[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-12-028318Budget
34141387.002024-12-018317Actual
36478290.002025-01-308367Actual
9945361.692022-12-308318Actual
2839869.002024-07-018356Actual
1138830.002023-03-018373Budget
30923313.212024-08-318368Actual
8751200.002022-12-028367Budget
3138100.002022-07-028367Budget
2988341.192024-07-3183211Actual
13319200.002023-04-018318Budget
2402264.002024-02-298356Actual
5837278.002022-10-018314Actual
3857360.002025-04-018326Actual
3403132.002022-08-018313Actual
20134160.002023-11-018367Actual
9203253.002022-12-308314Actual
2332063.532024-01-3083111Actual
1243880.002023-04-018363Budget
10318217.002023-01-308314Actual
1487200.002022-06-018315Budget
242430.002022-07-028373Budget
2254817.782023-12-3083612Actual
2157314.592023-12-0283612Actual
12110200.002023-03-018367Budget
8938105.632022-12-028368Actual
26425101.822024-04-3083111Actual
12048187.002023-03-018317Actual
14141137.452023-05-018328Actual
32340168.852024-09-3083612Actual
11498169.002023-03-018364Actual
15862115.002023-07-028336Actual
2878396.512024-07-0183411Actual
37685454.122025-03-018318Actual
34176222.002024-12-018367Actual
10458180.002023-01-308315Actual
2881022.042024-07-0183511Actual
4338200.002022-08-018318Budget
3742339.002025-03-018326Actual
3402694.002024-12-018346Actual
28609226.842024-07-018328Actual
31155128.422024-08-3183112Actual
6774100.002022-11-018313Budget
2437735.872024-02-2983311Actual
39304231.082025-04-0183213Actual
6508180.002022-10-018367Actual
33052278.002024-10-318367Actual
2293721.002024-01-308326Actual
3918556.082025-04-0183212Actual
26304542.002024-04-308318Actual
12943128.002023-04-018336Actual
962280.002022-12-308346Budget
3177881.002024-09-308346Actual
30300242.002024-08-318363Actual
1064350.002023-01-308326Budget
13239177.002023-04-018367Actual
32550209.002024-10-318363Actual
174506.082023-08-0183112Actual
7755116.232022-11-018328Actual
34825224.002024-12-308363Actual
2531100.002022-07-028364Budget
13366146.542023-04-018328Actual
32670298.002024-10-318364Actual
3172439.002024-09-308326Actual
3059860.002024-08-318326Actual
7568200.002022-11-018317Budget
32188108.212024-09-3083411Actual
1289550.002023-04-018326Budget
19191190.482023-10-018328Actual
10379200.002023-01-308364Budget
18159288.972023-09-018318Actual
36598219.272025-01-308368Actual
1523780.552023-06-0183111Actual
64984.002022-05-018346Actual
1960190.002022-06-018317Actual
1336780.002023-04-018328Budget
7020162.002022-11-018364Actual
15714146.002023-07-028315Actual
2435026.292024-02-2983211Actual
1485436.002023-06-018326Actual
2443112.462024-02-2983511Actual
3790200.002022-08-018365Budget
1131180.002023-03-018363Budget
9342200.002022-12-308315Budget
31604279.002024-09-308315Actual
2139456.082023-12-0283311Actual
6445264.002022-10-018317Actual
2549667.782024-03-3183611Actual
8219184.002022-12-028315Actual
21630312.002023-12-308313Actual
3284834.002024-10-318326Actual
10691100.002023-01-308336Budget
23609331.002024-02-298313Actual
836178.002022-05-018317Actual
25820270.002024-04-308314Actual
3106396.512024-08-3183411Actual
616550.002022-10-018326Budget
1550200.002022-06-018365Budget
15145143.512023-06-018328Actual
15807100.002023-07-028316Actual
9993196.542022-12-308328Actual
5649113.002022-10-018313Actual
35885162.662024-12-3083613Actual
1968994.002023-11-018373Actual
35096102.002024-12-308316Actual
10457200.002023-01-308315Budget
14676114.002023-06-018364Actual
37593353.002025-03-018317Actual
30803276.002024-08-318367Actual
13543250.002023-05-018363Actual
1431735.872023-05-0183411Actual
18816185.002023-10-018365Actual
1866147.002023-10-018373Actual
2340252.892024-01-3083411Actual
15536197.002023-07-028363Actual
3688324.162025-01-3083212Actual
21281169.272023-12-028368Actual
181950.002022-06-018356Budget
3591245.002022-08-018314Actual
458580.002022-09-018363Budget
69550.002022-05-018356Budget
518464.002022-09-018356Actual
2269787.002024-01-308373Actual
2370142.002024-02-298373Actual
20220178.362023-11-018328Actual
3901173.102025-04-0183311Actual
19070265.002023-10-018317Actual
1724970.972023-08-0183111Actual
2440453.952024-02-2983411Actual
1387484.002023-05-018336Actual
14734194.002023-06-018315Actual
12298100.002023-03-018368Budget
35506146.512024-12-3083111Actual
28964153.952024-07-0183612Actual
16894106.002023-08-018336Actual
2872951.822024-07-0183211Actual
27491211.692024-05-318368Actual
1647610.332023-07-0283612Actual
3397240.002024-12-018326Actual
167749.002022-06-018326Actual
4386100.002022-08-018328Budget
2095930.002023-12-028326Actual
194835.012023-10-0183112Actual
3488294.002024-12-308373Actual
36974164.412025-01-3083113Actual
17191182.902023-08-018368Actual
16004256.002023-07-028317Actual
1482792.002023-06-018316Actual
1549132.002022-06-018365Actual
332490.002022-07-028368Budget
31426215.002024-09-308363Actual
5382136.002022-09-018367Actual
28488445.002024-07-018317Actual
5089118.002022-09-018336Actual
9016100.002022-12-308313Budget
13819108.002023-05-018316Actual
26836345.002024-05-318313Actual
3373276.002024-12-018373Actual
36061480.002025-01-308314Actual
3137138.002022-07-028367Actual
504050.002022-09-018326Budget
130030.002022-06-018373Budget
21749196.002023-12-308314Actual
5322169.002022-09-018317Actual
2615066.002024-04-308366Actual
205395.012023-11-0183212Actual
28701185.872024-07-0183111Actual
630751.002022-10-018356Actual
29049232.842024-07-0183213Actual
39219211.402025-04-0183612Actual
11063200.002023-01-308318Budget
28106493.002024-07-018314Actual
1692072.002023-08-018346Actual
19225157.142023-10-018368Actual
14113338.972023-05-018318Actual
6037164.002022-10-018365Actual
27604128.422024-05-3183311Actual
38125113.532025-03-0183113Actual
3653200.002022-08-018364Budget
887890.002022-12-028328Budget
1765741.002023-09-018373Actual
1933822.042023-10-0183311Actual
7628200.002022-11-018367Budget
14557237.002023-06-018363Actual
4852209.002022-09-018315Actual
2207389.002023-12-308366Actual
7239100.002022-11-018316Budget
4914200.002022-09-018365Budget
3865375.002025-04-018356Actual
34295219.272024-12-018368Actual
5460200.002022-09-018318Budget
223217.002022-05-018314Actual
25698293.002024-04-308313Actual
1529233.742023-06-0183311Actual
12297129.872023-03-018368Actual
20253222.302023-11-018368Actual
32607118.002024-10-318373Actual
1797736.002023-09-018356Actual
2538213.532024-03-3183211Actual
16688124.002023-08-018364Actual
27929243.362024-05-3183613Actual
893780.002022-12-028368Budget
3800586.932025-03-0183112Actual
37477102.002025-03-018346Actual
1632613.532023-07-0283511Actual
6695100.002022-10-018368Budget
10984200.002023-01-308367Budget
1196893.002023-03-018366Actual
4260200.002022-08-018367Budget
214690.002022-06-018328Budget
648100.002022-05-018346Budget
31334159.152024-08-3183613Actual
21126195.002023-12-028317Actual
24674223.002024-03-318363Actual
10595120.002023-01-308316Actual
7894100.002022-12-028313Budget
2996130.002022-07-028366Actual
23228152.602024-01-308328Actual
17530.002022-05-018373Actual
1078668.002023-01-308356Actual
3632790.002025-01-308346Actual
2346266.722024-01-3083611Actual
6961200.002022-11-018314Budget
15179166.242023-06-018368Actual
1019289.002023-01-308363Actual
10594100.002023-01-308316Budget
27336332.002024-05-318317Actual
7335100.002022-11-018336Budget
571183.002022-10-018363Actual
855172.002022-12-028356Actual
34262281.392024-12-018328Actual
38152141.612025-03-0183213Actual
24145188.002024-02-298367Actual
11437260.002023-03-018314Actual
1591457.002023-07-028356Actual
1800983.002023-09-018366Actual
9399200.002022-12-308365Budget
391764.002022-08-018326Actual
2057015.652023-11-0183612Actual
27811211.402024-05-3183612Actual
2207158.662022-06-018368Actual
3408492.002024-12-018366Actual
283100.002022-05-018364Budget
37033157.402025-01-3083613Actual
1629111.002022-06-018316Actual
3217304.122022-07-028318Actual
34945290.002024-12-308364Actual
220890.002022-06-018368Budget
3265114.722022-07-028328Actual
2458212.462024-02-2983612Actual

Generated 2025-05-31 23:53:05.358 UTC