[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23915113.002024-03-018316Actual
36598219.272025-01-318368Actual
2891101.002022-07-038346Actual
28964153.952024-07-0283612Actual
7628200.002022-11-028367Budget
2609200.002022-07-038315Budget
32876130.002024-11-018336Actual
738393.002022-11-028346Actual
94102.002022-05-028363Actual
907786.002022-12-318363Actual
3558884.802024-12-3183411Actual
25733213.002024-05-018363Actual
293859.002022-07-038356Actual
4914200.002022-09-028365Budget
30478264.002024-09-018315Actual
28106493.002024-07-028314Actual
6775155.002022-11-028313Actual
9400185.002022-12-318365Actual
3397240.002024-12-028326Actual
32635493.002024-11-018314Actual
2839869.002024-07-028356Actual
2440453.952024-03-0183411Actual
2402264.002024-03-018356Actual
1064246.002023-01-318326Actual
2473285.002022-07-038314Actual
3446234.802024-12-0283511Actual
743039.002022-11-028356Actual
2997100.002022-07-038366Budget
20134160.002023-11-028367Actual
26836345.002024-06-018313Actual
2611748.002024-05-018356Actual
5381200.002022-09-028367Budget
1990295.002023-11-028316Actual
164189.272023-07-0383112Actual
9399200.002022-12-318365Budget
2234281.612023-12-3183111Actual
38898237.452025-04-028368Actual
22760121.002024-01-318364Actual
34674157.402024-12-0283113Actual
28844100.762024-07-0283611Actual
36478290.002025-01-318367Actual
108490.002022-05-028368Budget
279529.002022-07-038326Actual
7489100.002022-11-028366Budget
2502566.002024-04-018346Actual
8610112.002022-12-038366Actual
28346163.002024-07-028336Actual
30626120.002024-09-018336Actual
38488293.002025-04-028365Actual
22725211.002024-01-318314Actual
513765.002022-09-028346Actual
754107.002022-05-028366Actual
29387231.002024-08-018365Actual
36246150.002025-01-318316Actual
144089.272023-05-0283112Actual
691233.002022-11-028373Actual
9479140.002022-12-318316Actual
20220178.362023-11-028328Actual
2505134.002024-04-018356Actual
3676543.312025-01-3183511Actual
35852167.922024-12-3183213Actual
4387178.362022-08-028328Actual
29049232.842024-07-0283213Actual
3517780.002024-12-318346Actual
2394218.002024-03-018326Actual
14175167.752023-05-028368Actual
33583238.102024-11-0183613Actual
391650.002022-08-028326Budget
12297129.872023-03-028368Actual
31546240.002024-10-018364Actual
33110425.332024-11-018318Actual
8282200.002022-12-038365Budget
1881100.002022-06-028366Budget
13724203.002023-05-028315Actual
26244248.002024-05-018367Actual
2747110.002022-07-038316Actual
31302155.642024-09-0183213Actual
27896234.592024-06-0183213Actual
14557237.002023-06-028363Actual
972788.002022-12-318366Actual
10923197.002023-01-318317Actual
9263200.002022-12-318364Budget
2254817.782023-12-3183612Actual
3075200.002022-07-038317Budget
29910110.342024-08-0183311Actual
1531950.762023-06-0283411Actual
174776.082023-08-0283212Actual
13319200.002023-04-028318Budget
10379200.002023-01-318364Budget
30420310.002024-09-018364Actual
37887120.972025-03-0283411Actual
3553479.482024-12-3183211Actual
12627200.002023-04-028364Budget
2727997.002024-06-018366Actual
35767225.232024-12-3183612Actual
12188245.032023-03-028318Actual
3100940.122024-09-0183211Actual
2286100.002022-07-038313Budget
69550.002022-05-028356Budget
3488294.002024-12-318373Actual
21247195.022023-12-038328Actual
177398.002022-06-028346Actual
10457200.002023-01-318315Budget
9866200.002022-12-318367Budget
2405467.002024-03-018366Actual
13428191.992023-04-028368Actual
17719137.002023-09-028364Actual
10924200.002023-01-318317Budget
3403132.002022-08-028313Actual
33346113.532024-11-0183611Actual
9805223.002022-12-318317Actual
13664153.002023-05-028364Actual
13178200.002023-04-028317Budget
35386466.242024-12-318318Actual
2242453.952023-12-3183411Actual
25234367.752024-04-018318Actual
5836280.002022-10-028314Budget
1176650.002023-03-028326Budget
14642209.002023-06-028314Actual
16653246.002023-08-028314Actual
27929243.362024-06-0183613Actual
1303777.002023-04-028356Actual
7159200.002022-11-028365Budget
2305095.002024-01-318366Actual
29585102.002024-08-018366Actual
3438141.192024-12-0283211Actual
4259167.002022-08-028367Actual
3014969.672024-08-0183113Actual
795590.002022-12-038363Budget
154118.212023-06-0283112Actual
16159234.422023-07-038368Actual
11815100.002023-03-028336Budget
5837278.002022-10-028314Actual
7238136.002022-11-028316Actual
2207158.662022-06-028368Actual
1627236.932023-07-0383311Actual
21219395.032023-12-038318Actual
28021254.002024-07-028363Actual
6116107.002022-10-028316Actual
9341163.002022-12-318315Actual
1624511.402023-07-0383211Actual
37451120.002025-03-028336Actual
966942.002022-12-318356Actual
23609331.002024-03-018313Actual
2893025.232024-07-0283212Actual
31986478.362024-10-018318Actual
9342200.002022-12-318315Budget
4445157.142022-08-028368Actual
34616197.572024-12-0283612Actual
9202200.002022-12-318314Budget
3138100.002022-07-038367Budget
2020100.002022-06-028367Budget
18220210.182023-09-028368Actual
22818173.002024-01-318315Actual
5461345.032022-09-028318Actual
24231169.272024-03-018328Actual
6961200.002022-11-028314Budget
3918556.082025-04-0283212Actual
4852209.002022-09-028315Actual
15536197.002023-07-038363Actual
2601062.002024-05-018316Actual
31155128.422024-09-0183112Actual
1138830.002023-03-028373Budget
22965103.002024-01-318336Actual
20782145.002023-12-038364Actual
188088.002022-06-028366Actual
32607118.002024-11-018373Actual
6260100.002022-10-028346Budget
12376124.002023-04-028313Actual
33640344.002024-12-028313Actual
8938105.632022-12-038368Actual
29352293.002024-08-018315Actual
32014257.152024-10-018328Actual
2757760.332024-06-0183211Actual
2473142.002024-04-018373Actual
15656141.002023-07-038364Actual
2996130.002022-07-038366Actual
2301767.002024-01-318356Actual
364172.002022-05-028315Actual
21126195.002023-12-038317Actual
2458212.462024-03-0183612Actual
22852131.002024-01-318365Actual
1223798.052023-03-028328Actual
601200.002022-05-028336Budget
20192328.362023-11-028318Actual
2540932.672024-04-0183311Actual
3556187.992024-12-3183311Actual
4710280.002022-09-028314Budget
2355212.462024-01-3183612Actual
17071169.002023-08-028367Actual
19717192.002023-11-028314Actual
30265417.002024-09-018313Actual
32670298.002024-11-018364Actual
1632613.532023-07-0383511Actual
458580.002022-09-028363Budget
225155.012023-12-3183112Actual
1750816.722023-08-0283612Actual
6446200.002022-10-028317Budget
25296187.452024-04-018368Actual
1336780.002023-04-028328Budget
3671189.062025-01-3183311Actual
144355.012023-05-0283212Actual
12189200.002023-03-028318Budget
15059227.002023-06-028367Actual
326490.002022-07-038328Budget
13098100.002023-04-028366Budget
12846109.002023-04-028316Actual
3573456.082024-12-3183212Actual
4260200.002022-08-028367Budget
4772178.002022-09-028364Actual
33230185.872024-11-0183111Actual
4121100.002022-08-028366Budget
55240.002022-05-028326Budget
11578204.002023-03-028315Actual
2662714.592024-05-0183112Actual
9203253.002022-12-318314Actual
2650746.502024-05-0183411Actual
27986398.002024-07-028313Actual
29797261.692024-08-018368Actual
27429429.882024-06-018318Actual
915424.002022-12-318373Actual
9944200.002022-12-318318Budget
8830200.002022-12-038318Budget
32515344.002024-11-018313Actual
13508341.002023-05-028313Actual
15807100.002023-07-038316Actual
1847911.402023-09-0283112Actual
122390.002022-06-028363Budget
2099260.182022-06-028318Actual
3216192.252024-10-0183311Actual
1594778.002023-07-038366Actual
8457100.002022-12-038336Budget
1583420.002023-07-038326Actual
8831231.392022-12-038318Actual
3402100.002022-08-028313Budget
31837102.002024-10-018366Actual
2106996.002023-12-038366Actual
1426313.532023-05-0283211Actual
2668200.002022-07-038365Budget
24886147.002024-04-018365Actual
36916151.832025-01-3183612Actual
30208155.642024-08-0183613Actual
962280.002022-12-318346Budget
3059860.002024-09-018326Actual
3284834.002024-11-018326Actual
2036622.042023-11-0283311Actual
1435051.822023-05-0283611Actual
2952688.002024-08-018346Actual
29937103.952024-08-0183411Actual
4339219.272022-08-028318Actual

Generated 2025-06-01 15:08:12.625 UTC