[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-09-198356Budget
27692126.292024-05-1983611Actual
21841194.002023-12-188315Actual
10844115.002023-01-188366Actual
3343224.162024-10-1983212Actual
10691100.002023-01-188336Budget
130030.002022-05-208373Budget
2996130.002022-06-208366Actual
12376124.002023-03-208313Actual
5569100.002022-08-208368Budget
3685596.512025-01-1883112Actual
21247195.022023-11-208328Actual
14175167.752023-04-198368Actual
1686628.002023-07-208326Actual
1544416.722023-05-2083612Actual
3290297.002024-10-198346Actual
5090100.002022-08-208336Budget
28140242.002024-06-198364Actual
8831231.392022-11-208318Actual
2139456.082023-11-2083311Actual
37451120.002025-02-178336Actual
2786978.452024-05-1983113Actual
952751.002022-12-188326Actual
18066268.002023-08-208317Actual
4387178.362022-07-208328Actual
33760376.002024-11-198314Actual
33551148.622024-10-1983213Actual
19598334.002023-10-208313Actual
26871282.002024-05-198363Actual
36564217.752025-01-188328Actual
31426215.002024-09-188363Actual
2653411.402024-04-1883511Actual
30626120.002024-08-198336Actual
3403132.002022-07-208313Actual
30265417.002024-08-198313Actual
4445157.142022-07-208368Actual
30176181.962024-07-1983213Actual
3790200.002022-07-208365Budget
242535.002022-06-208373Actual
35885162.662024-12-1883613Actual
7021200.002022-10-208364Budget
37125292.002025-02-178363Actual
32425224.062024-09-1883213Actual
3172439.002024-09-188326Actual
37627303.002025-02-178367Actual
1446613.532023-04-1983612Actual
3137138.002022-06-208367Actual
21664232.002023-12-188363Actual
3221536.932024-09-1883511Actual
6960220.002022-10-208314Actual
2872951.822024-06-1983211Actual
30923313.212024-08-198368Actual
5321200.002022-08-208317Budget
1289442.002023-03-208326Actual
33524134.592024-10-1983113Actual
1636043.312023-06-2083611Actual
11863100.002023-02-178346Budget
38152141.612025-02-1783213Actual
31217188.002024-08-1983612Actual
2666115.652024-04-1883612Actual
803232.002022-11-208373Actual
10457200.002023-01-188315Budget
3965100.002022-07-208336Budget
5648100.002022-09-198313Budget
1550200.002022-05-208365Budget
2893025.232024-06-1983212Actual
3918556.082025-03-2083212Actual
293750.002022-06-208356Budget
7627191.002022-10-208367Actual
3668466.722025-01-1883211Actual
36598219.272025-01-188368Actual
16839111.002023-07-208316Actual
391764.002022-07-208326Actual
2650746.502024-04-1883411Actual
164189.272023-06-2083112Actual
2242453.952023-12-1883411Actual
23200285.932024-01-188318Actual
18220210.182023-08-208368Actual
10378135.002023-01-188364Actual
32340168.852024-09-1883612Actual
3071190.002024-08-198366Actual
855250.002022-11-208356Budget
12944100.002023-03-208336Budget
29352293.002024-07-198315Actual
283100.002022-04-198364Budget
34100.002022-04-198313Budget
2142153.952023-11-2083411Actual
5243112.002022-08-208366Actual
17777135.002023-08-208315Actual
424200.002022-04-198365Budget
13427100.002023-03-208368Budget
24203310.182024-02-178318Actual
17071169.002023-07-208367Actual
2610200.002022-06-208315Actual
38240375.002025-03-208313Actual
8611100.002022-11-208366Budget
8080200.002022-11-208314Budget
15059227.002023-05-208367Actual
38546106.002025-03-208316Actual
9866200.002022-12-188367Budget
16004256.002023-06-208317Actual
34141387.002024-11-198317Actual
22725211.002024-01-188314Actual
19751116.002023-10-208364Actual
9342200.002022-12-188315Budget
14053238.002023-04-198367Actual
2042028.422023-10-2083511Actual
2881022.042024-06-1983511Actual
3603369.002025-01-188373Actual
177398.002022-05-208346Actual
27549179.492024-05-1983111Actual
32763282.002024-10-198365Actual
1496779.002023-05-208366Actual
2546326.292024-03-1983511Actual
36797100.762025-01-1883611Actual
8281140.002022-11-208365Actual
728660.002022-10-208326Budget
1836037.992023-08-2083411Actual
25915234.002024-04-188315Actual
14018197.002023-04-198317Actual
2269787.002024-01-188373Actual
1186286.002023-02-178346Actual
2370142.002024-02-178373Actual
3292850.002024-10-198356Actual
728763.002022-10-208326Actual
7707226.842022-10-208318Actual
354340.002022-07-208373Actual
976200.002022-04-198318Budget
3671189.062025-01-1883311Actual
34496167.782024-11-1983611Actual
33466170.982024-10-1983612Actual
1027130.002023-01-188373Budget
234674.002022-06-208363Actual
2671974.942024-04-1883113Actual
21219395.032023-11-208318Actual
2446584.802024-02-1783611Actual
3750371.002025-02-178356Actual
17812167.002023-08-208365Actual
19844135.002023-10-208365Actual
10739117.002023-01-188346Actual
34234466.242024-11-198318Actual
3216200.002022-06-208318Budget
255816.082024-03-1983212Actual
3673883.742025-01-1883411Actual
1360291.002023-04-198373Actual
895143.002022-04-198367Actual
7100152.002022-10-208315Actual
1632613.532023-06-2083511Actual
1887474.002023-09-198316Actual
13428191.992023-03-208368Actual
3059860.002024-08-198326Actual
38275211.002025-03-208363Actual
3653200.002022-07-208364Budget
34701171.432024-11-1983213Actual
1694646.002023-07-208356Actual
630751.002022-09-198356Actual
18159288.972023-08-208318Actual
39157128.422025-03-2083112Actual
2039349.702023-10-2083411Actual
39219211.402025-03-2083612Actual
26209320.002024-04-188317Actual
7895114.002022-11-208313Actual
28902126.292024-06-1983112Actual
2136734.802023-11-2083211Actual
2402264.002024-02-178356Actual
38864179.872025-03-208328Actual
2878396.512024-06-1983411Actual
33853252.002024-11-198315Actual
1647610.332023-06-2083612Actual
12943128.002023-03-208336Actual
20220178.362023-10-208328Actual
17129314.722023-07-208318Actual
12377100.002023-03-208313Budget
1954111.402023-09-1983612Actual
887890.002022-11-208328Budget
755100.002022-04-198366Budget
896100.002022-04-198367Budget
33945133.002024-11-198316Actual
29585102.002024-07-198366Actual
518360.002022-08-208356Budget
505133.002022-04-198316Actual
24264234.422024-02-178368Actual
28233256.002024-06-198365Actual
39337213.542025-03-2083613Actual
835200.002022-04-198317Budget
28021254.002024-06-198363Actual
7020162.002022-10-208364Actual
1629948.632023-06-2083411Actual
10054164.722022-12-188368Actual
36246150.002025-01-188316Actual
2036622.042023-10-2083311Actual
2844150.002022-06-208336Actual
36443414.002025-01-188317Actual
3100940.122024-08-1983211Actual
3906515.652025-03-2083511Actual
30420310.002024-08-198364Actual
15179166.242023-05-208368Actual
3862777.002025-03-208346Actual
37303301.002025-02-178315Actual
21281169.272023-11-208368Actual
2724650.002024-05-198356Actual
2831834.002024-06-198326Actual
35123.002022-04-198313Actual
1531950.762023-05-2083411Actual
31639266.002024-09-188365Actual
33172257.152024-10-198368Actual
18929105.002023-09-198336Actual
3582581.962024-12-1883113Actual
3627336.002025-01-188326Actual
23729224.002024-02-178314Actual
32306124.172024-09-1883112Actual
35976233.002025-01-188363Actual
1959200.002022-05-208317Budget
21749196.002023-12-188314Actual
1019380.002023-01-188363Budget
18604202.002023-09-198363Actual
2508495.002024-03-198366Actual
2405467.002024-02-178366Actual
19957111.002023-10-208336Actual
1890139.002023-09-198326Actual
5136100.002022-08-208346Budget
2747110.002022-06-208316Actual
27929243.362024-05-1983613Actual
1992936.002023-10-208326Actual
781580.002022-10-208368Budget
2346266.722024-01-1883611Actual
29500153.002024-07-198336Actual
972788.002022-12-188366Actual
10595120.002023-01-188316Actual
33346113.532024-10-1983611Actual
6446200.002022-09-198317Budget
1624511.402023-06-2083211Actual
2440453.952024-02-1783411Actual
26746227.572024-04-1883213Actual
3402694.002024-11-198346Actual
195106.082023-09-1983212Actual
1724970.972023-07-2083111Actual
16653246.002023-07-208314Actual
27048281.002024-05-198315Actual
907786.002022-12-188363Actual
2342914.592024-01-1883511Actual
8689180.002022-11-208317Actual
23764167.002024-02-178364Actual
391650.002022-07-208326Budget
1629111.002022-05-208316Actual
36386104.002025-01-188366Actual
7816108.662022-10-208368Actual
1851216.722023-08-2083612Actual
5322169.002022-08-208317Actual
1176768.002023-02-178326Actual

Generated 2025-05-20 02:40:13.278 UTC