[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35414217.752025-01-018328Actual
24231169.272024-03-028328Actual
2103958.002023-12-048356Actual
6507200.002022-10-038367Budget
1628100.002022-06-038316Budget
35236101.002025-01-018366Actual
2133962.462023-12-0483111Actual
14018197.002023-05-038317Actual
2286100.002022-07-048313Budget
242535.002022-07-048373Actual
35328296.002025-01-018367Actual
25950202.002024-05-028365Actual
3458243.312024-12-0383212Actual
1992936.002023-11-038326Actual
26209320.002024-05-028317Actual
3718290.002025-03-038373Actual
29500153.002024-08-028336Actual
1392651.002023-05-038356Actual
24264234.422024-03-028368Actual
18604202.002023-10-038363Actual
12627200.002023-04-038364Budget
6634135.932022-10-038328Actual
1959200.002022-06-038317Budget
1898141.002023-10-038356Actual
28609226.842024-07-038328Actual
795490.002022-12-048363Actual
5897133.002022-10-038364Actual
27081195.002024-06-028365Actual
1138830.002023-03-038373Budget
31697124.002024-10-028316Actual
19957111.002023-11-038336Actual
6445264.002022-10-038317Actual
2538213.532024-04-0283211Actual
25820270.002024-05-028314Actual
33524134.592024-11-0283113Actual
34554110.342024-12-0383112Actual
12768100.002023-04-038365Budget
17719137.002023-09-038364Actual
30889207.152024-09-028328Actual
3100940.122024-09-0283211Actual
3732167.002022-08-038315Actual
4446100.002022-08-038368Budget
9016100.002023-01-018313Budget
30300242.002024-09-028363Actual
12767126.002023-04-038365Actual
15501408.002023-07-048313Actual
28902126.292024-07-0383112Actual
2668200.002022-07-048365Budget
9017127.002023-01-018313Actual
69550.002022-05-038356Budget
24759220.002024-04-028314Actual
10984200.002023-02-018367Budget
2095930.002023-12-048326Actual
7568200.002022-11-038317Budget
55240.002022-05-038326Budget
4121100.002022-08-038366Budget
1176768.002023-03-038326Actual
3284834.002024-11-028326Actual
25855187.002024-05-028364Actual
5836280.002022-10-038314Budget
1529233.742023-06-0383311Actual
28643214.722024-07-038368Actual
24793104.002024-04-028364Actual
242430.002022-07-048373Budget
7895114.002022-12-048313Actual
3265114.722022-07-048328Actual
14676114.002023-06-038364Actual
13239177.002023-04-038367Actual
220890.002022-06-038368Budget
37090436.002025-03-038313Actual
12298100.002023-03-038368Budget
6038200.002022-10-038365Budget
4120137.002022-08-038366Actual
34295219.272024-12-038368Actual
20874181.002023-12-048365Actual
35767225.232025-01-0183612Actual
164455.012023-07-0483212Actual
23857163.002024-03-028365Actual
32550209.002024-11-028363Actual
29585102.002024-08-028366Actual
28488445.002024-07-038317Actual
32188108.212024-10-0283411Actual
5322169.002022-09-038317Actual
915424.002023-01-018373Actual
37685454.122025-03-038318Actual
4338200.002022-08-038318Budget
37593353.002025-03-038317Actual
2473285.002022-07-048314Actual
12189200.002023-03-038318Budget
31986478.362024-10-028318Actual
31097126.292024-09-0283611Actual
15179166.242023-06-038368Actual
6774100.002022-11-038313Budget
2039349.702023-11-0383411Actual
38898237.452025-04-038368Actual
36386104.002025-02-018366Actual
8458140.002022-12-048336Actual
164189.272023-07-0483112Actual
234674.002022-07-048363Actual
11171100.002023-02-018368Budget
10132100.002023-02-018313Budget
1496779.002023-06-038366Actual
2340252.892024-02-0183411Actual
6586266.242022-10-038318Actual
1724970.972023-08-0383111Actual
6508180.002022-10-038367Actual
1591457.002023-07-048356Actual
38240375.002025-04-038313Actual
1960190.002022-06-038317Actual
2019151.002022-06-038367Actual
14523296.002023-06-038313Actual
23644182.002024-03-028363Actual
22725211.002024-02-018314Actual
11251158.002023-03-038313Actual
3292850.002024-11-028356Actual
1336780.002023-04-038328Budget
9806200.002023-01-018317Budget
19751116.002023-11-038364Actual
2201475.002024-01-018346Actual
12626182.002023-04-038364Actual
27631100.762024-06-0283411Actual
33945133.002024-12-038316Actual
34616197.572024-12-0383612Actual
12376124.002023-04-038313Actual
5089118.002022-09-038336Actual
3673883.742025-02-0183411Actual
1954111.402023-10-0383612Actual
31894371.002024-10-028317Actual
2036622.042023-11-0383311Actual
1387484.002023-05-038336Actual
850580.002022-12-048346Budget
26304542.002024-05-028318Actual
2402264.002024-03-028356Actual
405960.002022-08-038356Budget
1968994.002023-11-038373Actual
26990240.002024-06-028364Actual
38743397.002025-04-038317Actual
3059860.002024-09-028326Actual
27429429.882024-06-028318Actual
8879135.932022-12-048328Actual
27692126.292024-06-0283611Actual
20134160.002023-11-038367Actual
1019380.002023-02-018363Budget
34100.002022-05-038313Budget
37303301.002025-03-038315Actual
29049232.842024-07-0383213Actual
406057.002022-08-038356Actual
14175167.752023-05-038368Actual
26746227.572024-05-0283213Actual
803330.002022-12-048373Budget
37396116.002025-03-038316Actual
4012100.002022-08-038346Budget
26065100.002024-05-028336Actual
16894106.002023-08-038336Actual
1887474.002023-10-038316Actual
36536551.092025-02-018318Actual
31302155.642024-09-0283213Actual
24674223.002024-04-028363Actual
840860.002022-12-048326Budget
23822179.002024-03-028315Actual
630860.002022-10-038356Budget
683590.002022-11-038363Budget
10923197.002023-02-018317Actual
22605351.002024-02-018313Actual
2254817.782024-01-0183612Actual
19717192.002023-11-038314Actual
7707226.842022-11-038318Actual
893780.002022-12-048368Budget
2549667.782024-04-0283611Actual
2142153.952023-12-0483411Actual
1025134.422022-05-038328Actual
18569419.002023-10-038313Actual
31928311.002024-10-028367Actual
26425101.822024-05-0283111Actual
2334841.192024-02-0183211Actual
1998369.002023-11-038346Actual
2716647.002024-06-028326Actual
174506.082023-08-0383112Actual
8752169.002022-12-048367Actual
803232.002022-12-048373Actual
2472200.002022-07-048314Budget
3402100.002022-08-038313Budget
1890139.002023-10-038326Actual
35448257.152025-01-018368Actual
19163437.452023-10-038318Actual
5975200.002022-10-038315Budget
1838711.402023-09-0383511Actual
38360450.002025-04-038314Actual
36916151.832025-02-0183612Actual
255816.082024-04-0283212Actual
504050.002022-09-038326Budget
5242100.002022-09-038366Budget
4260200.002022-08-038367Budget
32458141.612024-10-0283613Actual
1928381.612023-10-0383111Actual
16653246.002023-08-038314Actual
3556187.992025-01-0183311Actual
2615066.002024-05-028366Actual
23729224.002024-03-028314Actual
1426313.532023-05-0383211Actual
2505134.002024-04-028356Actual
2106996.002023-12-048366Actual
34674157.402024-12-0383113Actual
2405467.002024-03-028366Actual
22852131.002024-02-018365Actual
13319200.002023-04-038318Budget
907690.002023-01-018363Budget
2923196.002024-08-028373Actual
31837102.002024-10-028366Actual
33110425.332024-11-028318Actual
293750.002022-07-048356Budget
38778255.002025-04-038367Actual
22251148.052024-01-018328Actual
20747241.002023-12-048314Actual
7099200.002022-11-038315Budget
1390070.002023-05-038346Actual
36095284.002025-02-018364Actual
4524100.002022-09-038313Budget
15656141.002023-07-048364Actual
20840177.002023-12-048315Actual
27811211.402024-06-0283612Actual
2299160.002024-02-018346Actual
18781131.002023-10-038315Actual
1531950.762023-06-0383411Actual
11719100.002023-03-038316Budget
2955256.002024-08-028356Actual
3488294.002025-01-018373Actual
12377100.002023-04-038313Budget
31036117.782024-09-0283311Actual
33551148.622024-11-0283213Actual
972788.002023-01-018366Actual
35123.002022-05-038313Actual
35003335.002025-01-018315Actual
2881022.042024-07-0383511Actual
28291135.002024-07-038316Actual
37536118.002025-03-038366Actual
34141387.002024-12-038317Actual
32515344.002024-11-028313Actual
21841194.002024-01-018315Actual
1866147.002023-10-038373Actual
33760376.002024-12-038314Actual
2269787.002024-02-018373Actual
616453.002022-10-038326Actual
26365222.302024-05-028368Actual
2435026.292024-03-0283211Actual
1594778.002023-07-048366Actual
6635100.002022-10-038328Budget
154118.212023-06-0383112Actual
11250100.002023-03-038313Budget
28844100.762024-07-0383611Actual

Generated 2025-06-02 09:46:08.309 UTC