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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002022-04-248315Budget
4386100.002022-07-258328Budget
504050.002022-08-258326Budget
2293721.002024-01-238326Actual
16746185.002023-07-258315Actual
12846109.002023-03-258316Actual
1348200.002022-05-258314Budget
23729224.002024-02-228314Actual
11172149.572023-01-238368Actual
20782145.002023-11-258364Actual
282165.002022-04-248364Actual
13759117.002023-04-248365Actual
2727997.002024-05-248366Actual
234674.002022-06-258363Actual
64984.002022-04-248346Actual
3783332.672025-02-2283211Actual
32106167.782024-09-2383111Actual
1303860.002023-03-258356Budget
3556187.992024-12-2383311Actual
795590.002022-11-258363Budget
2505134.002024-03-248356Actual
32340168.852024-09-2383612Actual
24111251.002024-02-228317Actual
2133962.462023-11-2583111Actual
27457317.752024-05-248328Actual
1795156.002023-08-258346Actual
16688124.002023-07-258364Actual
27139104.002024-05-248316Actual
31697124.002024-09-238316Actual
1493455.002023-05-258356Actual
2472200.002022-06-258314Budget
2254817.782023-12-2383612Actual
2546326.292024-03-2483511Actual
37451120.002025-02-228336Actual
3408492.002024-11-248366Actual
6960220.002022-10-258314Actual
2234281.612023-12-2383111Actual
7160157.002022-10-258365Actual
22640202.002024-01-238363Actual
27692126.292024-05-2483611Actual
32014257.152024-09-238328Actual
11171100.002023-01-238368Budget
31036117.782024-08-2483311Actual
38183266.172025-02-2283613Actual
25141306.002024-03-248317Actual
2615066.002024-04-238366Actual
3731200.002022-07-258315Budget
3591245.002022-07-258314Actual
12188245.032023-02-228318Actual
6587200.002022-09-248318Budget
1196893.002023-02-228366Actual
37747296.542025-02-228368Actual
36598219.272025-01-238368Actual
12048187.002023-02-228317Actual
15536197.002023-06-258363Actual
10457200.002023-01-238315Budget
21630312.002023-12-238313Actual
2786978.452024-05-2483113Actual
5837278.002022-09-248314Actual
648100.002022-04-248346Budget
3573456.082024-12-2383212Actual
9016100.002022-12-238313Budget
2955256.002024-07-248356Actual
9341163.002022-12-238315Actual
33052278.002024-10-248367Actual
33466170.982024-10-2483612Actual
2747110.002022-06-258316Actual
6634135.932022-09-248328Actual
5461345.032022-08-258318Actual
7628200.002022-10-258367Budget
1583420.002023-06-258326Actual
2645343.312024-04-2383211Actual
29971116.722024-07-2483611Actual
37947123.102025-02-2283611Actual
30513241.002024-08-248365Actual
1190945.002023-02-228356Actual
24851143.002024-03-248315Actual
4120137.002022-07-258366Actual
13318288.972023-03-258318Actual
16159234.422023-06-258368Actual
32607118.002024-10-248373Actual
22223295.032023-12-238318Actual
6696149.572022-09-248368Actual
39337213.542025-03-2583613Actual
977273.812022-04-248318Actual
4339219.272022-07-258318Actual
2103958.002023-11-258356Actual
37033157.402025-01-2383613Actual
1138830.002023-02-228373Budget
34000144.002024-11-248336Actual
1461444.002023-05-258373Actual
28291135.002024-06-248316Actual
3865375.002025-03-258356Actual
3742339.002025-02-228326Actual
8360100.002022-11-258316Budget
2890100.002022-06-258346Budget
34701171.432024-11-2483213Actual
13366146.542023-03-258328Actual
1895555.002023-09-248346Actual
2000943.002023-10-258356Actual
32635493.002024-10-248314Actual
6445264.002022-09-248317Actual
2609200.002022-06-258315Budget
2765844.382024-05-2483511Actual
952751.002022-12-238326Actual
27549179.492024-05-2483111Actual
6774100.002022-10-258313Budget
33760376.002024-11-248314Actual
3627336.002025-01-238326Actual
108490.002022-04-248368Budget
11718123.002023-02-228316Actual
2193376.002023-12-238316Actual
36478290.002025-01-238367Actual
18929105.002023-09-248336Actual
3402100.002022-07-258313Budget
5649113.002022-09-248313Actual
571183.002022-09-248363Actual
12297129.872023-02-228368Actual
1928381.612023-09-2483111Actual
35386466.242024-12-238318Actual
11719100.002023-02-228316Budget
1838711.402023-08-2583511Actual
391650.002022-07-258326Budget
35976233.002025-01-238363Actual
1939228.422023-09-2483511Actual
220890.002022-05-258368Budget
2402264.002024-02-228356Actual
2716647.002024-05-248326Actual
25698293.002024-04-238313Actual
3520351.002024-12-238356Actual
893780.002022-11-258368Budget
3325869.912024-10-2483211Actual
28346163.002024-06-248336Actual
27604128.422024-05-2483311Actual
33853252.002024-11-248315Actual
2405467.002024-02-228366Actual
8081256.002022-11-258314Actual
6038200.002022-09-248365Budget
29049232.842024-06-2483213Actual
2352010.332024-01-2383112Actual
3059860.002024-08-248326Actual
13428191.992023-03-258368Actual
1697998.002023-07-258366Actual
37685454.122025-02-228318Actual
3106396.512024-08-2483411Actual
10983178.002023-01-238367Actual
1485436.002023-05-258326Actual
2656852.892024-04-2383611Actual
743039.002022-10-258356Actual
27896234.592024-05-2483213Actual
28701185.872024-06-2483111Actual
8281140.002022-11-258365Actual
2039349.702023-10-2583411Actual
15621183.002023-06-258314Actual
33945133.002024-11-248316Actual
3676543.312025-01-2383511Actual
1289442.002023-03-258326Actual
12706200.002023-03-258315Budget
1496779.002023-05-258366Actual
29352293.002024-07-248315Actual
32821144.002024-10-248316Actual
38778255.002025-03-258367Actual
3668466.722025-01-2383211Actual
34674157.402024-11-2483113Actual
26425101.822024-04-2383111Actual
30923313.212024-08-248368Actual
13630167.002023-04-248314Actual
2305095.002024-01-238366Actual
11816137.002023-02-228336Actual
9726100.002022-12-238366Budget
962280.002022-12-238346Budget
30029118.852024-07-2483112Actual
14523296.002023-05-258313Actual
3290297.002024-10-248346Actual
748886.002022-10-258366Actual
5242100.002022-08-258366Budget
4200158.002022-07-258317Actual
35151132.002024-12-238336Actual
17530.002022-04-248373Actual
10844115.002023-01-238366Actual
36443414.002025-01-238317Actual
1384628.002023-04-248326Actual
691330.002022-10-258373Budget
1588864.002023-06-258346Actual
12189200.002023-02-228318Budget
3803323.102025-02-2283212Actual
9865139.002022-12-238367Actual
35328296.002024-12-238367Actual
16039230.002023-06-258367Actual
6213100.002022-09-248336Budget
29797261.692024-07-248368Actual
2662714.592024-04-2383112Actual
3603369.002025-01-238373Actual
13319200.002023-03-258318Budget
22760121.002024-01-238364Actual
205395.012023-10-2583212Actual
16097342.002023-06-258318Actual
19717192.002023-10-258314Actual
3405262.002024-11-248356Actual
94102.002022-04-248363Actual
1243976.002023-03-258363Actual
10515146.002023-01-238365Actual
11498169.002023-02-228364Actual
1990295.002023-10-258316Actual
1392651.002023-04-248356Actual
4259167.002022-07-258367Actual
15714146.002023-06-258315Actual
10845100.002023-01-238366Budget
1739280.552023-07-2583611Actual
2147151.082022-05-258328Actual
14642209.002023-05-258314Actual
13098100.002023-03-258366Budget
5508160.182022-08-258328Actual
39157128.422025-03-2583112Actual
6261114.002022-09-248346Actual
354240.002022-07-258373Budget
7238136.002022-10-258316Actual
25176221.002024-03-248367Actual
458474.002022-08-258363Actual
10594100.002023-01-238316Budget
7021200.002022-10-258364Budget
3652157.002022-07-258364Actual
2394218.002024-02-228326Actual
4914200.002022-08-258365Budget
1025134.422022-04-248328Actual
5382136.002022-08-258367Actual
1360291.002023-04-248373Actual
3075200.002022-06-258317Budget
1164100.002022-05-258313Budget
578942.002022-09-248373Actual
3328576.292024-10-2483311Actual
2207389.002023-12-238366Actual
8282200.002022-11-258365Budget
9944200.002022-12-238318Budget
12768100.002023-03-258365Budget
29259385.002024-07-248314Actual
29500153.002024-07-248336Actual
5321200.002022-08-258317Budget
1998369.002023-10-258346Actual
3216192.252024-09-2383311Actual
14734194.002023-05-258315Actual
23822179.002024-02-228315Actual
2831834.002024-06-248326Actual
1968994.002023-10-258373Actual
39277122.312025-03-2583113Actual
8689180.002022-11-258317Actual
952660.002022-12-238326Budget
2446584.802024-02-2283611Actual
2844150.002022-06-258336Actual
35096102.002024-12-238316Actual

Generated 2025-05-24 10:42:16.050 UTC