[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002023-10-018315Actual
11577200.002023-03-018315Budget
6834103.002022-11-018363Actual
5569100.002022-09-018368Budget
35506146.512024-12-3083111Actual
12047200.002023-03-018317Budget
3750371.002025-03-018356Actual
1395988.002023-05-018366Actual
234790.002022-07-028363Budget
33110425.332024-10-318318Actual
9865139.002022-12-308367Actual
3865375.002025-04-018356Actual
28106493.002024-07-018314Actual
30513241.002024-08-318365Actual
2844150.002022-07-028336Actual
2662714.592024-04-3083112Actual
11863100.002023-03-018346Budget
27336332.002024-05-318317Actual
3408492.002024-12-018366Actual
19632220.002023-11-018363Actual
3590280.002022-08-018314Budget
346479.002022-08-018363Actual
2692895.002024-05-318373Actual
1725200.002022-06-018336Budget
3118344.382024-08-3183212Actual
5322169.002022-09-018317Actual
205395.012023-11-0183212Actual
20220178.362023-11-018328Actual
33795242.002024-12-018364Actual
26332231.392024-04-308328Actual
4387178.362022-08-018328Actual
683590.002022-11-018363Budget
28291135.002024-07-018316Actual
282165.002022-05-018364Actual
22130222.002023-12-308317Actual
36797100.762025-01-3083611Actual
5136100.002022-09-018346Budget
28021254.002024-07-018363Actual
1426313.532023-05-0183211Actual
630751.002022-10-018356Actual
1847911.402023-09-0183112Actual
27139104.002024-05-318316Actual
2611748.002024-04-308356Actual
3652157.002022-08-018364Actual
35328296.002024-12-308367Actual
6635100.002022-10-018328Budget
962377.002022-12-308346Actual
36301144.002025-01-308336Actual
36564217.752025-01-308328Actual
38836470.792025-04-018318Actual
1019380.002023-01-308363Budget
33853252.002024-12-018315Actual
29585102.002024-07-318366Actual
2615066.002024-04-308366Actual
8458140.002022-12-028336Actual
1692072.002023-08-018346Actual
38067225.232025-03-0183612Actual
3653200.002022-08-018364Budget
2098200.002022-06-018318Budget
3343224.162024-10-3183212Actual
1138921.002023-03-018373Actual
25262179.872024-03-318328Actual
1942567.782023-10-0183611Actual
2947238.002024-07-318326Actual
2020100.002022-06-018367Budget
1694646.002023-08-018356Actual
2432260.332024-02-2983111Actual
8830200.002022-12-028318Budget
1111080.002023-01-308328Budget
29735479.882024-07-318318Actual
34141387.002024-12-018317Actual
27896234.592024-05-3183213Actual
37593353.002025-03-018317Actual
7238136.002022-11-018316Actual
616550.002022-10-018326Budget
14882109.002023-06-018336Actual
21783103.002023-12-308364Actual
13428191.992023-04-018368Actual
29971116.722024-07-3183611Actual
1931114.592023-10-0183211Actual
2494476.002024-03-318316Actual
20627372.002023-12-028313Actual
1083126.842022-05-018368Actual
1493455.002023-06-018356Actual
1559360.002023-07-028373Actual
174506.082023-08-0183112Actual
3217304.122022-07-028318Actual
39277122.312025-04-0183113Actual
855250.002022-12-028356Budget
458474.002022-09-018363Actual
8282200.002022-12-028365Budget
19070265.002023-10-018317Actual
14113338.972023-05-018318Actual
245502.892024-02-2983212Actual
1898141.002023-10-018356Actual
9479140.002022-12-308316Actual
26365222.302024-04-308368Actual
1881100.002022-06-018366Budget
915424.002022-12-308373Actual
30208155.642024-07-3183613Actual
1019289.002023-01-308363Actual
17129314.722023-08-018318Actual
966942.002022-12-308356Actual
18101158.002023-09-018367Actual
39304231.082025-04-0183213Actual
4993100.002022-09-018316Budget
2666115.652024-04-3083612Actual
3076248.002022-07-028317Actual
893780.002022-12-028368Budget
5089118.002022-09-018336Actual
1387484.002023-05-018336Actual
2287139.002022-07-028313Actual
28198264.002024-07-018315Actual
4525113.002022-09-018313Actual
5897133.002022-10-018364Actual
6214140.002022-10-018336Actual
194835.012023-10-0183112Actual
2196031.002023-12-308326Actual
36188207.002025-01-308365Actual
2000943.002023-11-018356Actual
8281140.002022-12-028365Actual
16159234.422023-07-028368Actual
2242453.952023-12-3083411Actual
28609226.842024-07-018328Actual
25176221.002024-03-318367Actual
15621183.002023-07-028314Actual
3833264.002025-04-018373Actual
28581554.122024-07-018318Actual
3059860.002024-08-318326Actual
2923196.002024-07-318373Actual
154118.212023-06-0183112Actual
1025134.422022-05-018328Actual
3014969.672024-07-3183113Actual
3718290.002025-03-018373Actual
14642209.002023-06-018314Actual
1830614.592023-09-0183211Actual
1176768.002023-03-018326Actual
37001181.962025-01-3083213Actual
7336138.002022-11-018336Actual
38956160.342025-04-0183111Actual
10132100.002023-01-308313Budget
23729224.002024-02-298314Actual
15145143.512023-06-018328Actual
29677273.002024-07-318367Actual
1409100.002022-06-018364Budget
1750816.722023-08-0183612Actual
19809163.002023-11-018315Actual
850479.002022-12-028346Actual
6634135.932022-10-018328Actual
1697998.002023-08-018366Actual
14734194.002023-06-018315Actual
3517780.002024-12-308346Actual
36478290.002025-01-308367Actual
7894100.002022-12-028313Budget
1739280.552023-08-0183611Actual
18220210.182023-09-018368Actual
840860.002022-12-028326Budget
1992936.002023-11-018326Actual
2765844.382024-05-3183511Actual
37627303.002025-03-018367Actual
35942308.002025-01-308313Actual
3918556.082025-04-0183212Actual
18689220.002023-10-018314Actual
2157314.592023-12-0283612Actual
2716647.002024-05-318326Actual
8752169.002022-12-028367Actual
22818173.002024-01-308315Actual
3488294.002024-12-308373Actual
22640202.002024-01-308363Actual
3284834.002024-10-318326Actual
14557237.002023-06-018363Actual
34353215.662024-12-0183111Actual
2099260.182022-06-018318Actual
10738100.002023-01-308346Budget
32340168.852024-09-3083612Actual
648100.002022-05-018346Budget
9945361.692022-12-308318Actual
10054164.722022-12-308368Actual
8831231.392022-12-028318Actual
4121100.002022-08-018366Budget
32014257.152024-09-308328Actual
29642383.002024-07-318317Actual
34674157.402024-12-0183113Actual
7707226.842022-11-018318Actual
27048281.002024-05-318315Actual
37536118.002025-03-018366Actual
38601155.002025-04-018336Actual
26956372.002024-05-318314Actual
1222102.002022-06-018363Actual
3292850.002024-10-318356Actual
9399200.002022-12-308365Budget
21630312.002023-12-308313Actual
3148387.002024-09-308373Actual
242430.002022-07-028373Budget
2334841.192024-01-3083211Actual
4711240.002022-09-018314Actual
2402264.002024-02-298356Actual
466342.002022-09-018373Actual
3783332.672025-03-0183211Actual
12298100.002023-03-018368Budget
11063200.002023-01-308318Budget
37125292.002025-03-018363Actual
2147151.082022-06-018328Actual
2890100.002022-07-028346Budget
12767126.002023-04-018365Actual
2531100.002022-07-028364Budget
2497120.002024-03-318326Actual
255816.082024-03-3183212Actual
27220106.002024-05-318346Actual
35885162.662024-12-3083613Actual
1629948.632023-07-0283411Actual
2831834.002024-07-018326Actual
3177881.002024-09-308346Actual
6961200.002022-11-018314Budget
1431735.872023-05-0183411Actual
364172.002022-05-018315Actual
1549132.002022-06-018365Actual
3403132.002022-08-018313Actual
11719100.002023-03-018316Budget
31155128.422024-08-3183112Actual
15501408.002023-07-028313Actual
11498169.002023-03-018364Actual
6260100.002022-10-018346Budget
26065100.002024-04-308336Actual
33760376.002024-12-018314Actual
2610200.002022-07-028315Actual
18066268.002023-09-018317Actual
5836280.002022-10-018314Budget
23200285.932024-01-308318Actual
952751.002022-12-308326Actual
8361153.002022-12-028316Actual
1928381.612023-10-0183111Actual
34616197.572024-12-0183612Actual
3901173.102025-04-0183311Actual
32876130.002024-10-318336Actual
225155.012023-12-3083112Actual
1496779.002023-06-018366Actual
205128.212023-11-0183112Actual
32607118.002024-10-318373Actual
17036237.002023-08-018317Actual
1485436.002023-06-018326Actual
19717192.002023-11-018314Actual
14053238.002023-05-018367Actual
29294222.002024-07-318364Actual
35386466.242024-12-308318Actual
30420310.002024-08-318364Actual
3632790.002025-01-308346Actual
23107225.002024-01-308317Actual
1887474.002023-10-018316Actual
1078560.002023-01-308356Budget

Generated 2025-05-31 22:48:08.517 UTC