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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-09-218346Budget
2505134.002024-03-218356Actual
245502.892024-02-1983212Actual
602130.002022-04-218336Actual
2098200.002022-05-228318Budget
1851216.722023-08-2283612Actual
9203253.002022-12-208314Actual
1544416.722023-05-2283612Actual
214690.002022-05-228328Budget
9399200.002022-12-208365Budget
16039230.002023-06-228367Actual
1289550.002023-03-228326Budget
3742339.002025-02-198326Actual
23970117.002024-02-198336Actual
1727726.292023-07-2283211Actual
23107225.002024-01-208317Actual
21664232.002023-12-208363Actual
15807100.002023-06-228316Actual
4773200.002022-08-228364Budget
3791417.782025-02-1983511Actual
571080.002022-09-218363Budget
346479.002022-07-228363Actual
6774100.002022-10-228313Budget
976200.002022-04-218318Budget
346580.002022-07-228363Budget
234674.002022-06-228363Actual
9342200.002022-12-208315Budget
3750371.002025-02-198356Actual
4993100.002022-08-228316Budget
4260200.002022-07-228367Budget
33404101.822024-10-2183112Actual
8752169.002022-11-228367Actual
255816.082024-03-2183212Actual
39219211.402025-03-2283612Actual
27081195.002024-05-218365Actual
31837102.002024-09-208366Actual
1959200.002022-05-228317Budget
35003335.002024-12-208315Actual
7239100.002022-10-228316Budget
7894100.002022-11-228313Budget
1138921.002023-02-198373Actual
27457317.752024-05-218328Actual
11436200.002023-02-198314Budget
38152141.612025-02-1983213Actual
33887271.002024-11-218365Actual
194835.012023-09-2183112Actual
3059860.002024-08-218326Actual
1795156.002023-08-228346Actual
1111080.002023-01-208328Budget
12298100.002023-02-198368Budget
2196031.002023-12-208326Actual
3035794.002024-08-218373Actual
15179166.242023-05-228368Actual
10054164.722022-12-208368Actual
458580.002022-08-228363Budget
25855187.002024-04-208364Actual
12565200.002023-03-228314Budget
2033925.232023-10-2283211Actual
2004278.002023-10-228366Actual
32306124.172024-09-2083112Actual
4259167.002022-07-228367Actual
2692895.002024-05-218373Actual
12846109.002023-03-228316Actual
31391402.002024-09-208313Actual
2299160.002024-01-208346Actual
1627236.932023-06-2283311Actual
5508160.182022-08-228328Actual
31894371.002024-09-208317Actual
31334159.152024-08-2183613Actual
2543634.802024-03-2183411Actual
850479.002022-11-228346Actual
22760121.002024-01-208364Actual
5569100.002022-08-228368Budget
4121100.002022-07-228366Budget
3833264.002025-03-228373Actual
29022122.312024-06-2183113Actual
34234466.242024-11-218318Actual
27811211.402024-05-2183612Actual
9945361.692022-12-208318Actual
12847100.002023-03-228316Budget
10844115.002023-01-208366Actual
8140200.002022-11-228364Budget
14175167.752023-04-218368Actual
6038200.002022-09-218365Budget
4387178.362022-07-228328Actual
35885162.662024-12-2083613Actual
7100152.002022-10-228315Actual
27750136.932024-05-2183112Actual
36974164.412025-01-2083113Actual
15501408.002023-06-228313Actual
205128.212023-10-2283112Actual
4525113.002022-08-228313Actual
2765844.382024-05-2183511Actual
39277122.312025-03-2283113Actual
683590.002022-10-228363Budget
4772178.002022-08-228364Actual
35414217.752024-12-208328Actual
424200.002022-04-218365Budget
9478100.002022-12-208316Budget
10319200.002023-01-208314Budget
17036237.002023-07-228317Actual
22284158.662023-12-208368Actual
30385393.002024-08-218314Actual
8879135.932022-11-228328Actual
466240.002022-08-228373Budget
29585102.002024-07-218366Actual
3591245.002022-07-228314Actual
3402100.002022-07-228313Budget
896100.002022-04-218367Budget
24111251.002024-02-198317Actual
12564230.002023-03-228314Actual
21875125.002023-12-208365Actual
27371266.002024-05-218367Actual
38183266.172025-02-1983613Actual
3590280.002022-07-228314Budget
3408492.002024-11-218366Actual
34353215.662024-11-2183111Actual
1303860.002023-03-228356Budget
3517780.002024-12-208346Actual
36656202.892025-01-2083111Actual
20192328.362023-10-228318Actual
13099101.002023-03-228366Actual
2662714.592024-04-2083112Actual
188088.002022-05-228366Actual
9263200.002022-12-208364Budget
19957111.002023-10-228336Actual
3216192.252024-09-2083311Actual
28523247.002024-06-218367Actual
26746227.572024-04-2083213Actual
11578204.002023-02-198315Actual
4710280.002022-08-228314Budget
34100.002022-04-218313Budget
10132100.002023-01-208313Budget
2237035.872023-12-2083211Actual
34945290.002024-12-208364Actual
12048187.002023-02-198317Actual
13239177.002023-03-228367Actual
32048254.122024-09-208368Actual
1496779.002023-05-228366Actual
2144811.402023-11-2283511Actual
648100.002022-04-218346Budget
31155128.422024-08-2183112Actual
18816185.002023-09-218365Actual
3783332.672025-02-1983211Actual
27692126.292024-05-2183611Actual
26365222.302024-04-208368Actual
24793104.002024-03-218364Actual
4851200.002022-08-228315Budget
6695100.002022-09-218368Budget
12109138.002023-02-198367Actual
6834103.002022-10-228363Actual
27929243.362024-05-2183613Actual
3869129.002022-07-228316Actual
3172439.002024-09-208326Actual
3857360.002025-03-228326Actual
6961200.002022-10-228314Budget
23609331.002024-02-198313Actual
6775155.002022-10-228313Actual
1390070.002023-04-218346Actual
3290297.002024-10-218346Actual
2668200.002022-06-228365Budget
35976233.002025-01-208363Actual
29971116.722024-07-2183611Actual
14769122.002023-05-228365Actual
37477102.002025-02-198346Actual
504050.002022-08-228326Budget
2332063.532024-01-2083111Actual
4524100.002022-08-228313Budget
6366100.002022-09-218366Budget
19598334.002023-10-228313Actual
2287139.002022-06-228313Actual
1550200.002022-05-228365Budget
391650.002022-07-228326Budget
2071950.002023-11-228373Actual
34790375.002024-12-208313Actual
19163437.452023-09-218318Actual
3635370.002025-01-208356Actual
2610200.002022-06-228315Actual
1526513.532023-05-2283211Actual
25234367.752024-03-218318Actual
7020162.002022-10-228364Actual
2996130.002022-06-228366Actual
18689220.002023-09-218314Actual
332490.002022-06-228368Budget
32763282.002024-10-218365Actual
743039.002022-10-228356Actual
1583420.002023-06-228326Actual
27048281.002024-05-218315Actual
1692072.002023-07-228346Actual
952751.002022-12-208326Actual
24145188.002024-02-198367Actual
3292850.002024-10-218356Actual
3790200.002022-07-228365Budget
37125292.002025-02-198363Actual
5461345.032022-08-228318Actual
37245317.002025-02-198364Actual
1019380.002023-01-208363Budget
2786978.452024-05-2183113Actual
5649113.002022-09-218313Actual
3627336.002025-01-208326Actual
32188108.212024-09-2083411Actual
2172143.002023-12-208373Actual
36301144.002025-01-208336Actual
3556187.992024-12-2083311Actual
2502566.002024-03-218346Actual
20747241.002023-11-228314Actual
2136734.802023-11-2283211Actual
1485436.002023-05-228326Actual
18604202.002023-09-218363Actual
2242453.952023-12-2083411Actual
19751116.002023-10-228364Actual
915530.002022-12-208373Budget
28106493.002024-06-218314Actual
10378135.002023-01-208364Actual
578942.002022-09-218373Actual
30923313.212024-08-218368Actual
23729224.002024-02-198314Actual
22640202.002024-01-208363Actual
1591457.002023-06-228356Actual
1019289.002023-01-208363Actual
505133.002022-04-218316Actual
2579267.002024-04-208373Actual
999290.002022-12-208328Budget
13724203.002023-04-218315Actual
13098100.002023-03-228366Budget
6445264.002022-09-218317Actual
3216200.002022-06-228318Budget
36564217.752025-01-208328Actual
4013101.002022-07-228346Actual
36916151.832025-01-2083612Actual
2952688.002024-07-218346Actual
1426313.532023-04-2183211Actual
2093281.002023-11-228316Actual
2245784.802023-12-2083611Actual
25915234.002024-04-208315Actual
5089118.002022-08-228336Actual
29677273.002024-07-218367Actual
2103958.002023-11-228356Actual
29049232.842024-06-2183213Actual
2437735.872024-02-1983311Actual
7568200.002022-10-228317Budget
32607118.002024-10-218373Actual
3148387.002024-09-208373Actual
18929105.002023-09-218336Actual
7706200.002022-10-228318Budget
29910110.342024-07-2183311Actual
738393.002022-10-228346Actual
915424.002022-12-208373Actual
2777827.362024-05-2183212Actual
5509100.002022-08-228328Budget

Generated 2025-05-22 00:44:04.801 UTC