[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16533358.002023-08-038313Actual
346580.002022-08-038363Budget
2667200.002022-07-048365Actual
7628200.002022-11-038367Budget
3732167.002022-08-038315Actual
10984200.002023-02-018367Budget
10318217.002023-02-018314Actual
34000144.002024-12-038336Actual
39337213.542025-04-0383613Actual
1697998.002023-08-038366Actual
2291089.002024-02-018316Actual
9342200.002023-01-018315Budget
2098200.002022-06-038318Budget
22130222.002024-01-018317Actual
2136734.802023-12-0483211Actual
13318288.972023-04-038318Actual
1842148.632023-09-0383611Actual
3653200.002022-08-038364Budget
11063200.002023-02-018318Budget
2645343.312024-05-0283211Actual
9945361.692023-01-018318Actual
23200285.932024-02-018318Actual
14676114.002023-06-038364Actual
7627191.002022-11-038367Actual
1493455.002023-06-038356Actual
3014969.672024-08-0283113Actual
5242100.002022-09-038366Budget
10691100.002023-02-018336Budget
3517780.002025-01-018346Actual
5508160.182022-09-038328Actual
2355212.462024-02-0183612Actual
35328296.002025-01-018367Actual
37001181.962025-02-0183213Actual
835200.002022-05-038317Budget
1523780.552023-06-0383111Actual
2142153.952023-12-0483411Actual
38488293.002025-04-038365Actual
35448257.152025-01-018368Actual
5569100.002022-09-038368Budget
1423567.782023-05-0383111Actual
11436200.002023-03-038314Budget
754107.002022-05-038366Actual
37685454.122025-03-038318Actual
2671974.942024-05-0283113Actual
16746185.002023-08-038315Actual
2611748.002024-05-028356Actual
21281169.272023-12-048368Actual
17812167.002023-09-038365Actual
2757760.332024-06-0283211Actual
4525113.002022-09-038313Actual
36656202.892025-02-0183111Actual
23644182.002024-03-028363Actual
36916151.832025-02-0183612Actual
31155128.422024-09-0283112Actual
3148387.002024-10-028373Actual
326490.002022-07-048328Budget
630860.002022-10-038356Budget
3591245.002022-08-038314Actual
12047200.002023-03-038317Budget
5381200.002022-09-038367Budget
4386100.002022-08-038328Budget
795490.002022-12-048363Actual
2201475.002024-01-018346Actual
458474.002022-09-038363Actual
1833337.992023-09-0383311Actual
1078560.002023-02-018356Budget
33945133.002024-12-038316Actual
2103958.002023-12-048356Actual
8140200.002022-12-048364Budget
8458140.002022-12-048336Actual
12767126.002023-04-038365Actual
38395235.002025-04-038364Actual
2435026.292024-03-0283211Actual
1895555.002023-10-038346Actual
16159234.422023-07-048368Actual
840860.002022-12-048326Budget
11577200.002023-03-038315Budget
13099101.002023-04-038366Actual
28198264.002024-07-038315Actual
25855187.002024-05-028364Actual
3632790.002025-02-018346Actual
39157128.422025-04-0383112Actual
7099200.002022-11-038315Budget
2346266.722024-02-0183611Actual
1303860.002023-04-038356Budget
775490.002022-11-038328Budget
21988122.002024-01-018336Actual
20747241.002023-12-048314Actual
1959200.002022-06-038317Budget
11111143.512023-02-018328Actual
12110200.002023-03-038367Budget
14734194.002023-06-038315Actual
11969100.002023-03-038366Budget
3512345.002025-01-018326Actual
7159200.002022-11-038365Budget
3685596.512025-02-0183112Actual
32340168.852024-10-0283612Actual
5648100.002022-10-038313Budget
2399677.002024-03-028346Actual
578840.002022-10-038373Budget
38956160.342025-04-0383111Actual
17430.002022-05-038373Budget
5837278.002022-10-038314Actual
35414217.752025-01-018328Actual
108490.002022-05-038368Budget
164455.012023-07-0483212Actual
31697124.002024-10-028316Actual
3216200.002022-07-048318Budget
1735814.592023-08-0383511Actual
31894371.002024-10-028317Actual
3582581.962025-01-0183113Actual
332490.002022-07-048368Budget
13319200.002023-04-038318Budget
32670298.002024-11-028364Actual
10594100.002023-02-018316Budget
3800586.932025-03-0383112Actual
94102.002022-05-038363Actual
22965103.002024-02-018336Actual
9399200.002023-01-018365Budget
36095284.002025-02-018364Actual
36153313.002025-02-018315Actual
466342.002022-09-038373Actual
30385393.002024-09-028314Actual
3325869.912024-11-0283211Actual
15024295.002023-06-038317Actual
18220210.182023-09-038368Actual
1138921.002023-03-038373Actual
2561310.332024-04-0283612Actual
518464.002022-09-038356Actual
13240200.002023-04-038367Budget
504100.002022-05-038316Budget
1360291.002023-05-038373Actual
37887120.972025-03-0383411Actual
7707226.842022-11-038318Actual
220890.002022-06-038368Budget
22223295.032024-01-018318Actual
907786.002023-01-018363Actual
23764167.002024-03-028364Actual
742950.002022-11-038356Budget
37245317.002025-03-038364Actual
691233.002022-11-038373Actual
25733213.002024-05-028363Actual
1019289.002023-02-018363Actual
2473285.002022-07-048314Actual
282165.002022-05-038364Actual
27750136.932024-06-0283112Actual
2662714.592024-05-0283112Actual
952660.002023-01-018326Budget
3005725.232024-08-0283212Actual
4259167.002022-08-038367Actual
26746227.572024-05-0283213Actual
34176222.002024-12-038367Actual
144089.272023-05-0383112Actual
27692126.292024-06-0283611Actual
30176181.962024-08-0283213Actual
4260200.002022-08-038367Budget
728660.002022-11-038326Budget
188088.002022-06-038366Actual
3918556.082025-04-0383212Actual
242535.002022-07-048373Actual
7239100.002022-11-038316Budget
1078668.002023-02-018356Actual
23228152.602024-02-018328Actual
39304231.082025-04-0383213Actual
24231169.272024-03-028328Actual
14642209.002023-06-038314Actual
5090100.002022-09-038336Budget
2157314.592023-12-0483612Actual
32048254.122024-10-028368Actual
3213482.682024-10-0283211Actual
31334159.152024-09-0283613Actual
1628100.002022-06-038316Budget
35038195.002025-01-018365Actual
1243880.002023-04-038363Budget
37396116.002025-03-038316Actual
19844135.002023-11-038365Actual
966942.002023-01-018356Actual
3265114.722022-07-048328Actual
279440.002022-07-048326Budget
3373276.002024-12-038373Actual
25176221.002024-04-028367Actual
35096102.002025-01-018316Actual
5461345.032022-09-038318Actual
6366100.002022-10-038366Budget
1739280.552023-08-0383611Actual
855250.002022-12-048356Budget
2546326.292024-04-0283511Actual
2538213.532024-04-0283211Actual
1730435.872023-08-0383311Actual
15059227.002023-06-038367Actual
24793104.002024-04-028364Actual
364172.002022-05-038315Actual
3106396.512024-09-0283411Actual
3408492.002024-12-038366Actual
30923313.212024-09-028368Actual
3100940.122024-09-0283211Actual
1064350.002023-02-018326Budget
2893025.232024-07-0383212Actual
8751200.002022-12-048367Budget
2286100.002022-07-048313Budget
1827867.782023-09-0383111Actual
1583420.002023-07-048326Actual
3668466.722025-02-0183211Actual
177398.002022-06-038346Actual
31391402.002024-10-028313Actual
30091173.102024-08-0283612Actual
7567264.002022-11-038317Actual
10923197.002023-02-018317Actual
29855184.812024-08-0283111Actual
5509100.002022-09-038328Budget
1992936.002023-11-038326Actual
6261114.002022-10-038346Actual
3833264.002025-04-038373Actual
23142257.002024-02-018367Actual
2549667.782024-04-0283611Actual
23262155.632024-02-018368Actual
1772100.002022-06-038346Budget
13428191.992023-04-038368Actual
26065100.002024-05-028336Actual
19105259.002023-10-038367Actual
33583238.102024-11-0283613Actual
2878396.512024-07-0383411Actual
3742339.002025-03-038326Actual
22284158.662024-01-018368Actual
2579267.002024-05-028373Actual
28964153.952024-07-0383612Actual
20099258.002023-11-038317Actual
3783332.672025-03-0383211Actual
10457200.002023-02-018315Budget
3328576.292024-11-0283311Actual
1836037.992023-09-0383411Actual
648100.002022-05-038346Budget
7021200.002022-11-038364Budget
1998369.002023-11-038346Actual
2656852.892024-05-0283611Actual
35885162.662025-01-0183613Actual
2609200.002022-07-048315Budget
2996130.002022-07-048366Actual
18723137.002023-10-038364Actual
24639372.002024-04-028313Actual
458580.002022-09-038363Budget
2242453.952024-01-0183411Actual
32728293.002024-11-028315Actual
1190945.002023-03-038356Actual
8690200.002022-12-048317Budget
144355.012023-05-0383212Actual
6116107.002022-10-038316Actual
17685175.002023-09-038314Actual
26209320.002024-05-028317Actual
32014257.152024-10-028328Actual

Generated 2025-06-02 21:11:29.217 UTC