[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9945361.692022-12-188318Actual
24264234.422024-02-178368Actual
1429051.822023-04-1983311Actual
850580.002022-11-208346Budget
37303301.002025-02-178315Actual
30300242.002024-08-198363Actual
3965100.002022-07-208336Budget
29022122.312024-06-1983113Actual
5243112.002022-08-208366Actual
1191060.002023-02-178356Budget
1733156.082023-07-2083411Actual
33466170.982024-10-1983612Actual
3177881.002024-09-188346Actual
8830200.002022-11-208318Budget
1765741.002023-08-208373Actual
30803276.002024-08-198367Actual
1446613.532023-04-1983612Actual
3059860.002024-08-198326Actual
3742339.002025-02-178326Actual
293750.002022-06-208356Budget
2881022.042024-06-1983511Actual
30626120.002024-08-198336Actual
29677273.002024-07-198367Actual
15749163.002023-06-208365Actual
11577200.002023-02-178315Budget
3512345.002024-12-188326Actual
1636043.312023-06-2083611Actual
1898141.002023-09-198356Actual
27604128.422024-05-1983311Actual
1591457.002023-06-208356Actual
3627336.002025-01-188326Actual
17685175.002023-08-208314Actual
32248101.822024-09-1883611Actual
32425224.062024-09-1883213Actual
36301144.002025-01-188336Actual
3216200.002022-06-208318Budget
27896234.592024-05-1983213Actual
31155128.422024-08-1983112Actual
2435026.292024-02-1783211Actual
28021254.002024-06-198363Actual
5975200.002022-09-198315Budget
3065271.002024-08-198346Actual
2207389.002023-12-188366Actual
8457100.002022-11-208336Budget
571080.002022-09-198363Budget
2807891.002024-06-198373Actual
1836037.992023-08-2083411Actual
616550.002022-09-198326Budget
2399677.002024-02-178346Actual
19070265.002023-09-198317Actual
3118344.382024-08-1983212Actual
3331272.042024-10-1983411Actual
23142257.002024-01-188367Actual
33110425.332024-10-198318Actual
2579267.002024-04-188373Actual
1360291.002023-04-198373Actual
34176222.002024-11-198367Actual
391650.002022-07-208326Budget
11639189.002023-02-178365Actual
29049232.842024-06-1983213Actual
9944200.002022-12-188318Budget
1942567.782023-09-1983611Actual
1992936.002023-10-208326Actual
2346266.722024-01-1883611Actual
2405467.002024-02-178366Actual
1928381.612023-09-1983111Actual
26365222.302024-04-188368Actual
38453253.002025-03-208315Actual
13318288.972023-03-208318Actual
2287139.002022-06-208313Actual
6037164.002022-09-198365Actual
3343224.162024-10-1983212Actual
38183266.172025-02-1783613Actual
2952688.002024-07-198346Actual
12768100.002023-03-208365Budget
2893025.232024-06-1983212Actual
616453.002022-09-198326Actual
1624511.402023-06-2083211Actual
35942308.002025-01-188313Actual
781580.002022-10-208368Budget
22640202.002024-01-188363Actual
30768358.002024-08-198317Actual
1395988.002023-04-198366Actual
27692126.292024-05-1983611Actual
5381200.002022-08-208367Budget
31036117.782024-08-1983311Actual
37593353.002025-02-178317Actual
9805223.002022-12-188317Actual
4387178.362022-07-208328Actual
2538213.532024-03-1983211Actual
9866200.002022-12-188367Budget
3668466.722025-01-1883211Actual
3520351.002024-12-188356Actual
34674157.402024-11-1983113Actual
972788.002022-12-188366Actual
1392651.002023-04-198356Actual
15656141.002023-06-208364Actual
1842148.632023-08-2083611Actual
3438141.192024-11-1983211Actual
3731200.002022-07-208315Budget
1725200.002022-05-208336Budget
27220106.002024-05-198346Actual
28581554.122024-06-198318Actual
36478290.002025-01-188367Actual
12110200.002023-02-178367Budget
2601062.002024-04-188316Actual
424200.002022-04-198365Budget
32048254.122024-09-188368Actual
354240.002022-07-208373Budget
38686117.002025-03-208366Actual
895143.002022-04-198367Actual
1901394.002023-09-198366Actual
1251730.002023-03-208373Budget
19809163.002023-10-208315Actual
27139104.002024-05-198316Actual
2301767.002024-01-188356Actual
24231169.272024-02-178328Actual
346580.002022-07-208363Budget
6961200.002022-10-208314Budget
37860116.722025-02-1783311Actual
14734194.002023-05-208315Actual
21281169.272023-11-208368Actual
34000144.002024-11-198336Actual
33675205.002024-11-198363Actual
1724970.972023-07-2083111Actual
15024295.002023-05-208317Actual
2437735.872024-02-1783311Actual
8282200.002022-11-208365Budget
28431111.002024-06-198366Actual
7021200.002022-10-208364Budget
2671974.942024-04-1883113Actual
2340252.892024-01-1883411Actual
223217.002022-04-198314Actual
1490864.002023-05-208346Actual
518360.002022-08-208356Budget
30029118.852024-07-1983112Actual
976200.002022-04-198318Budget
1866147.002023-09-198373Actual
30478264.002024-08-198315Actual
10692141.002023-01-188336Actual
3076248.002022-06-208317Actual
1933822.042023-09-1983311Actual
14018197.002023-04-198317Actual
23764167.002024-02-178364Actual
2837290.002024-06-198346Actual
35885162.662024-12-1883613Actual
29797261.692024-07-198368Actual
38240375.002025-03-208313Actual
13098100.002023-03-208366Budget
2530147.002022-06-208364Actual
3865375.002025-03-208356Actual
5836280.002022-09-198314Budget
1251647.002023-03-208373Actual
728660.002022-10-208326Budget
4525113.002022-08-208313Actual
967050.002022-12-188356Budget
11640100.002023-02-178365Budget
7706200.002022-10-208318Budget
3603369.002025-01-188373Actual
6587200.002022-09-198318Budget
7489100.002022-10-208366Budget
5570141.992022-08-208368Actual
222200.002022-04-198314Budget
205128.212023-10-2083112Actual
35448257.152024-12-188368Actual
30571125.002024-08-198316Actual
1549132.002022-05-208365Actual
3443594.382024-11-1983411Actual
999290.002022-12-188328Budget
33404101.822024-10-1983112Actual
2136734.802023-11-2083211Actual
3323155.632022-06-208368Actual
1959200.002022-05-208317Budget
22223295.032023-12-188318Actual
21161178.002023-11-208367Actual
35293356.002024-12-188317Actual
28902126.292024-06-1983112Actual
28964153.952024-06-1983612Actual
33230185.872024-10-1983111Actual
3590280.002022-07-208314Budget
2692895.002024-05-198373Actual
10738100.002023-01-188346Budget
3328576.292024-10-1983311Actual
37125292.002025-02-178363Actual
25820270.002024-04-188314Actual
38488293.002025-03-208365Actual
17430.002022-04-198373Budget
167640.002022-05-208326Budget
37713304.122025-02-178328Actual
27048281.002024-05-198315Actual
3561518.842024-12-1883511Actual
12047200.002023-02-178317Budget
6634135.932022-09-198328Actual
2650746.502024-04-1883411Actual
25698293.002024-04-188313Actual
3216192.252024-09-1883311Actual
18929105.002023-09-198336Actual
22965103.002024-01-188336Actual
17129314.722023-07-208318Actual
36386104.002025-01-188366Actual
3718290.002025-02-178373Actual
39099147.572025-03-2083611Actual
2777827.362024-05-1983212Actual
32607118.002024-10-198373Actual
22165225.002023-12-188367Actual
38898237.452025-03-208368Actual
11063200.002023-01-188318Budget
8080200.002022-11-208314Budget
2757760.332024-05-1983211Actual
36564217.752025-01-188328Actual
3582581.962024-12-1883113Actual
803330.002022-11-208373Budget
2844150.002022-06-208336Actual
34496167.782024-11-1983611Actual
3653200.002022-07-208364Budget
33583238.102024-10-1983613Actual
3138100.002022-06-208367Budget
27491211.692024-05-198368Actual
1348200.002022-05-208314Budget
2106996.002023-11-208366Actual
1535377.362023-05-2083611Actual
2666115.652024-04-1883612Actual
28844100.762024-06-1983611Actual
55240.002022-04-198326Budget
3783332.672025-02-1783211Actual
31639266.002024-09-188365Actual
16688124.002023-07-208364Actual
18066268.002023-08-208317Actual
2305095.002024-01-188366Actual
28609226.842024-06-198328Actual
18101158.002023-08-208367Actual
11062295.032023-01-188318Actual
2543634.802024-03-1983411Actual
915530.002022-12-188373Budget
15059227.002023-05-208367Actual
7100152.002022-10-208315Actual
30981148.632024-08-1983111Actual
20253222.302023-10-208368Actual
15621183.002023-06-208314Actual
7707226.842022-10-208318Actual
513765.002022-08-208346Actual
25950202.002024-04-188365Actual
15714146.002023-06-208315Actual
12990112.002023-03-208346Actual
2352010.332024-01-1883112Actual
6260100.002022-09-198346Budget
32398139.852024-09-1883113Actual
16097342.002023-06-208318Actual
174506.082023-07-2083112Actual
16125157.142023-06-208328Actual

Generated 2025-05-20 02:38:45.319 UTC