[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-05-048373Actual
2497120.002024-04-048326Actual
22130222.002024-01-038317Actual
8830200.002022-12-068318Budget
26836345.002024-06-048313Actual
34000144.002024-12-058336Actual
22640202.002024-02-038363Actual
31928311.002024-10-048367Actual
35648115.652025-01-0383611Actual
2549667.782024-04-0483611Actual
130121.002022-06-058373Actual
1392651.002023-05-058356Actual
15536197.002023-07-068363Actual
32515344.002024-11-048313Actual
1019380.002023-02-038363Budget
12626182.002023-04-058364Actual
2609156.002024-05-048346Actual
35123.002022-05-058313Actual
1487200.002022-06-058315Budget
1138830.002023-03-058373Budget
4914200.002022-09-058365Budget
38453253.002025-04-058315Actual
3328576.292024-11-0483311Actual
2144811.402023-12-0683511Actual
34234466.242024-12-058318Actual
8457100.002022-12-068336Budget
8361153.002022-12-068316Actual
9263200.002023-01-038364Budget
19751116.002023-11-058364Actual
2071950.002023-12-068373Actual
20220178.362023-11-058328Actual
458474.002022-09-058363Actual
1544416.722023-06-0583612Actual
1435051.822023-05-0583611Actual
2042028.422023-11-0583511Actual
11816137.002023-03-058336Actual
1446613.532023-05-0583612Actual
972788.002023-01-038366Actual
1549132.002022-06-058365Actual
648100.002022-05-058346Budget
33795242.002024-12-058364Actual
518360.002022-09-058356Budget
738280.002022-11-058346Budget
17129314.722023-08-058318Actual
15145143.512023-06-058328Actual
2337545.442024-02-0383311Actual
30300242.002024-09-048363Actual
3213482.682024-10-0483211Actual
12189200.002023-03-058318Budget
1223680.002023-03-058328Budget
282165.002022-05-058364Actual
10133121.002023-02-038313Actual
222200.002022-05-058314Budget
22223295.032024-01-038318Actual
27604128.422024-06-0483311Actual
37685454.122025-03-058318Actual
12377100.002023-04-058313Budget
35852167.922025-01-0383213Actual
22725211.002024-02-038314Actual
781580.002022-11-058368Budget
2757760.332024-06-0483211Actual
8220200.002022-12-068315Budget
21783103.002024-01-038364Actual
3857360.002025-04-058326Actual
13366146.542023-04-058328Actual
18689220.002023-10-058314Actual
255816.082024-04-0483212Actual
29971116.722024-08-0483611Actual
616453.002022-10-058326Actual
23857163.002024-03-048365Actual
3869129.002022-08-058316Actual
32248101.822024-10-0483611Actual
354240.002022-08-058373Budget
571080.002022-10-058363Budget
35448257.152025-01-038368Actual
2535486.932024-04-0483111Actual
34674157.402024-12-0583113Actual
10132100.002023-02-038313Budget
4121100.002022-08-058366Budget
1165142.002022-06-058313Actual
13630167.002023-05-058314Actual
6446200.002022-10-058317Budget
3833264.002025-04-058373Actual
3408492.002024-12-058366Actual
5460200.002022-09-058318Budget
29082155.642024-07-0583613Actual
37210471.002025-03-058314Actual
31837102.002024-10-048366Actual
1901394.002023-10-058366Actual
15656141.002023-07-068364Actual
25698293.002024-05-048313Actual
23764167.002024-03-048364Actual
2724650.002024-06-048356Actual
11172149.572023-02-038368Actual
4773200.002022-09-058364Budget
2245784.802024-01-0383611Actual
15024295.002023-06-058317Actual
1251647.002023-04-058373Actual
32014257.152024-10-048328Actual
2881022.042024-07-0583511Actual
1833337.992023-09-0583311Actual
195106.082023-10-0583212Actual
3292850.002024-11-048356Actual
14018197.002023-05-058317Actual
24111251.002024-03-048317Actual
5090100.002022-09-058336Budget
11436200.002023-03-058314Budget
803330.002022-12-068373Budget
6834103.002022-11-058363Actual
32106167.782024-10-0483111Actual
30176181.962024-08-0483213Actual
34616197.572024-12-0583612Actual
2891101.002022-07-068346Actual
30861596.552024-09-048318Actual
5508160.182022-09-058328Actual
2502566.002024-04-048346Actual
1222102.002022-06-058363Actual
24759220.002024-04-048314Actual
1423567.782023-05-0583111Actual
2342914.592024-02-0383511Actual
1632613.532023-07-0683511Actual
2196031.002024-01-038326Actual
5322169.002022-09-058317Actual
9945361.692023-01-038318Actual
1336780.002023-04-058328Budget
458580.002022-09-058363Budget
14882109.002023-06-058336Actual
1550200.002022-06-058365Budget
29352293.002024-08-048315Actual
35885162.662025-01-0383613Actual
14734194.002023-06-058315Actual
17870113.002023-09-058316Actual
37477102.002025-03-058346Actual
12564230.002023-04-058314Actual
220890.002022-06-058368Budget
3438141.192024-12-0583211Actual
2287139.002022-07-068313Actual
1191060.002023-03-058356Budget
29022122.312024-07-0583113Actual
1735814.592023-08-0583511Actual
2831834.002024-07-058326Actual
17685175.002023-09-058314Actual
10458180.002023-02-038315Actual
31894371.002024-10-048317Actual
3789206.002022-08-058365Actual
28523247.002024-07-058367Actual
999290.002023-01-038328Budget
33466170.982024-11-0483612Actual
19957111.002023-11-058336Actual
13508341.002023-05-058313Actual
2893025.232024-07-0583212Actual
1998369.002023-11-058346Actual
1289442.002023-04-058326Actual
1621781.612023-07-0683111Actual
29763213.212024-08-048328Actual
6634135.932022-10-058328Actual
6960220.002022-11-058314Actual
1535377.362023-06-0583611Actual
18101158.002023-09-058367Actual
35767225.232025-01-0383612Actual
182044.002022-06-058356Actual
2540932.672024-04-0483311Actual
38898237.452025-04-058368Actual
12110200.002023-03-058367Budget
36478290.002025-02-038367Actual
12376124.002023-04-058313Actual
13428191.992023-04-058368Actual
28291135.002024-07-058316Actual
23262155.632024-02-038368Actual
34825224.002025-01-038363Actual
7160157.002022-11-058365Actual
12991100.002023-04-058346Budget
27371266.002024-06-048367Actual
64984.002022-05-058346Actual
26956372.002024-06-048314Actual
21875125.002024-01-038365Actual
1025134.422022-05-058328Actual
2443112.462024-03-0483511Actual
69550.002022-05-058356Budget
33853252.002024-12-058315Actual
26209320.002024-05-048317Actual
38686117.002025-04-058366Actual
26871282.002024-06-048363Actual
12297129.872023-03-058368Actual
630860.002022-10-058356Budget
24145188.002024-03-048367Actual
9342200.002023-01-038315Budget
16125157.142023-07-068328Actual
11969100.002023-03-058366Budget
6695100.002022-10-058368Budget
19809163.002023-11-058315Actual
1895555.002023-10-058346Actual
167749.002022-06-058326Actual
20192328.362023-11-058318Actual
17719137.002023-09-058364Actual
1223798.052023-03-058328Actual
3652157.002022-08-058364Actual
38183266.172025-03-0583613Actual
17036237.002023-08-058317Actual
3556187.992025-01-0383311Actual
2099260.182022-06-058318Actual
9944200.002023-01-038318Budget
17071169.002023-08-058367Actual
1431735.872023-05-0583411Actual
3402694.002024-12-058346Actual
1765741.002023-09-058373Actual
1384628.002023-05-058326Actual
181950.002022-06-058356Budget
2844150.002022-07-068336Actual
16004256.002023-07-068317Actual
29585102.002024-08-048366Actual
2843200.002022-07-068336Budget
4913165.002022-09-058365Actual
1531950.762023-06-0583411Actual
26746227.572024-05-0483213Actual
33760376.002024-12-058314Actual
234790.002022-07-068363Budget
12706200.002023-04-058315Budget
1027130.002023-02-038373Budget
1408154.002022-06-058364Actual
25262179.872024-04-048328Actual
8611100.002022-12-068366Budget
1409100.002022-06-058364Budget
1629948.632023-07-0683411Actual
19225157.142023-10-058368Actual
27048281.002024-06-048315Actual
26425101.822024-05-0483111Actual
7707226.842022-11-058318Actual
3653200.002022-08-058364Budget
9017127.002023-01-038313Actual
33172257.152024-11-048368Actual
742950.002022-11-058356Budget
16839111.002023-08-058316Actual
24203310.182024-03-048318Actual
8689180.002022-12-068317Actual
9399200.002023-01-038365Budget
1243880.002023-04-058363Budget
4386100.002022-08-058328Budget
3014969.672024-08-0483113Actual
6587200.002022-10-058318Budget
3138100.002022-07-068367Budget
35942308.002025-02-038313Actual
18929105.002023-10-058336Actual
3688324.162025-02-0383212Actual
20662221.002023-12-068363Actual
28021254.002024-07-058363Actual
2610200.002022-07-068315Actual
26365222.302024-05-048368Actual
2148251.822023-12-0683611Actual
205128.212023-11-0583112Actual

Generated 2025-06-04 08:52:54.177 UTC