[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4120137.002022-07-238366Actual
16839111.002023-07-238316Actual
1730435.872023-07-2383311Actual
12627200.002023-03-238364Budget
1138830.002023-02-208373Budget
2671974.942024-04-2183113Actual
1138921.002023-02-208373Actual
1435051.822023-04-2283611Actual
18101158.002023-08-238367Actual
1968994.002023-10-238373Actual
18689220.002023-09-228314Actual
8751200.002022-11-238367Budget
8690200.002022-11-238317Budget
33675205.002024-11-228363Actual
12189200.002023-02-208318Budget
795490.002022-11-238363Actual
3290297.002024-10-228346Actual
22284158.662023-12-218368Actual
31511423.002024-09-218314Actual
12943128.002023-03-238336Actual
38183266.172025-02-2083613Actual
2692895.002024-05-228373Actual
38601155.002025-03-238336Actual
6037164.002022-09-228365Actual
3137138.002022-06-238367Actual
130121.002022-05-238373Actual
2042028.422023-10-2383511Actual
35328296.002024-12-218367Actual
19809163.002023-10-238315Actual
34910451.002024-12-218314Actual
7335100.002022-10-238336Budget
2287139.002022-06-238313Actual
8689180.002022-11-238317Actual
19751116.002023-10-238364Actual
1485436.002023-05-238326Actual
4446100.002022-07-238368Budget
12705215.002023-03-238315Actual
32306124.172024-09-2183112Actual
836178.002022-04-228317Actual
3520351.002024-12-218356Actual
3217304.122022-06-238318Actual
10594100.002023-01-218316Budget
1083126.842022-04-228368Actual
25262179.872024-03-228328Actual
12047200.002023-02-208317Budget
21630312.002023-12-218313Actual
2546326.292024-03-2283511Actual
2947238.002024-07-228326Actual
31752143.002024-09-218336Actual
13240200.002023-03-238367Budget
38686117.002025-03-238366Actual
1384628.002023-04-228326Actual
2101379.002023-11-238346Actual
5322169.002022-08-238317Actual
15621183.002023-06-238314Actual
2095930.002023-11-238326Actual
6446200.002022-09-228317Budget
24851143.002024-03-228315Actual
2666115.652024-04-2183612Actual
2601062.002024-04-218316Actual
4386100.002022-07-238328Budget
32961129.002024-10-228366Actual
9341163.002022-12-218315Actual
11250100.002023-02-208313Budget
4525113.002022-08-238313Actual
1662599.002023-07-238373Actual
33640344.002024-11-228313Actual
1647610.332023-06-2383612Actual
3517780.002024-12-218346Actual
2543634.802024-03-2283411Actual
835200.002022-04-228317Budget
25915234.002024-04-218315Actual
29910110.342024-07-2283311Actual
1251647.002023-03-238373Actual
33524134.592024-10-2283113Actual
17129314.722023-07-238318Actual
8282200.002022-11-238365Budget
7336138.002022-10-238336Actual
11816137.002023-02-208336Actual
181950.002022-05-238356Budget
2538213.532024-03-2283211Actual
1735814.592023-07-2383511Actual
33052278.002024-10-228367Actual
1529233.742023-05-2383311Actual
738280.002022-10-238346Budget
24674223.002024-03-228363Actual
19717192.002023-10-238314Actual
13099101.002023-03-238366Actual
13177174.002023-03-238317Actual
2535486.932024-03-2283111Actual
29500153.002024-07-228336Actual
2245784.802023-12-2183611Actual
164189.272023-06-2383112Actual
2352010.332024-01-2183112Actual
1176650.002023-02-208326Budget
2045448.632023-10-2383611Actual
1588864.002023-06-238346Actual
36536551.092025-01-218318Actual
3446234.802024-11-2283511Actual
3403132.002022-07-238313Actual
222200.002022-04-228314Budget
27048281.002024-05-228315Actual
122390.002022-05-238363Budget
3067858.002024-08-228356Actual
37303301.002025-02-208315Actual
2653411.402024-04-2183511Actual
28291135.002024-06-228316Actual
16653246.002023-07-238314Actual
13819108.002023-04-228316Actual
1243976.002023-03-238363Actual
11111143.512023-01-218328Actual
3862777.002025-03-238346Actual
2996130.002022-06-238366Actual
108490.002022-04-228368Budget
2435026.292024-02-2083211Actual
504100.002022-04-228316Budget
966942.002022-12-218356Actual
33138210.182024-10-228328Actual
2508495.002024-03-228366Actual
12767126.002023-03-238365Actual
27929243.362024-05-2283613Actual
3627336.002025-01-218326Actual
630860.002022-09-228356Budget
16568211.002023-07-238363Actual
458474.002022-08-238363Actual
35293356.002024-12-218317Actual
691233.002022-10-238373Actual
35448257.152024-12-218368Actual
22725211.002024-01-218314Actual
30029118.852024-07-2283112Actual
3800586.932025-02-2083112Actual
1725200.002022-05-238336Budget
1360291.002023-04-228373Actual
27081195.002024-05-228365Actual
3869129.002022-07-238316Actual
14769122.002023-05-238365Actual
9400185.002022-12-218365Actual
11499200.002023-02-208364Budget
952660.002022-12-218326Budget
29585102.002024-07-228366Actual
1019289.002023-01-218363Actual
3148387.002024-09-218373Actual
15536197.002023-06-238363Actual
10379200.002023-01-218364Budget
34825224.002024-12-218363Actual
1243880.002023-03-238363Budget
1628100.002022-05-238316Budget
25950202.002024-04-218365Actual
194835.012023-09-2283112Actual
174776.082023-07-2383212Actual
37001181.962025-01-2183213Actual
6695100.002022-09-228368Budget
3918556.082025-03-2383212Actual
30626120.002024-08-228336Actual
3035794.002024-08-228373Actual
466342.002022-08-238373Actual
21988122.002023-12-218336Actual
33110425.332024-10-228318Actual
33887271.002024-11-228365Actual
32635493.002024-10-228314Actual
26365222.302024-04-218368Actual
33583238.102024-10-2283613Actual
9016100.002022-12-218313Budget
3868100.002022-07-238316Budget
17530.002022-04-228373Actual
15501408.002023-06-238313Actual
39337213.542025-03-2383613Actual
28609226.842024-06-228328Actual
3603369.002025-01-218373Actual
5381200.002022-08-238367Budget
15862115.002023-06-238336Actual
33404101.822024-10-2283112Actual
10739117.002023-01-218346Actual
177398.002022-05-238346Actual
2000943.002023-10-238356Actual
391764.002022-07-238326Actual
2923196.002024-07-228373Actual
4913165.002022-08-238365Actual
3750371.002025-02-208356Actual
15656141.002023-06-238364Actual
38395235.002025-03-238364Actual
887890.002022-11-238328Budget
3833264.002025-03-238373Actual
2370142.002024-02-208373Actual
29445112.002024-07-228316Actual
1847911.402023-08-2383112Actual
1336780.002023-03-238328Budget
12376124.002023-03-238313Actual
2239746.502023-12-2183311Actual
2844150.002022-06-238336Actual
354240.002022-07-238373Budget
2039349.702023-10-2383411Actual
2952688.002024-07-228346Actual
1789732.002023-08-238326Actual
3591245.002022-07-238314Actual
9263200.002022-12-218364Budget
11437260.002023-02-208314Actual
10845100.002023-01-218366Budget
29971116.722024-07-2283611Actual
9945361.692022-12-218318Actual
15807100.002023-06-238316Actual
164455.012023-06-2383212Actual
2106996.002023-11-238366Actual
4773200.002022-08-238364Budget
23228152.602024-01-218328Actual
8831231.392022-11-238318Actual
38864179.872025-03-238328Actual
245239.272024-02-2083112Actual
26836345.002024-05-228313Actual
19844135.002023-10-238365Actual
4993100.002022-08-238316Budget
2157314.592023-11-2383612Actual
18781131.002023-09-228315Actual
691330.002022-10-238373Budget
1594778.002023-06-238366Actual
29677273.002024-07-228367Actual
1190945.002023-02-208356Actual
2531100.002022-06-238364Budget
24145188.002024-02-208367Actual
34176222.002024-11-228367Actual
2747110.002022-06-238316Actual
2402264.002024-02-208356Actual
11815100.002023-02-208336Budget
27139104.002024-05-228316Actual
3076248.002022-06-238317Actual
35852167.922024-12-2183213Actual
15117384.422023-05-238318Actual
3742339.002025-02-208326Actual
1446613.532023-04-2283612Actual
3553479.482024-12-2183211Actual
28902126.292024-06-2283112Actual
16746185.002023-07-238315Actual
21749196.002023-12-218314Actual
518360.002022-08-238356Budget
803330.002022-11-238373Budget
5242100.002022-08-238366Budget
2172143.002023-12-218373Actual
6586266.242022-09-228318Actual
19957111.002023-10-238336Actual
12706200.002023-03-238315Budget
15714146.002023-06-238315Actual
38488293.002025-03-238365Actual
26209320.002024-04-218317Actual
12564230.002023-03-238314Actual
16125157.142023-06-238328Actual
3065271.002024-08-228346Actual
36598219.272025-01-218368Actual
33945133.002024-11-228316Actual
37805136.932025-02-2083111Actual
24111251.002024-02-208317Actual

Generated 2025-05-22 10:07:20.908 UTC