[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-10-018356Budget
21281169.272023-12-028368Actual
2609200.002022-07-028315Budget
1968994.002023-11-018373Actual
8690200.002022-12-028317Budget
31426215.002024-09-308363Actual
37451120.002025-03-018336Actual
23142257.002024-01-308367Actual
21783103.002023-12-308364Actual
2136734.802023-12-0283211Actual
2437735.872024-02-2983311Actual
24793104.002024-03-318364Actual
36478290.002025-01-308367Actual
8141175.002022-12-028364Actual
29445112.002024-07-318316Actual
36974164.412025-01-3083113Actual
245239.272024-02-2983112Actual
504100.002022-05-018316Budget
3635370.002025-01-308356Actual
2653411.402024-04-3083511Actual
2530147.002022-07-028364Actual
2196031.002023-12-308326Actual
1959200.002022-06-018317Budget
12110200.002023-03-018367Budget
2601062.002024-04-308316Actual
9342200.002022-12-308315Budget
27429429.882024-05-318318Actual
1887474.002023-10-018316Actual
28643214.722024-07-018368Actual
11815100.002023-03-018336Budget
9341163.002022-12-308315Actual
13428191.992023-04-018368Actual
14734194.002023-06-018315Actual
3331272.042024-10-3183411Actual
10983178.002023-01-308367Actual
1588864.002023-07-028346Actual
32670298.002024-10-318364Actual
27081195.002024-05-318365Actual
8220200.002022-12-028315Budget
18187135.932023-09-018328Actual
5508160.182022-09-018328Actual
1830614.592023-09-0183211Actual
16746185.002023-08-018315Actual
4260200.002022-08-018367Budget
1686628.002023-08-018326Actual
15807100.002023-07-028316Actual
2875687.992024-07-0183311Actual
32550209.002024-10-318363Actual
39277122.312025-04-0183113Actual
33795242.002024-12-018364Actual
2201475.002023-12-308346Actual
35003335.002024-12-308315Actual
28233256.002024-07-018365Actual
11062295.032023-01-308318Actual
31752143.002024-09-308336Actual
31604279.002024-09-308315Actual
3857360.002025-04-018326Actual
24674223.002024-03-318363Actual
3731200.002022-08-018315Budget
3869129.002022-08-018316Actual
518464.002022-09-018356Actual
6446200.002022-10-018317Budget
27811211.402024-05-3183612Actual
30923313.212024-08-318368Actual
513765.002022-09-018346Actual
12991100.002023-04-018346Budget
1423567.782023-05-0183111Actual
19632220.002023-11-018363Actual
2440453.952024-02-2983411Actual
12768100.002023-04-018365Budget
31217188.002024-08-3183612Actual
39157128.422025-04-0183112Actual
1487200.002022-06-018315Budget
37033157.402025-01-3083613Actual
11816137.002023-03-018336Actual
1890139.002023-10-018326Actual
28964153.952024-07-0183612Actual
21664232.002023-12-308363Actual
12767126.002023-04-018365Actual
20782145.002023-12-028364Actual
6635100.002022-10-018328Budget
1628100.002022-06-018316Budget
3323155.632022-07-028368Actual
2340252.892024-01-3083411Actual
16894106.002023-08-018336Actual
2019151.002022-06-018367Actual
1990295.002023-11-018316Actual
9400185.002022-12-308365Actual
30208155.642024-07-3183613Actual
28844100.762024-07-0183611Actual
1186286.002023-03-018346Actual
25234367.752024-03-318318Actual
27986398.002024-07-018313Actual
32607118.002024-10-318373Actual
27750136.932024-05-3183112Actual
5897133.002022-10-018364Actual
22284158.662023-12-308368Actual
20662221.002023-12-028363Actual
24231169.272024-02-298328Actual
738393.002022-11-018346Actual
850580.002022-12-028346Budget
21161178.002023-12-028367Actual
33466170.982024-10-3183612Actual
25141306.002024-03-318317Actual
31097126.292024-08-3183611Actual
10132100.002023-01-308313Budget
4851200.002022-09-018315Budget
3137138.002022-07-028367Actual
24264234.422024-02-298368Actual
279440.002022-07-028326Budget
578942.002022-10-018373Actual
15656141.002023-07-028364Actual
1243880.002023-04-018363Budget
33640344.002024-12-018313Actual
29735479.882024-07-318318Actual
205395.012023-11-0183212Actual
5836280.002022-10-018314Budget
29352293.002024-07-318315Actual
6260100.002022-10-018346Budget
12188245.032023-03-018318Actual
35236101.002024-12-308366Actual
11063200.002023-01-308318Budget
1594778.002023-07-028366Actual
1954111.402023-10-0183612Actual
2878396.512024-07-0183411Actual
2057015.652023-11-0183612Actual
2996130.002022-07-028366Actual
31546240.002024-09-308364Actual
22852131.002024-01-308365Actual
37685454.122025-03-018318Actual
28581554.122024-07-018318Actual
3918556.082025-04-0183212Actual
2193376.002023-12-308316Actual
1591457.002023-07-028356Actual
13178200.002023-04-018317Budget
1223680.002023-03-018328Budget
195106.082023-10-0183212Actual
15501408.002023-07-028313Actual
2042028.422023-11-0183511Actual
29022122.312024-07-0183113Actual
26065100.002024-04-308336Actual
29139397.002024-07-318313Actual
406057.002022-08-018356Actual
7627191.002022-11-018367Actual
28523247.002024-07-018367Actual
2004278.002023-11-018366Actual
1931114.592023-10-0183211Actual
35386466.242024-12-308318Actual
3668466.722025-01-3083211Actual
2399677.002024-02-298346Actual
23262155.632024-01-308368Actual
2031186.932023-11-0183111Actual
1735814.592023-08-0183511Actual
1992936.002023-11-018326Actual
38395235.002025-04-018364Actual
1482792.002023-06-018316Actual
458580.002022-09-018363Budget
21749196.002023-12-308314Actual
2656852.892024-04-3083611Actual
33853252.002024-12-018315Actual
781580.002022-11-018368Budget
3676543.312025-01-3083511Actual
2543634.802024-03-3183411Actual
37805136.932025-03-0183111Actual
3803323.102025-03-0183212Actual
13759117.002023-05-018365Actual
2747110.002022-07-028316Actual
18689220.002023-10-018314Actual
6508180.002022-10-018367Actual
27631100.762024-05-3183411Actual
1131089.002023-03-018363Actual
7568200.002022-11-018317Budget
2839869.002024-07-018356Actual
10691100.002023-01-308336Budget
1842148.632023-09-0183611Actual
5136100.002022-09-018346Budget
2299160.002024-01-308346Actual
32961129.002024-10-318366Actual
37245317.002025-03-018364Actual
255548.212024-03-3183112Actual
22760121.002024-01-308364Actual
33524134.592024-10-3183113Actual
17719137.002023-09-018364Actual
4711240.002022-09-018314Actual
35448257.152024-12-308368Actual
4710280.002022-09-018314Budget
3732167.002022-08-018315Actual
1165142.002022-06-018313Actual
38275211.002025-04-018363Actual
683590.002022-11-018363Budget
1730435.872023-08-0183311Actual
2952688.002024-07-318346Actual
35648115.652024-12-3083611Actual
504050.002022-09-018326Budget
4012100.002022-08-018346Budget
3789206.002022-08-018365Actual
14141137.452023-05-018328Actual
6117100.002022-10-018316Budget
7336138.002022-11-018336Actual
2036622.042023-11-0183311Actual
2890100.002022-07-028346Budget
3328576.292024-10-3183311Actual
10379200.002023-01-308364Budget
1289550.002023-04-018326Budget
755100.002022-05-018366Budget
10924200.002023-01-308317Budget
5382136.002022-09-018367Actual
34945290.002024-12-308364Actual
25262179.872024-03-318328Actual
3343224.162024-10-3183212Actual
3790200.002022-08-018365Budget
2446584.802024-02-2983611Actual
37536118.002025-03-018366Actual
1727726.292023-08-0183211Actual
2133962.462023-12-0283111Actual
17777135.002023-09-018315Actual
234674.002022-07-028363Actual
24111251.002024-02-298317Actual
2332063.532024-01-3083111Actual
27371266.002024-05-318367Actual
1138830.002023-03-018373Budget
34825224.002024-12-308363Actual
11639189.002023-03-018365Actual
2144811.402023-12-0283511Actual
182044.002022-06-018356Actual
3172439.002024-09-308326Actual
8830200.002022-12-028318Budget
835200.002022-05-018317Budget
9017127.002022-12-308313Actual
12565200.002023-04-018314Budget
5460200.002022-09-018318Budget
17071169.002023-08-018367Actual
27491211.692024-05-318368Actual
30420310.002024-08-318364Actual
11499200.002023-03-018364Budget
3742339.002025-03-018326Actual
1544416.722023-06-0183612Actual
31928311.002024-09-308367Actual
962377.002022-12-308346Actual
391764.002022-08-018326Actual
33675205.002024-12-018363Actual
28106493.002024-07-018314Actual
2757760.332024-05-3183211Actual
3100940.122024-08-3183211Actual
38067225.232025-03-0183612Actual
32876130.002024-10-318336Actual
1772100.002022-06-018346Budget
21247195.022023-12-028328Actual
1164100.002022-06-018313Budget
20220178.362023-11-018328Actual

Generated 2025-05-31 17:43:50.437 UTC