[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-11-018367Actual
754107.002022-05-028366Actual
1632613.532023-07-0383511Actual
1186286.002023-03-028346Actual
9016100.002022-12-318313Budget
20747241.002023-12-038314Actual
1336780.002023-04-028328Budget
3558884.802024-12-3183411Actual
25234367.752024-04-018318Actual
30478264.002024-09-018315Actual
354340.002022-08-028373Actual
31604279.002024-10-018315Actual
27194150.002024-06-018336Actual
4013101.002022-08-028346Actual
11436200.002023-03-028314Budget
28106493.002024-07-028314Actual
2245784.802023-12-3183611Actual
242535.002022-07-038373Actual
391764.002022-08-028326Actual
34353215.662024-12-0283111Actual
20099258.002023-11-028317Actual
27429429.882024-06-018318Actual
9202200.002022-12-318314Budget
29937103.952024-08-0183411Actual
29971116.722024-08-0183611Actual
907690.002022-12-318363Budget
4338200.002022-08-028318Budget
6775155.002022-11-028313Actual
15621183.002023-07-038314Actual
1165142.002022-06-028313Actual
26779162.662024-05-0183613Actual
29910110.342024-08-0183311Actual
20253222.302023-11-028368Actual
29294222.002024-08-018364Actual
10516100.002023-01-318365Budget
10318217.002023-01-318314Actual
12298100.002023-03-028368Budget
2340252.892024-01-3183411Actual
4525113.002022-09-028313Actual
2546326.292024-04-0183511Actual
1223798.052023-03-028328Actual
31302155.642024-09-0183213Actual
13240200.002023-04-028367Budget
466240.002022-09-028373Budget
3216200.002022-07-038318Budget
1222102.002022-06-028363Actual
18066268.002023-09-028317Actual
31334159.152024-09-0183613Actual
3865375.002025-04-028356Actual
8690200.002022-12-038317Budget
3402694.002024-12-028346Actual
35767225.232024-12-3183612Actual
25855187.002024-05-018364Actual
30420310.002024-09-018364Actual
855250.002022-12-038356Budget
2881022.042024-07-0283511Actual
2269787.002024-01-318373Actual
1621781.612023-07-0383111Actual
20220178.362023-11-028328Actual
5242100.002022-09-028366Budget
37303301.002025-03-028315Actual
458580.002022-09-028363Budget
3582581.962024-12-3183113Actual
102490.002022-05-028328Budget
18604202.002023-10-028363Actual
2645343.312024-05-0183211Actual
1005380.002022-12-318368Budget
69655.002022-05-028356Actual
1387484.002023-05-028336Actual
21630312.002023-12-318313Actual
17530.002022-05-028373Actual
3443594.382024-12-0283411Actual
1647610.332023-07-0383612Actual
3138100.002022-07-038367Budget
9342200.002022-12-318315Budget
8361153.002022-12-038316Actual
10595120.002023-01-318316Actual
840955.002022-12-038326Actual
3221536.932024-10-0183511Actual
2287139.002022-07-038313Actual
5570141.992022-09-028368Actual
3653200.002022-08-028364Budget
17036237.002023-08-028317Actual
7707226.842022-11-028318Actual
1998369.002023-11-028346Actual
32961129.002024-11-018366Actual
22725211.002024-01-318314Actual
12047200.002023-03-028317Budget
2234281.612023-12-3183111Actual
28488445.002024-07-028317Actual
33945133.002024-12-028316Actual
3718290.002025-03-028373Actual
9993196.542022-12-318328Actual
34141387.002024-12-028317Actual
35448257.152024-12-318368Actual
915530.002022-12-318373Budget
34701171.432024-12-0283213Actual
279529.002022-07-038326Actual
18723137.002023-10-028364Actual
3918556.082025-04-0283212Actual
895143.002022-05-028367Actual
2662714.592024-05-0183112Actual
3373276.002024-12-028373Actual
795490.002022-12-038363Actual
1523780.552023-06-0283111Actual
37396116.002025-03-028316Actual
32048254.122024-10-018368Actual
34176222.002024-12-028367Actual
976200.002022-05-028318Budget
8610112.002022-12-038366Actual
167749.002022-06-028326Actual
17870113.002023-09-028316Actual
19070265.002023-10-028317Actual
3520351.002024-12-318356Actual
9341163.002022-12-318315Actual
9017127.002022-12-318313Actual
194835.012023-10-0283112Actual
12189200.002023-03-028318Budget
1111080.002023-01-318328Budget
8458140.002022-12-038336Actual
37887120.972025-03-0283411Actual
2299160.002024-01-318346Actual
22640202.002024-01-318363Actual
8219184.002022-12-038315Actual
11639189.002023-03-028365Actual
22760121.002024-01-318364Actual
893780.002022-12-038368Budget
2666115.652024-05-0183612Actual
37593353.002025-03-028317Actual
36797100.762025-01-3183611Actual
23142257.002024-01-318367Actual
17565397.002023-09-028313Actual
15145143.512023-06-028328Actual
1851216.722023-09-0283612Actual
37451120.002025-03-028336Actual
10054164.722022-12-318368Actual
30861596.552024-09-018318Actual
29642383.002024-08-018317Actual
35293356.002024-12-318317Actual
3742339.002025-03-028326Actual
37125292.002025-03-028363Actual
12991100.002023-04-028346Budget
38152141.612025-03-0283213Actual
5136100.002022-09-028346Budget
33172257.152024-11-018368Actual
2237035.872023-12-3183211Actual
636779.002022-10-028366Actual
2196031.002023-12-318326Actual
24674223.002024-04-018363Actual
39277122.312025-04-0283113Actual
2157314.592023-12-0383612Actual
15179166.242023-06-028368Actual
977273.812022-05-028318Actual
518464.002022-09-028356Actual
3556187.992024-12-3183311Actual
12565200.002023-04-028314Budget
9478100.002022-12-318316Budget
1078560.002023-01-318356Budget
795590.002022-12-038363Budget
2890100.002022-07-038346Budget
2033925.232023-11-0283211Actual
1591457.002023-07-038356Actual
2893025.232024-07-0283212Actual
12706200.002023-04-028315Budget
25950202.002024-05-018365Actual
6635100.002022-10-028328Budget
2656852.892024-05-0183611Actual
7568200.002022-11-028317Budget
27604128.422024-06-0183311Actual
18781131.002023-10-028315Actual
1289550.002023-04-028326Budget
1025134.422022-05-028328Actual
19632220.002023-11-028363Actual
35151132.002024-12-318336Actual
2952688.002024-08-018346Actual
1968994.002023-11-028373Actual
31217188.002024-09-0183612Actual
3906515.652025-04-0283511Actual
37747296.542025-03-028368Actual
2144811.402023-12-0383511Actual
36246150.002025-01-318316Actual
14523296.002023-06-028313Actual
36598219.272025-01-318368Actual
37627303.002025-03-028367Actual
518360.002022-09-028356Budget
364172.002022-05-028315Actual
3446234.802024-12-0283511Actual
5897133.002022-10-028364Actual
2293721.002024-01-318326Actual
164189.272023-07-0383112Actual
2609156.002024-05-018346Actual
6366100.002022-10-028366Budget
3328576.292024-11-0183311Actual
28233256.002024-07-028365Actual
2440453.952024-03-0183411Actual
1936540.122023-10-0283411Actual
33230185.872024-11-0183111Actual
850479.002022-12-038346Actual
2193376.002023-12-318316Actual
28431111.002024-07-028366Actual
1692072.002023-08-028346Actual
28523247.002024-07-028367Actual
4914200.002022-09-028365Budget
2540932.672024-04-0183311Actual
7816108.662022-11-028368Actual
36153313.002025-01-318315Actual
14175167.752023-05-028368Actual
32728293.002024-11-018315Actual
3172439.002024-10-018326Actual
29174217.002024-08-018363Actual
2535486.932024-04-0183111Actual
24145188.002024-03-018367Actual
9806200.002022-12-318317Budget
2204043.002023-12-318356Actual
2923196.002024-08-018373Actual
1629948.632023-07-0383411Actual
5975200.002022-10-028315Budget
38240375.002025-04-028313Actual
19225157.142023-10-028368Actual
11969100.002023-03-028366Budget
30513241.002024-09-018365Actual
326490.002022-07-038328Budget
24999121.002024-04-018336Actual
21783103.002023-12-318364Actual
3573456.082024-12-3183212Actual
363200.002022-05-028315Budget
24111251.002024-03-018317Actual
28198264.002024-07-028315Actual
2579267.002024-05-018373Actual
10378135.002023-01-318364Actual
36974164.412025-01-3183113Actual
22818173.002024-01-318315Actual
234674.002022-07-038363Actual
6117100.002022-10-028316Budget
37001181.962025-01-3183213Actual
177398.002022-06-028346Actual
4200158.002022-08-028317Actual
1493455.002023-06-028356Actual
7489100.002022-11-028366Budget
8831231.392022-12-038318Actual
34262281.392024-12-028328Actual
16781185.002023-08-028365Actual
4993100.002022-09-028316Budget
38395235.002025-04-028364Actual
2355212.462024-01-3183612Actual
8830200.002022-12-038318Budget
2530147.002022-07-038364Actual
1176768.002023-03-028326Actual
18187135.932023-09-028328Actual
14557237.002023-06-028363Actual

Generated 2025-06-01 10:40:52.970 UTC