[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-09-248365Budget
29082155.642024-06-2483613Actual
1936540.122023-09-2483411Actual
14642209.002023-05-258314Actual
22640202.002024-01-238363Actual
2549667.782024-03-2483611Actual
35038195.002024-12-238365Actual
23822179.002024-02-228315Actual
9945361.692022-12-238318Actual
2872951.822024-06-2483211Actual
29174217.002024-07-248363Actual
9479140.002022-12-238316Actual
26065100.002024-04-238336Actual
2786978.452024-05-2483113Actual
31097126.292024-08-2483611Actual
31036117.782024-08-2483311Actual
518360.002022-08-258356Budget
13543250.002023-04-248363Actual
2472200.002022-06-258314Budget
13428191.992023-03-258368Actual
30091173.102024-07-2483612Actual
1431735.872023-04-2483411Actual
27371266.002024-05-248367Actual
3075200.002022-06-258317Budget
12991100.002023-03-258346Budget
32014257.152024-09-238328Actual
5975200.002022-09-248315Budget
2254817.782023-12-2383612Actual
2039349.702023-10-2583411Actual
5509100.002022-08-258328Budget
2196031.002023-12-238326Actual
4339219.272022-07-258318Actual
3676543.312025-01-2383511Actual
30265417.002024-08-248313Actual
7021200.002022-10-258364Budget
7895114.002022-11-258313Actual
20253222.302023-10-258368Actual
2099260.182022-05-258318Actual
18101158.002023-08-258367Actual
2535486.932024-03-2483111Actual
15749163.002023-06-258365Actual
11111143.512023-01-238328Actual
13366146.542023-03-258328Actual
2837290.002024-06-248346Actual
2201475.002023-12-238346Actual
7755116.232022-10-258328Actual
630860.002022-09-248356Budget
364172.002022-04-248315Actual
2650746.502024-04-2383411Actual
5570141.992022-08-258368Actual
1493455.002023-05-258356Actual
13240200.002023-03-258367Budget
1111080.002023-01-238328Budget
2724650.002024-05-248356Actual
11251158.002023-02-228313Actual
279529.002022-06-258326Actual
2245784.802023-12-2383611Actual
34825224.002024-12-238363Actual
1851216.722023-08-2583612Actual
28701185.872024-06-2483111Actual
34554110.342024-11-2483112Actual
2831834.002024-06-248326Actual
2020100.002022-05-258367Budget
35448257.152024-12-238368Actual
8360100.002022-11-258316Budget
7335100.002022-10-258336Budget
1730435.872023-07-2583311Actual
9017127.002022-12-238313Actual
21841194.002023-12-238315Actual
12565200.002023-03-258314Budget
39337213.542025-03-2583613Actual
803330.002022-11-258373Budget
29735479.882024-07-248318Actual
23644182.002024-02-228363Actual
9726100.002022-12-238366Budget
27081195.002024-05-248365Actual
10983178.002023-01-238367Actual
234674.002022-06-258363Actual
10318217.002023-01-238314Actual
37887120.972025-02-2283411Actual
5508160.182022-08-258328Actual
26836345.002024-05-248313Actual
2839869.002024-06-248356Actual
1765741.002023-08-258373Actual
11816137.002023-02-228336Actual
2609156.002024-04-238346Actual
14734194.002023-05-258315Actual
9993196.542022-12-238328Actual
962280.002022-12-238346Budget
10984200.002023-01-238367Budget
5837278.002022-09-248314Actual
12943128.002023-03-258336Actual
1131089.002023-02-228363Actual
3520351.002024-12-238356Actual
466240.002022-08-258373Budget
19070265.002023-09-248317Actual
3458243.312024-11-2483212Actual
3833264.002025-03-258373Actual
977273.812022-04-248318Actual
27986398.002024-06-248313Actual
2242453.952023-12-2383411Actual
5648100.002022-09-248313Budget
2988341.192024-07-2483211Actual
2204043.002023-12-238356Actual
2342914.592024-01-2383511Actual
108490.002022-04-248368Budget
6446200.002022-09-248317Budget
3558884.802024-12-2383411Actual
14175167.752023-04-248368Actual
3865375.002025-03-258356Actual
7100152.002022-10-258315Actual
8610112.002022-11-258366Actual
1426313.532023-04-2483211Actual
6586266.242022-09-248318Actual
21126195.002023-11-258317Actual
5569100.002022-08-258368Budget
3172439.002024-09-238326Actual
5243112.002022-08-258366Actual
466342.002022-08-258373Actual
2947238.002024-07-248326Actual
6695100.002022-09-248368Budget
31391402.002024-09-238313Actual
11498169.002023-02-228364Actual
1549132.002022-05-258365Actual
1251730.002023-03-258373Budget
1621781.612023-06-2583111Actual
242430.002022-06-258373Budget
32607118.002024-10-248373Actual
245239.272024-02-2283112Actual
13759117.002023-04-248365Actual
31334159.152024-08-2483613Actual
1624511.402023-06-2583211Actual
11815100.002023-02-228336Budget
32821144.002024-10-248316Actual
887890.002022-11-258328Budget
4446100.002022-07-258368Budget
840860.002022-11-258326Budget
1847911.402023-08-2583112Actual
39304231.082025-03-2583213Actual
9342200.002022-12-238315Budget
2497120.002024-03-248326Actual
16568211.002023-07-258363Actual
2193376.002023-12-238316Actual
1692072.002023-07-258346Actual
17777135.002023-08-258315Actual
32670298.002024-10-248364Actual
1591457.002023-06-258356Actual
2666115.652024-04-2383612Actual
3906515.652025-03-2583511Actual
26304542.002024-04-238318Actual
1251647.002023-03-258373Actual
2473142.002024-03-248373Actual
972788.002022-12-238366Actual
36443414.002025-01-238317Actual
15714146.002023-06-258315Actual
32458141.612024-09-2383613Actual
15059227.002023-05-258367Actual
13178200.002023-03-258317Budget
16039230.002023-06-258367Actual
35885162.662024-12-2383613Actual
39038127.362025-03-2583411Actual
1725200.002022-05-258336Budget
3573456.082024-12-2383212Actual
31986478.362024-09-238318Actual
205395.012023-10-2583212Actual
293750.002022-06-258356Budget
2662714.592024-04-2383112Actual
17036237.002023-07-258317Actual
24639372.002024-03-248313Actual
29763213.212024-07-248328Actual
1838711.402023-08-2583511Actual
2101379.002023-11-258346Actual
16839111.002023-07-258316Actual
4445157.142022-07-258368Actual
3918556.082025-03-2583212Actual
20192328.362023-10-258318Actual
17870113.002023-08-258316Actual
2057015.652023-10-2583612Actual
20099258.002023-10-258317Actual
9478100.002022-12-238316Budget
8361153.002022-11-258316Actual
37245317.002025-02-228364Actual
27457317.752024-05-248328Actual
14113338.972023-04-248318Actual
423140.002022-04-248365Actual
3603369.002025-01-238373Actual
2531100.002022-06-258364Budget
3106396.512024-08-2483411Actual
1005380.002022-12-238368Budget
27604128.422024-05-2483311Actual
11250100.002023-02-228313Budget
11969100.002023-02-228366Budget
3071190.002024-08-248366Actual
32635493.002024-10-248314Actual
20987115.002023-11-258336Actual
36095284.002025-01-238364Actual
29259385.002024-07-248314Actual
11640100.002023-02-228365Budget
7894100.002022-11-258313Budget
36246150.002025-01-238316Actual
27896234.592024-05-2483213Actual
25176221.002024-03-248367Actual
10319200.002023-01-238314Budget
1078560.002023-01-238356Budget
17530.002022-04-248373Actual
18187135.932023-08-258328Actual
12847100.002023-03-258316Budget
3868100.002022-07-258316Budget
17812167.002023-08-258365Actual
391764.002022-07-258326Actual
34100.002022-04-248313Budget
194835.012023-09-2483112Actual
2692895.002024-05-248373Actual
3791417.782025-02-2283511Actual
34176222.002024-11-248367Actual
20627372.002023-11-258313Actual
38360450.002025-03-258314Actual
602130.002022-04-248336Actual
424200.002022-04-248365Budget
5136100.002022-08-258346Budget
3059860.002024-08-248326Actual
3685596.512025-01-2383112Actual
17565397.002023-08-258313Actual
5649113.002022-09-248313Actual
1083126.842022-04-248368Actual
21161178.002023-11-258367Actual
23107225.002024-01-238317Actual
20662221.002023-11-258363Actual
354240.002022-07-258373Budget
1931114.592023-09-2483211Actual
24886147.002024-03-248365Actual
3148387.002024-09-238373Actual
1384628.002023-04-248326Actual
7160157.002022-10-258365Actual
37593353.002025-02-228317Actual
25915234.002024-04-238315Actual
518464.002022-08-258356Actual
37947123.102025-02-2283611Actual
22725211.002024-01-238314Actual
2443112.462024-02-2283511Actual
1186286.002023-02-228346Actual
27631100.762024-05-2483411Actual
795590.002022-11-258363Budget
5090100.002022-08-258336Budget
6960220.002022-10-258314Actual
13427100.002023-03-258368Budget
28233256.002024-06-248365Actual
2286100.002022-06-258313Budget
10378135.002023-01-238364Actual
2561310.332024-03-2483612Actual

Generated 2025-05-24 05:39:40.721 UTC