[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29500153.002024-08-028336Actual
30478264.002024-09-028315Actual
12943128.002023-04-038336Actual
2667200.002022-07-048365Actual
16097342.002023-07-048318Actual
17071169.002023-08-038367Actual
94102.002022-05-038363Actual
4199200.002022-08-038317Budget
3591245.002022-08-038314Actual
1251730.002023-04-038373Budget
3403132.002022-08-038313Actual
31986478.362024-10-028318Actual
2340252.892024-02-0183411Actual
1303777.002023-04-038356Actual
2546326.292024-04-0283511Actual
27194150.002024-06-028336Actual
1735814.592023-08-0383511Actual
4446100.002022-08-038368Budget
13508341.002023-05-038313Actual
578942.002022-10-038373Actual
2549667.782024-04-0283611Actual
33853252.002024-12-038315Actual
7336138.002022-11-038336Actual
2653411.402024-05-0283511Actual
25950202.002024-05-028365Actual
11437260.002023-03-038314Actual
30626120.002024-09-028336Actual
850580.002022-12-048346Budget
2370142.002024-03-028373Actual
10595120.002023-02-018316Actual
37887120.972025-03-0383411Actual
2844150.002022-07-048336Actual
9993196.542023-01-018328Actual
893780.002022-12-048368Budget
9202200.002023-01-018314Budget
279440.002022-07-048326Budget
2881022.042024-07-0383511Actual
2106996.002023-12-048366Actual
1959200.002022-06-038317Budget
24851143.002024-04-028315Actual
5321200.002022-09-038317Budget
1083126.842022-05-038368Actual
855172.002022-12-048356Actual
36656202.892025-02-0183111Actual
1496779.002023-06-038366Actual
1482792.002023-06-038316Actual
1488238.002022-06-038315Actual
4992116.002022-09-038316Actual
17565397.002023-09-038313Actual
7489100.002022-11-038366Budget
26209320.002024-05-028317Actual
2923196.002024-08-028373Actual
32550209.002024-11-028363Actual
14523296.002023-06-038313Actual
33404101.822024-11-0283112Actual
7239100.002022-11-038316Budget
3100940.122024-09-0283211Actual
2839869.002024-07-038356Actual
3653200.002022-08-038364Budget
616550.002022-10-038326Budget
795590.002022-12-048363Budget
23107225.002024-02-018317Actual
16746185.002023-08-038315Actual
20253222.302023-11-038368Actual
36916151.832025-02-0183612Actual
282165.002022-05-038364Actual
2615066.002024-05-028366Actual
3343224.162024-11-0283212Actual
363200.002022-05-038315Budget
3076248.002022-07-048317Actual
3742339.002025-03-038326Actual
223217.002022-05-038314Actual
887890.002022-12-048328Budget
21749196.002024-01-018314Actual
29797261.692024-08-028368Actual
518464.002022-09-038356Actual
17036237.002023-08-038317Actual
9590.002022-05-038363Budget
3512345.002025-01-018326Actual
2530147.002022-07-048364Actual
2139456.082023-12-0483311Actual
27371266.002024-06-028367Actual
26065100.002024-05-028336Actual
19751116.002023-11-038364Actual
1078560.002023-02-018356Budget
18569419.002023-10-038313Actual
4710280.002022-09-038314Budget
2579267.002024-05-028373Actual
24264234.422024-03-028368Actual
26956372.002024-06-028314Actual
21219395.032023-12-048318Actual
1490864.002023-06-038346Actual
2405467.002024-03-028366Actual
14734194.002023-06-038315Actual
16004256.002023-07-048317Actual
28346163.002024-07-038336Actual
3676543.312025-02-0183511Actual
188088.002022-06-038366Actual
2435026.292024-03-0283211Actual
29585102.002024-08-028366Actual
1588864.002023-07-048346Actual
29139397.002024-08-028313Actual
2786978.452024-06-0283113Actual
7160157.002022-11-038365Actual
1931114.592023-10-0383211Actual
13239177.002023-04-038367Actual
38275211.002025-04-038363Actual
27549179.492024-06-0283111Actual
8690200.002022-12-048317Budget
2172143.002024-01-018373Actual
2531100.002022-07-048364Budget
9805223.002023-01-018317Actual
12767126.002023-04-038365Actual
30385393.002024-09-028314Actual
7099200.002022-11-038315Budget
36478290.002025-02-018367Actual
37396116.002025-03-038316Actual
32635493.002024-11-028314Actual
144355.012023-05-0383212Actual
2502566.002024-04-028346Actual
33640344.002024-12-038313Actual
29855184.812024-08-0283111Actual
1887474.002023-10-038316Actual
977273.812022-05-038318Actual
1429051.822023-05-0383311Actual
326490.002022-07-048328Budget
3833264.002025-04-038373Actual
2346266.722024-02-0183611Actual
2668200.002022-07-048365Budget
12706200.002023-04-038315Budget
1629948.632023-07-0483411Actual
2148251.822023-12-0483611Actual
28291135.002024-07-038316Actual
12376124.002023-04-038313Actual
1901394.002023-10-038366Actual
35096102.002025-01-018316Actual
33110425.332024-11-028318Actual
12377100.002023-04-038313Budget
29910110.342024-08-0283311Actual
8081256.002022-12-048314Actual
33172257.152024-11-028368Actual
35852167.922025-01-0183213Actual
29352293.002024-08-028315Actual
7627191.002022-11-038367Actual
1111080.002023-02-018328Budget
12705215.002023-04-038315Actual
29082155.642024-07-0383613Actual
22223295.032024-01-018318Actual
38488293.002025-04-038365Actual
3671189.062025-02-0183311Actual
10457200.002023-02-018315Budget
1027036.002023-02-018373Actual
9576100.002023-01-018336Budget
12047200.002023-03-038317Budget
1289442.002023-04-038326Actual
33052278.002024-11-028367Actual
3402694.002024-12-038346Actual
34790375.002025-01-018313Actual
2437735.872024-03-0283311Actual
10845100.002023-02-018366Budget
11639189.002023-03-038365Actual
29387231.002024-08-028365Actual
55346.002022-05-038326Actual
22130222.002024-01-018317Actual
15621183.002023-07-048314Actual
35414217.752025-01-018328Actual
11863100.002023-03-038346Budget
27220106.002024-06-028346Actual
1549132.002022-06-038365Actual
3789206.002022-08-038365Actual
781580.002022-11-038368Budget
39277122.312025-04-0383113Actual
12990112.002023-04-038346Actual
19163437.452023-10-038318Actual
354240.002022-08-038373Budget
1881100.002022-06-038366Budget
7894100.002022-12-048313Budget
3800586.932025-03-0383112Actual
3373276.002024-12-038373Actual
20874181.002023-12-048365Actual
38183266.172025-03-0383613Actual
4993100.002022-09-038316Budget
35386466.242025-01-018318Actual
616453.002022-10-038326Actual
1138921.002023-03-038373Actual
630860.002022-10-038356Budget
11718123.002023-03-038316Actual
33346113.532024-11-0283611Actual
195106.082023-10-0383212Actual
17157126.842023-08-038328Actual
3603369.002025-02-018373Actual
3869129.002022-08-038316Actual
34234466.242024-12-038318Actual
28902126.292024-07-0383112Actual
2757760.332024-06-0283211Actual
36443414.002025-02-018317Actual
12188245.032023-03-038318Actual
1164100.002022-06-038313Budget
3561518.842025-01-0183511Actual
37303301.002025-03-038315Actual
30768358.002024-09-028317Actual
30420310.002024-09-028364Actual
2947238.002024-08-028326Actual
38546106.002025-04-038316Actual
9806200.002023-01-018317Budget
3553479.482025-01-0183211Actual
11171100.002023-02-018368Budget
2872951.822024-07-0383211Actual
3688324.162025-02-0183212Actual
30889207.152024-09-028328Actual
3292850.002024-11-028356Actual
3118344.382024-09-0283212Actual
12298100.002023-03-038368Budget
1435051.822023-05-0383611Actual
28198264.002024-07-038315Actual
37627303.002025-03-038367Actual
34616197.572024-12-0383612Actual
8611100.002022-12-048366Budget
4913165.002022-09-038365Actual
9341163.002023-01-018315Actual
10739117.002023-02-018346Actual
234674.002022-07-048363Actual
2656852.892024-05-0283611Actual
29022122.312024-07-0383113Actual
17777135.002023-09-038315Actual
35885162.662025-01-0183613Actual
26365222.302024-05-028368Actual
31217188.002024-09-0283612Actual
1025134.422022-05-038328Actual
346479.002022-08-038363Actual
3180460.002024-10-028356Actual
35942308.002025-02-018313Actual
2692895.002024-06-028373Actual
9479140.002023-01-018316Actual
6116107.002022-10-038316Actual
3065271.002024-09-028346Actual
7020162.002022-11-038364Actual
24999121.002024-04-028336Actual
4387178.362022-08-038328Actual
12847100.002023-04-038316Budget
1243880.002023-04-038363Budget
55240.002022-05-038326Budget
28233256.002024-07-038365Actual
35706134.802025-01-0183112Actual
31155128.422024-09-0283112Actual
3558884.802025-01-0183411Actual
25296187.452024-04-028368Actual
630751.002022-10-038356Actual
21875125.002024-01-018365Actual
1789732.002023-09-038326Actual

Generated 2025-06-03 00:12:28.970 UTC