[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8282200.002022-11-238365Budget
10923197.002023-01-218317Actual
1939228.422023-09-2283511Actual
3408492.002024-11-228366Actual
6586266.242022-09-228318Actual
1936540.122023-09-2283411Actual
2494476.002024-03-228316Actual
31426215.002024-09-218363Actual
1526513.532023-05-2383211Actual
35648115.652024-12-2183611Actual
2603721.002024-04-218326Actual
144089.272023-04-2283112Actual
23262155.632024-01-218368Actual
9263200.002022-12-218364Budget
12047200.002023-02-208317Budget
27048281.002024-05-228315Actual
15656141.002023-06-238364Actual
4993100.002022-08-238316Budget
504151.002022-08-238326Actual
25915234.002024-04-218315Actual
4852209.002022-08-238315Actual
15807100.002023-06-238316Actual
29642383.002024-07-228317Actual
6961200.002022-10-238314Budget
5089118.002022-08-238336Actual
35293356.002024-12-218317Actual
9478100.002022-12-218316Budget
35767225.232024-12-2183612Actual
1387484.002023-04-228336Actual
38125113.532025-02-2083113Actual
346479.002022-07-238363Actual
26065100.002024-04-218336Actual
34910451.002024-12-218314Actual
195106.082023-09-2283212Actual
2831834.002024-06-228326Actual
18689220.002023-09-228314Actual
8281140.002022-11-238365Actual
1019380.002023-01-218363Budget
2098200.002022-05-238318Budget
37338248.002025-02-208365Actual
9479140.002022-12-218316Actual
8690200.002022-11-238317Budget
6213100.002022-09-228336Budget
38240375.002025-03-238313Actual
3800586.932025-02-2083112Actual
36797100.762025-01-2183611Actual
19632220.002023-10-238363Actual
33945133.002024-11-228316Actual
1627236.932023-06-2383311Actual
34176222.002024-11-228367Actual
36443414.002025-01-218317Actual
29500153.002024-07-228336Actual
2000943.002023-10-238356Actual
26990240.002024-05-228364Actual
13178200.002023-03-238317Budget
2099260.182022-05-238318Actual
225155.012023-12-2183112Actual
2473285.002022-06-238314Actual
19163437.452023-09-228318Actual
30889207.152024-08-228328Actual
2615066.002024-04-218366Actual
2923196.002024-07-228373Actual
26836345.002024-05-228313Actual
29971116.722024-07-2283611Actual
1176768.002023-02-208326Actual
24639372.002024-03-228313Actual
13318288.972023-03-238318Actual
4525113.002022-08-238313Actual
29049232.842024-06-2283213Actual
31697124.002024-09-218316Actual
10515146.002023-01-218365Actual
4199200.002022-07-238317Budget
242430.002022-06-238373Budget
1887474.002023-09-228316Actual
3138100.002022-06-238367Budget
3221536.932024-09-2183511Actual
39157128.422025-03-2383112Actual
363200.002022-04-228315Budget
2355212.462024-01-2183612Actual
38488293.002025-03-238365Actual
24759220.002024-03-228314Actual
1191060.002023-02-208356Budget
13759117.002023-04-228365Actual
12110200.002023-02-208367Budget
1409100.002022-05-238364Budget
30981148.632024-08-2283111Actual
28198264.002024-06-228315Actual
34945290.002024-12-218364Actual
5837278.002022-09-228314Actual
3458243.312024-11-2283212Actual
245502.892024-02-2083212Actual
3553479.482024-12-2183211Actual
27457317.752024-05-228328Actual
1591457.002023-06-238356Actual
15059227.002023-05-238367Actual
9342200.002022-12-218315Budget
5836280.002022-09-228314Budget
37593353.002025-02-208317Actual
16688124.002023-07-238364Actual
12944100.002023-03-238336Budget
11499200.002023-02-208364Budget
4773200.002022-08-238364Budget
22284158.662023-12-218368Actual
2458212.462024-02-2083612Actual
855250.002022-11-238356Budget
3443594.382024-11-2283411Actual
5461345.032022-08-238318Actual
255816.082024-03-2283212Actual
22130222.002023-12-218317Actual
164455.012023-06-2383212Actual
26871282.002024-05-228363Actual
1027130.002023-01-218373Budget
13098100.002023-03-238366Budget
1222102.002022-05-238363Actual
466342.002022-08-238373Actual
6261114.002022-09-228346Actual
5090100.002022-08-238336Budget
907786.002022-12-218363Actual
2579267.002024-04-218373Actual
3325869.912024-10-2283211Actual
630860.002022-09-228356Budget
1493455.002023-05-238356Actual
28106493.002024-06-228314Actual
28346163.002024-06-228336Actual
1847911.402023-08-2383112Actual
3035794.002024-08-228373Actual
26365222.302024-04-218368Actual
14642209.002023-05-238314Actual
3180460.002024-09-218356Actual
2765844.382024-05-2283511Actual
31639266.002024-09-218365Actual
795490.002022-11-238363Actual
220890.002022-05-238368Budget
13366146.542023-03-238328Actual
36974164.412025-01-2183113Actual
14557237.002023-05-238363Actual
3137138.002022-06-238367Actual
2133962.462023-11-2383111Actual
30208155.642024-07-2283613Actual
2440453.952024-02-2083411Actual
32607118.002024-10-228373Actual
1426313.532023-04-2283211Actual
6038200.002022-09-228365Budget
6696149.572022-09-228368Actual
3685596.512025-01-2183112Actual
28431111.002024-06-228366Actual
10691100.002023-01-218336Budget
35003335.002024-12-218315Actual
21841194.002023-12-218315Actual
36246150.002025-01-218316Actual
32635493.002024-10-228314Actual
2299160.002024-01-218346Actual
3833264.002025-03-238373Actual
21247195.022023-11-238328Actual
2988341.192024-07-2283211Actual
36386104.002025-01-218366Actual
5381200.002022-08-238367Budget
2239746.502023-12-2183311Actual
10845100.002023-01-218366Budget
24231169.272024-02-208328Actual
3265114.722022-06-238328Actual
2443112.462024-02-2083511Actual
16781185.002023-07-238365Actual
2352010.332024-01-2183112Actual
16039230.002023-06-238367Actual
29352293.002024-07-228315Actual
17036237.002023-07-238317Actual
18569419.002023-09-228313Actual
12565200.002023-03-238314Budget
33760376.002024-11-228314Actual
31837102.002024-09-218366Actual
1064350.002023-01-218326Budget
4710280.002022-08-238314Budget
7894100.002022-11-238313Budget
31217188.002024-08-2283612Actual
1550200.002022-05-238365Budget
29445112.002024-07-228316Actual
10458180.002023-01-218315Actual
4445157.142022-07-238368Actual
2301767.002024-01-218356Actual
2004278.002023-10-238366Actual
167640.002022-05-238326Budget
2837290.002024-06-228346Actual
3403132.002022-07-238313Actual
2432260.332024-02-2083111Actual
1360291.002023-04-228373Actual
835200.002022-04-228317Budget
10319200.002023-01-218314Budget
3671189.062025-01-2183311Actual
977273.812022-04-228318Actual
602130.002022-04-228336Actual
9016100.002022-12-218313Budget
8752169.002022-11-238367Actual
108490.002022-04-228368Budget
37033157.402025-01-2183613Actual
3668466.722025-01-2183211Actual
1544416.722023-05-2383612Actual
1750816.722023-07-2383612Actual
55346.002022-04-228326Actual
1186286.002023-02-208346Actual
972788.002022-12-218366Actual
33138210.182024-10-228328Actual
1490864.002023-05-238346Actual
30861596.552024-08-228318Actual
3059860.002024-08-228326Actual
38601155.002025-03-238336Actual
1933822.042023-09-2283311Actual
728660.002022-10-238326Budget
3789206.002022-07-238365Actual
4851200.002022-08-238315Budget
1423567.782023-04-2283111Actual
3966136.002022-07-238336Actual
2245784.802023-12-2183611Actual
31894371.002024-09-218317Actual
25176221.002024-03-228367Actual
11062295.032023-01-218318Actual
12564230.002023-03-238314Actual
3213482.682024-09-2183211Actual
32248101.822024-09-2183611Actual
1111080.002023-01-218328Budget
23228152.602024-01-218328Actual
19751116.002023-10-238364Actual
11063200.002023-01-218318Budget
32876130.002024-10-228336Actual
6116107.002022-09-228316Actual
25950202.002024-04-218365Actual
29735479.882024-07-228318Actual
20220178.362023-10-238328Actual
2093281.002023-11-238316Actual
30029118.852024-07-2283112Actual
25698293.002024-04-218313Actual
2508495.002024-03-228366Actual
31511423.002024-09-218314Actual
1959200.002022-05-238317Budget
38778255.002025-03-238367Actual
8831231.392022-11-238318Actual
354240.002022-07-238373Budget
16533358.002023-07-238313Actual
2561310.332024-03-2283612Actual
20840177.002023-11-238315Actual
28021254.002024-06-228363Actual
22605351.002024-01-218313Actual
1485436.002023-05-238326Actual
8830200.002022-11-238318Budget
16746185.002023-07-238315Actual
4772178.002022-08-238364Actual
39099147.572025-03-2383611Actual
39038127.362025-03-2383411Actual
27194150.002024-05-228336Actual
27929243.362024-05-2283613Actual

Generated 2025-05-22 11:19:52.547 UTC