[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-01-208336Budget
29445112.002024-07-218316Actual
4259167.002022-07-228367Actual
1795156.002023-08-228346Actual
37593353.002025-02-198317Actual
907690.002022-12-208363Budget
8140200.002022-11-228364Budget
3520351.002024-12-208356Actual
2543634.802024-03-2183411Actual
38686117.002025-03-228366Actual
10845100.002023-01-208366Budget
27457317.752024-05-218328Actual
1490864.002023-05-228346Actual
601200.002022-04-218336Budget
27081195.002024-05-218365Actual
108490.002022-04-218368Budget
29294222.002024-07-218364Actual
3216192.252024-09-2083311Actual
2334841.192024-01-2083211Actual
962377.002022-12-208346Actual
5460200.002022-08-228318Budget
31334159.152024-08-2183613Actual
33110425.332024-10-218318Actual
1632613.532023-06-2283511Actual
55346.002022-04-218326Actual
7567264.002022-10-228317Actual
2242453.952023-12-2083411Actual
27811211.402024-05-2183612Actual
8879135.932022-11-228328Actual
29259385.002024-07-218314Actual
19809163.002023-10-228315Actual
7020162.002022-10-228364Actual
1629111.002022-05-228316Actual
2299160.002024-01-208346Actual
28701185.872024-06-2183111Actual
6261114.002022-09-218346Actual
3898473.102025-03-2283211Actual
6587200.002022-09-218318Budget
2144811.402023-11-2283511Actual
3965100.002022-07-228336Budget
37685454.122025-02-198318Actual
3671189.062025-01-2083311Actual
31036117.782024-08-2183311Actual
29082155.642024-06-2183613Actual
2172143.002023-12-208373Actual
28431111.002024-06-218366Actual
34701171.432024-11-2183213Actual
214690.002022-05-228328Budget
28233256.002024-06-218365Actual
3582581.962024-12-2083113Actual
8689180.002022-11-228317Actual
6507200.002022-09-218367Budget
332490.002022-06-228368Budget
24111251.002024-02-198317Actual
1898141.002023-09-218356Actual
2561310.332024-03-2183612Actual
6508180.002022-09-218367Actual
2019151.002022-05-228367Actual
27929243.362024-05-2183613Actual
20220178.362023-10-228328Actual
35942308.002025-01-208313Actual
29763213.212024-07-218328Actual
2609156.002024-04-208346Actual
30768358.002024-08-218317Actual
1968994.002023-10-228373Actual
12564230.002023-03-228314Actual
167749.002022-05-228326Actual
893780.002022-11-228368Budget
3653200.002022-07-228364Budget
38778255.002025-03-228367Actual
3446234.802024-11-2183511Actual
23822179.002024-02-198315Actual
1176650.002023-02-198326Budget
8282200.002022-11-228365Budget
2494476.002024-03-218316Actual
5837278.002022-09-218314Actual
34790375.002024-12-208313Actual
35506146.512024-12-2083111Actual
29855184.812024-07-2183111Actual
279529.002022-06-228326Actual
3676543.312025-01-2083511Actual
10739117.002023-01-208346Actual
8610112.002022-11-228366Actual
33138210.182024-10-218328Actual
10458180.002023-01-208315Actual
1387484.002023-04-218336Actual
915530.002022-12-208373Budget
4525113.002022-08-228313Actual
3014969.672024-07-2183113Actual
222200.002022-04-218314Budget
14175167.752023-04-218368Actual
4386100.002022-07-228328Budget
3865375.002025-03-228356Actual
10318217.002023-01-208314Actual
13177174.002023-03-228317Actual
27549179.492024-05-2183111Actual
30478264.002024-08-218315Actual
25950202.002024-04-208365Actual
855250.002022-11-228356Budget
26244248.002024-04-208367Actual
1627236.932023-06-2283311Actual
1392651.002023-04-218356Actual
21219395.032023-11-228318Actual
12767126.002023-03-228365Actual
38067225.232025-02-1983612Actual
12991100.002023-03-228346Budget
15714146.002023-06-228315Actual
6038200.002022-09-218365Budget
2342914.592024-01-2083511Actual
30861596.552024-08-218318Actual
2287139.002022-06-228313Actual
3603369.002025-01-208373Actual
2947238.002024-07-218326Actual
2142153.952023-11-2283411Actual
2765844.382024-05-2183511Actual
64984.002022-04-218346Actual
30300242.002024-08-218363Actual
29049232.842024-06-2183213Actual
3402100.002022-07-228313Budget
3591245.002022-07-228314Actual
738393.002022-10-228346Actual
1959200.002022-05-228317Budget
4773200.002022-08-228364Budget
8611100.002022-11-228366Budget
11251158.002023-02-198313Actual
20987115.002023-11-228336Actual
1186286.002023-02-198346Actual
9341163.002022-12-208315Actual
13664153.002023-04-218364Actual
33583238.102024-10-2183613Actual
234790.002022-06-228363Budget
9866200.002022-12-208367Budget
1408154.002022-05-228364Actual
1928381.612023-09-2183111Actual
10457200.002023-01-208315Budget
19957111.002023-10-228336Actual
1223798.052023-02-198328Actual
38152141.612025-02-1983213Actual
2839869.002024-06-218356Actual
6116107.002022-09-218316Actual
17685175.002023-08-228314Actual
1628100.002022-05-228316Budget
205395.012023-10-2283212Actual
37805136.932025-02-1983111Actual
1686628.002023-07-228326Actual
15536197.002023-06-228363Actual
4772178.002022-08-228364Actual
977273.812022-04-218318Actual
3213482.682024-09-2083211Actual
19844135.002023-10-228365Actual
7238136.002022-10-228316Actual
31697124.002024-09-208316Actual
1531950.762023-05-2283411Actual
616550.002022-09-218326Budget
26956372.002024-05-218314Actual
1138830.002023-02-198373Budget
2473142.002024-03-218373Actual
3868100.002022-07-228316Budget
35885162.662024-12-2083613Actual
1789732.002023-08-228326Actual
27220106.002024-05-218346Actual
1487200.002022-05-228315Budget
4852209.002022-08-228315Actual
3627336.002025-01-208326Actual
6695100.002022-09-218368Budget
15749163.002023-06-228365Actual
2891101.002022-06-228346Actual
9944200.002022-12-208318Budget
781580.002022-10-228368Budget
1647610.332023-06-2283612Actual
1176768.002023-02-198326Actual
1800983.002023-08-228366Actual
102490.002022-04-218328Budget
5090100.002022-08-228336Budget
37713304.122025-02-198328Actual
23107225.002024-01-208317Actual
1429051.822023-04-2183311Actual
1583420.002023-06-228326Actual
36797100.762025-01-2083611Actual
972788.002022-12-208366Actual
174776.082023-07-2283212Actual
27692126.292024-05-2183611Actual
34141387.002024-11-218317Actual
3290297.002024-10-218346Actual
2042028.422023-10-2283511Actual
5381200.002022-08-228367Budget
4013101.002022-07-228346Actual
19191190.482023-09-218328Actual
2458212.462024-02-1983612Actual
1890139.002023-09-218326Actual
11436200.002023-02-198314Budget
8938105.632022-11-228368Actual
3966136.002022-07-228336Actual
3783332.672025-02-1983211Actual
2837290.002024-06-218346Actual
14642209.002023-05-228314Actual
743039.002022-10-228356Actual
1529233.742023-05-2283311Actual
205128.212023-10-2283112Actual
3718290.002025-02-198373Actual
1730435.872023-07-2283311Actual
10983178.002023-01-208367Actual
2045448.632023-10-2283611Actual
2286100.002022-06-228313Budget
31302155.642024-08-2183213Actual
2692895.002024-05-218373Actual
1726150.002022-05-228336Actual
21749196.002023-12-208314Actual
2239746.502023-12-2083311Actual
466342.002022-08-228373Actual
34674157.402024-11-2183113Actual
282165.002022-04-218364Actual
4120137.002022-07-228366Actual
3553479.482024-12-2083211Actual
18781131.002023-09-218315Actual
13319200.002023-03-228318Budget
38956160.342025-03-2283111Actual
3833264.002025-03-228373Actual
36443414.002025-01-208317Actual
2057015.652023-10-2283612Actual
1733156.082023-07-2283411Actual
7894100.002022-11-228313Budget
1992936.002023-10-228326Actual
22165225.002023-12-208367Actual
3750371.002025-02-198356Actual
3901173.102025-03-2283311Actual
22251148.052023-12-208328Actual
234674.002022-06-228363Actual
4339219.272022-07-228318Actual
424200.002022-04-218365Budget
16746185.002023-07-228315Actual
17129314.722023-07-228318Actual
3216200.002022-06-228318Budget
513765.002022-08-228346Actual
29910110.342024-07-2183311Actual
39304231.082025-03-2283213Actual
1409100.002022-05-228364Budget
37125292.002025-02-198363Actual
15117384.422023-05-228318Actual
24203310.182024-02-198318Actual
22760121.002024-01-208364Actual
28346163.002024-06-218336Actual
6696149.572022-09-218368Actual
7336138.002022-10-228336Actual
13178200.002023-03-228317Budget
35328296.002024-12-208367Actual
8220200.002022-11-228315Budget
1289550.002023-03-228326Budget
36564217.752025-01-208328Actual
1526513.532023-05-2283211Actual

Generated 2025-05-21 08:26:32.361 UTC