[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14734194.002023-06-018315Actual
1336780.002023-04-018328Budget
3965100.002022-08-018336Budget
21988122.002023-12-308336Actual
33466170.982024-10-3183612Actual
12767126.002023-04-018365Actual
9341163.002022-12-308315Actual
28488445.002024-07-018317Actual
1493455.002023-06-018356Actual
30300242.002024-08-318363Actual
17129314.722023-08-018318Actual
2045448.632023-11-0183611Actual
31036117.782024-08-3183311Actual
22223295.032023-12-308318Actual
36598219.272025-01-308368Actual
2610200.002022-07-028315Actual
2071950.002023-12-028373Actual
18689220.002023-10-018314Actual
2997100.002022-07-028366Budget
3265114.722022-07-028328Actual
1289442.002023-04-018326Actual
242535.002022-07-028373Actual
738280.002022-11-018346Budget
19163437.452023-10-018318Actual
3402100.002022-08-018313Budget
9478100.002022-12-308316Budget
27604128.422024-05-3183311Actual
108490.002022-05-018368Budget
30091173.102024-07-3183612Actual
391650.002022-08-018326Budget
283100.002022-05-018364Budget
38956160.342025-04-0183111Actual
952751.002022-12-308326Actual
167749.002022-06-018326Actual
28581554.122024-07-018318Actual
21161178.002023-12-028367Actual
8361153.002022-12-028316Actual
3065271.002024-08-318346Actual
6961200.002022-11-018314Budget
36443414.002025-01-308317Actual
19844135.002023-11-018365Actual
32763282.002024-10-318365Actual
2337545.442024-01-3083311Actual
10844115.002023-01-308366Actual
1490864.002023-06-018346Actual
12847100.002023-04-018316Budget
1409100.002022-06-018364Budget
29022122.312024-07-0183113Actual
504100.002022-05-018316Budget
5649113.002022-10-018313Actual
10133121.002023-01-308313Actual
1176768.002023-03-018326Actual
1632613.532023-07-0283511Actual
2831834.002024-07-018326Actual
4121100.002022-08-018366Budget
5381200.002022-09-018367Budget
1360291.002023-05-018373Actual
466342.002022-09-018373Actual
5975200.002022-10-018315Budget
28431111.002024-07-018366Actual
17600237.002023-09-018363Actual
423140.002022-05-018365Actual
1078560.002023-01-308356Budget
3488294.002024-12-308373Actual
887890.002022-12-028328Budget
34910451.002024-12-308314Actual
1881100.002022-06-018366Budget
3397240.002024-12-018326Actual
25820270.002024-04-308314Actual
1730435.872023-08-0183311Actual
1387484.002023-05-018336Actual
25855187.002024-04-308364Actual
33230185.872024-10-3183111Actual
326490.002022-07-028328Budget
28609226.842024-07-018328Actual
34000144.002024-12-018336Actual
17925125.002023-09-018336Actual
12188245.032023-03-018318Actual
2497120.002024-03-318326Actual
195106.082023-10-0183212Actual
1303860.002023-04-018356Budget
2095930.002023-12-028326Actual
3558884.802024-12-3083411Actual
3732167.002022-08-018315Actual
24639372.002024-03-318313Actual
31546240.002024-09-308364Actual
11499200.002023-03-018364Budget
2671974.942024-04-3083113Actual
2530147.002022-07-028364Actual
36153313.002025-01-308315Actual
33018402.002024-10-318317Actual
24999121.002024-03-318336Actual
2724650.002024-05-318356Actual
28140242.002024-07-018364Actual
1725200.002022-06-018336Budget
1549132.002022-06-018365Actual
279529.002022-07-028326Actual
2000943.002023-11-018356Actual
234674.002022-07-028363Actual
16653246.002023-08-018314Actual
31155128.422024-08-3183112Actual
2508495.002024-03-318366Actual
1005380.002022-12-308368Budget
1624511.402023-07-0283211Actual
1954111.402023-10-0183612Actual
1939228.422023-10-0183511Actual
458474.002022-09-018363Actual
33524134.592024-10-3183113Actual
32670298.002024-10-318364Actual
9806200.002022-12-308317Budget
8140200.002022-12-028364Budget
3172439.002024-09-308326Actual
578840.002022-10-018373Budget
1694646.002023-08-018356Actual
1019380.002023-01-308363Budget
1019289.002023-01-308363Actual
28291135.002024-07-018316Actual
2042028.422023-11-0183511Actual
3966136.002022-08-018336Actual
571183.002022-10-018363Actual
3582581.962024-12-3083113Actual
2031186.932023-11-0183111Actual
8610112.002022-12-028366Actual
13819108.002023-05-018316Actual
4387178.362022-08-018328Actual
36188207.002025-01-308365Actual
234790.002022-07-028363Budget
12298100.002023-03-018368Budget
28964153.952024-07-0183612Actual
2057015.652023-11-0183612Actual
23107225.002024-01-308317Actual
1529233.742023-06-0183311Actual
6508180.002022-10-018367Actual
7894100.002022-12-028313Budget
3783332.672025-03-0183211Actual
648100.002022-05-018346Budget
18781131.002023-10-018315Actual
12943128.002023-04-018336Actual
9017127.002022-12-308313Actual
9202200.002022-12-308314Budget
22251148.052023-12-308328Actual
37303301.002025-03-018315Actual
35096102.002024-12-308316Actual
10132100.002023-01-308313Budget
32515344.002024-10-318313Actual
182044.002022-06-018356Actual
2535486.932024-03-3183111Actual
35706134.802024-12-3083112Actual
33795242.002024-12-018364Actual
1968994.002023-11-018373Actual
6213100.002022-10-018336Budget
2172143.002023-12-308373Actual
37125292.002025-03-018363Actual
691233.002022-11-018373Actual
6117100.002022-10-018316Budget
20192328.362023-11-018318Actual
3862777.002025-04-018346Actual
16159234.422023-07-028368Actual
37860116.722025-03-0183311Actual
7895114.002022-12-028313Actual
29642383.002024-07-318317Actual
2142153.952023-12-0283411Actual
1887474.002023-10-018316Actual
2603721.002024-04-308326Actual
3221536.932024-09-3083511Actual
1686628.002023-08-018326Actual
36564217.752025-01-308328Actual
3718290.002025-03-018373Actual
20874181.002023-12-028365Actual
1196893.002023-03-018366Actual
9262196.002022-12-308364Actual
2394218.002024-02-298326Actual
9865139.002022-12-308367Actual
12627200.002023-04-018364Budget
19105259.002023-10-018367Actual
966942.002022-12-308356Actual
17530.002022-05-018373Actual
1222102.002022-06-018363Actual
2093281.002023-12-028316Actual
23764167.002024-02-298364Actual
7567264.002022-11-018317Actual
18816185.002023-10-018365Actual
11718123.002023-03-018316Actual
11719100.002023-03-018316Budget
102490.002022-05-018328Budget
8281140.002022-12-028365Actual
1025134.422022-05-018328Actual
6635100.002022-10-018328Budget
34945290.002024-12-308364Actual
214690.002022-06-018328Budget
4338200.002022-08-018318Budget
5136100.002022-09-018346Budget
3106396.512024-08-3183411Actual
17157126.842023-08-018328Actual
12376124.002023-04-018313Actual
2207389.002023-12-308366Actual
13630167.002023-05-018314Actual
2844150.002022-07-028336Actual
3517780.002024-12-308346Actual
255548.212024-03-3183112Actual
3556187.992024-12-3083311Actual
3685596.512025-01-3083112Actual
6695100.002022-10-018368Budget
37593353.002025-03-018317Actual
29797261.692024-07-318368Actual
6774100.002022-11-018313Budget
2746100.002022-07-028316Budget
3898473.102025-04-0183211Actual
19751116.002023-11-018364Actual
3520351.002024-12-308356Actual
27692126.292024-05-3183611Actual
32340168.852024-09-3083612Actual
29763213.212024-07-318328Actual
38183266.172025-03-0183613Actual
13427100.002023-04-018368Budget
5242100.002022-09-018366Budget
33172257.152024-10-318368Actual
27081195.002024-05-318365Actual
1583420.002023-07-028326Actual
2435026.292024-02-2983211Actual
11863100.002023-03-018346Budget
94102.002022-05-018363Actual
616453.002022-10-018326Actual
12377100.002023-04-018313Budget
22640202.002024-01-308363Actual
1488238.002022-06-018315Actual
38601155.002025-04-018336Actual
513765.002022-09-018346Actual
36536551.092025-01-308318Actual
505133.002022-05-018316Actual
1588864.002023-07-028346Actual
3180460.002024-09-308356Actual
5976206.002022-10-018315Actual
3668466.722025-01-3083211Actual
11639189.002023-03-018365Actual
2242453.952023-12-3083411Actual
39304231.082025-04-0183213Actual
24264234.422024-02-298368Actual
2531100.002022-07-028364Budget
6261114.002022-10-018346Actual
29174217.002024-07-318363Actual
12991100.002023-04-018346Budget
795490.002022-12-028363Actual
10924200.002023-01-308317Budget
21630312.002023-12-308313Actual
3446234.802024-12-0183511Actual
3653200.002022-08-018364Budget
9203253.002022-12-308314Actual
26956372.002024-05-318314Actual
29855184.812024-07-3183111Actual

Generated 2025-05-31 16:10:43.579 UTC