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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2746100.002022-06-258316Budget
3075200.002022-06-258317Budget
25950202.002024-04-238365Actual
1662599.002023-07-258373Actual
20627372.002023-11-258313Actual
18159288.972023-08-258318Actual
19632220.002023-10-258363Actual
5322169.002022-08-258317Actual
3869129.002022-07-258316Actual
19751116.002023-10-258364Actual
20782145.002023-11-258364Actual
35885162.662024-12-2383613Actual
20747241.002023-11-258314Actual
10844115.002023-01-238366Actual
2839869.002024-06-248356Actual
28701185.872024-06-2483111Actual
6261114.002022-09-248346Actual
3216192.252024-09-2383311Actual
1488238.002022-05-258315Actual
15656141.002023-06-258364Actual
24674223.002024-03-248363Actual
16653246.002023-07-258314Actual
2337545.442024-01-2383311Actual
18689220.002023-09-248314Actual
4913165.002022-08-258365Actual
29763213.212024-07-248328Actual
11437260.002023-02-228314Actual
4200158.002022-07-258317Actual
35096102.002024-12-238316Actual
29971116.722024-07-2483611Actual
10983178.002023-01-238367Actual
167749.002022-05-258326Actual
2004278.002023-10-258366Actual
10691100.002023-01-238336Budget
30478264.002024-08-248315Actual
915530.002022-12-238373Budget
8689180.002022-11-258317Actual
33230185.872024-10-2483111Actual
32188108.212024-09-2383411Actual
3591245.002022-07-258314Actual
34790375.002024-12-238313Actual
6117100.002022-09-248316Budget
3718290.002025-02-228373Actual
9590.002022-04-248363Budget
2139456.082023-11-2583311Actual
2144811.402023-11-2583511Actual
2610200.002022-06-258315Actual
6213100.002022-09-248336Budget
29022122.312024-06-2483113Actual
6834103.002022-10-258363Actual
21126195.002023-11-258317Actual
33675205.002024-11-248363Actual
10132100.002023-01-238313Budget
2530147.002022-06-258364Actual
895143.002022-04-248367Actual
1550200.002022-05-258365Budget
12846109.002023-03-258316Actual
37033157.402025-01-2383613Actual
11062295.032023-01-238318Actual
16533358.002023-07-258313Actual
8751200.002022-11-258367Budget
2095930.002023-11-258326Actual
8610112.002022-11-258366Actual
691233.002022-10-258373Actual
18816185.002023-09-248365Actual
8938105.632022-11-258368Actual
2142153.952023-11-2583411Actual
2239746.502023-12-2383311Actual
2000943.002023-10-258356Actual
1005380.002022-12-238368Budget
755100.002022-04-248366Budget
38152141.612025-02-2283213Actual
22725211.002024-01-238314Actual
3791417.782025-02-2283511Actual
1164100.002022-05-258313Budget
1019380.002023-01-238363Budget
16568211.002023-07-258363Actual
5090100.002022-08-258336Budget
122390.002022-05-258363Budget
1842148.632023-08-2583611Actual
29139397.002024-07-248313Actual
1898141.002023-09-248356Actual
2237035.872023-12-2383211Actual
13099101.002023-03-258366Actual
36061480.002025-01-238314Actual
3862777.002025-03-258346Actual
130030.002022-05-258373Budget
32515344.002024-10-248313Actual
5243112.002022-08-258366Actual
1621781.612023-06-2583111Actual
1827867.782023-08-2583111Actual
3373276.002024-11-248373Actual
11111143.512023-01-238328Actual
11171100.002023-01-238368Budget
7706200.002022-10-258318Budget
31604279.002024-09-238315Actual
406057.002022-07-258356Actual
1196893.002023-02-228366Actual
20987115.002023-11-258336Actual
1960190.002022-05-258317Actual
1544416.722023-05-2583612Actual
24231169.272024-02-228328Actual
17600237.002023-08-258363Actual
4445157.142022-07-258368Actual
3446234.802024-11-2483511Actual
4259167.002022-07-258367Actual
2650746.502024-04-2383411Actual
2786978.452024-05-2483113Actual
803232.002022-11-258373Actual
20253222.302023-10-258368Actual
21247195.022023-11-258328Actual
18723137.002023-09-248364Actual
17530.002022-04-248373Actual
3402100.002022-07-258313Budget
279529.002022-06-258326Actual
1078560.002023-01-238356Budget
6634135.932022-09-248328Actual
1726150.002022-05-258336Actual
3732167.002022-07-258315Actual
30513241.002024-08-248365Actual
214690.002022-05-258328Budget
3517780.002024-12-238346Actual
2299160.002024-01-238346Actual
2355212.462024-01-2383612Actual
2098200.002022-05-258318Budget
31894371.002024-09-238317Actual
1998369.002023-10-258346Actual
33052278.002024-10-248367Actual
23970117.002024-02-228336Actual
26065100.002024-04-238336Actual
10738100.002023-01-238346Budget
2019151.002022-05-258367Actual
2332063.532024-01-2383111Actual
16781185.002023-07-258365Actual
8830200.002022-11-258318Budget
1431735.872023-04-2483411Actual
17812167.002023-08-258365Actual
2579267.002024-04-238373Actual
34176222.002024-11-248367Actual
2947238.002024-07-248326Actual
9479140.002022-12-238316Actual
37001181.962025-01-2383213Actual
102490.002022-04-248328Budget
37303301.002025-02-228315Actual
34616197.572024-11-2483612Actual
3652157.002022-07-258364Actual
26956372.002024-05-248314Actual
2440453.952024-02-2283411Actual
1461444.002023-05-258373Actual
10595120.002023-01-238316Actual
6774100.002022-10-258313Budget
850580.002022-11-258346Budget
12564230.002023-03-258314Actual
16125157.142023-06-258328Actual
1395988.002023-04-248366Actual
28198264.002024-06-248315Actual
28844100.762024-06-2483611Actual
37887120.972025-02-2283411Actual
31334159.152024-08-2483613Actual
25915234.002024-04-238315Actual
332490.002022-06-258368Budget
29677273.002024-07-248367Actual
1078668.002023-01-238356Actual
1851216.722023-08-2583612Actual
6366100.002022-09-248366Budget
3573456.082024-12-2383212Actual
14053238.002023-04-248367Actual
36797100.762025-01-2383611Actual
836178.002022-04-248317Actual
2668200.002022-06-258365Budget
29294222.002024-07-248364Actual
15621183.002023-06-258314Actual
15024295.002023-05-258317Actual
16688124.002023-07-258364Actual
30803276.002024-08-248367Actual
3783332.672025-02-2283211Actual
38240375.002025-03-258313Actual
30265417.002024-08-248313Actual
1890139.002023-09-248326Actual
26332231.392024-04-238328Actual
25234367.752024-03-248318Actual
1750816.722023-07-2583612Actual
1387484.002023-04-248336Actual
13819108.002023-04-248316Actual
24203310.182024-02-228318Actual
1289550.002023-03-258326Budget
14523296.002023-05-258313Actual
15749163.002023-06-258365Actual
38778255.002025-03-258367Actual
8458140.002022-11-258336Actual
31426215.002024-09-238363Actual
4851200.002022-08-258315Budget
245239.272024-02-2283112Actual
27336332.002024-05-248317Actual
37805136.932025-02-2283111Actual
33760376.002024-11-248314Actual
11815100.002023-02-228336Budget
2648049.702024-04-2383311Actual
15145143.512023-05-258328Actual
32607118.002024-10-248373Actual
1482792.002023-05-258316Actual
3556187.992024-12-2383311Actual
10845100.002023-01-238366Budget
4525113.002022-08-258313Actual
32728293.002024-10-248315Actual
3148387.002024-09-238373Actual
26244248.002024-04-238367Actual
26425101.822024-04-2383111Actual
29352293.002024-07-248315Actual
3067858.002024-08-248356Actual
518464.002022-08-258356Actual
22818173.002024-01-238315Actual
4386100.002022-07-258328Budget
1223798.052023-02-228328Actual
38601155.002025-03-258336Actual
19225157.142023-09-248368Actual
5509100.002022-08-258328Budget
30768358.002024-08-248317Actual
8219184.002022-11-258315Actual
1496779.002023-05-258366Actual
3403132.002022-07-258313Actual
38125113.532025-02-2283113Actual
3106396.512024-08-2483411Actual
34295219.272024-11-248368Actual
915424.002022-12-238373Actual
225155.012023-12-2383112Actual
33945133.002024-11-248316Actual
10133121.002023-01-238313Actual
23609331.002024-02-228313Actual
1222102.002022-05-258363Actual
5382136.002022-08-258367Actual
1735814.592023-07-2583511Actual
2033925.232023-10-2583211Actual
13427100.002023-03-258368Budget
1243880.002023-03-258363Budget
3100940.122024-08-2483211Actual
1624511.402023-06-2583211Actual
9866200.002022-12-238367Budget
28581554.122024-06-248318Actual
1408154.002022-05-258364Actual
33583238.102024-10-2483613Actual
571183.002022-09-248363Actual
3284834.002024-10-248326Actual
466342.002022-08-258373Actual
28291135.002024-06-248316Actual
2346266.722024-01-2383611Actual
26836345.002024-05-248313Actual
12376124.002023-03-258313Actual
2891101.002022-06-258346Actual
17719137.002023-08-258364Actual

Generated 2025-05-24 11:25:15.018 UTC