[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-07-238366Actual
15714146.002023-06-238315Actual
4524100.002022-08-238313Budget
458474.002022-08-238363Actual
29937103.952024-07-2283411Actual
8457100.002022-11-238336Budget
2432260.332024-02-2083111Actual
14557237.002023-05-238363Actual
13319200.002023-03-238318Budget
27692126.292024-05-2283611Actual
10595120.002023-01-218316Actual
1550200.002022-05-238365Budget
181950.002022-05-238356Budget
1733156.082023-07-2383411Actual
8281140.002022-11-238365Actual
6507200.002022-09-228367Budget
7628200.002022-10-238367Budget
32306124.172024-09-2183112Actual
3865375.002025-03-238356Actual
915424.002022-12-218373Actual
28844100.762024-06-2283611Actual
748886.002022-10-238366Actual
245239.272024-02-2083112Actual
28140242.002024-06-228364Actual
27604128.422024-05-2283311Actual
19632220.002023-10-238363Actual
1583420.002023-06-238326Actual
33945133.002024-11-228316Actual
4199200.002022-07-238317Budget
3292850.002024-10-228356Actual
9806200.002022-12-218317Budget
16688124.002023-07-238364Actual
33675205.002024-11-228363Actual
28431111.002024-06-228366Actual
2201475.002023-12-218346Actual
3075200.002022-06-238317Budget
19957111.002023-10-238336Actual
4913165.002022-08-238365Actual
2301767.002024-01-218356Actual
9805223.002022-12-218317Actual
5508160.182022-08-238328Actual
35236101.002024-12-218366Actual
23729224.002024-02-208314Actual
13724203.002023-04-228315Actual
3076248.002022-06-238317Actual
3177881.002024-09-218346Actual
38743397.002025-03-238317Actual
27929243.362024-05-2283613Actual
1529233.742023-05-2383311Actual
2405467.002024-02-208366Actual
1838711.402023-08-2383511Actual
2095930.002023-11-238326Actual
234674.002022-06-238363Actual
1842148.632023-08-2383611Actual
3558884.802024-12-2183411Actual
37477102.002025-02-208346Actual
1487200.002022-05-238315Budget
31639266.002024-09-218365Actual
12189200.002023-02-208318Budget
31036117.782024-08-2283311Actual
1836037.992023-08-2383411Actual
167640.002022-05-238326Budget
35885162.662024-12-2183613Actual
2435026.292024-02-2083211Actual
1493455.002023-05-238356Actual
2472200.002022-06-238314Budget
5090100.002022-08-238336Budget
1461444.002023-05-238373Actual
13427100.002023-03-238368Budget
55240.002022-04-228326Budget
11969100.002023-02-208366Budget
11499200.002023-02-208364Budget
23644182.002024-02-208363Actual
32670298.002024-10-228364Actual
10984200.002023-01-218367Budget
22284158.662023-12-218368Actual
2671974.942024-04-2183113Actual
39304231.082025-03-2383213Actual
30478264.002024-08-228315Actual
10054164.722022-12-218368Actual
31986478.362024-09-218318Actual
1591457.002023-06-238356Actual
30513241.002024-08-228365Actual
1998369.002023-10-238346Actual
3627336.002025-01-218326Actual
16097342.002023-06-238318Actual
3603369.002025-01-218373Actual
1990295.002023-10-238316Actual
2653411.402024-04-2183511Actual
11171100.002023-01-218368Budget
6038200.002022-09-228365Budget
18066268.002023-08-238317Actual
2355212.462024-01-2183612Actual
37947123.102025-02-2083611Actual
2402264.002024-02-208356Actual
11172149.572023-01-218368Actual
34790375.002024-12-218313Actual
15656141.002023-06-238364Actual
37805136.932025-02-2083111Actual
2473142.002024-03-228373Actual
7021200.002022-10-238364Budget
3800586.932025-02-2083112Actual
2692895.002024-05-228373Actual
3402100.002022-07-238313Budget
19717192.002023-10-238314Actual
5975200.002022-09-228315Budget
36797100.762025-01-2183611Actual
5321200.002022-08-238317Budget
55346.002022-04-228326Actual
7336138.002022-10-238336Actual
1387484.002023-04-228336Actual
16894106.002023-07-238336Actual
915530.002022-12-218373Budget
10132100.002023-01-218313Budget
2239746.502023-12-2183311Actual
11816137.002023-02-208336Actual
3059860.002024-08-228326Actual
20220178.362023-10-238328Actual
8219184.002022-11-238315Actual
283100.002022-04-228364Budget
1482792.002023-05-238316Actual
35852167.922024-12-2183213Actual
405960.002022-07-238356Budget
18101158.002023-08-238367Actual
29174217.002024-07-228363Actual
966942.002022-12-218356Actual
29294222.002024-07-228364Actual
2508495.002024-03-228366Actual
33230185.872024-10-2283111Actual
2446584.802024-02-2083611Actual
1901394.002023-09-228366Actual
3148387.002024-09-218373Actual
10515146.002023-01-218365Actual
12109138.002023-02-208367Actual
616550.002022-09-228326Budget
32763282.002024-10-228365Actual
11578204.002023-02-208315Actual
4121100.002022-07-238366Budget
6696149.572022-09-228368Actual
7099200.002022-10-238315Budget
3862777.002025-03-238346Actual
840955.002022-11-238326Actual
18723137.002023-09-228364Actual
32607118.002024-10-228373Actual
2036622.042023-10-2383311Actual
17565397.002023-08-238313Actual
3488294.002024-12-218373Actual
21161178.002023-11-238367Actual
4339219.272022-07-238318Actual
20627372.002023-11-238313Actual
1336780.002023-03-238328Budget
5836280.002022-09-228314Budget
7567264.002022-10-238317Actual
1895555.002023-09-228346Actual
33887271.002024-11-228365Actual
4386100.002022-07-238328Budget
2893025.232024-06-2283212Actual
22965103.002024-01-218336Actual
391764.002022-07-238326Actual
7816108.662022-10-238368Actual
8830200.002022-11-238318Budget
69655.002022-04-228356Actual
1243976.002023-03-238363Actual
755100.002022-04-228366Budget
9993196.542022-12-218328Actual
602130.002022-04-228336Actual
1797736.002023-08-238356Actual
20874181.002023-11-238365Actual
15862115.002023-06-238336Actual
102490.002022-04-228328Budget
34100.002022-04-228313Budget
1485436.002023-05-238326Actual
29585102.002024-07-228366Actual
11250100.002023-02-208313Budget
1526513.532023-05-2383211Actual
3005725.232024-07-2283212Actual
12048187.002023-02-208317Actual
36564217.752025-01-218328Actual
31894371.002024-09-218317Actual
1795156.002023-08-238346Actual
2291089.002024-01-218316Actual
7894100.002022-11-238313Budget
16533358.002023-07-238313Actual
3869129.002022-07-238316Actual
1019380.002023-01-218363Budget
4852209.002022-08-238315Actual
20662221.002023-11-238363Actual
18781131.002023-09-228315Actual
775490.002022-10-238328Budget
15536197.002023-06-238363Actual
9865139.002022-12-218367Actual
11719100.002023-02-208316Budget
188088.002022-05-238366Actual
3966136.002022-07-238336Actual
2004278.002023-10-238366Actual
6586266.242022-09-228318Actual
3635370.002025-01-218356Actual
27336332.002024-05-228317Actual
37396116.002025-02-208316Actual
19751116.002023-10-238364Actual
20192328.362023-10-238318Actual
223217.002022-04-228314Actual
1423567.782023-04-2283111Actual
1064246.002023-01-218326Actual
25820270.002024-04-218314Actual
5897133.002022-09-228364Actual
3373276.002024-11-228373Actual
1303860.002023-03-238356Budget
32635493.002024-10-228314Actual
3632790.002025-01-218346Actual
2561310.332024-03-2283612Actual
648100.002022-04-228346Budget
1936540.122023-09-2283411Actual
18929105.002023-09-228336Actual
3127587.222024-08-2283113Actual
1019289.002023-01-218363Actual
13177174.002023-03-238317Actual
11062295.032023-01-218318Actual
28523247.002024-06-228367Actual
14734194.002023-05-238315Actual
26332231.392024-04-218328Actual
1027036.002023-01-218373Actual
37593353.002025-02-208317Actual
2881022.042024-06-2283511Actual
27139104.002024-05-228316Actual
7239100.002022-10-238316Budget
26990240.002024-05-228364Actual
354340.002022-07-238373Actual
19163437.452023-09-228318Actual
35942308.002025-01-218313Actual
16039230.002023-06-238367Actual
242535.002022-06-238373Actual
32425224.062024-09-2183213Actual
10458180.002023-01-218315Actual
2746100.002022-06-238316Budget
32876130.002024-10-228336Actual
11639189.002023-02-208365Actual
2497120.002024-03-228326Actual
6774100.002022-10-238313Budget
12944100.002023-03-238336Budget
458580.002022-08-238363Budget
630751.002022-09-228356Actual
4120137.002022-07-238366Actual
1939228.422023-09-2283511Actual
2269787.002024-01-218373Actual
2996130.002022-06-238366Actual
3137138.002022-06-238367Actual
20253222.302023-10-238368Actual
29049232.842024-06-2283213Actual
23764167.002024-02-208364Actual

Generated 2025-05-22 07:05:19.882 UTC