[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-05-018316Budget
2201475.002023-12-308346Actual
28488445.002024-07-018317Actual
2435026.292024-02-2983211Actual
1795156.002023-09-018346Actual
1435051.822023-05-0183611Actual
2193376.002023-12-308316Actual
37001181.962025-01-3083213Actual
1692072.002023-08-018346Actual
182044.002022-06-018356Actual
29022122.312024-07-0183113Actual
19163437.452023-10-018318Actual
18101158.002023-09-018367Actual
102490.002022-05-018328Budget
36443414.002025-01-308317Actual
21664232.002023-12-308363Actual
3180460.002024-09-308356Actual
4012100.002022-08-018346Budget
2287139.002022-07-028313Actual
19632220.002023-11-018363Actual
279529.002022-07-028326Actual
7159200.002022-11-018365Budget
1251730.002023-04-018373Budget
3918556.082025-04-0183212Actual
24759220.002024-03-318314Actual
279440.002022-07-028326Budget
3582581.962024-12-3083113Actual
37887120.972025-03-0183411Actual
16039230.002023-07-028367Actual
29387231.002024-07-318365Actual
293859.002022-07-028356Actual
1487200.002022-06-018315Budget
38898237.452025-04-018368Actual
177398.002022-06-018346Actual
1529233.742023-06-0183311Actual
9590.002022-05-018363Budget
11250100.002023-03-018313Budget
12847100.002023-04-018316Budget
35976233.002025-01-308363Actual
1942567.782023-10-0183611Actual
683590.002022-11-018363Budget
144355.012023-05-0183212Actual
12109138.002023-03-018367Actual
34234466.242024-12-018318Actual
30300242.002024-08-318363Actual
1895555.002023-10-018346Actual
31511423.002024-09-308314Actual
3373276.002024-12-018373Actual
5836280.002022-10-018314Budget
154118.212023-06-0183112Actual
2437735.872024-02-2983311Actual
4851200.002022-09-018315Budget
8141175.002022-12-028364Actual
35003335.002024-12-308315Actual
35885162.662024-12-3083613Actual
1836037.992023-09-0183411Actual
5648100.002022-10-018313Budget
999290.002022-12-308328Budget
10594100.002023-01-308316Budget
13319200.002023-04-018318Budget
13099101.002023-04-018366Actual
32635493.002024-10-318314Actual
915530.002022-12-308373Budget
9399200.002022-12-308365Budget
5090100.002022-09-018336Budget
907690.002022-12-308363Budget
2609156.002024-04-308346Actual
2402264.002024-02-298356Actual
222200.002022-05-018314Budget
3290297.002024-10-318346Actual
1348200.002022-06-018314Budget
13759117.002023-05-018365Actual
34141387.002024-12-018317Actual
5976206.002022-10-018315Actual
242535.002022-07-028373Actual
20987115.002023-12-028336Actual
10054164.722022-12-308368Actual
1933822.042023-10-0183311Actual
8458140.002022-12-028336Actual
22965103.002024-01-308336Actual
1559360.002023-07-028373Actual
31604279.002024-09-308315Actual
3673883.742025-01-3083411Actual
738393.002022-11-018346Actual
3343224.162024-10-3183212Actual
1765741.002023-09-018373Actual
8831231.392022-12-028318Actual
7099200.002022-11-018315Budget
1392651.002023-05-018356Actual
2996130.002022-07-028366Actual
10983178.002023-01-308367Actual
29971116.722024-07-3183611Actual
1847911.402023-09-0183112Actual
33640344.002024-12-018313Actual
28523247.002024-07-018367Actual
37477102.002025-03-018346Actual
466342.002022-09-018373Actual
3438141.192024-12-0183211Actual
7335100.002022-11-018336Budget
691330.002022-11-018373Budget
12189200.002023-03-018318Budget
2881022.042024-07-0183511Actual
648100.002022-05-018346Budget
28198264.002024-07-018315Actual
17530.002022-05-018373Actual
31697124.002024-09-308316Actual
38864179.872025-04-018328Actual
27491211.692024-05-318368Actual
803232.002022-12-028373Actual
4121100.002022-08-018366Budget
962377.002022-12-308346Actual
2891101.002022-07-028346Actual
1243880.002023-04-018363Budget
1750816.722023-08-0183612Actual
3685596.512025-01-3083112Actual
36598219.272025-01-308368Actual
391764.002022-08-018326Actual
6116107.002022-10-018316Actual
3067858.002024-08-318356Actual
23107225.002024-01-308317Actual
3005725.232024-07-3183212Actual
1588864.002023-07-028346Actual
3668466.722025-01-3083211Actual
1426313.532023-05-0183211Actual
3325869.912024-10-3183211Actual
283100.002022-05-018364Budget
2106996.002023-12-028366Actual
18066268.002023-09-018317Actual
9726100.002022-12-308366Budget
27896234.592024-05-3183213Actual
9575138.002022-12-308336Actual
6834103.002022-11-018363Actual
1131089.002023-03-018363Actual
1800983.002023-09-018366Actual
36656202.892025-01-3083111Actual
2098200.002022-06-018318Budget
38453253.002025-04-018315Actual
12298100.002023-03-018368Budget
16688124.002023-08-018364Actual
14769122.002023-06-018365Actual
504151.002022-09-018326Actual
2147151.082022-06-018328Actual
3213482.682024-09-3083211Actual
5382136.002022-09-018367Actual
755100.002022-05-018366Budget
10457200.002023-01-308315Budget
38125113.532025-03-0183113Actual
3402694.002024-12-018346Actual
3590280.002022-08-018314Budget
2139456.082023-12-0283311Actual
3071190.002024-08-318366Actual
2057015.652023-11-0183612Actual
2394218.002024-02-298326Actual
34176222.002024-12-018367Actual
25296187.452024-03-318368Actual
32876130.002024-10-318336Actual
31426215.002024-09-308363Actual
10378135.002023-01-308364Actual
2340252.892024-01-3083411Actual
14734194.002023-06-018315Actual
20220178.362023-11-018328Actual
29445112.002024-07-318316Actual
2497120.002024-03-318326Actual
738280.002022-11-018346Budget
578942.002022-10-018373Actual
3906515.652025-04-0183511Actual
15145143.512023-06-018328Actual
11719100.002023-03-018316Budget
11815100.002023-03-018336Budget
38240375.002025-04-018313Actual
36916151.832025-01-3083612Actual
18816185.002023-10-018365Actual
9342200.002022-12-308315Budget
1789732.002023-09-018326Actual
3718290.002025-03-018373Actual
2299160.002024-01-308346Actual
3652157.002022-08-018364Actual
9944200.002022-12-308318Budget
16839111.002023-08-018316Actual
31639266.002024-09-308365Actual
8752169.002022-12-028367Actual
15621183.002023-07-028314Actual
55346.002022-05-018326Actual
15179166.242023-06-018368Actual
4446100.002022-08-018368Budget
242430.002022-07-028373Budget
1005380.002022-12-308368Budget
630860.002022-10-018356Budget
7755116.232022-11-018328Actual
4992116.002022-09-018316Actual
1138830.002023-03-018373Budget
11499200.002023-03-018364Budget
33551148.622024-10-3183213Actual
27692126.292024-05-3183611Actual
22130222.002023-12-308317Actual
33524134.592024-10-3183113Actual
39038127.362025-04-0183411Actual
1629111.002022-06-018316Actual
25234367.752024-03-318318Actual
424200.002022-05-018365Budget
1165142.002022-06-018313Actual
10984200.002023-01-308367Budget
13239177.002023-04-018367Actual
2843200.002022-07-028336Budget
164455.012023-07-0283212Actual
21749196.002023-12-308314Actual
795490.002022-12-028363Actual
37685454.122025-03-018318Actual
1019380.002023-01-308363Budget
6261114.002022-10-018346Actual
18220210.182023-09-018368Actual
3556187.992024-12-3083311Actual
6587200.002022-10-018318Budget
3742339.002025-03-018326Actual
35706134.802024-12-3083112Actual
23857163.002024-02-298365Actual
9805223.002022-12-308317Actual
458474.002022-09-018363Actual
2337545.442024-01-3083311Actual
27194150.002024-05-318336Actual
195106.082023-10-0183212Actual
907786.002022-12-308363Actual
855250.002022-12-028356Budget
35328296.002024-12-308367Actual
13178200.002023-04-018317Budget
33052278.002024-10-318367Actual
14113338.972023-05-018318Actual
4772178.002022-09-018364Actual
18781131.002023-10-018315Actual
17191182.902023-08-018368Actual
3148387.002024-09-308373Actual
10845100.002023-01-308366Budget
3591245.002022-08-018314Actual
1898141.002023-10-018356Actual
3865375.002025-04-018356Actual
1901394.002023-10-018366Actual
1827867.782023-09-0183111Actual
6775155.002022-11-018313Actual
26836345.002024-05-318313Actual
9400185.002022-12-308365Actual
29735479.882024-07-318318Actual
33675205.002024-12-018363Actual
26990240.002024-05-318364Actual
3292850.002024-10-318356Actual
25176221.002024-03-318367Actual
234674.002022-07-028363Actual
1954111.402023-10-0183612Actual
16125157.142023-07-028328Actual
10132100.002023-01-308313Budget
11640100.002023-03-018365Budget

Generated 2025-05-31 14:46:39.486 UTC