[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19632220.002023-11-038363Actual
28964153.952024-07-0383612Actual
3742339.002025-03-038326Actual
15862115.002023-07-048336Actual
1138921.002023-03-038373Actual
69550.002022-05-038356Budget
17036237.002023-08-038317Actual
293750.002022-07-048356Budget
26779162.662024-05-0283613Actual
28140242.002024-07-038364Actual
27491211.692024-06-028368Actual
30029118.852024-08-0283112Actual
6960220.002022-11-038314Actual
1019380.002023-02-018363Budget
34674157.402024-12-0383113Actual
2601062.002024-05-028316Actual
23107225.002024-02-018317Actual
25733213.002024-05-028363Actual
3290297.002024-11-028346Actual
748886.002022-11-038366Actual
1535377.362023-06-0383611Actual
3868100.002022-08-038316Budget
26365222.302024-05-028368Actual
34701171.432024-12-0383213Actual
35506146.512025-01-0183111Actual
34825224.002025-01-018363Actual
35414217.752025-01-018328Actual
167749.002022-06-038326Actual
31639266.002024-10-028365Actual
1765741.002023-09-038373Actual
35976233.002025-02-018363Actual
9342200.002023-01-018315Budget
6116107.002022-10-038316Actual
2535486.932024-04-0283111Actual
24145188.002024-03-028367Actual
616453.002022-10-038326Actual
17129314.722023-08-038318Actual
10595120.002023-02-018316Actual
25820270.002024-05-028314Actual
1426313.532023-05-0383211Actual
1992936.002023-11-038326Actual
1636043.312023-07-0483611Actual
10845100.002023-02-018366Budget
10133121.002023-02-018313Actual
10132100.002023-02-018313Budget
4260200.002022-08-038367Budget
3216200.002022-07-048318Budget
9262196.002023-01-018364Actual
14676114.002023-06-038364Actual
34790375.002025-01-018313Actual
915530.002023-01-018373Budget
31097126.292024-09-0283611Actual
1772100.002022-06-038346Budget
39337213.542025-04-0383613Actual
2057015.652023-11-0383612Actual
1531950.762023-06-0383411Actual
405960.002022-08-038356Budget
1847911.402023-09-0383112Actual
195106.082023-10-0383212Actual
25141306.002024-04-028317Actual
3573456.082025-01-0183212Actual
795490.002022-12-048363Actual
13318288.972023-04-038318Actual
1549132.002022-06-038365Actual
37033157.402025-02-0183613Actual
8141175.002022-12-048364Actual
11639189.002023-03-038365Actual
33583238.102024-11-0283613Actual
2157314.592023-12-0483612Actual
19070265.002023-10-038317Actual
738280.002022-11-038346Budget
36478290.002025-02-018367Actual
738393.002022-11-038346Actual
1842148.632023-09-0383611Actual
1750816.722023-08-0383612Actual
245502.892024-03-0283212Actual
22130222.002024-01-018317Actual
1025134.422022-05-038328Actual
1662599.002023-08-038373Actual
3216192.252024-10-0283311Actual
32306124.172024-10-0283112Actual
9202200.002023-01-018314Budget
1836037.992023-09-0383411Actual
35096102.002025-01-018316Actual
122390.002022-06-038363Budget
18066268.002023-09-038317Actual
36916151.832025-02-0183612Actual
18929105.002023-10-038336Actual
1928381.612023-10-0383111Actual
3556187.992025-01-0183311Actual
1164100.002022-06-038313Budget
1795156.002023-09-038346Actual
3328576.292024-11-0283311Actual
12847100.002023-04-038316Budget
283100.002022-05-038364Budget
36656202.892025-02-0183111Actual
1131089.002023-03-038363Actual
34141387.002024-12-038317Actual
20874181.002023-12-048365Actual
31302155.642024-09-0283213Actual
1895555.002023-10-038346Actual
4772178.002022-09-038364Actual
15656141.002023-07-048364Actual
2245784.802024-01-0183611Actual
1827867.782023-09-0383111Actual
3558884.802025-01-0183411Actual
1629111.002022-06-038316Actual
406057.002022-08-038356Actual
16533358.002023-08-038313Actual
130030.002022-06-038373Budget
188088.002022-06-038366Actual
29259385.002024-08-028314Actual
1005380.002023-01-018368Budget
3071190.002024-09-028366Actual
1887474.002023-10-038316Actual
30861596.552024-09-028318Actual
30265417.002024-09-028313Actual
33138210.182024-11-028328Actual
1998369.002023-11-038346Actual
5836280.002022-10-038314Budget
3127587.222024-09-0283113Actual
3685596.512025-02-0183112Actual
10594100.002023-02-018316Budget
23764167.002024-03-028364Actual
4445157.142022-08-038368Actual
14175167.752023-05-038368Actual
2893025.232024-07-0383212Actual
3718290.002025-03-038373Actual
1789732.002023-09-038326Actual
242535.002022-07-048373Actual
6117100.002022-10-038316Budget
34262281.392024-12-038328Actual
9866200.002023-01-018367Budget
13427100.002023-04-038368Budget
19191190.482023-10-038328Actual
5648100.002022-10-038313Budget
3065271.002024-09-028346Actual
17191182.902023-08-038368Actual
16781185.002023-08-038365Actual
19751116.002023-11-038364Actual
19717192.002023-11-038314Actual
25698293.002024-05-028313Actual
1131180.002023-03-038363Budget
4199200.002022-08-038317Budget
19844135.002023-11-038365Actual
8360100.002022-12-048316Budget
10844115.002023-02-018366Actual
38601155.002025-04-038336Actual
24203310.182024-03-028318Actual
13508341.002023-05-038313Actual
2207389.002024-01-018366Actual
7894100.002022-12-048313Budget
37090436.002025-03-038313Actual
346580.002022-08-038363Budget
29352293.002024-08-028315Actual
55240.002022-05-038326Budget
13098100.002023-04-038366Budget
5570141.992022-09-038368Actual
2724650.002024-06-028356Actual
1594778.002023-07-048366Actual
23729224.002024-03-028314Actual
855250.002022-12-048356Budget
7020162.002022-11-038364Actual
4013101.002022-08-038346Actual
354340.002022-08-038373Actual
8831231.392022-12-048318Actual
30513241.002024-09-028365Actual
4386100.002022-08-038328Budget
37396116.002025-03-038316Actual
24639372.002024-04-028313Actual
3582581.962025-01-0183113Actual
37338248.002025-03-038365Actual
144355.012023-05-0383212Actual
3862777.002025-04-038346Actual
2837290.002024-07-038346Actual
3100940.122024-09-0283211Actual
22760121.002024-02-018364Actual
1435051.822023-05-0383611Actual
22605351.002024-02-018313Actual
5322169.002022-09-038317Actual
2287139.002022-07-048313Actual
2305095.002024-02-018366Actual
30923313.212024-09-028368Actual
1349217.002022-06-038314Actual
32550209.002024-11-028363Actual
22251148.052024-01-018328Actual
2996130.002022-07-048366Actual
3443594.382024-12-0383411Actual
2020100.002022-06-038367Budget
20662221.002023-12-048363Actual
2765844.382024-06-0283511Actual
35648115.652025-01-0183611Actual
29294222.002024-08-028364Actual
205395.012023-11-0383212Actual
19957111.002023-11-038336Actual
601200.002022-05-038336Budget
11578204.002023-03-038315Actual
3603369.002025-02-018373Actual
174506.082023-08-0383112Actual
2031186.932023-11-0383111Actual
3397240.002024-12-038326Actual
1423567.782023-05-0383111Actual
30385393.002024-09-028314Actual
26304542.002024-05-028318Actual
976200.002022-05-038318Budget
2615066.002024-05-028366Actual
33524134.592024-11-0283113Actual
7335100.002022-11-038336Budget
36061480.002025-02-018314Actual
2355212.462024-02-0183612Actual
1954111.402023-10-0383612Actual
37713304.122025-03-038328Actual
2609156.002024-05-028346Actual
1387484.002023-05-038336Actual
1959200.002022-06-038317Budget
38152141.612025-03-0383213Actual
23262155.632024-02-018368Actual
22965103.002024-02-018336Actual
27811211.402024-06-0283612Actual
34910451.002025-01-018314Actual
24111251.002024-03-028317Actual
5461345.032022-09-038318Actual
2446584.802024-03-0283611Actual
683590.002022-11-038363Budget
1303777.002023-04-038356Actual
5508160.182022-09-038328Actual
2727997.002024-06-028366Actual
12768100.002023-04-038365Budget
8457100.002022-12-048336Budget
3857360.002025-04-038326Actual
1686628.002023-08-038326Actual
11062295.032023-02-018318Actual
38956160.342025-04-0383111Actual
1632613.532023-07-0483511Actual
754107.002022-05-038366Actual
15749163.002023-07-048365Actual
15059227.002023-06-038367Actual
363200.002022-05-038315Budget
1019289.002023-02-018363Actual
9399200.002023-01-018365Budget
35885162.662025-01-0183613Actual
26425101.822024-05-0283111Actual
3402694.002024-12-038346Actual
28643214.722024-07-038368Actual
7816108.662022-11-038368Actual
3284834.002024-11-028326Actual
5243112.002022-09-038366Actual
8938105.632022-12-048368Actual
15621183.002023-07-048314Actual
35123.002022-05-038313Actual

Generated 2025-06-02 17:48:17.875 UTC