[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181950.002022-05-238356Budget
781580.002022-10-238368Budget
2531100.002022-06-238364Budget
13508341.002023-04-228313Actual
12990112.002023-03-238346Actual
32763282.002024-10-228365Actual
12377100.002023-03-238313Budget
26209320.002024-04-218317Actual
6695100.002022-09-228368Budget
1725200.002022-05-238336Budget
11640100.002023-02-208365Budget
7159200.002022-10-238365Budget
20874181.002023-11-238365Actual
34790375.002024-12-218313Actual
13428191.992023-03-238368Actual
2172143.002023-12-218373Actual
8141175.002022-11-238364Actual
3075200.002022-06-238317Budget
8220200.002022-11-238315Budget
2535486.932024-03-2283111Actual
1223680.002023-02-208328Budget
2402264.002024-02-208356Actual
18689220.002023-09-228314Actual
1165142.002022-05-238313Actual
2334841.192024-01-2183211Actual
31986478.362024-09-218318Actual
10692141.002023-01-218336Actual
3265114.722022-06-238328Actual
4386100.002022-07-238328Budget
6508180.002022-09-228367Actual
5508160.182022-08-238328Actual
8830200.002022-11-238318Budget
16097342.002023-06-238318Actual
14141137.452023-04-228328Actual
234790.002022-06-238363Budget
2497120.002024-03-228326Actual
15501408.002023-06-238313Actual
4913165.002022-08-238365Actual
4259167.002022-07-238367Actual
7706200.002022-10-238318Budget
29259385.002024-07-228314Actual
4524100.002022-08-238313Budget
9590.002022-04-228363Budget
15024295.002023-05-238317Actual
37245317.002025-02-208364Actual
29294222.002024-07-228364Actual
34701171.432024-11-2283213Actual
31639266.002024-09-218365Actual
2432260.332024-02-2083111Actual
24145188.002024-02-208367Actual
29585102.002024-07-228366Actual
25733213.002024-04-218363Actual
19809163.002023-10-238315Actual
4260200.002022-07-238367Budget
1851216.722023-08-2383612Actual
8360100.002022-11-238316Budget
14523296.002023-05-238313Actual
33675205.002024-11-228363Actual
1064246.002023-01-218326Actual
25698293.002024-04-218313Actual
3520351.002024-12-218356Actual
855250.002022-11-238356Budget
24264234.422024-02-208368Actual
7627191.002022-10-238367Actual
16039230.002023-06-238367Actual
38453253.002025-03-238315Actual
24231169.272024-02-208328Actual
2668200.002022-06-238365Budget
32515344.002024-10-228313Actual
26425101.822024-04-2183111Actual
36598219.272025-01-218368Actual
967050.002022-12-218356Budget
11062295.032023-01-218318Actual
35096102.002024-12-218316Actual
39157128.422025-03-2383112Actual
504151.002022-08-238326Actual
28523247.002024-06-228367Actual
4993100.002022-08-238316Budget
27139104.002024-05-228316Actual
9945361.692022-12-218318Actual
3862777.002025-03-238346Actual
18066268.002023-08-238317Actual
2648049.702024-04-2183311Actual
1289442.002023-03-238326Actual
37805136.932025-02-2083111Actual
17777135.002023-08-238315Actual
21247195.022023-11-238328Actual
1928381.612023-09-2283111Actual
3868100.002022-07-238316Budget
31391402.002024-09-218313Actual
1629948.632023-06-2383411Actual
23915113.002024-02-208316Actual
2601062.002024-04-218316Actual
23228152.602024-01-218328Actual
966942.002022-12-218356Actual
28346163.002024-06-228336Actual
4710280.002022-08-238314Budget
30626120.002024-08-228336Actual
2611748.002024-04-218356Actual
17719137.002023-08-238364Actual
9202200.002022-12-218314Budget
38067225.232025-02-2083612Actual
7160157.002022-10-238365Actual
31837102.002024-09-218366Actual
1164100.002022-05-238313Budget
26746227.572024-04-2183213Actual
30923313.212024-08-228368Actual
1487200.002022-05-238315Budget
4445157.142022-07-238368Actual
25855187.002024-04-218364Actual
835200.002022-04-228317Budget
1739280.552023-07-2383611Actual
1138921.002023-02-208373Actual
2042028.422023-10-2383511Actual
32821144.002024-10-228316Actual
9478100.002022-12-218316Budget
2645343.312024-04-2183211Actual
69550.002022-04-228356Budget
20987115.002023-11-238336Actual
7336138.002022-10-238336Actual
14557237.002023-05-238363Actual
2093281.002023-11-238316Actual
7099200.002022-10-238315Budget
37887120.972025-02-2083411Actual
17157126.842023-07-238328Actual
17600237.002023-08-238363Actual
518464.002022-08-238356Actual
18816185.002023-09-228365Actual
18604202.002023-09-228363Actual
2579267.002024-04-218373Actual
30300242.002024-08-228363Actual
2724650.002024-05-228356Actual
27549179.492024-05-2283111Actual
3869129.002022-07-238316Actual
122390.002022-05-238363Budget
1138830.002023-02-208373Budget
1131180.002023-02-208363Budget
8752169.002022-11-238367Actual
1881100.002022-05-238366Budget
1627236.932023-06-2383311Actual
2609156.002024-04-218346Actual
1692072.002023-07-238346Actual
6774100.002022-10-238313Budget
5382136.002022-08-238367Actual
16653246.002023-07-238314Actual
1190945.002023-02-208356Actual
1959200.002022-05-238317Budget
850479.002022-11-238346Actual
2988341.192024-07-2283211Actual
16125157.142023-06-238328Actual
1998369.002023-10-238346Actual
2786978.452024-05-2283113Actual
748886.002022-10-238366Actual
30420310.002024-08-228364Actual
4200158.002022-07-238317Actual
34408101.822024-11-2283311Actual
13543250.002023-04-228363Actual
29642383.002024-07-228317Actual
2473142.002024-03-228373Actual
22223295.032023-12-218318Actual
1795156.002023-08-238346Actual
26779162.662024-04-2183613Actual
2099260.182022-05-238318Actual
6038200.002022-09-228365Budget
22165225.002023-12-218367Actual
3750371.002025-02-208356Actual
3343224.162024-10-2283212Actual
2291089.002024-01-218316Actual
16159234.422023-06-238368Actual
32876130.002024-10-228336Actual
1461444.002023-05-238373Actual
1730435.872023-07-2383311Actual
3918556.082025-03-2383212Actual
571080.002022-09-228363Budget
26332231.392024-04-218328Actual
14113338.972023-04-228318Actual
19598334.002023-10-238313Actual
2502566.002024-03-228346Actual
1408154.002022-05-238364Actual
2305095.002024-01-218366Actual
39219211.402025-03-2383612Actual
34825224.002024-12-218363Actual
34733141.612024-11-2283613Actual
907786.002022-12-218363Actual
1390070.002023-04-228346Actual
3397240.002024-11-228326Actual
32248101.822024-09-2183611Actual
37396116.002025-02-208316Actual
32340168.852024-09-2183612Actual
26836345.002024-05-228313Actual
29971116.722024-07-2283611Actual
13759117.002023-04-228365Actual
39099147.572025-03-2383611Actual
1544416.722023-05-2383612Actual
17071169.002023-07-238367Actual
5649113.002022-09-228313Actual
17565397.002023-08-238313Actual
214690.002022-05-238328Budget
2286100.002022-06-238313Budget
1931114.592023-09-2283211Actual
2893025.232024-06-2283212Actual
2437735.872024-02-2083311Actual
3783332.672025-02-2083211Actual
3791417.782025-02-2083511Actual
31217188.002024-08-2283612Actual
38546106.002025-03-238316Actual
34496167.782024-11-2283611Actual
28021254.002024-06-228363Actual
10738100.002023-01-218346Budget
37860116.722025-02-2083311Actual
225155.012023-12-2183112Actual
466342.002022-08-238373Actual
10595120.002023-01-218316Actual
6261114.002022-09-228346Actual
2446584.802024-02-2083611Actual
2355212.462024-01-2183612Actual
293859.002022-06-238356Actual
17036237.002023-07-238317Actual
3137138.002022-06-238367Actual
37090436.002025-02-208313Actual
12110200.002023-02-208367Budget
3014969.672024-07-2283113Actual
3685596.512025-01-2183112Actual
2875687.992024-06-2283311Actual
21281169.272023-11-238368Actual
1027036.002023-01-218373Actual
29082155.642024-06-2283613Actual
346580.002022-07-238363Budget
3573456.082024-12-2183212Actual
11436200.002023-02-208314Budget
1131089.002023-02-208363Actual
3217304.122022-06-238318Actual
35852167.922024-12-2183213Actual
3591245.002022-07-238314Actual
2245784.802023-12-2183611Actual
12565200.002023-03-238314Budget
38275211.002025-03-238363Actual
37477102.002025-02-208346Actual
8457100.002022-11-238336Budget
5570141.992022-08-238368Actual
2837290.002024-06-228346Actual
738280.002022-10-238346Budget
9262196.002022-12-218364Actual
31752143.002024-09-218336Actual
55240.002022-04-228326Budget
28844100.762024-06-2283611Actual
5897133.002022-09-228364Actual
18569419.002023-09-228313Actual
10133121.002023-01-218313Actual
1647610.332023-06-2383612Actual

Generated 2025-05-22 13:35:11.389 UTC