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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3076248.002022-07-178317Actual
5508160.182022-09-168328Actual
1251647.002023-04-168373Actual
36153313.002025-02-148315Actual
11250100.002023-03-168313Budget
29294222.002024-08-158364Actual
31036117.782024-09-1583311Actual
29500153.002024-08-158336Actual
28291135.002024-07-168316Actual
12991100.002023-04-168346Budget
2561310.332024-04-1583612Actual
37125292.002025-03-168363Actual
1535377.362023-06-1683611Actual
7020162.002022-11-168364Actual
7099200.002022-11-168315Budget
2837290.002024-07-168346Actual
6260100.002022-10-168346Budget
1083126.842022-05-168368Actual
10594100.002023-02-148316Budget
19809163.002023-11-168315Actual
6695100.002022-10-168368Budget
8219184.002022-12-178315Actual
8220200.002022-12-178315Budget
630751.002022-10-168356Actual
32728293.002024-11-158315Actual
255816.082024-04-1583212Actual
3488294.002025-01-148373Actual
2106996.002023-12-178366Actual
2952688.002024-08-158346Actual
31928311.002024-10-158367Actual
4710280.002022-09-168314Budget
3833264.002025-04-168373Actual
12847100.002023-04-168316Budget
2988341.192024-08-1583211Actual
1827867.782023-09-1683111Actual
28609226.842024-07-168328Actual
21783103.002024-01-148364Actual
10595120.002023-02-148316Actual
1303860.002023-04-168356Budget
2540932.672024-04-1583311Actual
29735479.882024-08-158318Actual
35706134.802025-01-1483112Actual
23107225.002024-02-148317Actual
2399677.002024-03-158346Actual
16039230.002023-07-178367Actual
1176768.002023-03-168326Actual
2098200.002022-06-168318Budget
11498169.002023-03-168364Actual
2692895.002024-06-158373Actual
3561518.842025-01-1483511Actual
25915234.002024-05-158315Actual
293750.002022-07-178356Budget
14557237.002023-06-168363Actual
1387484.002023-05-168336Actual
2923196.002024-08-158373Actual
391764.002022-08-168326Actual
1485436.002023-06-168326Actual
458580.002022-09-168363Budget
1726150.002022-06-168336Actual
1431735.872023-05-1683411Actual
28198264.002024-07-168315Actual
8830200.002022-12-178318Budget
22165225.002024-01-148367Actual
10133121.002023-02-148313Actual
6834103.002022-11-168363Actual
31837102.002024-10-158366Actual
25950202.002024-05-158365Actual
3556187.992025-01-1483311Actual
16781185.002023-08-168365Actual
2549667.782024-04-1583611Actual
28431111.002024-07-168366Actual
28643214.722024-07-168368Actual
195106.082023-10-1683212Actual
2234281.612024-01-1483111Actual
855250.002022-12-178356Budget
3862777.002025-04-168346Actual
2645343.312024-05-1583211Actual
1191060.002023-03-168356Budget
9866200.002023-01-148367Budget
2036622.042023-11-1683311Actual
2662714.592024-05-1583112Actual
3966136.002022-08-168336Actual
35293356.002025-01-148317Actual
32821144.002024-11-158316Actual
29259385.002024-08-158314Actual
8690200.002022-12-178317Budget
20134160.002023-11-168367Actual
17036237.002023-08-168317Actual
28140242.002024-07-168364Actual
3632790.002025-02-148346Actual
20253222.302023-11-168368Actual
2667200.002022-07-178365Actual
742950.002022-11-168356Budget
14642209.002023-06-168314Actual
2668200.002022-07-178365Budget
24674223.002024-04-158363Actual
31986478.362024-10-158318Actual
34554110.342024-12-1683112Actual
6214140.002022-10-168336Actual
22130222.002024-01-148317Actual
3512345.002025-01-148326Actual
504151.002022-09-168326Actual
1243976.002023-04-168363Actual
3059860.002024-09-158326Actual
2405467.002024-03-158366Actual
164189.272023-07-1783112Actual
406057.002022-08-168356Actual
223217.002022-05-168314Actual
13543250.002023-05-168363Actual
12768100.002023-04-168365Budget
2716647.002024-06-158326Actual
12627200.002023-04-168364Budget
33887271.002024-12-168365Actual
282165.002022-05-168364Actual
3265114.722022-07-178328Actual
18781131.002023-10-168315Actual
5837278.002022-10-168314Actual
12047200.002023-03-168317Budget
3127587.222024-09-1583113Actual
33945133.002024-12-168316Actual
33230185.872024-11-1583111Actual
1954111.402023-10-1683612Actual
34408101.822024-12-1683311Actual
840955.002022-12-178326Actual
952751.002023-01-148326Actual
2535486.932024-04-1583111Actual
14734194.002023-06-168315Actual
966942.002023-01-148356Actual
3177881.002024-10-158346Actual
16746185.002023-08-168315Actual
27549179.492024-06-1583111Actual
15117384.422023-06-168318Actual
3732167.002022-08-168315Actual
27429429.882024-06-158318Actual
1933822.042023-10-1683311Actual
35003335.002025-01-148315Actual
754107.002022-05-168366Actual
976200.002022-05-168318Budget
181950.002022-06-168356Budget
1928381.612023-10-1683111Actual
33640344.002024-12-168313Actual
4445157.142022-08-168368Actual
2997100.002022-07-178366Budget
3685596.512025-02-1483112Actual
11578204.002023-03-168315Actual
6635100.002022-10-168328Budget
9575138.002023-01-148336Actual
1544416.722023-06-1683612Actual
2204043.002024-01-148356Actual
578942.002022-10-168373Actual
23970117.002024-03-158336Actual
7628200.002022-11-168367Budget
17071169.002023-08-168367Actual
1348200.002022-06-168314Budget
3520351.002025-01-148356Actual
1990295.002023-11-168316Actual
18723137.002023-10-168364Actual
6774100.002022-11-168313Budget
3343224.162024-11-1583212Actual
1727726.292023-08-1683211Actual
1795156.002023-09-168346Actual
32425224.062024-10-1583213Actual
5836280.002022-10-168314Budget
17777135.002023-09-168315Actual
1027036.002023-02-148373Actual
2286100.002022-07-178313Budget
6038200.002022-10-168365Budget
29855184.812024-08-1583111Actual
3325869.912024-11-1583211Actual
15621183.002023-07-178314Actual
346479.002022-08-168363Actual
8611100.002022-12-178366Budget
1686628.002023-08-168326Actual
102490.002022-05-168328Budget
24145188.002024-03-158367Actual
1636043.312023-07-1783611Actual
1078560.002023-02-148356Budget
743039.002022-11-168356Actual
30803276.002024-09-158367Actual
33172257.152024-11-158368Actual
2332063.532024-02-1483111Actual
6507200.002022-10-168367Budget
5321200.002022-09-168317Budget
38956160.342025-04-1683111Actual
34674157.402024-12-1683113Actual
2807891.002024-07-168373Actual
1866147.002023-10-168373Actual
1629111.002022-06-168316Actual
33583238.102024-11-1583613Actual
31426215.002024-10-158363Actual
7567264.002022-11-168317Actual
1165142.002022-06-168313Actual
18689220.002023-10-168314Actual
220890.002022-06-168368Budget
2000943.002023-11-168356Actual
17530.002022-05-168373Actual
15714146.002023-07-178315Actual
36095284.002025-02-148364Actual
24851143.002024-04-158315Actual
16004256.002023-07-178317Actual
34100.002022-05-168313Budget
9400185.002023-01-148365Actual
3803323.102025-03-1683212Actual
1243880.002023-04-168363Budget
1408154.002022-06-168364Actual
4992116.002022-09-168316Actual
1998369.002023-11-168346Actual
895143.002022-05-168367Actual
31155128.422024-09-1583112Actual
29585102.002024-08-158366Actual
2337545.442024-02-1483311Actual
2881022.042024-07-1683511Actual
4446100.002022-08-168368Budget
6366100.002022-10-168366Budget
214690.002022-06-168328Budget
21749196.002024-01-148314Actual
5242100.002022-09-168366Budget
130030.002022-06-168373Budget
1490864.002023-06-168346Actual
3373276.002024-12-168373Actual
22223295.032024-01-148318Actual
39277122.312025-04-1683113Actual
7489100.002022-11-168366Budget
1881100.002022-06-168366Budget
26871282.002024-06-158363Actual
1628100.002022-06-168316Budget
36536551.092025-02-148318Actual
3290297.002024-11-158346Actual
7706200.002022-11-168318Budget
15749163.002023-07-178365Actual
26425101.822024-05-1583111Actual
1349217.002022-06-168314Actual
36301144.002025-02-148336Actual
11111143.512023-02-148328Actual
1384628.002023-05-168326Actual
22640202.002024-02-148363Actual
3405262.002024-12-168356Actual
2340252.892024-02-1483411Actual
35414217.752025-01-148328Actual
5381200.002022-09-168367Budget
34701171.432024-12-1683213Actual
1138830.002023-03-168373Budget
3635370.002025-02-148356Actual
1901394.002023-10-168366Actual
28964153.952024-07-1683612Actual
2844150.002022-07-178336Actual
12376124.002023-04-168313Actual
1842148.632023-09-1683611Actual
164455.012023-07-1783212Actual
571080.002022-10-168363Budget

Generated 2025-06-15 23:34:17.441 UTC