-038363Actual
31639266.002024-10-038365Actual
11172149.572023-02-028368Actual
1694646.002023-08-048356Actual
2615066.002024-05-038366Actual
346580.002022-08-048363Budget
13319200.002023-04-048318Budget

Generated 2025-06-03 10:15:08.083 UTC