[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6834103.002022-10-258363Actual
835200.002022-04-248317Budget
32014257.152024-09-238328Actual
3918556.082025-03-2583212Actual
1559360.002023-06-258373Actual
4711240.002022-08-258314Actual
28902126.292024-06-2483112Actual
35236101.002024-12-238366Actual
5509100.002022-08-258328Budget
2147151.082022-05-258328Actual
19225157.142023-09-248368Actual
1898141.002023-09-248356Actual
25234367.752024-03-248318Actual
2269787.002024-01-238373Actual
2891101.002022-06-258346Actual
30803276.002024-08-248367Actual
1931114.592023-09-2483211Actual
24264234.422024-02-228368Actual
38836470.792025-03-258318Actual
5243112.002022-08-258366Actual
15145143.512023-05-258328Actual
967050.002022-12-238356Budget
7706200.002022-10-258318Budget
1429051.822023-04-2483311Actual
34554110.342024-11-2483112Actual
2458212.462024-02-2283612Actual
28643214.722024-06-248368Actual
2098200.002022-05-258318Budget
1496779.002023-05-258366Actual
31334159.152024-08-2483613Actual
1435051.822023-04-2483611Actual
37210471.002025-02-228314Actual
38395235.002025-03-258364Actual
571080.002022-09-248363Budget
9993196.542022-12-238328Actual
2692895.002024-05-248373Actual
181950.002022-05-258356Budget
2142153.952023-11-2583411Actual
25950202.002024-04-238365Actual
2947238.002024-07-248326Actual
3833264.002025-03-258373Actual
14141137.452023-04-248328Actual
2254817.782023-12-2383612Actual
3216200.002022-06-258318Budget
21749196.002023-12-238314Actual
11863100.002023-02-228346Budget
2650746.502024-04-2383411Actual
38125113.532025-02-2283113Actual
1526513.532023-05-2583211Actual
2071950.002023-11-258373Actual
29294222.002024-07-248364Actual
21988122.002023-12-238336Actual
19163437.452023-09-248318Actual
10594100.002023-01-238316Budget
466240.002022-08-258373Budget
391764.002022-07-258326Actual
13759117.002023-04-248365Actual
7894100.002022-11-258313Budget
1726150.002022-05-258336Actual
2494476.002024-03-248316Actual
1490864.002023-05-258346Actual
29677273.002024-07-248367Actual
3676543.312025-01-2383511Actual
13819108.002023-04-248316Actual
32458141.612024-09-2383613Actual
3458243.312024-11-2483212Actual
10319200.002023-01-238314Budget
31604279.002024-09-238315Actual
12627200.002023-03-258364Budget
37396116.002025-02-228316Actual
2287139.002022-06-258313Actual
1138921.002023-02-228373Actual
2497120.002024-03-248326Actual
2716647.002024-05-248326Actual
2332063.532024-01-2383111Actual
10595120.002023-01-238316Actual
19105259.002023-09-248367Actual
35976233.002025-01-238363Actual
10738100.002023-01-238346Budget
2103958.002023-11-258356Actual
17777135.002023-08-258315Actual
22725211.002024-01-238314Actual
9016100.002022-12-238313Budget
4338200.002022-07-258318Budget
39038127.362025-03-2583411Actual
1078560.002023-01-238356Budget
855172.002022-11-258356Actual
30420310.002024-08-248364Actual
293750.002022-06-258356Budget
3397240.002024-11-248326Actual
4913165.002022-08-258365Actual
354340.002022-07-258373Actual
34353215.662024-11-2483111Actual
222200.002022-04-248314Budget
242535.002022-06-258373Actual
15621183.002023-06-258314Actual
14676114.002023-05-258364Actual
1083126.842022-04-248368Actual
37033157.402025-01-2383613Actual
17530.002022-04-248373Actual
28844100.762024-06-2483611Actual
1019289.002023-01-238363Actual
10458180.002023-01-238315Actual
25698293.002024-04-238313Actual
466342.002022-08-258373Actual
7159200.002022-10-258365Budget
13664153.002023-04-248364Actual
9806200.002022-12-238317Budget
35885162.662024-12-2383613Actual
2004278.002023-10-258366Actual
38956160.342025-03-2583111Actual
13240200.002023-03-258367Budget
32961129.002024-10-248366Actual
728660.002022-10-258326Budget
2546326.292024-03-2483511Actual
3603369.002025-01-238373Actual
3059860.002024-08-248326Actual
242430.002022-06-258373Budget
38601155.002025-03-258336Actual
5975200.002022-09-248315Budget
5461345.032022-08-258318Actual
144355.012023-04-2483212Actual
29259385.002024-07-248314Actual
3213482.682024-09-2383211Actual
2757760.332024-05-2483211Actual
2342914.592024-01-2383511Actual
17430.002022-04-248373Budget
5569100.002022-08-258368Budget
2579267.002024-04-238373Actual
4445157.142022-07-258368Actual
3512345.002024-12-238326Actual
28431111.002024-06-248366Actual
20874181.002023-11-258365Actual
10318217.002023-01-238314Actual
167749.002022-05-258326Actual
33230185.872024-10-2483111Actual
1223798.052023-02-228328Actual
24111251.002024-02-228317Actual
1662599.002023-07-258373Actual
21161178.002023-11-258367Actual
30861596.552024-08-248318Actual
28609226.842024-06-248328Actual
2615066.002024-04-238366Actual
12564230.002023-03-258314Actual
2508495.002024-03-248366Actual
3800586.932025-02-2283112Actual
30300242.002024-08-248363Actual
1186286.002023-02-228346Actual
977273.812022-04-248318Actual
35852167.922024-12-2383213Actual
27194150.002024-05-248336Actual
1833337.992023-08-2583311Actual
2648049.702024-04-2383311Actual
16004256.002023-06-258317Actual
3075200.002022-06-258317Budget
22852131.002024-01-238365Actual
223217.002022-04-248314Actual
2872951.822024-06-2483211Actual
3632790.002025-01-238346Actual
17719137.002023-08-258364Actual
1348200.002022-05-258314Budget
775490.002022-10-258328Budget
12188245.032023-02-228318Actual
5837278.002022-09-248314Actual
458580.002022-08-258363Budget
15807100.002023-06-258316Actual
9866200.002022-12-238367Budget
26065100.002024-04-238336Actual
3573456.082024-12-2383212Actual
10844115.002023-01-238366Actual
1838711.402023-08-2583511Actual
32106167.782024-09-2383111Actual
31986478.362024-09-238318Actual
2747110.002022-06-258316Actual
122390.002022-05-258363Budget
234790.002022-06-258363Budget
406057.002022-07-258356Actual
3558884.802024-12-2383411Actual
7567264.002022-10-258317Actual
1881100.002022-05-258366Budget
3901173.102025-03-2583311Actual
7336138.002022-10-258336Actual
30889207.152024-08-248328Actual
2724650.002024-05-248356Actual
2997100.002022-06-258366Budget
29763213.212024-07-248328Actual
34141387.002024-11-248317Actual
1196893.002023-02-228366Actual
2201475.002023-12-238346Actual
12991100.002023-03-258346Budget
27631100.762024-05-2483411Actual
2031186.932023-10-2583111Actual
1488238.002022-05-258315Actual
31928311.002024-09-238367Actual
3517780.002024-12-238346Actual
37090436.002025-02-228313Actual
11578204.002023-02-228315Actual
12298100.002023-02-228368Budget
1795156.002023-08-258346Actual
2727997.002024-05-248366Actual
26332231.392024-04-238328Actual
7707226.842022-10-258318Actual
3005725.232024-07-2483212Actual
23644182.002024-02-228363Actual
1627236.932023-06-2583311Actual
20220178.362023-10-258328Actual
34701171.432024-11-2483213Actual
4259167.002022-07-258367Actual
38686117.002025-03-258366Actual
10054164.722022-12-238368Actual
9944200.002022-12-238318Budget
20192328.362023-10-258318Actual
26365222.302024-04-238368Actual
4851200.002022-08-258315Budget
28233256.002024-06-248365Actual
24639372.002024-03-248313Actual
17685175.002023-08-258314Actual
35328296.002024-12-238367Actual
15179166.242023-05-258368Actual
32821144.002024-10-248316Actual
1251730.002023-03-258373Budget
2291089.002024-01-238316Actual
29855184.812024-07-2483111Actual
1131089.002023-02-228363Actual
38546106.002025-03-258316Actual
2106996.002023-11-258366Actual
27692126.292024-05-2483611Actual
9017127.002022-12-238313Actual
1243976.002023-03-258363Actual
326490.002022-06-258328Budget
8752169.002022-11-258367Actual
69550.002022-04-248356Budget
36598219.272025-01-238368Actual
3172439.002024-09-238326Actual
6507200.002022-09-248367Budget
2561310.332024-03-2483612Actual
691233.002022-10-258373Actual
962377.002022-12-238346Actual
18781131.002023-09-248315Actual
12626182.002023-03-258364Actual
36246150.002025-01-238316Actual
648100.002022-04-248346Budget
1392651.002023-04-248356Actual
27081195.002024-05-248365Actual
20253222.302023-10-258368Actual
9262196.002022-12-238364Actual
11718123.002023-02-228316Actual
12109138.002023-02-228367Actual
12944100.002023-03-258336Budget
803232.002022-11-258373Actual

Generated 2025-05-24 05:50:25.873 UTC