[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-04-218313Budget
31837102.002024-09-208366Actual
30029118.852024-07-2183112Actual
1765741.002023-08-228373Actual
2242453.952023-12-2083411Actual
33760376.002024-11-218314Actual
6213100.002022-09-218336Budget
2807891.002024-06-218373Actual
1190945.002023-02-198356Actual
3403132.002022-07-228313Actual
840860.002022-11-228326Budget
3331272.042024-10-2183411Actual
25855187.002024-04-208364Actual
17719137.002023-08-228364Actual
24639372.002024-03-218313Actual
458580.002022-08-228363Budget
3653200.002022-07-228364Budget
3328576.292024-10-2183311Actual
3591245.002022-07-228314Actual
9866200.002022-12-208367Budget
7755116.232022-10-228328Actual
8140200.002022-11-228364Budget
3652157.002022-07-228364Actual
36386104.002025-01-208366Actual
12110200.002023-02-198367Budget
29797261.692024-07-218368Actual
775490.002022-10-228328Budget
10691100.002023-01-208336Budget
35706134.802024-12-2083112Actual
2099260.182022-05-228318Actual
220890.002022-05-228368Budget
1866147.002023-09-218373Actual
7021200.002022-10-228364Budget
18781131.002023-09-218315Actual
972788.002022-12-208366Actual
1490864.002023-05-228346Actual
3402694.002024-11-218346Actual
31928311.002024-09-208367Actual
13543250.002023-04-218363Actual
19809163.002023-10-228315Actual
37338248.002025-02-198365Actual
17870113.002023-08-228316Actual
1881100.002022-05-228366Budget
38152141.612025-02-1983213Actual
1191060.002023-02-198356Budget
1488238.002022-05-228315Actual
2648049.702024-04-2083311Actual
1851216.722023-08-2283612Actual
13427100.002023-03-228368Budget
29763213.212024-07-218328Actual
16688124.002023-07-228364Actual
9576100.002022-12-208336Budget
26365222.302024-04-208368Actual
32106167.782024-09-2083111Actual
2988341.192024-07-2183211Actual
346580.002022-07-228363Budget
1395988.002023-04-218366Actual
10844115.002023-01-208366Actual
13664153.002023-04-218364Actual
37713304.122025-02-198328Actual
2747110.002022-06-228316Actual
466240.002022-08-228373Budget
2494476.002024-03-218316Actual
4121100.002022-07-228366Budget
6366100.002022-09-218366Budget
3127587.222024-08-2183113Actual
850479.002022-11-228346Actual
31217188.002024-08-2183612Actual
205395.012023-10-2283212Actual
2952688.002024-07-218346Actual
38183266.172025-02-1983613Actual
255816.082024-03-2183212Actual
26332231.392024-04-208328Actual
20840177.002023-11-228315Actual
37451120.002025-02-198336Actual
2370142.002024-02-198373Actual
803232.002022-11-228373Actual
27491211.692024-05-218368Actual
144089.272023-04-2183112Actual
34353215.662024-11-2183111Actual
31604279.002024-09-208315Actual
3558884.802024-12-2083411Actual
8879135.932022-11-228328Actual
8281140.002022-11-228365Actual
1939228.422023-09-2183511Actual
33466170.982024-10-2183612Actual
222200.002022-04-218314Budget
9590.002022-04-218363Budget
9400185.002022-12-208365Actual
5242100.002022-08-228366Budget
1019380.002023-01-208363Budget
25262179.872024-03-218328Actual
26425101.822024-04-2083111Actual
3671189.062025-01-2083311Actual
23142257.002024-01-208367Actual
144355.012023-04-2183212Actual
18929105.002023-09-218336Actual
21630312.002023-12-208313Actual
2549667.782024-03-2183611Actual
2405467.002024-02-198366Actual
174506.082023-07-2283112Actual
513765.002022-08-228346Actual
3148387.002024-09-208373Actual
7894100.002022-11-228313Budget
12376124.002023-03-228313Actual
9944200.002022-12-208318Budget
29735479.882024-07-218318Actual
12944100.002023-03-228336Budget
35767225.232024-12-2083612Actual
2042028.422023-10-2283511Actual
2473142.002024-03-218373Actual
6214140.002022-09-218336Actual
1390070.002023-04-218346Actual
31097126.292024-08-2183611Actual
2508495.002024-03-218366Actual
518464.002022-08-228356Actual
3520351.002024-12-208356Actual
17191182.902023-07-228368Actual
1725200.002022-05-228336Budget
2579267.002024-04-208373Actual
3800586.932025-02-1983112Actual
130121.002022-05-228373Actual
34910451.002024-12-208314Actual
20253222.302023-10-228368Actual
33945133.002024-11-218316Actual
5508160.182022-08-228328Actual
1303777.002023-03-228356Actual
19105259.002023-09-218367Actual
1936540.122023-09-2183411Actual
962377.002022-12-208346Actual
2340252.892024-01-2083411Actual
1078560.002023-01-208356Budget
1833337.992023-08-2283311Actual
5321200.002022-08-228317Budget
20134160.002023-10-228367Actual
35976233.002025-01-208363Actual
8080200.002022-11-228314Budget
2757760.332024-05-2183211Actual
29910110.342024-07-2183311Actual
1446613.532023-04-2183612Actual
23228152.602024-01-208328Actual
9262196.002022-12-208364Actual
19717192.002023-10-228314Actual
2531100.002022-06-228364Budget
8689180.002022-11-228317Actual
896100.002022-04-218367Budget
1336780.002023-03-228328Budget
10318217.002023-01-208314Actual
738280.002022-10-228346Budget
27139104.002024-05-218316Actual
21161178.002023-11-228367Actual
10738100.002023-01-208346Budget
3668466.722025-01-2083211Actual
5649113.002022-09-218313Actual
2724650.002024-05-218356Actual
1429051.822023-04-2183311Actual
29642383.002024-07-218317Actual
205128.212023-10-2283112Actual
17925125.002023-08-228336Actual
13759117.002023-04-218365Actual
2667200.002022-06-228365Actual
25234367.752024-03-218318Actual
23970117.002024-02-198336Actual
1733156.082023-07-2283411Actual
3676543.312025-01-2083511Actual
6695100.002022-09-218368Budget
23644182.002024-02-198363Actual
18187135.932023-08-228328Actual
19598334.002023-10-228313Actual
2004278.002023-10-228366Actual
15862115.002023-06-228336Actual
3071190.002024-08-218366Actual
1990295.002023-10-228316Actual
2472200.002022-06-228314Budget
29352293.002024-07-218315Actual
14523296.002023-05-228313Actual
32306124.172024-09-2083112Actual
18723137.002023-09-218364Actual
9575138.002022-12-208336Actual
9993196.542022-12-208328Actual
21841194.002023-12-208315Actual
1186286.002023-02-198346Actual
2394218.002024-02-198326Actual
35293356.002024-12-208317Actual
2147151.082022-05-228328Actual
850580.002022-11-228346Budget
27692126.292024-05-2183611Actual
11251158.002023-02-198313Actual
22130222.002023-12-208317Actual
4259167.002022-07-228367Actual
15536197.002023-06-228363Actual
30571125.002024-08-218316Actual
29139397.002024-07-218313Actual
1111080.002023-01-208328Budget
16746185.002023-07-228315Actual
17071169.002023-07-228367Actual
5648100.002022-09-218313Budget
1960190.002022-05-228317Actual
30768358.002024-08-218317Actual
1531950.762023-05-2283411Actual
8830200.002022-11-228318Budget
154118.212023-05-2283112Actual
33675205.002024-11-218363Actual
27604128.422024-05-2183311Actual
3688324.162025-01-2083212Actual
2505134.002024-03-218356Actual
33795242.002024-11-218364Actual
3172439.002024-09-208326Actual
15145143.512023-05-228328Actual
3217304.122022-06-228318Actual
29677273.002024-07-218367Actual
195106.082023-09-2183212Actual
26065100.002024-04-208336Actual
23857163.002024-02-198365Actual
11437260.002023-02-198314Actual
2601062.002024-04-208316Actual
1998369.002023-10-228346Actual
27811211.402024-05-2183612Actual
9478100.002022-12-208316Budget
19191190.482023-09-218328Actual
1131089.002023-02-198363Actual
9399200.002022-12-208365Budget
1795156.002023-08-228346Actual
2139456.082023-11-2283311Actual
37685454.122025-02-198318Actual
12564230.002023-03-228314Actual
2045448.632023-10-2283611Actual
505133.002022-04-218316Actual
3438141.192024-11-2183211Actual
26746227.572024-04-2083213Actual
6446200.002022-09-218317Budget
3556187.992024-12-2083311Actual
293859.002022-06-228356Actual
34000144.002024-11-218336Actual
7335100.002022-10-228336Budget
2878396.512024-06-2183411Actual
691233.002022-10-228373Actual
6261114.002022-09-218346Actual
3373276.002024-11-218373Actual
38360450.002025-03-228314Actual
2254817.782023-12-2083612Actual
18066268.002023-08-228317Actual
28581554.122024-06-218318Actual
4710280.002022-08-228314Budget
887890.002022-11-228328Budget
8458140.002022-11-228336Actual
25950202.002024-04-208365Actual
1730435.872023-07-2283311Actual
1895555.002023-09-218346Actual
16097342.002023-06-228318Actual

Generated 2025-05-22 02:50:00.138 UTC