[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098200.002022-05-238318Budget
23970117.002024-02-208336Actual
16653246.002023-07-238314Actual
32515344.002024-10-228313Actual
20662221.002023-11-238363Actual
9866200.002022-12-218367Budget
30626120.002024-08-228336Actual
5569100.002022-08-238368Budget
174506.082023-07-2383112Actual
4339219.272022-07-238318Actual
2724650.002024-05-228356Actual
4386100.002022-07-238328Budget
1289442.002023-03-238326Actual
2668200.002022-06-238365Budget
37947123.102025-02-2083611Actual
1998369.002023-10-238346Actual
10132100.002023-01-218313Budget
754107.002022-04-228366Actual
28581554.122024-06-228318Actual
5461345.032022-08-238318Actual
28291135.002024-06-228316Actual
23142257.002024-01-218367Actual
3402100.002022-07-238313Budget
21749196.002023-12-218314Actual
4992116.002022-08-238316Actual
13239177.002023-03-238367Actual
12847100.002023-03-238316Budget
3561518.842024-12-2183511Actual
39304231.082025-03-2383213Actual
1243976.002023-03-238363Actual
26836345.002024-05-228313Actual
3627336.002025-01-218326Actual
1222102.002022-05-238363Actual
1111080.002023-01-218328Budget
4993100.002022-08-238316Budget
3213482.682024-09-2183211Actual
32188108.212024-09-2183411Actual
38778255.002025-03-238367Actual
2399677.002024-02-208346Actual
35885162.662024-12-2183613Actual
6834103.002022-10-238363Actual
354340.002022-07-238373Actual
3573456.082024-12-2183212Actual
8360100.002022-11-238316Budget
255548.212024-03-2283112Actual
9575138.002022-12-218336Actual
12047200.002023-02-208317Budget
28021254.002024-06-228363Actual
27604128.422024-05-2283311Actual
3603369.002025-01-218373Actual
10594100.002023-01-218316Budget
255816.082024-03-2283212Actual
35414217.752024-12-218328Actual
6446200.002022-09-228317Budget
4012100.002022-07-238346Budget
2004278.002023-10-238366Actual
35506146.512024-12-2183111Actual
2727997.002024-05-228366Actual
108490.002022-04-228368Budget
18723137.002023-09-228364Actual
16568211.002023-07-238363Actual
26956372.002024-05-228314Actual
2045448.632023-10-2383611Actual
1559360.002023-06-238373Actual
27692126.292024-05-2283611Actual
37033157.402025-01-2183613Actual
3653200.002022-07-238364Budget
20874181.002023-11-238365Actual
1647610.332023-06-2383612Actual
2154010.332023-11-2383112Actual
20220178.362023-10-238328Actual
30265417.002024-08-228313Actual
3403132.002022-07-238313Actual
8220200.002022-11-238315Budget
2000943.002023-10-238356Actual
8080200.002022-11-238314Budget
5975200.002022-09-228315Budget
3635370.002025-01-218356Actual
38360450.002025-03-238314Actual
29855184.812024-07-2283111Actual
363200.002022-04-228315Budget
1493455.002023-05-238356Actual
205128.212023-10-2383112Actual
1196893.002023-02-208366Actual
39277122.312025-03-2383113Actual
8690200.002022-11-238317Budget
2269787.002024-01-218373Actual
30420310.002024-08-228364Actual
19191190.482023-09-228328Actual
1730435.872023-07-2383311Actual
20253222.302023-10-238368Actual
23857163.002024-02-208365Actual
6961200.002022-10-238314Budget
31097126.292024-08-2283611Actual
37593353.002025-02-208317Actual
1827867.782023-08-2383111Actual
9399200.002022-12-218365Budget
2093281.002023-11-238316Actual
6587200.002022-09-228318Budget
1289550.002023-03-238326Budget
24231169.272024-02-208328Actual
9016100.002022-12-218313Budget
33110425.332024-10-228318Actual
13178200.002023-03-238317Budget
14113338.972023-04-228318Actual
15656141.002023-06-238364Actual
12297129.872023-02-208368Actual
1488238.002022-05-238315Actual
2615066.002024-04-218366Actual
37303301.002025-02-208315Actual
7336138.002022-10-238336Actual
35706134.802024-12-2183112Actual
976200.002022-04-228318Budget
37887120.972025-02-2083411Actual
31604279.002024-09-218315Actual
12298100.002023-02-208368Budget
4200158.002022-07-238317Actual
174776.082023-07-2383212Actual
2157314.592023-11-2383612Actual
907786.002022-12-218363Actual
648100.002022-04-228346Budget
5382136.002022-08-238367Actual
31639266.002024-09-218365Actual
5570141.992022-08-238368Actual
1939228.422023-09-2283511Actual
2340252.892024-01-2183411Actual
14642209.002023-05-238314Actual
4445157.142022-07-238368Actual
23107225.002024-01-218317Actual
1138921.002023-02-208373Actual
505133.002022-04-228316Actual
37713304.122025-02-208328Actual
1523780.552023-05-2383111Actual
8611100.002022-11-238366Budget
10516100.002023-01-218365Budget
4338200.002022-07-238318Budget
9576100.002022-12-218336Budget
3100940.122024-08-2283211Actual
2656852.892024-04-2183611Actual
34790375.002024-12-218313Actual
29971116.722024-07-2283611Actual
893780.002022-11-238368Budget
1550200.002022-05-238365Budget
102490.002022-04-228328Budget
2531100.002022-06-238364Budget
36386104.002025-01-218366Actual
13664153.002023-04-228364Actual
26871282.002024-05-228363Actual
5090100.002022-08-238336Budget
22852131.002024-01-218365Actual
466240.002022-08-238373Budget
3652157.002022-07-238364Actual
3284834.002024-10-228326Actual
16781185.002023-07-238365Actual
1628100.002022-05-238316Budget
2458212.462024-02-2083612Actual
7816108.662022-10-238368Actual
1549132.002022-05-238365Actual
2831834.002024-06-228326Actual
17129314.722023-07-238318Actual
9993196.542022-12-218328Actual
1387484.002023-04-228336Actual
28609226.842024-06-228328Actual
35386466.242024-12-218318Actual
2601062.002024-04-218316Actual
26244248.002024-04-218367Actual
13177174.002023-03-238317Actual
28902126.292024-06-2283112Actual
13630167.002023-04-228314Actual
16688124.002023-07-238364Actual
601200.002022-04-228336Budget
962280.002022-12-218346Budget
18159288.972023-08-238318Actual
3901173.102025-03-2383311Actual
32425224.062024-09-2183213Actual
37090436.002025-02-208313Actual
346479.002022-07-238363Actual
3290297.002024-10-228346Actual
6260100.002022-09-228346Budget
3328576.292024-10-2283311Actual
10739117.002023-01-218346Actual
32763282.002024-10-228365Actual
728763.002022-10-238326Actual
37396116.002025-02-208316Actual
3668466.722025-01-2183211Actual
962377.002022-12-218346Actual
31837102.002024-09-218366Actual
6038200.002022-09-228365Budget
391764.002022-07-238326Actual
1535377.362023-05-2383611Actual
1594778.002023-06-238366Actual
4387178.362022-07-238328Actual
34408101.822024-11-2283311Actual
1019289.002023-01-218363Actual
5460200.002022-08-238318Budget
11719100.002023-02-208316Budget
2305095.002024-01-218366Actual
9944200.002022-12-218318Budget
4259167.002022-07-238367Actual
2543634.802024-03-2283411Actual
28701185.872024-06-2283111Actual
1131089.002023-02-208363Actual
1190945.002023-02-208356Actual
69655.002022-04-228356Actual
2837290.002024-06-228346Actual
27929243.362024-05-2283613Actual
29735479.882024-07-228318Actual
1384628.002023-04-228326Actual
32876130.002024-10-228336Actual
13319200.002023-03-238318Budget
16746185.002023-07-238315Actual
29585102.002024-07-228366Actual
35852167.922024-12-2183213Actual
2196031.002023-12-218326Actual
2473285.002022-06-238314Actual
8081256.002022-11-238314Actual
144089.272023-04-2283112Actual
2286100.002022-06-238313Budget
17036237.002023-07-238317Actual
39337213.542025-03-2383613Actual
15749163.002023-06-238365Actual
33524134.592024-10-2283113Actual
12944100.002023-03-238336Budget
32048254.122024-09-218368Actual
2201475.002023-12-218346Actual
518360.002022-08-238356Budget
2716647.002024-05-228326Actual
972788.002022-12-218366Actual
3137138.002022-06-238367Actual
6116107.002022-09-228316Actual
33853252.002024-11-228315Actual
5649113.002022-09-228313Actual
22760121.002024-01-218364Actual
1931114.592023-09-2283211Actual
8458140.002022-11-238336Actual
25820270.002024-04-218314Actual
1960190.002022-05-238317Actual
18101158.002023-08-238367Actual
7021200.002022-10-238364Budget
4120137.002022-07-238366Actual
3216192.252024-09-2183311Actual
1898141.002023-09-228356Actual
38864179.872025-03-238328Actual
21988122.002023-12-218336Actual
1636043.312023-06-2383611Actual
242430.002022-06-238373Budget
25176221.002024-03-228367Actual
1348200.002022-05-238314Budget
11816137.002023-02-208336Actual
12109138.002023-02-208367Actual

Generated 2025-05-22 15:23:10.917 UTC