[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30768358.002024-08-238317Actual
3138100.002022-06-248367Budget
36443414.002025-01-228317Actual
5382136.002022-08-248367Actual
3603369.002025-01-228373Actual
7099200.002022-10-248315Budget
32340168.852024-09-2283612Actual
6446200.002022-09-238317Budget
836178.002022-04-238317Actual
174776.082023-07-2483212Actual
30208155.642024-07-2383613Actual
15862115.002023-06-248336Actual
3653200.002022-07-248364Budget
33551148.622024-10-2383213Actual
27491211.692024-05-238368Actual
2839869.002024-06-238356Actual
12627200.002023-03-248364Budget
29352293.002024-07-238315Actual
35885162.662024-12-2283613Actual
24999121.002024-03-238336Actual
174506.082023-07-2483112Actual
2196031.002023-12-228326Actual
1559360.002023-06-248373Actual
255548.212024-03-2383112Actual
1789732.002023-08-248326Actual
16781185.002023-07-248365Actual
12189200.002023-02-218318Budget
26746227.572024-04-2283213Actual
8141175.002022-11-248364Actual
1138921.002023-02-218373Actual
28021254.002024-06-238363Actual
29797261.692024-07-238368Actual
7628200.002022-10-248367Budget
2106996.002023-11-248366Actual
31036117.782024-08-2383311Actual
31752143.002024-09-228336Actual
35328296.002024-12-228367Actual
33404101.822024-10-2383112Actual
855250.002022-11-248356Budget
14053238.002023-04-238367Actual
3800586.932025-02-2183112Actual
781580.002022-10-248368Budget
27811211.402024-05-2383612Actual
354240.002022-07-248373Budget
11063200.002023-01-228318Budget
15807100.002023-06-248316Actual
2535486.932024-03-2383111Actual
16125157.142023-06-248328Actual
2947238.002024-07-238326Actual
1694646.002023-07-248356Actual
9590.002022-04-238363Budget
27692126.292024-05-2383611Actual
205395.012023-10-2483212Actual
2144811.402023-11-2483511Actual
37303301.002025-02-218315Actual
26065100.002024-04-228336Actual
9575138.002022-12-228336Actual
3118344.382024-08-2383212Actual
33052278.002024-10-238367Actual
2201475.002023-12-228346Actual
9262196.002022-12-228364Actual
20987115.002023-11-248336Actual
33346113.532024-10-2383611Actual
4913165.002022-08-248365Actual
220890.002022-05-248368Budget
5836280.002022-09-238314Budget
1992936.002023-10-248326Actual
177398.002022-05-248346Actual
10691100.002023-01-228336Budget
1531950.762023-05-2483411Actual
6213100.002022-09-238336Budget
13543250.002023-04-238363Actual
346580.002022-07-248363Budget
1191060.002023-02-218356Budget
22130222.002023-12-228317Actual
2093281.002023-11-248316Actual
2000943.002023-10-248356Actual
691233.002022-10-248373Actual
13366146.542023-03-248328Actual
1901394.002023-09-238366Actual
3591245.002022-07-248314Actual
14523296.002023-05-248313Actual
8081256.002022-11-248314Actual
18220210.182023-08-248368Actual
2724650.002024-05-238356Actual
195106.082023-09-2383212Actual
2342914.592024-01-2283511Actual
2747110.002022-06-248316Actual
1727726.292023-07-2483211Actual
1881100.002022-05-248366Budget
35123.002022-04-238313Actual
8360100.002022-11-248316Budget
19717192.002023-10-248314Actual
36301144.002025-01-228336Actual
6586266.242022-09-238318Actual
3127587.222024-08-2383113Actual
6775155.002022-10-248313Actual
1186286.002023-02-218346Actual
25698293.002024-04-228313Actual
1165142.002022-05-248313Actual
2443112.462024-02-2183511Actual
6696149.572022-09-238368Actual
2239746.502023-12-2283311Actual
3520351.002024-12-228356Actual
10379200.002023-01-228364Budget
3966136.002022-07-248336Actual
504100.002022-04-238316Budget
2875687.992024-06-2383311Actual
4386100.002022-07-248328Budget
1429051.822023-04-2383311Actual
2609200.002022-06-248315Budget
2254817.782023-12-2283612Actual
11640100.002023-02-218365Budget
22165225.002023-12-228367Actual
30478264.002024-08-238315Actual
15117384.422023-05-248318Actual
1431735.872023-04-2383411Actual
17685175.002023-08-248314Actual
7239100.002022-10-248316Budget
34910451.002024-12-228314Actual
35942308.002025-01-228313Actual
2394218.002024-02-218326Actual
35293356.002024-12-228317Actual
966942.002022-12-228356Actual
691330.002022-10-248373Budget
3868100.002022-07-248316Budget
13098100.002023-03-248366Budget
2645343.312024-04-2283211Actual
55240.002022-04-238326Budget
13177174.002023-03-248317Actual
11171100.002023-01-228368Budget
37396116.002025-02-218316Actual
6960220.002022-10-248314Actual
855172.002022-11-248356Actual
18159288.972023-08-248318Actual
795590.002022-11-248363Budget
601200.002022-04-238336Budget
37451120.002025-02-218336Actual
16688124.002023-07-248364Actual
25296187.452024-03-238368Actual
27429429.882024-05-238318Actual
1621781.612023-06-2483111Actual
18604202.002023-09-238363Actual
4992116.002022-08-248316Actual
31837102.002024-09-228366Actual
12705215.002023-03-248315Actual
17191182.902023-07-248368Actual
37477102.002025-02-218346Actual
37033157.402025-01-2283613Actual
18569419.002023-09-238313Actual
35003335.002024-12-228315Actual
1426313.532023-04-2383211Actual
2893025.232024-06-2383212Actual
33853252.002024-11-238315Actual
35096102.002024-12-228316Actual
5460200.002022-08-248318Budget
2656852.892024-04-2283611Actual
630860.002022-09-238356Budget
28523247.002024-06-238367Actual
3652157.002022-07-248364Actual
1019289.002023-01-228363Actual
17870113.002023-08-248316Actual
24231169.272024-02-218328Actual
5975200.002022-09-238315Budget
2757760.332024-05-2383211Actual
23609331.002024-02-218313Actual
1289550.002023-03-248326Budget
9944200.002022-12-228318Budget
38488293.002025-03-248365Actual
578840.002022-09-238373Budget
22251148.052023-12-228328Actual
9576100.002022-12-228336Budget
13819108.002023-04-238316Actual
16746185.002023-07-248315Actual
20874181.002023-11-248365Actual
7336138.002022-10-248336Actual
34408101.822024-11-2383311Actual
8281140.002022-11-248365Actual
30571125.002024-08-238316Actual
2543634.802024-03-2383411Actual
2508495.002024-03-238366Actual
33018402.002024-10-238317Actual
34790375.002024-12-228313Actual
19105259.002023-09-238367Actual
11719100.002023-02-218316Budget
1887474.002023-09-238316Actual
518464.002022-08-248356Actual
10739117.002023-01-228346Actual
3075200.002022-06-248317Budget
5509100.002022-08-248328Budget
3148387.002024-09-228373Actual
1960190.002022-05-248317Actual
1222102.002022-05-248363Actual
363200.002022-04-238315Budget
1797736.002023-08-248356Actual
38956160.342025-03-2483111Actual
2033925.232023-10-2483211Actual
8457100.002022-11-248336Budget
130030.002022-05-248373Budget
1111080.002023-01-228328Budget
3067858.002024-08-238356Actual
21247195.022023-11-248328Actual
13508341.002023-04-238313Actual
29387231.002024-07-238365Actual
8752169.002022-11-248367Actual
279440.002022-06-248326Budget
7894100.002022-11-248313Budget
1360291.002023-04-238373Actual
7159200.002022-10-248365Budget
6366100.002022-09-238366Budget
3343224.162024-10-2383212Actual
2611748.002024-04-228356Actual
144089.272023-04-2383112Actual
13239177.002023-03-248367Actual
1349217.002022-05-248314Actual
17530.002022-04-238373Actual
36564217.752025-01-228328Actual
2777827.362024-05-2383212Actual
1019380.002023-01-228363Budget
7816108.662022-10-248368Actual
38240375.002025-03-248313Actual
27336332.002024-05-238317Actual
504050.002022-08-248326Budget
1064246.002023-01-228326Actual
25176221.002024-03-238367Actual
32188108.212024-09-2283411Actual
34262281.392024-11-238328Actual
3284834.002024-10-238326Actual
2019151.002022-05-248367Actual
1765741.002023-08-248373Actual
12706200.002023-03-248315Budget
2031186.932023-10-2483111Actual
32670298.002024-10-238364Actual
728763.002022-10-248326Actual
748886.002022-10-248366Actual
9993196.542022-12-228328Actual
2098200.002022-05-248318Budget
12297129.872023-02-218368Actual
34295219.272024-11-238368Actual
1733156.082023-07-2483411Actual
36656202.892025-01-2283111Actual
30385393.002024-08-238314Actual
3918556.082025-03-2483212Actual
1726150.002022-05-248336Actual
2601062.002024-04-228316Actual
15501408.002023-06-248313Actual
12846109.002023-03-248316Actual
3590280.002022-07-248314Budget
164455.012023-06-2483212Actual
2997100.002022-06-248366Budget

Generated 2025-05-23 19:17:32.308 UTC