[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346479.002022-08-018363Actual
1348200.002022-06-018314Budget
14676114.002023-06-018364Actual
4446100.002022-08-018368Budget
18101158.002023-09-018367Actual
6587200.002022-10-018318Budget
1222102.002022-06-018363Actual
7707226.842022-11-018318Actual
2106996.002023-12-028366Actual
18187135.932023-09-018328Actual
1131089.002023-03-018363Actual
22223295.032023-12-308318Actual
2000943.002023-11-018356Actual
2671974.942024-04-3083113Actual
3862777.002025-04-018346Actual
1435051.822023-05-0183611Actual
1992936.002023-11-018326Actual
1461444.002023-06-018373Actual
4445157.142022-08-018368Actual
630860.002022-10-018356Budget
1594778.002023-07-028366Actual
37090436.002025-03-018313Actual
37303301.002025-03-018315Actual
2611748.002024-04-308356Actual
38125113.532025-03-0183113Actual
37747296.542025-03-018368Actual
5321200.002022-09-018317Budget
10379200.002023-01-308364Budget
223217.002022-05-018314Actual
33110425.332024-10-318318Actual
2609156.002024-04-308346Actual
2437735.872024-02-2983311Actual
35414217.752024-12-308328Actual
5975200.002022-10-018315Budget
29971116.722024-07-3183611Actual
10458180.002023-01-308315Actual
1765741.002023-09-018373Actual
10845100.002023-01-308366Budget
222200.002022-05-018314Budget
3783332.672025-03-0183211Actual
32188108.212024-09-3083411Actual
24145188.002024-02-298367Actual
34234466.242024-12-018318Actual
5837278.002022-10-018314Actual
31217188.002024-08-3183612Actual
32961129.002024-10-318366Actual
1490864.002023-06-018346Actual
2997100.002022-07-028366Budget
3325869.912024-10-3183211Actual
1772100.002022-06-018346Budget
2291089.002024-01-308316Actual
10457200.002023-01-308315Budget
33853252.002024-12-018315Actual
1446613.532023-05-0183612Actual
2071950.002023-12-028373Actual
1838711.402023-09-0183511Actual
34176222.002024-12-018367Actual
36536551.092025-01-308318Actual
25820270.002024-04-308314Actual
31036117.782024-08-3183311Actual
108490.002022-05-018368Budget
9575138.002022-12-308336Actual
8219184.002022-12-028315Actual
466342.002022-09-018373Actual
5322169.002022-09-018317Actual
3652157.002022-08-018364Actual
3373276.002024-12-018373Actual
8141175.002022-12-028364Actual
35706134.802024-12-3083112Actual
255548.212024-03-3183112Actual
3059860.002024-08-318326Actual
3553479.482024-12-3083211Actual
7336138.002022-11-018336Actual
1251647.002023-04-018373Actual
2334841.192024-01-3083211Actual
2337545.442024-01-3083311Actual
32550209.002024-10-318363Actual
3561518.842024-12-3083511Actual
28140242.002024-07-018364Actual
1196893.002023-03-018366Actual
2777827.362024-05-3183212Actual
895143.002022-05-018367Actual
17812167.002023-09-018365Actual
1733156.082023-08-0183411Actual
14769122.002023-06-018365Actual
1223680.002023-03-018328Budget
781580.002022-11-018368Budget
1990295.002023-11-018316Actual
2355212.462024-01-3083612Actual
18604202.002023-10-018363Actual
37245317.002025-03-018364Actual
28701185.872024-07-0183111Actual
3127587.222024-08-3183113Actual
578840.002022-10-018373Budget
32635493.002024-10-318314Actual
12767126.002023-04-018365Actual
7627191.002022-11-018367Actual
3635370.002025-01-308356Actual
26209320.002024-04-308317Actual
33675205.002024-12-018363Actual
36061480.002025-01-308314Actual
2340252.892024-01-3083411Actual
2435026.292024-02-2983211Actual
2346266.722024-01-3083611Actual
13630167.002023-05-018314Actual
38836470.792025-04-018318Actual
2234281.612023-12-3083111Actual
23729224.002024-02-298314Actual
855172.002022-12-028356Actual
23644182.002024-02-298363Actual
16839111.002023-08-018316Actual
1789732.002023-09-018326Actual
840955.002022-12-028326Actual
2893025.232024-07-0183212Actual
13178200.002023-04-018317Budget
13098100.002023-04-018366Budget
22965103.002024-01-308336Actual
2101379.002023-12-028346Actual
3718290.002025-03-018373Actual
24759220.002024-03-318314Actual
33346113.532024-10-3183611Actual
1833337.992023-09-0183311Actual
3789206.002022-08-018365Actual
10983178.002023-01-308367Actual
1243976.002023-04-018363Actual
3673883.742025-01-3083411Actual
279440.002022-07-028326Budget
6038200.002022-10-018365Budget
32458141.612024-09-3083613Actual
21161178.002023-12-028367Actual
8220200.002022-12-028315Budget
3292850.002024-10-318356Actual
5460200.002022-09-018318Budget
29735479.882024-07-318318Actual
2157314.592023-12-0283612Actual
33551148.622024-10-3183213Actual
32398139.852024-09-3083113Actual
36916151.832025-01-3083612Actual
13428191.992023-04-018368Actual
31752143.002024-09-308336Actual
1138830.002023-03-018373Budget
11719100.002023-03-018316Budget
4711240.002022-09-018314Actual
36188207.002025-01-308365Actual
17870113.002023-09-018316Actual
2394218.002024-02-298326Actual
36153313.002025-01-308315Actual
1559360.002023-07-028373Actual
4199200.002022-08-018317Budget
11815100.002023-03-018336Budget
7020162.002022-11-018364Actual
2204043.002023-12-308356Actual
1493455.002023-06-018356Actual
9945361.692022-12-308318Actual
9944200.002022-12-308318Budget
1488238.002022-06-018315Actual
1496779.002023-06-018366Actual
1959200.002022-06-018317Budget
1591457.002023-07-028356Actual
2724650.002024-05-318356Actual
3742339.002025-03-018326Actual
2301767.002024-01-308356Actual
636779.002022-10-018366Actual
8457100.002022-12-028336Budget
26990240.002024-05-318364Actual
2207389.002023-12-308366Actual
14053238.002023-05-018367Actual
6634135.932022-10-018328Actual
31391402.002024-09-308313Actual
11436200.002023-03-018314Budget
13177174.002023-04-018317Actual
242430.002022-07-028373Budget
332490.002022-07-028368Budget
1349217.002022-06-018314Actual
33230185.872024-10-3183111Actual
1064246.002023-01-308326Actual
23970117.002024-02-298336Actual
2402264.002024-02-298356Actual
33404101.822024-10-3183112Actual
29387231.002024-07-318365Actual
35236101.002024-12-308366Actual
34616197.572024-12-0183612Actual
742950.002022-11-018356Budget
2666115.652024-04-3083612Actual
2207158.662022-06-018368Actual
8938105.632022-12-028368Actual
37451120.002025-03-018336Actual
13759117.002023-05-018365Actual
9865139.002022-12-308367Actual
3512345.002024-12-308326Actual
24111251.002024-02-298317Actual
2662714.592024-04-3083112Actual
38743397.002025-04-018317Actual
11063200.002023-01-308318Budget
21219395.032023-12-028318Actual
6695100.002022-10-018368Budget
1164100.002022-06-018313Budget
4200158.002022-08-018317Actual
3833264.002025-04-018373Actual
14642209.002023-06-018314Actual
13508341.002023-05-018313Actual
346580.002022-08-018363Budget
30889207.152024-08-318328Actual
36974164.412025-01-3083113Actual
37477102.002025-03-018346Actual
835200.002022-05-018317Budget
2653411.402024-04-3083511Actual
4012100.002022-08-018346Budget
1138921.002023-03-018373Actual
3732167.002022-08-018315Actual
32728293.002024-10-318315Actual
27929243.362024-05-3183613Actual
803232.002022-12-028373Actual
1131180.002023-03-018363Budget
144355.012023-05-0183212Actual
571183.002022-10-018363Actual
12706200.002023-04-018315Budget
29294222.002024-07-318364Actual
11498169.002023-03-018364Actual
1165142.002022-06-018313Actual
424200.002022-05-018365Budget
20253222.302023-11-018368Actual
2727997.002024-05-318366Actual
21247195.022023-12-028328Actual
164455.012023-07-0283212Actual
32048254.122024-09-308368Actual
19632220.002023-11-018363Actual
24793104.002024-03-318364Actual
19751116.002023-11-018364Actual
39038127.362025-04-0183411Actual
391650.002022-08-018326Budget
24203310.182024-02-298318Actual
36301144.002025-01-308336Actual
14734194.002023-06-018315Actual
29642383.002024-07-318317Actual
14141137.452023-05-018328Actual
9016100.002022-12-308313Budget
26365222.302024-04-308368Actual
601200.002022-05-018336Budget
6446200.002022-10-018317Budget
3668466.722025-01-3083211Actual
1726150.002022-06-018336Actual
21630312.002023-12-308313Actual
907690.002022-12-308363Budget
26244248.002024-04-308367Actual
3284834.002024-10-318326Actual
30768358.002024-08-318317Actual
4773200.002022-09-018364Budget
795490.002022-12-028363Actual
69550.002022-05-018356Budget

Generated 2025-05-31 16:28:53.172 UTC