[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850479.002022-12-018346Actual
16568211.002023-07-318363Actual
4851200.002022-08-318315Budget
2031186.932023-10-3183111Actual
836178.002022-04-308317Actual
3177881.002024-09-298346Actual
30091173.102024-07-3083612Actual
20220178.362023-10-318328Actual
30923313.212024-08-308368Actual
36188207.002025-01-298365Actual
1429051.822023-04-3083311Actual
11498169.002023-02-288364Actual
144089.272023-04-3083112Actual
6507200.002022-09-308367Budget
630860.002022-09-308356Budget
33887271.002024-11-308365Actual
7239100.002022-10-318316Budget
30478264.002024-08-308315Actual
11250100.002023-02-288313Budget
28609226.842024-06-308328Actual
1800983.002023-08-318366Actual
1392651.002023-04-308356Actual
5570141.992022-08-318368Actual
23262155.632024-01-298368Actual
1847911.402023-08-3183112Actual
27811211.402024-05-3083612Actual
38240375.002025-03-318313Actual
9576100.002022-12-298336Budget
691233.002022-10-318373Actual
33640344.002024-11-308313Actual
1851216.722023-08-3183612Actual
15536197.002023-07-018363Actual
31097126.292024-08-3083611Actual
2530147.002022-07-018364Actual
195106.082023-09-3083212Actual
164189.272023-07-0183112Actual
11437260.002023-02-288314Actual
245239.272024-02-2883112Actual
1591457.002023-07-018356Actual
6037164.002022-09-308365Actual
29937103.952024-07-3083411Actual
346580.002022-07-318363Budget
15145143.512023-05-318328Actual
3065271.002024-08-308346Actual
20662221.002023-12-018363Actual
616453.002022-09-308326Actual
458580.002022-08-318363Budget
19105259.002023-09-308367Actual
13664153.002023-04-308364Actual
12768100.002023-03-318365Budget
1186286.002023-02-288346Actual
3857360.002025-03-318326Actual
976200.002022-04-308318Budget
8611100.002022-12-018366Budget
1223798.052023-02-288328Actual
32763282.002024-10-308365Actual
11111143.512023-01-298328Actual
2843200.002022-07-018336Budget
18066268.002023-08-318317Actual
1730435.872023-07-3183311Actual
1583420.002023-07-018326Actual
3590280.002022-07-318314Budget
34176222.002024-11-308367Actual
33138210.182024-10-308328Actual
35648115.652024-12-2983611Actual
6261114.002022-09-308346Actual
1629948.632023-07-0183411Actual
2033925.232023-10-3183211Actual
1795156.002023-08-318346Actual
21219395.032023-12-018318Actual
2234281.612023-12-2983111Actual
6446200.002022-09-308317Budget
37747296.542025-02-288368Actual
20134160.002023-10-318367Actual
34945290.002024-12-298364Actual
1251730.002023-03-318373Budget
1931114.592023-09-3083211Actual
34674157.402024-11-3083113Actual
3653200.002022-07-318364Budget
194835.012023-09-3083112Actual
28523247.002024-06-308367Actual
18723137.002023-09-308364Actual
5976206.002022-09-308315Actual
26425101.822024-04-2983111Actual
5321200.002022-08-318317Budget
2370142.002024-02-288373Actual
887890.002022-12-018328Budget
13319200.002023-03-318318Budget
972788.002022-12-298366Actual
20987115.002023-12-018336Actual
255816.082024-03-3083212Actual
630751.002022-09-308356Actual
36536551.092025-01-298318Actual
15749163.002023-07-018365Actual
9945361.692022-12-298318Actual
738393.002022-10-318346Actual
32014257.152024-09-298328Actual
1423567.782023-04-3083111Actual
518360.002022-08-318356Budget
21281169.272023-12-018368Actual
4259167.002022-07-318367Actual
2071950.002023-12-018373Actual
2839869.002024-06-308356Actual
32340168.852024-09-2983612Actual
31391402.002024-09-298313Actual
2095930.002023-12-018326Actual
8081256.002022-12-018314Actual
31302155.642024-08-3083213Actual
2399677.002024-02-288346Actual
32670298.002024-10-308364Actual
7568200.002022-10-318317Budget
3137138.002022-07-018367Actual
9262196.002022-12-298364Actual
2039349.702023-10-3183411Actual
33230185.872024-10-3083111Actual
2148251.822023-12-0183611Actual
1336780.002023-03-318328Budget
32821144.002024-10-308316Actual
34408101.822024-11-3083311Actual
10054164.722022-12-298368Actual
9479140.002022-12-298316Actual
2692895.002024-05-308373Actual
3067858.002024-08-308356Actual
683590.002022-10-318363Budget
424200.002022-04-308365Budget
3446234.802024-11-3083511Actual
5461345.032022-08-318318Actual
2147151.082022-05-318328Actual
6696149.572022-09-308368Actual
6775155.002022-10-318313Actual
38488293.002025-03-318365Actual
35293356.002024-12-298317Actual
12943128.002023-03-318336Actual
16097342.002023-07-018318Actual
2997100.002022-07-018366Budget
28431111.002024-06-308366Actual
3402100.002022-07-318313Budget
8220200.002022-12-018315Budget
3668466.722025-01-2983211Actual
26779162.662024-04-2983613Actual
2204043.002023-12-298356Actual
16688124.002023-07-318364Actual
2154010.332023-12-0183112Actual
3906515.652025-03-3183511Actual
3732167.002022-07-318315Actual
3402694.002024-11-308346Actual
33853252.002024-11-308315Actual
31752143.002024-09-298336Actual
2473142.002024-03-308373Actual
29797261.692024-07-308368Actual
34000144.002024-11-308336Actual
19809163.002023-10-318315Actual
23915113.002024-02-288316Actual
17719137.002023-08-318364Actual
9726100.002022-12-298366Budget
29855184.812024-07-3083111Actual
22965103.002024-01-298336Actual
33404101.822024-10-3083112Actual
2334841.192024-01-2983211Actual
35328296.002024-12-298367Actual
29082155.642024-06-3083613Actual
1629111.002022-05-318316Actual
3635370.002025-01-298356Actual
1526513.532023-05-3183211Actual
11063200.002023-01-298318Budget
108490.002022-04-308368Budget
1621781.612023-07-0183111Actual
9866200.002022-12-298367Budget
1078560.002023-01-298356Budget
7707226.842022-10-318318Actual
37125292.002025-02-288363Actual
5242100.002022-08-318366Budget
36656202.892025-01-2983111Actual
28902126.292024-06-3083112Actual
34733141.612024-11-3083613Actual
11863100.002023-02-288346Budget
1797736.002023-08-318356Actual
1431735.872023-04-3083411Actual
55346.002022-04-308326Actual
8458140.002022-12-018336Actual
13724203.002023-04-308315Actual
24203310.182024-02-288318Actual
10318217.002023-01-298314Actual
37685454.122025-02-288318Actual
2890100.002022-07-018346Budget
2844150.002022-07-018336Actual
513765.002022-08-318346Actual
2340252.892024-01-2983411Actual
1686628.002023-07-318326Actual
2207389.002023-12-298366Actual
19070265.002023-09-308317Actual
952660.002022-12-298326Budget
648100.002022-04-308346Budget
4710280.002022-08-318314Budget
32515344.002024-10-308313Actual
1830614.592023-08-3183211Actual
30029118.852024-07-3083112Actual
35151132.002024-12-298336Actual
3676543.312025-01-2983511Actual
10739117.002023-01-298346Actual
25820270.002024-04-298314Actual
35976233.002025-01-298363Actual
38898237.452025-03-318368Actual
17129314.722023-07-318318Actual
5509100.002022-08-318328Budget
738280.002022-10-318346Budget
2020100.002022-05-318367Budget
1627236.932023-07-0183311Actual
33466170.982024-10-3083612Actual
31928311.002024-09-298367Actual
1493455.002023-05-318356Actual
167640.002022-05-318326Budget
35448257.152024-12-298368Actual
38864179.872025-03-318328Actual
13099101.002023-03-318366Actual
15117384.422023-05-318318Actual
39099147.572025-03-3183611Actual
38183266.172025-02-2883613Actual
1992936.002023-10-318326Actual
728660.002022-10-318326Budget
33052278.002024-10-308367Actual
1544416.722023-05-3183612Actual
4012100.002022-07-318346Budget
2405467.002024-02-288366Actual
10379200.002023-01-298364Budget
27631100.762024-05-3083411Actual
1243880.002023-03-318363Budget
12944100.002023-03-318336Budget
122390.002022-05-318363Budget
1348200.002022-05-318314Budget
17812167.002023-08-318365Actual
174506.082023-07-3183112Actual
28198264.002024-06-308315Actual
3127587.222024-08-3083113Actual
17036237.002023-07-318317Actual
3331272.042024-10-3083411Actual
2352010.332024-01-2983112Actual
37536118.002025-02-288366Actual
3652157.002022-07-318364Actual
23609331.002024-02-288313Actual
1408154.002022-05-318364Actual
1078668.002023-01-298356Actual
18689220.002023-09-308314Actual
31986478.362024-09-298318Actual
3290297.002024-10-308346Actual
8140200.002022-12-018364Budget
2668200.002022-07-018365Budget
29022122.312024-06-3083113Actual
9341163.002022-12-298315Actual
2237035.872023-12-2983211Actual

Generated 2025-05-30 19:50:44.257 UTC