[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177398.002022-06-028346Actual
14113338.972023-05-028318Actual
27220106.002024-06-018346Actual
1064350.002023-01-318326Budget
9399200.002022-12-318365Budget
9865139.002022-12-318367Actual
3750371.002025-03-028356Actual
2891101.002022-07-038346Actual
1186286.002023-03-028346Actual
17812167.002023-09-028365Actual
36656202.892025-01-3183111Actual
2601062.002024-05-018316Actual
2031186.932023-11-0283111Actual
8830200.002022-12-038318Budget
36536551.092025-01-318318Actual
952660.002022-12-318326Budget
13239177.002023-04-028367Actual
25262179.872024-04-018328Actual
571183.002022-10-028363Actual
15501408.002023-07-038313Actual
5836280.002022-10-028314Budget
915424.002022-12-318373Actual
7335100.002022-11-028336Budget
174776.082023-08-0283212Actual
18101158.002023-09-028367Actual
1795156.002023-09-028346Actual
32106167.782024-10-0183111Actual
19751116.002023-11-028364Actual
1866147.002023-10-028373Actual
19163437.452023-10-028318Actual
14018197.002023-05-028317Actual
18187135.932023-09-028328Actual
12846109.002023-04-028316Actual
20253222.302023-11-028368Actual
1349217.002022-06-028314Actual
5242100.002022-09-028366Budget
3857360.002025-04-028326Actual
2204043.002023-12-318356Actual
2765844.382024-06-0183511Actual
835200.002022-05-028317Budget
3405262.002024-12-028356Actual
20627372.002023-12-038313Actual
16839111.002023-08-028316Actual
220890.002022-06-028368Budget
7707226.842022-11-028318Actual
205395.012023-11-0283212Actual
29642383.002024-08-018317Actual
3292850.002024-11-018356Actual
7894100.002022-12-038313Budget
1800983.002023-09-028366Actual
11437260.002023-03-028314Actual
3553479.482024-12-3183211Actual
1064246.002023-01-318326Actual
1939228.422023-10-0283511Actual
2443112.462024-03-0183511Actual
12706200.002023-04-028315Budget
2645343.312024-05-0183211Actual
3731200.002022-08-028315Budget
1303777.002023-04-028356Actual
1083126.842022-05-028368Actual
11062295.032023-01-318318Actual
28609226.842024-07-028328Actual
30889207.152024-09-018328Actual
14141137.452023-05-028328Actual
38686117.002025-04-028366Actual
14642209.002023-06-028314Actual
9479140.002022-12-318316Actual
3803323.102025-03-0283212Actual
748886.002022-11-028366Actual
4445157.142022-08-028368Actual
9993196.542022-12-318328Actual
13177174.002023-04-028317Actual
29294222.002024-08-018364Actual
30981148.632024-09-0183111Actual
28140242.002024-07-028364Actual
1461444.002023-06-028373Actual
26304542.002024-05-018318Actual
4259167.002022-08-028367Actual
27896234.592024-06-0183213Actual
1836037.992023-09-0283411Actual
1662599.002023-08-028373Actual
16746185.002023-08-028315Actual
2508495.002024-04-018366Actual
31391402.002024-10-018313Actual
37125292.002025-03-028363Actual
6695100.002022-10-028368Budget
6696149.572022-10-028368Actual
5837278.002022-10-028314Actual
1647610.332023-07-0383612Actual
29352293.002024-08-018315Actual
16097342.002023-07-038318Actual
2893025.232024-07-0283212Actual
23764167.002024-03-018364Actual
18689220.002023-10-028314Actual
9805223.002022-12-318317Actual
2245784.802023-12-3183611Actual
4446100.002022-08-028368Budget
1726150.002022-06-028336Actual
3059860.002024-09-018326Actual
2603721.002024-05-018326Actual
10054164.722022-12-318368Actual
38778255.002025-04-028367Actual
5090100.002022-09-028336Budget
279440.002022-07-038326Budget
2716647.002024-06-018326Actual
24886147.002024-04-018365Actual
12189200.002023-03-028318Budget
32248101.822024-10-0183611Actual
1303860.002023-04-028356Budget
6116107.002022-10-028316Actual
31604279.002024-10-018315Actual
13724203.002023-05-028315Actual
2610200.002022-07-038315Actual
14557237.002023-06-028363Actual
33172257.152024-11-018368Actual
34945290.002024-12-318364Actual
5976206.002022-10-028315Actual
4913165.002022-09-028365Actual
2399677.002024-03-018346Actual
1446613.532023-05-0283612Actual
18929105.002023-10-028336Actual
32550209.002024-11-018363Actual
2609200.002022-07-038315Budget
1898141.002023-10-028356Actual
17565397.002023-09-028313Actual
466342.002022-09-028373Actual
7568200.002022-11-028317Budget
6038200.002022-10-028365Budget
13318288.972023-04-028318Actual
755100.002022-05-028366Budget
33524134.592024-11-0183113Actual
2437735.872024-03-0183311Actual
1990295.002023-11-028316Actual
32635493.002024-11-018314Actual
23729224.002024-03-018314Actual
6508180.002022-10-028367Actual
32048254.122024-10-018368Actual
3603369.002025-01-318373Actual
293750.002022-07-038356Budget
1733156.082023-08-0283411Actual
37477102.002025-03-028346Actual
32961129.002024-11-018366Actual
21875125.002023-12-318365Actual
2473142.002024-04-018373Actual
14734194.002023-06-028315Actual
11499200.002023-03-028364Budget
35003335.002024-12-318315Actual
10378135.002023-01-318364Actual
31697124.002024-10-018316Actual
5975200.002022-10-028315Budget
2546326.292024-04-0183511Actual
1936540.122023-10-0283411Actual
3137138.002022-07-038367Actual
19717192.002023-11-028314Actual
19844135.002023-11-028365Actual
15059227.002023-06-028367Actual
39099147.572025-04-0283611Actual
1435051.822023-05-0283611Actual
13319200.002023-04-028318Budget
3290297.002024-11-018346Actual
35852167.922024-12-3183213Actual
1591457.002023-07-038356Actual
38275211.002025-04-028363Actual
3075200.002022-07-038317Budget
2334841.192024-01-3183211Actual
1960190.002022-06-028317Actual
27081195.002024-06-018365Actual
33795242.002024-12-028364Actual
742950.002022-11-028356Budget
37090436.002025-03-028313Actual
122390.002022-06-028363Budget
3106396.512024-09-0183411Actual
1725200.002022-06-028336Budget
887890.002022-12-038328Budget
2207158.662022-06-028368Actual
2071950.002023-12-038373Actual
2531100.002022-07-038364Budget
21219395.032023-12-038318Actual
2668200.002022-07-038365Budget
9726100.002022-12-318366Budget
34790375.002024-12-318313Actual
15656141.002023-07-038364Actual
23142257.002024-01-318367Actual
35648115.652024-12-3183611Actual
962377.002022-12-318346Actual
10845100.002023-01-318366Budget
27457317.752024-06-018328Actual
9945361.692022-12-318318Actual
38546106.002025-04-028316Actual
108490.002022-05-028368Budget
26425101.822024-05-0183111Actual
2505134.002024-04-018356Actual
35151132.002024-12-318336Actual
31097126.292024-09-0183611Actual
6587200.002022-10-028318Budget
27692126.292024-06-0183611Actual
21630312.002023-12-318313Actual
2000943.002023-11-028356Actual
4386100.002022-08-028328Budget
3868100.002022-08-028316Budget
11498169.002023-03-028364Actual
17685175.002023-09-028314Actual
27549179.492024-06-0183111Actual
3898473.102025-04-0283211Actual
2045448.632023-11-0283611Actual
8751200.002022-12-038367Budget
1632613.532023-07-0383511Actual
11719100.002023-03-028316Budget
1348200.002022-06-028314Budget
3402100.002022-08-028313Budget
354340.002022-08-028373Actual
5321200.002022-09-028317Budget
31302155.642024-09-0183213Actual
25950202.002024-05-018365Actual
35096102.002024-12-318316Actual
35706134.802024-12-3183112Actual
27194150.002024-06-018336Actual
3035794.002024-09-018373Actual
999290.002022-12-318328Budget
1243880.002023-04-028363Budget
27336332.002024-06-018317Actual
174506.082023-08-0283112Actual
3438141.192024-12-0283211Actual
9806200.002022-12-318317Budget
26836345.002024-06-018313Actual
13427100.002023-04-028368Budget
601200.002022-05-028336Budget
11171100.002023-01-318368Budget
29855184.812024-08-0183111Actual
513765.002022-09-028346Actual
1959200.002022-06-028317Budget
27750136.932024-06-0183112Actual
34408101.822024-12-0283311Actual
952751.002022-12-318326Actual
12110200.002023-03-028367Budget
2039349.702023-11-0283411Actual
36061480.002025-01-318314Actual
12944100.002023-04-028336Budget
2269787.002024-01-318373Actual
504100.002022-05-028316Budget
3635370.002025-01-318356Actual
12109138.002023-03-028367Actual
36386104.002025-01-318366Actual
2147151.082022-06-028328Actual
24759220.002024-04-018314Actual
33760376.002024-12-028314Actual
2747110.002022-07-038316Actual
3632790.002025-01-318346Actual
8219184.002022-12-038315Actual
1730435.872023-08-0283311Actual

Generated 2025-06-01 04:56:45.407 UTC