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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3323155.632022-06-198368Actual
601200.002022-04-188336Budget
38956160.342025-03-1983111Actual
36153313.002025-01-178315Actual
17530.002022-04-188373Actual
2549667.782024-03-1883611Actual
743039.002022-10-198356Actual
36246150.002025-01-178316Actual
33551148.622024-10-1883213Actual
3556187.992024-12-1783311Actual
39099147.572025-03-1983611Actual
10457200.002023-01-178315Budget
3100940.122024-08-1883211Actual
12377100.002023-03-198313Budget
31752143.002024-09-178336Actual
35885162.662024-12-1783613Actual
2891101.002022-06-198346Actual
3405262.002024-11-188356Actual
34733141.612024-11-1883613Actual
22818173.002024-01-178315Actual
12847100.002023-03-198316Budget
27549179.492024-05-1883111Actual
972788.002022-12-178366Actual
803330.002022-11-198373Budget
37338248.002025-02-168365Actual
28609226.842024-06-188328Actual
37805136.932025-02-1683111Actual
3292850.002024-10-188356Actual
25915234.002024-04-178315Actual
2724650.002024-05-188356Actual
1588864.002023-06-198346Actual
1131089.002023-02-168363Actual
3290297.002024-10-188346Actual
11063200.002023-01-178318Budget
14642209.002023-05-198314Actual
13724203.002023-04-188315Actual
34825224.002024-12-178363Actual
2147151.082022-05-198328Actual
19225157.142023-09-188368Actual
7238136.002022-10-198316Actual
28198264.002024-06-188315Actual
2505134.002024-03-188356Actual
4199200.002022-07-198317Budget
1027036.002023-01-178373Actual
1936540.122023-09-1883411Actual
504050.002022-08-198326Budget
94102.002022-04-188363Actual
33675205.002024-11-188363Actual
37451120.002025-02-168336Actual
29585102.002024-07-188366Actual
8081256.002022-11-198314Actual
2692895.002024-05-188373Actual
2440453.952024-02-1683411Actual
164455.012023-06-1983212Actual
35386466.242024-12-178318Actual
1594778.002023-06-198366Actual
32728293.002024-10-188315Actual
2370142.002024-02-168373Actual
896100.002022-04-188367Budget
21126195.002023-11-198317Actual
3284834.002024-10-188326Actual
1064350.002023-01-178326Budget
2239746.502023-12-1783311Actual
1939228.422023-09-1883511Actual
13630167.002023-04-188314Actual
17191182.902023-07-198368Actual
24886147.002024-03-188365Actual
1138921.002023-02-168373Actual
742950.002022-10-198356Budget
1933822.042023-09-1883311Actual
35448257.152024-12-178368Actual
602130.002022-04-188336Actual
326490.002022-06-198328Budget
34910451.002024-12-178314Actual
22640202.002024-01-178363Actual
22965103.002024-01-178336Actual
1196893.002023-02-168366Actual
513765.002022-08-198346Actual
182044.002022-05-198356Actual
17719137.002023-08-198364Actual
2765844.382024-05-1883511Actual
6038200.002022-09-188365Budget
30889207.152024-08-188328Actual
2881022.042024-06-1883511Actual
2807891.002024-06-188373Actual
23644182.002024-02-168363Actual
18723137.002023-09-188364Actual
840860.002022-11-198326Budget
16839111.002023-07-198316Actual
20220178.362023-10-198328Actual
1727726.292023-07-1983211Actual
17870113.002023-08-198316Actual
10924200.002023-01-178317Budget
26779162.662024-04-1783613Actual
28844100.762024-06-1883611Actual
2952688.002024-07-188346Actual
6696149.572022-09-188368Actual
20987115.002023-11-198336Actual
29735479.882024-07-188318Actual
6961200.002022-10-198314Budget
7816108.662022-10-198368Actual
28523247.002024-06-188367Actual
1360291.002023-04-188373Actual
11499200.002023-02-168364Budget
30513241.002024-08-188365Actual
5461345.032022-08-198318Actual
27631100.762024-05-1883411Actual
4338200.002022-07-198318Budget
17925125.002023-08-198336Actual
167640.002022-05-198326Budget
36564217.752025-01-178328Actual
691330.002022-10-198373Budget
1190945.002023-02-168356Actual
34262281.392024-11-188328Actual
174776.082023-07-1983212Actual
20747241.002023-11-198314Actual
26244248.002024-04-178367Actual
3800586.932025-02-1683112Actual
7895114.002022-11-198313Actual
1686628.002023-07-198326Actual
23142257.002024-01-178367Actual
2019151.002022-05-198367Actual
11437260.002023-02-168314Actual
2000943.002023-10-198356Actual
30923313.212024-08-188368Actual
24793104.002024-03-188364Actual
2042028.422023-10-1983511Actual
2473285.002022-06-198314Actual
1898141.002023-09-188356Actual
2893025.232024-06-1883212Actual
37477102.002025-02-168346Actual
33524134.592024-10-1883113Actual
2603721.002024-04-178326Actual
194835.012023-09-1883112Actual
29445112.002024-07-188316Actual
242535.002022-06-198373Actual
32340168.852024-09-1783612Actual
7160157.002022-10-198365Actual
6446200.002022-09-188317Budget
3750371.002025-02-168356Actual
7707226.842022-10-198318Actual
15059227.002023-05-198367Actual
38152141.612025-02-1683213Actual
27220106.002024-05-188346Actual
3591245.002022-07-198314Actual
3635370.002025-01-178356Actual
23262155.632024-01-178368Actual
27896234.592024-05-1883213Actual
1243976.002023-03-198363Actual
2245784.802023-12-1783611Actual
346580.002022-07-198363Budget
23970117.002024-02-168336Actual
2196031.002023-12-178326Actual
34176222.002024-11-188367Actual
21988122.002023-12-178336Actual
4260200.002022-07-198367Budget
14734194.002023-05-198315Actual
3965100.002022-07-198336Budget
6635100.002022-09-188328Budget
30861596.552024-08-188318Actual
5322169.002022-08-198317Actual
1223798.052023-02-168328Actual
3791417.782025-02-1683511Actual
33853252.002024-11-188315Actual
205128.212023-10-1983112Actual
1019289.002023-01-178363Actual
1627236.932023-06-1983311Actual
5897133.002022-09-188364Actual
24203310.182024-02-168318Actual
2148251.822023-11-1983611Actual
4773200.002022-08-198364Budget
31036117.782024-08-1883311Actual
32458141.612024-09-1783613Actual
6507200.002022-09-188367Budget
18816185.002023-09-188365Actual
32635493.002024-10-188314Actual
188088.002022-05-198366Actual
2543634.802024-03-1883411Actual
2648049.702024-04-1783311Actual
977273.812022-04-188318Actual
35328296.002024-12-178367Actual
22284158.662023-12-178368Actual
31302155.642024-08-1883213Actual
2207389.002023-12-178366Actual
1303860.002023-03-198356Budget
795490.002022-11-198363Actual
2020100.002022-05-198367Budget
23729224.002024-02-168314Actual
12626182.002023-03-198364Actual
5321200.002022-08-198317Budget
1482792.002023-05-198316Actual
36974164.412025-01-1783113Actual
3517780.002024-12-178346Actual
1628100.002022-05-198316Budget
36656202.892025-01-1783111Actual
13819108.002023-04-188316Actual
2923196.002024-07-188373Actual
38864179.872025-03-198328Actual
4992116.002022-08-198316Actual
18066268.002023-08-198317Actual
2154010.332023-11-1983112Actual
1632613.532023-06-1983511Actual
967050.002022-12-178356Budget
2653411.402024-04-1783511Actual
7706200.002022-10-198318Budget
22130222.002023-12-178317Actual
30265417.002024-08-188313Actual
1078560.002023-01-178356Budget
29174217.002024-07-188363Actual
35976233.002025-01-178363Actual
29937103.952024-07-1883411Actual
35852167.922024-12-1783213Actual
69655.002022-04-188356Actual
466342.002022-08-198373Actual
915530.002022-12-178373Budget
25855187.002024-04-178364Actual
34496167.782024-11-1883611Actual
34674157.402024-11-1883113Actual
1019380.002023-01-178363Budget
3652157.002022-07-198364Actual
1750816.722023-07-1983612Actual
23107225.002024-01-178317Actual
1251730.002023-03-198373Budget
840955.002022-11-198326Actual
195106.082023-09-1883212Actual
32961129.002024-10-188366Actual
7894100.002022-11-198313Budget
255548.212024-03-1883112Actual
9203253.002022-12-178314Actual
234674.002022-06-198363Actual
19598334.002023-10-198313Actual
728763.002022-10-198326Actual
25141306.002024-03-188317Actual
18187135.932023-08-198328Actual
2872951.822024-06-1883211Actual
2103958.002023-11-198356Actual
2095930.002023-11-198326Actual
9944200.002022-12-178318Budget
30300242.002024-08-188363Actual
1847911.402023-08-1983112Actual
15862115.002023-06-198336Actual
6445264.002022-09-188317Actual
21664232.002023-12-178363Actual
22251148.052023-12-178328Actual
19957111.002023-10-198336Actual
8938105.632022-11-198368Actual
2650746.502024-04-1783411Actual
27457317.752024-05-188328Actual
35706134.802024-12-1783112Actual
33583238.102024-10-1883613Actual

Generated 2025-05-19 01:31:50.911 UTC