[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29352293.002024-07-228315Actual
17925125.002023-08-238336Actual
8752169.002022-11-238367Actual
1409100.002022-05-238364Budget
34616197.572024-11-2283612Actual
4259167.002022-07-238367Actual
4121100.002022-07-238366Budget
2538213.532024-03-2283211Actual
17157126.842023-07-238328Actual
39337213.542025-03-2383613Actual
17812167.002023-08-238365Actual
5461345.032022-08-238318Actual
2139456.082023-11-2383311Actual
1138921.002023-02-208373Actual
1485436.002023-05-238326Actual
12298100.002023-02-208368Budget
13098100.002023-03-238366Budget
2099260.182022-05-238318Actual
122390.002022-05-238363Budget
34825224.002024-12-218363Actual
11171100.002023-01-218368Budget
1435051.822023-04-2283611Actual
354340.002022-07-238373Actual
7239100.002022-10-238316Budget
896100.002022-04-228367Budget
27139104.002024-05-228316Actual
3573456.082024-12-2183212Actual
3265114.722022-06-238328Actual
895143.002022-04-228367Actual
37396116.002025-02-208316Actual
27811211.402024-05-2283612Actual
855250.002022-11-238356Budget
31639266.002024-09-218365Actual
34353215.662024-11-2283111Actual
19070265.002023-09-228317Actual
37593353.002025-02-208317Actual
37805136.932025-02-2083111Actual
19105259.002023-09-228367Actual
12564230.002023-03-238314Actual
16125157.142023-06-238328Actual
332490.002022-06-238368Budget
35151132.002024-12-218336Actual
7816108.662022-10-238368Actual
6446200.002022-09-228317Budget
29797261.692024-07-228368Actual
1936540.122023-09-2283411Actual
1550200.002022-05-238365Budget
11578204.002023-02-208315Actual
3603369.002025-01-218373Actual
15536197.002023-06-238363Actual
36797100.762025-01-2183611Actual
2947238.002024-07-228326Actual
223217.002022-04-228314Actual
6960220.002022-10-238314Actual
728660.002022-10-238326Budget
364172.002022-04-228315Actual
38836470.792025-03-238318Actual
466342.002022-08-238373Actual
35003335.002024-12-218315Actual
3292850.002024-10-228356Actual
1488238.002022-05-238315Actual
205128.212023-10-2383112Actual
11498169.002023-02-208364Actual
22130222.002023-12-218317Actual
39219211.402025-03-2383612Actual
220890.002022-05-238368Budget
10983178.002023-01-218367Actual
245239.272024-02-2083112Actual
15807100.002023-06-238316Actual
10738100.002023-01-218346Budget
12109138.002023-02-208367Actual
24639372.002024-03-228313Actual
38067225.232025-02-2083612Actual
29049232.842024-06-2283213Actual
36061480.002025-01-218314Actual
34176222.002024-11-228367Actual
5570141.992022-08-238368Actual
5243112.002022-08-238366Actual
1303860.002023-03-238356Budget
31302155.642024-08-2283213Actual
836178.002022-04-228317Actual
648100.002022-04-228346Budget
7489100.002022-10-238366Budget
38898237.452025-03-238368Actual
33853252.002024-11-228315Actual
346479.002022-07-238363Actual
2692895.002024-05-228373Actual
1523780.552023-05-2383111Actual
3512345.002024-12-218326Actual
2891101.002022-06-238346Actual
8361153.002022-11-238316Actual
30176181.962024-07-2283213Actual
9341163.002022-12-218315Actual
28523247.002024-06-228367Actual
13177174.002023-03-238317Actual
12297129.872023-02-208368Actual
33945133.002024-11-228316Actual
26332231.392024-04-218328Actual
15059227.002023-05-238367Actual
36443414.002025-01-218317Actual
2355212.462024-01-2183612Actual
3458243.312024-11-2283212Actual
1954111.402023-09-2283612Actual
16746185.002023-07-238315Actual
2287139.002022-06-238313Actual
2346266.722024-01-2183611Actual
34790375.002024-12-218313Actual
35506146.512024-12-2183111Actual
25176221.002024-03-228367Actual
2786978.452024-05-2283113Actual
2301767.002024-01-218356Actual
8689180.002022-11-238317Actual
2095930.002023-11-238326Actual
37245317.002025-02-208364Actual
15656141.002023-06-238364Actual
2878396.512024-06-2283411Actual
28902126.292024-06-2283112Actual
16004256.002023-06-238317Actual
29677273.002024-07-228367Actual
18604202.002023-09-228363Actual
1526513.532023-05-2383211Actual
37338248.002025-02-208365Actual
22760121.002024-01-218364Actual
2305095.002024-01-218366Actual
69550.002022-04-228356Budget
32248101.822024-09-2183611Actual
22165225.002023-12-218367Actual
1251647.002023-03-238373Actual
29500153.002024-07-228336Actual
3402694.002024-11-228346Actual
32607118.002024-10-228373Actual
3627336.002025-01-218326Actual
19844135.002023-10-238365Actual
30981148.632024-08-2283111Actual
8219184.002022-11-238315Actual
2893025.232024-06-2283212Actual
2508495.002024-03-228366Actual
2531100.002022-06-238364Budget
55346.002022-04-228326Actual
3901173.102025-03-2383311Actual
1836037.992023-08-2383411Actual
33018402.002024-10-228317Actual
391650.002022-07-238326Budget
1131089.002023-02-208363Actual
1064246.002023-01-218326Actual
850580.002022-11-238346Budget
38152141.612025-02-2083213Actual
26990240.002024-05-228364Actual
458474.002022-08-238363Actual
2405467.002024-02-208366Actual
27549179.492024-05-2283111Actual
108490.002022-04-228368Budget
952751.002022-12-218326Actual
20747241.002023-11-238314Actual
966942.002022-12-218356Actual
24231169.272024-02-208328Actual
4851200.002022-08-238315Budget
9478100.002022-12-218316Budget
2020100.002022-05-238367Budget
234674.002022-06-238363Actual
3065271.002024-08-228346Actual
1692072.002023-07-238346Actual
3789206.002022-07-238365Actual
4199200.002022-07-238317Budget
2245784.802023-12-2183611Actual
17565397.002023-08-238313Actual
4339219.272022-07-238318Actual
13819108.002023-04-228316Actual
17129314.722023-07-238318Actual
3402100.002022-07-238313Budget
3106396.512024-08-2283411Actual
3833264.002025-03-238373Actual
907786.002022-12-218363Actual
10844115.002023-01-218366Actual
19809163.002023-10-238315Actual
2299160.002024-01-218346Actual
518464.002022-08-238356Actual
630860.002022-09-228356Budget
23609331.002024-02-208313Actual
34234466.242024-11-228318Actual
4387178.362022-07-238328Actual
23142257.002024-01-218367Actual
4012100.002022-07-238346Budget
3216200.002022-06-238318Budget
3718290.002025-02-208373Actual
4773200.002022-08-238364Budget
6586266.242022-09-228318Actual
5460200.002022-08-238318Budget
7895114.002022-11-238313Actual
35328296.002024-12-218367Actual
242430.002022-06-238373Budget
21988122.002023-12-218336Actual
35386466.242024-12-218318Actual
1384628.002023-04-228326Actual
3732167.002022-07-238315Actual
6696149.572022-09-228368Actual
26779162.662024-04-2183613Actual
5836280.002022-09-228314Budget
2019151.002022-05-238367Actual
24111251.002024-02-208317Actual
8081256.002022-11-238314Actual
3075200.002022-06-238317Budget
12189200.002023-02-208318Budget
20662221.002023-11-238363Actual
4914200.002022-08-238365Budget
1772100.002022-05-238346Budget
1243880.002023-03-238363Budget
2293721.002024-01-218326Actual
952660.002022-12-218326Budget
26425101.822024-04-2183111Actual
9262196.002022-12-218364Actual
466240.002022-08-238373Budget
3556187.992024-12-2183311Actual
23200285.932024-01-218318Actual
840955.002022-11-238326Actual
32728293.002024-10-228315Actual
1493455.002023-05-238356Actual
35976233.002025-01-218363Actual
1895555.002023-09-228346Actual
33887271.002024-11-228365Actual
8879135.932022-11-238328Actual
18723137.002023-09-228364Actual
29763213.212024-07-228328Actual
2662714.592024-04-2183112Actual
34554110.342024-11-2283112Actual
1795156.002023-08-238346Actual
887890.002022-11-238328Budget
8938105.632022-11-238368Actual
2332063.532024-01-2183111Actual
35767225.232024-12-2183612Actual
11815100.002023-02-208336Budget
37090436.002025-02-208313Actual
22725211.002024-01-218314Actual
69655.002022-04-228356Actual
1349217.002022-05-238314Actual
1078560.002023-01-218356Budget
27750136.932024-05-2283112Actual
12706200.002023-03-238315Budget
3172439.002024-09-218326Actual
15117384.422023-05-238318Actual
1750816.722023-07-2383612Actual
1529233.742023-05-2383311Actual
3790200.002022-07-238365Budget
38275211.002025-03-238363Actual
4772178.002022-08-238364Actual
6508180.002022-09-228367Actual
255816.082024-03-2283212Actual
279529.002022-06-238326Actual
728763.002022-10-238326Actual
27048281.002024-05-228315Actual

Generated 2025-05-22 16:02:39.981 UTC