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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-03-198365Budget
9479140.002023-01-178316Actual
3075200.002022-07-208317Budget
26209320.002024-05-188317Actual
1588864.002023-07-208346Actual
10054164.722023-01-178368Actual
2095930.002023-12-208326Actual
20192328.362023-11-198318Actual
2667200.002022-07-208365Actual
29022122.312024-07-1983113Actual
167640.002022-06-198326Budget
38601155.002025-04-198336Actual
2305095.002024-02-178366Actual
1936540.122023-10-1983411Actual
2342914.592024-02-1783511Actual
29387231.002024-08-188365Actual
6587200.002022-10-198318Budget
223217.002022-05-198314Actual
3172439.002024-10-188326Actual
14141137.452023-05-198328Actual
38778255.002025-04-198367Actual
602130.002022-05-198336Actual
32014257.152024-10-188328Actual
38686117.002025-04-198366Actual
22725211.002024-02-178314Actual
728763.002022-11-198326Actual
39099147.572025-04-1983611Actual
12768100.002023-04-198365Budget
25733213.002024-05-188363Actual
167749.002022-06-198326Actual
458580.002022-09-198363Budget
1830614.592023-09-1983211Actual
2242453.952024-01-1783411Actual
1409100.002022-06-198364Budget
1223680.002023-03-198328Budget
3292850.002024-11-188356Actual
26871282.002024-06-188363Actual
11718123.002023-03-198316Actual
1931114.592023-10-1983211Actual
3221536.932024-10-1883511Actual
37001181.962025-02-1783213Actual
3127587.222024-09-1883113Actual
4525113.002022-09-198313Actual
2458212.462024-03-1883612Actual
26746227.572024-05-1883213Actual
69550.002022-05-198356Budget
30029118.852024-08-1883112Actual
2269787.002024-02-178373Actual
15749163.002023-07-208365Actual
26332231.392024-05-188328Actual
36061480.002025-02-178314Actual
20840177.002023-12-208315Actual
636779.002022-10-198366Actual
23107225.002024-02-178317Actual
887890.002022-12-208328Budget
2148251.822023-12-2083611Actual
37125292.002025-03-198363Actual
2405467.002024-03-188366Actual
10983178.002023-02-178367Actual
23609331.002024-03-188313Actual
31604279.002024-10-188315Actual
23644182.002024-03-188363Actual
3402100.002022-08-198313Budget
1990295.002023-11-198316Actual
775490.002022-11-198328Budget
3402694.002024-12-198346Actual
17685175.002023-09-198314Actual
11969100.002023-03-198366Budget
2611748.002024-05-188356Actual
102490.002022-05-198328Budget
4992116.002022-09-198316Actual
2839869.002024-07-198356Actual
35648115.652025-01-1783611Actual
27081195.002024-06-188365Actual
5461345.032022-09-198318Actual
3869129.002022-08-198316Actual
2237035.872024-01-1783211Actual
33230185.872024-11-1883111Actual
1968994.002023-11-198373Actual
405960.002022-08-198356Budget
8879135.932022-12-208328Actual
18220210.182023-09-198368Actual
29797261.692024-08-188368Actual
6213100.002022-10-198336Budget
12376124.002023-04-198313Actual
2996130.002022-07-208366Actual
1789732.002023-09-198326Actual
2603721.002024-05-188326Actual
12377100.002023-04-198313Budget
2000943.002023-11-198356Actual
38956160.342025-04-1983111Actual
27986398.002024-07-198313Actual
19809163.002023-11-198315Actual
21126195.002023-12-208317Actual
1772100.002022-06-198346Budget
32106167.782024-10-1883111Actual
1429051.822023-05-1983311Actual
3603369.002025-02-178373Actual
2144811.402023-12-2083511Actual
9993196.542023-01-178328Actual
2020100.002022-06-198367Budget
12847100.002023-04-198316Budget
4913165.002022-09-198365Actual
144089.272023-05-1983112Actual
30478264.002024-09-188315Actual
17036237.002023-08-198317Actual
2045448.632023-11-1983611Actual
64984.002022-05-198346Actual
748886.002022-11-198366Actual
1222102.002022-06-198363Actual
34496167.782024-12-1983611Actual
616453.002022-10-198326Actual
108490.002022-05-198368Budget
571183.002022-10-198363Actual
803232.002022-12-208373Actual
7567264.002022-11-198317Actual
12110200.002023-03-198367Budget
630860.002022-10-198356Budget
32515344.002024-11-188313Actual
29855184.812024-08-1883111Actual
1111080.002023-02-178328Budget
1750816.722023-08-1983612Actual
2538213.532024-04-1883211Actual
33551148.622024-11-1883213Actual
9866200.002023-01-178367Budget
22130222.002024-01-178317Actual
2157314.592023-12-2083612Actual
1591457.002023-07-208356Actual
9805223.002023-01-178317Actual
2955256.002024-08-188356Actual
3177881.002024-10-188346Actual
1628100.002022-06-198316Budget
3059860.002024-09-188326Actual
2239746.502024-01-1783311Actual
332490.002022-07-208368Budget
2139456.082023-12-2083311Actual
22640202.002024-02-178363Actual
2337545.442024-02-1783311Actual
37627303.002025-03-198367Actual
225155.012024-01-1783112Actual
1165142.002022-06-198313Actual
326490.002022-07-208328Budget
14113338.972023-05-198318Actual
9478100.002023-01-178316Budget
2890100.002022-07-208346Budget
2543634.802024-04-1883411Actual
16159234.422023-07-208368Actual
2891101.002022-07-208346Actual
2332063.532024-02-1783111Actual
2494476.002024-04-188316Actual
24674223.002024-04-188363Actual
15862115.002023-07-208336Actual
16533358.002023-08-198313Actual
10515146.002023-02-178365Actual
33675205.002024-12-198363Actual
130121.002022-06-198373Actual
2692895.002024-06-188373Actual
1387484.002023-05-198336Actual
738280.002022-11-198346Budget
1289442.002023-04-198326Actual
1594778.002023-07-208366Actual
391764.002022-08-198326Actual
36598219.272025-02-178368Actual
154118.212023-06-1983112Actual
7627191.002022-11-198367Actual
518464.002022-09-198356Actual
2334841.192024-02-1783211Actual
1647610.332023-07-2083612Actual
21664232.002024-01-178363Actual
3035794.002024-09-188373Actual
32248101.822024-10-1883611Actual
13318288.972023-04-198318Actual
458474.002022-09-198363Actual
2535486.932024-04-1883111Actual
3582581.962025-01-1783113Actual
25234367.752024-04-188318Actual
2540932.672024-04-1883311Actual
31302155.642024-09-1883213Actual
31546240.002024-10-188364Actual
2988341.192024-08-1883211Actual
31334159.152024-09-1883613Actual
2807891.002024-07-198373Actual
7706200.002022-11-198318Budget
907690.002023-01-178363Budget
10844115.002023-02-178366Actual
13239177.002023-04-198367Actual
2530147.002022-07-208364Actual
38240375.002025-04-198313Actual
4993100.002022-09-198316Budget
2666115.652024-05-1883612Actual
2765844.382024-06-1883511Actual
3517780.002025-01-178346Actual
8611100.002022-12-208366Budget
2645343.312024-05-1883211Actual
29259385.002024-08-188314Actual
6116107.002022-10-198316Actual
38183266.172025-03-1983613Actual
31426215.002024-10-188363Actual
1336780.002023-04-198328Budget
3732167.002022-08-198315Actual
10319200.002023-02-178314Budget
4013101.002022-08-198346Actual
33640344.002024-12-198313Actual
35506146.512025-01-1783111Actual
2106996.002023-12-208366Actual
1549132.002022-06-198365Actual
571080.002022-10-198363Budget
18159288.972023-09-198318Actual
1446613.532023-05-1983612Actual
1898141.002023-10-198356Actual
1426313.532023-05-1983211Actual
2508495.002024-04-188366Actual
3590280.002022-08-198314Budget
35003335.002025-01-178315Actual
37805136.932025-03-1983111Actual
29049232.842024-07-1983213Actual
11498169.002023-03-198364Actual
9399200.002023-01-178365Budget
2668200.002022-07-208365Budget
12627200.002023-04-198364Budget
1535377.362023-06-1983611Actual
37685454.122025-03-198318Actual
4711240.002022-09-198314Actual
19844135.002023-11-198365Actual
3216192.252024-10-1883311Actual
5322169.002022-09-198317Actual
8080200.002022-12-208314Budget
7816108.662022-11-198368Actual
18569419.002023-10-198313Actual
31752143.002024-10-188336Actual
504151.002022-09-198326Actual
21988122.002024-01-178336Actual
1529233.742023-06-1983311Actual
3783332.672025-03-1983211Actual
33887271.002024-12-198365Actual
13630167.002023-05-198314Actual
35038195.002025-01-178365Actual
11639189.002023-03-198365Actual
37536118.002025-03-198366Actual
10378135.002023-02-178364Actual
28844100.762024-07-1983611Actual
20874181.002023-12-208365Actual
37477102.002025-03-198346Actual
5508160.182022-09-198328Actual
30176181.962024-08-1883213Actual
36916151.832025-02-1783612Actual
29937103.952024-08-1883411Actual
3408492.002024-12-198366Actual
12109138.002023-03-198367Actual
11436200.002023-03-198314Budget

Generated 2025-06-18 11:38:21.814 UTC