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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635370.002025-02-188356Actual
19632220.002023-11-208363Actual
12627200.002023-04-208364Budget
2648049.702024-05-1983311Actual
423140.002022-05-208365Actual
6214140.002022-10-208336Actual
9806200.002023-01-188317Budget
26871282.002024-06-198363Actual
332490.002022-07-218368Budget
2095930.002023-12-218326Actual
19070265.002023-10-208317Actual
9944200.002023-01-188318Budget
1390070.002023-05-208346Actual
13427100.002023-04-208368Budget
3137138.002022-07-218367Actual
1446613.532023-05-2083612Actual
3718290.002025-03-208373Actual
13664153.002023-05-208364Actual
2666115.652024-05-1983612Actual
1243880.002023-04-208363Budget
6961200.002022-11-208314Budget
16653246.002023-08-208314Actual
10924200.002023-02-188317Budget
39277122.312025-04-2083113Actual
2440453.952024-03-1983411Actual
14018197.002023-05-208317Actual
20192328.362023-11-208318Actual
19191190.482023-10-208328Actual
282165.002022-05-208364Actual
38601155.002025-04-208336Actual
1360291.002023-05-208373Actual
32635493.002024-11-198314Actual
2293721.002024-02-188326Actual
1789732.002023-09-208326Actual
28431111.002024-07-208366Actual
3582581.962025-01-1883113Actual
21126195.002023-12-218317Actual
1223798.052023-03-208328Actual
20782145.002023-12-218364Actual
34100.002022-05-208313Budget
466240.002022-09-208373Budget
22130222.002024-01-188317Actual
16097342.002023-07-218318Actual
23142257.002024-02-188367Actual
1624511.402023-07-2183211Actual
34000144.002024-12-208336Actual
25234367.752024-04-198318Actual
28106493.002024-07-208314Actual
30029118.852024-08-1983112Actual
2603721.002024-05-198326Actual
10983178.002023-02-188367Actual
10692141.002023-02-188336Actual
1890139.002023-10-208326Actual
7021200.002022-11-208364Budget
2101379.002023-12-218346Actual
31155128.422024-09-1983112Actual
2443112.462024-03-1983511Actual
33551148.622024-11-1983213Actual
29294222.002024-08-198364Actual
1138830.002023-03-208373Budget
33172257.152024-11-198368Actual
3325869.912024-11-1983211Actual
11969100.002023-03-208366Budget
37887120.972025-03-2083411Actual
803232.002022-12-218373Actual
32515344.002024-11-198313Actual
29797261.692024-08-198368Actual
18929105.002023-10-208336Actual
36536551.092025-02-188318Actual
4710280.002022-09-208314Budget
3865375.002025-04-208356Actual
10739117.002023-02-188346Actual
3869129.002022-08-208316Actual
12298100.002023-03-208368Budget
30176181.962024-08-1983213Actual
3868100.002022-08-208316Budget
2020100.002022-06-208367Budget
38067225.232025-03-2083612Actual
1027130.002023-02-188373Budget
35038195.002025-01-188365Actual
1523780.552023-06-2083111Actual
2505134.002024-04-198356Actual
2844150.002022-07-218336Actual
23228152.602024-02-188328Actual
8689180.002022-12-218317Actual
2352010.332024-02-1883112Actual
30981148.632024-09-1983111Actual
144355.012023-05-2083212Actual
1992936.002023-11-208326Actual
220890.002022-06-208368Budget
55346.002022-05-208326Actual
37713304.122025-03-208328Actual
11251158.002023-03-208313Actual
2543634.802024-04-1983411Actual
7489100.002022-11-208366Budget
2039349.702023-11-2083411Actual
2747110.002022-07-218316Actual
2645343.312024-05-1983211Actual
5648100.002022-10-208313Budget
9805223.002023-01-188317Actual
32425224.062024-10-1983213Actual
9590.002022-05-208363Budget
1725200.002022-06-208336Budget
36188207.002025-02-188365Actual
37536118.002025-03-208366Actual
2000943.002023-11-208356Actual
12109138.002023-03-208367Actual
1535377.362023-06-2083611Actual
11863100.002023-03-208346Budget
7239100.002022-11-208316Budget
12847100.002023-04-208316Budget
346580.002022-08-208363Budget
3014969.672024-08-1983113Actual
5896200.002022-10-208364Budget
962377.002023-01-188346Actual
30420310.002024-09-198364Actual
2955256.002024-08-198356Actual
9575138.002023-01-188336Actual
13319200.002023-04-208318Budget
571183.002022-10-208363Actual
12990112.002023-04-208346Actual
18187135.932023-09-208328Actual
30208155.642024-08-1983613Actual
23729224.002024-03-198314Actual
31604279.002024-10-198315Actual
34790375.002025-01-188313Actual
3408492.002024-12-208366Actual
1931114.592023-10-2083211Actual
1851216.722023-09-2083612Actual
12944100.002023-04-208336Budget
205128.212023-11-2083112Actual
8690200.002022-12-218317Budget
26836345.002024-06-198313Actual
29585102.002024-08-198366Actual
29735479.882024-08-198318Actual
20253222.302023-11-208368Actual
3405262.002024-12-208356Actual
2837290.002024-07-208346Actual
2370142.002024-03-198373Actual
9017127.002023-01-188313Actual
33760376.002024-12-208314Actual
3803323.102025-03-2083212Actual
6037164.002022-10-208365Actual
2923196.002024-08-198373Actual
31837102.002024-10-198366Actual
15059227.002023-06-208367Actual
363200.002022-05-208315Budget
3065271.002024-09-198346Actual
19598334.002023-11-208313Actual
18220210.182023-09-208368Actual
1627236.932023-07-2183311Actual
167640.002022-06-208326Budget
2133962.462023-12-2183111Actual
37947123.102025-03-2083611Actual
1866147.002023-10-208373Actual
2890100.002022-07-218346Budget
2667200.002022-07-218365Actual
17071169.002023-08-208367Actual
1694646.002023-08-208356Actual
222200.002022-05-208314Budget
28701185.872024-07-2083111Actual
3177881.002024-10-198346Actual
24793104.002024-04-198364Actual
32106167.782024-10-1983111Actual
2254817.782024-01-1883612Actual
31752143.002024-10-198336Actual
3965100.002022-08-208336Budget
9726100.002023-01-188366Budget
3833264.002025-04-208373Actual
5508160.182022-09-208328Actual
1349217.002022-06-208314Actual
3180460.002024-10-198356Actual
1942567.782023-10-2083611Actual
2765844.382024-06-1983511Actual
10319200.002023-02-188314Budget
38778255.002025-04-208367Actual
29445112.002024-08-198316Actual
2004278.002023-11-208366Actual
513765.002022-09-208346Actual
35096102.002025-01-188316Actual
32550209.002024-11-198363Actual
1838711.402023-09-2083511Actual
9945361.692023-01-188318Actual
38836470.792025-04-208318Actual
2549667.782024-04-1983611Actual
32340168.852024-10-1983612Actual
3488294.002025-01-188373Actual
164455.012023-07-2183212Actual
69550.002022-05-208356Budget
1078668.002023-02-188356Actual
32248101.822024-10-1983611Actual
8140200.002022-12-218364Budget
130121.002022-06-208373Actual
1842148.632023-09-2083611Actual
748886.002022-11-208366Actual
18101158.002023-09-208367Actual
33018402.002024-11-198317Actual
22165225.002024-01-188367Actual
3561518.842025-01-1883511Actual
14141137.452023-05-208328Actual
18723137.002023-10-208364Actual
27139104.002024-06-198316Actual
10133121.002023-02-188313Actual
15621183.002023-07-218314Actual
7099200.002022-11-208315Budget
781580.002022-11-208368Budget
2668200.002022-07-218365Budget
2446584.802024-03-1983611Actual
38453253.002025-04-208315Actual
11718123.002023-03-208316Actual
1526513.532023-06-2083211Actual
33583238.102024-11-1983613Actual
1019380.002023-02-188363Budget
38743397.002025-04-208317Actual
34910451.002025-01-188314Actual
11719100.002023-03-208316Budget
8831231.392022-12-218318Actual
8281140.002022-12-218365Actual
33887271.002024-12-208365Actual
354340.002022-08-208373Actual
8751200.002022-12-218367Budget
5976206.002022-10-208315Actual
6960220.002022-11-208314Actual
35942308.002025-02-188313Actual
2098200.002022-06-208318Budget
840860.002022-12-218326Budget
3443594.382024-12-2083411Actual
29910110.342024-08-1983311Actual
18066268.002023-09-208317Actual
35236101.002025-01-188366Actual
182044.002022-06-208356Actual
37090436.002025-03-208313Actual
578840.002022-10-208373Budget
1461444.002023-06-208373Actual
35123.002022-05-208313Actual
15749163.002023-07-218365Actual
167749.002022-06-208326Actual
195106.082023-10-2083212Actual
1726150.002022-06-208336Actual
28609226.842024-07-208328Actual
14175167.752023-05-208368Actual
13239177.002023-04-208367Actual
17530.002022-05-208373Actual
3731200.002022-08-208315Budget
4121100.002022-08-208366Budget
2615066.002024-05-198366Actual
836178.002022-05-208317Actual
21875125.002024-01-188365Actual
33230185.872024-11-1983111Actual
952751.002023-01-188326Actual

Generated 2025-06-19 06:35:42.999 UTC