[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601200.002022-04-228336Budget
29910110.342024-07-2283311Actual
2538213.532024-03-2283211Actual
1830614.592023-08-2383211Actual
1196893.002023-02-208366Actual
630860.002022-09-228356Budget
29082155.642024-06-2283613Actual
9399200.002022-12-218365Budget
214690.002022-05-238328Budget
2142153.952023-11-2383411Actual
9575138.002022-12-218336Actual
7627191.002022-10-238367Actual
38125113.532025-02-2083113Actual
1697998.002023-07-238366Actual
3731200.002022-07-238315Budget
3172439.002024-09-218326Actual
30265417.002024-08-228313Actual
12768100.002023-03-238365Budget
31752143.002024-09-218336Actual
1629948.632023-06-2383411Actual
23970117.002024-02-208336Actual
12944100.002023-03-238336Budget
29642383.002024-07-228317Actual
6695100.002022-09-228368Budget
30385393.002024-08-228314Actual
9993196.542022-12-218328Actual
28902126.292024-06-2283112Actual
728763.002022-10-238326Actual
29294222.002024-07-228364Actual
27220106.002024-05-228346Actual
795590.002022-11-238363Budget
346479.002022-07-238363Actual
31604279.002024-09-218315Actual
22251148.052023-12-218328Actual
2844150.002022-06-238336Actual
1887474.002023-09-228316Actual
9203253.002022-12-218314Actual
25176221.002024-03-228367Actual
1933822.042023-09-2283311Actual
174776.082023-07-2383212Actual
1409100.002022-05-238364Budget
38743397.002025-03-238317Actual
31894371.002024-09-218317Actual
13178200.002023-03-238317Budget
2765844.382024-05-2283511Actual
36564217.752025-01-218328Actual
12377100.002023-03-238313Budget
27986398.002024-06-228313Actual
19751116.002023-10-238364Actual
6634135.932022-09-228328Actual
35293356.002024-12-218317Actual
3742339.002025-02-208326Actual
2207389.002023-12-218366Actual
2502566.002024-03-228346Actual
39337213.542025-03-2383613Actual
28198264.002024-06-228315Actual
17430.002022-04-228373Budget
21219395.032023-11-238318Actual
2923196.002024-07-228373Actual
19844135.002023-10-238365Actual
17777135.002023-08-238315Actual
26746227.572024-04-2183213Actual
20662221.002023-11-238363Actual
194835.012023-09-2283112Actual
5322169.002022-08-238317Actual
23142257.002024-01-218367Actual
4773200.002022-08-238364Budget
5836280.002022-09-228314Budget
24851143.002024-03-228315Actual
391764.002022-07-238326Actual
5509100.002022-08-238328Budget
2337545.442024-01-2183311Actual
2875687.992024-06-2283311Actual
293859.002022-06-238356Actual
35852167.922024-12-2183213Actual
245502.892024-02-2083212Actual
9865139.002022-12-218367Actual
2724650.002024-05-228356Actual
4525113.002022-08-238313Actual
32306124.172024-09-2183112Actual
1529233.742023-05-2383311Actual
164189.272023-06-2383112Actual
5569100.002022-08-238368Budget
16688124.002023-07-238364Actual
3138100.002022-06-238367Budget
2540932.672024-03-2283311Actual
18781131.002023-09-228315Actual
33524134.592024-10-2283113Actual
2269787.002024-01-218373Actual
743039.002022-10-238356Actual
1662599.002023-07-238373Actual
2432260.332024-02-2083111Actual
15862115.002023-06-238336Actual
37685454.122025-02-208318Actual
39277122.312025-03-2383113Actual
10923197.002023-01-218317Actual
35942308.002025-01-218313Actual
17129314.722023-07-238318Actual
16894106.002023-07-238336Actual
2609156.002024-04-218346Actual
4339219.272022-07-238318Actual
36153313.002025-01-218315Actual
38898237.452025-03-238368Actual
35414217.752024-12-218328Actual
1960190.002022-05-238317Actual
11499200.002023-02-208364Budget
3331272.042024-10-2283411Actual
15536197.002023-06-238363Actual
154118.212023-05-2383112Actual
12048187.002023-02-208317Actual
11498169.002023-02-208364Actual
2239746.502023-12-2183311Actual
9263200.002022-12-218364Budget
23228152.602024-01-218328Actual
31928311.002024-09-218367Actual
20099258.002023-10-238317Actual
2531100.002022-06-238364Budget
2148251.822023-11-2383611Actual
37713304.122025-02-208328Actual
255548.212024-03-2283112Actual
11250100.002023-02-208313Budget
2878396.512024-06-2283411Actual
30861596.552024-08-228318Actual
19105259.002023-09-228367Actual
1005380.002022-12-218368Budget
37805136.932025-02-2083111Actual
13427100.002023-03-238368Budget
2352010.332024-01-2183112Actual
3403132.002022-07-238313Actual
518360.002022-08-238356Budget
2497120.002024-03-228326Actual
27811211.402024-05-2283612Actual
7159200.002022-10-238365Budget
6587200.002022-09-228318Budget
1890139.002023-09-228326Actual
1165142.002022-05-238313Actual
1559360.002023-06-238373Actual
887890.002022-11-238328Budget
14642209.002023-05-238314Actual
14882109.002023-05-238336Actual
3732167.002022-07-238315Actual
32014257.152024-09-218328Actual
571080.002022-09-228363Budget
55240.002022-04-228326Budget
10924200.002023-01-218317Budget
5975200.002022-09-228315Budget
29259385.002024-07-228314Actual
2301767.002024-01-218356Actual
907786.002022-12-218363Actual
3688324.162025-01-2183212Actual
1998369.002023-10-238346Actual
8220200.002022-11-238315Budget
1222102.002022-05-238363Actual
2667200.002022-06-238365Actual
466342.002022-08-238373Actual
3284834.002024-10-228326Actual
691330.002022-10-238373Budget
3685596.512025-01-2183112Actual
3373276.002024-11-228373Actual
20840177.002023-11-238315Actual
9806200.002022-12-218317Budget
1624511.402023-06-2383211Actual
6445264.002022-09-228317Actual
28140242.002024-06-228364Actual
2440453.952024-02-2083411Actual
167749.002022-05-238326Actual
8081256.002022-11-238314Actual
1990295.002023-10-238316Actual
33172257.152024-10-228368Actual
3014969.672024-07-2283113Actual
29855184.812024-07-2283111Actual
1289550.002023-03-238326Budget
38488293.002025-03-238365Actual
38686117.002025-03-238366Actual
2334841.192024-01-2183211Actual
2103958.002023-11-238356Actual
22223295.032023-12-218318Actual
37396116.002025-02-208316Actual
38183266.172025-02-2083613Actual
1735814.592023-07-2383511Actual
2133962.462023-11-2383111Actual
2095930.002023-11-238326Actual
37033157.402025-01-2183613Actual
1176768.002023-02-208326Actual
4445157.142022-07-238368Actual
1349217.002022-05-238314Actual
2098200.002022-05-238318Budget
32607118.002024-10-228373Actual
3118344.382024-08-2283212Actual
33583238.102024-10-2283613Actual
406057.002022-07-238356Actual
69655.002022-04-228356Actual
30768358.002024-08-228317Actual
1833337.992023-08-2383311Actual
22130222.002023-12-218317Actual
1800983.002023-08-238366Actual
23764167.002024-02-208364Actual
3918556.082025-03-2383212Actual
2245784.802023-12-2183611Actual
293750.002022-06-238356Budget
35506146.512024-12-2183111Actual
3862777.002025-03-238346Actual
144355.012023-04-2283212Actual
13239177.002023-03-238367Actual
38067225.232025-02-2083612Actual
5381200.002022-08-238367Budget
12705215.002023-03-238315Actual
34100.002022-04-228313Budget
7894100.002022-11-238313Budget
10739117.002023-01-218346Actual
177398.002022-05-238346Actual
2332063.532024-01-2183111Actual
2204043.002023-12-218356Actual
2656852.892024-04-2183611Actual
14557237.002023-05-238363Actual
3443594.382024-11-2283411Actual
2777827.362024-05-2283212Actual
3790200.002022-07-238365Budget
1395988.002023-04-228366Actual
2370142.002024-02-208373Actual
195106.082023-09-2283212Actual
38864179.872025-03-238328Actual
2662714.592024-04-2183112Actual
3582581.962024-12-2183113Actual
8610112.002022-11-238366Actual
1765741.002023-08-238373Actual
10379200.002023-01-218364Budget
4199200.002022-07-238317Budget
26836345.002024-05-228313Actual
16125157.142023-06-238328Actual
12990112.002023-03-238346Actual
3059860.002024-08-228326Actual
7489100.002022-10-238366Budget
18187135.932023-08-238328Actual
781580.002022-10-238368Budget
11062295.032023-01-218318Actual
21783103.002023-12-218364Actual
30626120.002024-08-228336Actual
5461345.032022-08-238318Actual
24999121.002024-03-228336Actual
3901173.102025-03-2383311Actual
15024295.002023-05-238317Actual
245239.272024-02-2083112Actual
25141306.002024-03-228317Actual
22852131.002024-01-218365Actual
2535486.932024-03-2283111Actual
25698293.002024-04-218313Actual
28291135.002024-06-228316Actual
1632613.532023-06-2383511Actual
466240.002022-08-238373Budget

Generated 2025-05-22 11:12:15.022 UTC