[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-02-198314Budget
2399677.002024-02-198346Actual
1797736.002023-08-228356Actual
25296187.452024-03-218368Actual
1881100.002022-05-228366Budget
32635493.002024-10-218314Actual
29585102.002024-07-218366Actual
1847911.402023-08-2283112Actual
1348200.002022-05-228314Budget
30208155.642024-07-2183613Actual
1531950.762023-05-2283411Actual
2095930.002023-11-228326Actual
38956160.342025-03-2283111Actual
391650.002022-07-228326Budget
15536197.002023-06-228363Actual
3688324.162025-01-2083212Actual
3458243.312024-11-2183212Actual
28346163.002024-06-218336Actual
9263200.002022-12-208364Budget
39038127.362025-03-2283411Actual
9202200.002022-12-208314Budget
30091173.102024-07-2183612Actual
5837278.002022-09-218314Actual
2531100.002022-06-228364Budget
1027036.002023-01-208373Actual
32728293.002024-10-218315Actual
7159200.002022-10-228365Budget
602130.002022-04-218336Actual
1697998.002023-07-228366Actual
12768100.002023-03-228365Budget
27336332.002024-05-218317Actual
3635370.002025-01-208356Actual
33551148.622024-10-2183213Actual
754107.002022-04-218366Actual
6634135.932022-09-218328Actual
33346113.532024-10-2183611Actual
8281140.002022-11-228365Actual
4446100.002022-07-228368Budget
14557237.002023-05-228363Actual
20874181.002023-11-228365Actual
2650746.502024-04-2083411Actual
1027130.002023-01-208373Budget
3718290.002025-02-198373Actual
27081195.002024-05-218365Actual
683590.002022-10-228363Budget
29139397.002024-07-218313Actual
1851216.722023-08-2283612Actual
1662599.002023-07-228373Actual
38898237.452025-03-228368Actual
3868100.002022-07-228316Budget
1164100.002022-05-228313Budget
423140.002022-04-218365Actual
2872951.822024-06-2183211Actual
3290297.002024-10-218346Actual
3901173.102025-03-2283311Actual
36246150.002025-01-208316Actual
3517780.002024-12-208346Actual
24145188.002024-02-198367Actual
214690.002022-05-228328Budget
24886147.002024-03-218365Actual
1078560.002023-01-208356Budget
9262196.002022-12-208364Actual
2405467.002024-02-198366Actual
1998369.002023-10-228346Actual
1251730.002023-03-228373Budget
28233256.002024-06-218365Actual
4524100.002022-08-228313Budget
25733213.002024-04-208363Actual
28581554.122024-06-218318Actual
3561518.842024-12-2083511Actual
7894100.002022-11-228313Budget
182044.002022-05-228356Actual
35885162.662024-12-2083613Actual
29735479.882024-07-218318Actual
38488293.002025-03-228365Actual
1866147.002023-09-218373Actual
30803276.002024-08-218367Actual
836178.002022-04-218317Actual
16894106.002023-07-228336Actual
21630312.002023-12-208313Actual
23857163.002024-02-198365Actual
36656202.892025-01-2083111Actual
2601062.002024-04-208316Actual
27811211.402024-05-2183612Actual
25855187.002024-04-208364Actual
1621781.612023-06-2283111Actual
5381200.002022-08-228367Budget
2890100.002022-06-228346Budget
1898141.002023-09-218356Actual
1186286.002023-02-198346Actual
13319200.002023-03-228318Budget
391764.002022-07-228326Actual
11815100.002023-02-198336Budget
630751.002022-09-218356Actual
2786978.452024-05-2183113Actual
20627372.002023-11-228313Actual
34100.002022-04-218313Budget
1078668.002023-01-208356Actual
2881022.042024-06-2183511Actual
19751116.002023-10-228364Actual
19191190.482023-09-218328Actual
3790200.002022-07-228365Budget
20747241.002023-11-228314Actual
3216200.002022-06-228318Budget
775490.002022-10-228328Budget
31837102.002024-09-208366Actual
1588864.002023-06-228346Actual
504151.002022-08-228326Actual
16653246.002023-07-228314Actual
3180460.002024-09-208356Actual
12297129.872023-02-198368Actual
37805136.932025-02-1983111Actual
1936540.122023-09-2183411Actual
2291089.002024-01-208316Actual
2446584.802024-02-1983611Actual
1131180.002023-02-198363Budget
1559360.002023-06-228373Actual
1694646.002023-07-228356Actual
7335100.002022-10-228336Budget
803330.002022-11-228373Budget
3653200.002022-07-228364Budget
11437260.002023-02-198314Actual
16568211.002023-07-228363Actual
518360.002022-08-228356Budget
3443594.382024-11-2183411Actual
1303860.002023-03-228356Budget
22165225.002023-12-208367Actual
245502.892024-02-1983212Actual
38836470.792025-03-228318Actual
7755116.232022-10-228328Actual
17129314.722023-07-228318Actual
9342200.002022-12-208315Budget
22605351.002024-01-208313Actual
3127587.222024-08-2183113Actual
28902126.292024-06-2183112Actual
12847100.002023-03-228316Budget
505133.002022-04-218316Actual
94102.002022-04-218363Actual
1730435.872023-07-2283311Actual
326490.002022-06-228328Budget
28523247.002024-06-218367Actual
9866200.002022-12-208367Budget
245239.272024-02-1983112Actual
37887120.972025-02-1983411Actual
21161178.002023-11-228367Actual
8751200.002022-11-228367Budget
578840.002022-09-218373Budget
27692126.292024-05-2183611Actual
3789206.002022-07-228365Actual
25176221.002024-03-218367Actual
1289550.002023-03-228326Budget
3405262.002024-11-218356Actual
518464.002022-08-228356Actual
3591245.002022-07-228314Actual
27194150.002024-05-218336Actual
616453.002022-09-218326Actual
1629948.632023-06-2283411Actual
5090100.002022-08-228336Budget
17530.002022-04-218373Actual
3100940.122024-08-2183211Actual
2435026.292024-02-1983211Actual
2142153.952023-11-2283411Actual
2648049.702024-04-2083311Actual
3603369.002025-01-208373Actual
26244248.002024-04-208367Actual
4525113.002022-08-228313Actual
2671974.942024-04-2083113Actual
32876130.002024-10-218336Actual
38275211.002025-03-228363Actual
21126195.002023-11-228317Actual
895143.002022-04-218367Actual
3671189.062025-01-2083311Actual
2000943.002023-10-228356Actual
3005725.232024-07-2183212Actual
174776.082023-07-2283212Actual
3137138.002022-06-228367Actual
15749163.002023-06-228365Actual
15179166.242023-05-228368Actual
504050.002022-08-228326Budget
1289442.002023-03-228326Actual
8282200.002022-11-228365Budget
3865375.002025-03-228356Actual
6445264.002022-09-218317Actual
15059227.002023-05-228367Actual
30571125.002024-08-218316Actual
29500153.002024-07-218336Actual
35003335.002024-12-208315Actual
1692072.002023-07-228346Actual
188088.002022-05-228366Actual
14053238.002023-04-218367Actual
35448257.152024-12-208368Actual
1535377.362023-05-2283611Actual
1990295.002023-10-228316Actual
1392651.002023-04-218356Actual
3869129.002022-07-228316Actual
13240200.002023-03-228367Budget
38152141.612025-02-1983213Actual
14642209.002023-05-228314Actual
32106167.782024-09-2083111Actual
5976206.002022-09-218315Actual
13508341.002023-04-218313Actual
36974164.412025-01-2083113Actual
795590.002022-11-228363Budget
2839869.002024-06-218356Actual
5382136.002022-08-228367Actual
34945290.002024-12-208364Actual
12377100.002023-03-228313Budget
1064350.002023-01-208326Budget
972788.002022-12-208366Actual
2837290.002024-06-218346Actual
17430.002022-04-218373Budget
223217.002022-04-218314Actual
9399200.002022-12-208365Budget
21247195.022023-11-228328Actual
2299160.002024-01-208346Actual
1827867.782023-08-2283111Actual
19598334.002023-10-228313Actual
2875687.992024-06-2183311Actual
6261114.002022-09-218346Actual
5897133.002022-09-218364Actual
3292850.002024-10-218356Actual
31302155.642024-08-2183213Actual
1686628.002023-07-228326Actual
3676543.312025-01-2083511Actual
32821144.002024-10-218316Actual
19717192.002023-10-228314Actual
5461345.032022-08-228318Actual
5570141.992022-08-228368Actual
10379200.002023-01-208364Budget
12376124.002023-03-228313Actual
2057015.652023-10-2283612Actual
2432260.332024-02-1983111Actual
29677273.002024-07-218367Actual
19105259.002023-09-218367Actual
28140242.002024-06-218364Actual
225155.012023-12-2083112Actual
27371266.002024-05-218367Actual
3265114.722022-06-228328Actual
35096102.002024-12-208316Actual
25820270.002024-04-208314Actual
222200.002022-04-218314Budget
3590280.002022-07-228314Budget
33466170.982024-10-2183612Actual
38743397.002025-03-228317Actual
4913165.002022-08-228365Actual
29855184.812024-07-2183111Actual
1431735.872023-04-2183411Actual
35236101.002024-12-208366Actual
194835.012023-09-2183112Actual
23822179.002024-02-198315Actual

Generated 2025-05-22 02:50:07.804 UTC