[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18159288.972023-08-318318Actual
8752169.002022-12-018367Actual
23857163.002024-02-288365Actual
55240.002022-04-308326Budget
21749196.002023-12-298314Actual
34825224.002024-12-298363Actual
7238136.002022-10-318316Actual
182044.002022-05-318356Actual
2662714.592024-04-2983112Actual
2440453.952024-02-2883411Actual
13178200.002023-03-318317Budget
19225157.142023-09-308368Actual
29937103.952024-07-3083411Actual
2340252.892024-01-2983411Actual
1131089.002023-02-288363Actual
2245784.802023-12-2983611Actual
738393.002022-10-318346Actual
24999121.002024-03-308336Actual
513765.002022-08-318346Actual
4339219.272022-07-318318Actual
1392651.002023-04-308356Actual
36656202.892025-01-2983111Actual
33110425.332024-10-308318Actual
34295219.272024-11-308368Actual
14141137.452023-04-308328Actual
2437735.872024-02-2883311Actual
17685175.002023-08-318314Actual
1550200.002022-05-318365Budget
6445264.002022-09-308317Actual
2057015.652023-10-3183612Actual
17870113.002023-08-318316Actual
1901394.002023-09-308366Actual
2239746.502023-12-2983311Actual
23262155.632024-01-298368Actual
38275211.002025-03-318363Actual
10458180.002023-01-298315Actual
5649113.002022-09-308313Actual
2727997.002024-05-308366Actual
8282200.002022-12-018365Budget
1936540.122023-09-3083411Actual
15656141.002023-07-018364Actual
19191190.482023-09-308328Actual
4260200.002022-07-318367Budget
23142257.002024-01-298367Actual
18101158.002023-08-318367Actual
28701185.872024-06-3083111Actual
22251148.052023-12-298328Actual
27220106.002024-05-308346Actual
7099200.002022-10-318315Budget
1435051.822023-04-3083611Actual
28609226.842024-06-308328Actual
32876130.002024-10-308336Actual
6634135.932022-09-308328Actual
27692126.292024-05-3083611Actual
20220178.362023-10-318328Actual
12846109.002023-03-318316Actual
21126195.002023-12-018317Actual
9263200.002022-12-298364Budget
17719137.002023-08-318364Actual
14523296.002023-05-318313Actual
12626182.002023-03-318364Actual
282165.002022-04-308364Actual
2473285.002022-07-018314Actual
12377100.002023-03-318313Budget
738280.002022-10-318346Budget
205395.012023-10-3183212Actual
6508180.002022-09-308367Actual
1164100.002022-05-318313Budget
10923197.002023-01-298317Actual
24111251.002024-02-288317Actual
1847911.402023-08-3183112Actual
840955.002022-12-018326Actual
915530.002022-12-298373Budget
1735814.592023-07-3183511Actual
2033925.232023-10-3183211Actual
37001181.962025-01-2983213Actual
26836345.002024-05-308313Actual
10845100.002023-01-298366Budget
616550.002022-09-308326Budget
11111143.512023-01-298328Actual
3292850.002024-10-308356Actual
12944100.002023-03-318336Budget
29971116.722024-07-3083611Actual
630860.002022-09-308356Budget
4446100.002022-07-318368Budget
7895114.002022-12-018313Actual
9726100.002022-12-298366Budget
16004256.002023-07-018317Actual
21247195.022023-12-018328Actual
17430.002022-04-308373Budget
3402694.002024-11-308346Actual
22605351.002024-01-298313Actual
36153313.002025-01-298315Actual
16125157.142023-07-018328Actual
34910451.002024-12-298314Actual
17600237.002023-08-318363Actual
2472200.002022-07-018314Budget
39304231.082025-03-3183213Actual
1348200.002022-05-318314Budget
1027130.002023-01-298373Budget
26871282.002024-05-308363Actual
15536197.002023-07-018363Actual
3865375.002025-03-318356Actual
2039349.702023-10-3183411Actual
6038200.002022-09-308365Budget
12298100.002023-02-288368Budget
2301767.002024-01-298356Actual
23915113.002024-02-288316Actual
25296187.452024-03-308368Actual
5382136.002022-08-318367Actual
30208155.642024-07-3083613Actual
26956372.002024-05-308314Actual
35648115.652024-12-2983611Actual
20782145.002023-12-018364Actual
1998369.002023-10-318346Actual
26065100.002024-04-298336Actual
850479.002022-12-018346Actual
16039230.002023-07-018367Actual
8879135.932022-12-018328Actual
1223680.002023-02-288328Budget
34100.002022-04-308313Budget
38453253.002025-03-318315Actual
8611100.002022-12-018366Budget
18187135.932023-08-318328Actual
12048187.002023-02-288317Actual
5243112.002022-08-318366Actual
3443594.382024-11-3083411Actual
33466170.982024-10-3083612Actual
10319200.002023-01-298314Budget
12943128.002023-03-318336Actual
616453.002022-09-308326Actual
1487200.002022-05-318315Budget
2881022.042024-06-3083511Actual
3558884.802024-12-2983411Actual
31837102.002024-09-298366Actual
23970117.002024-02-288336Actual
2645343.312024-04-2983211Actual
5837278.002022-09-308314Actual
2757760.332024-05-3083211Actual
1662599.002023-07-318373Actual
1222102.002022-05-318363Actual
25733213.002024-04-298363Actual
22818173.002024-01-298315Actual
1697998.002023-07-318366Actual
10516100.002023-01-298365Budget
7568200.002022-10-318317Budget
803232.002022-12-018373Actual
32048254.122024-09-298368Actual
5897133.002022-09-308364Actual
255548.212024-03-3083112Actual
2837290.002024-06-308346Actual
9944200.002022-12-298318Budget
23729224.002024-02-288314Actual
1624511.402023-07-0183211Actual
27194150.002024-05-308336Actual
35236101.002024-12-298366Actual
6635100.002022-09-308328Budget
37887120.972025-02-2883411Actual
2352010.332024-01-2983112Actual
33172257.152024-10-308368Actual
35293356.002024-12-298317Actual
5509100.002022-08-318328Budget
915424.002022-12-298373Actual
6774100.002022-10-318313Budget
8361153.002022-12-018316Actual
1409100.002022-05-318364Budget
1549132.002022-05-318365Actual
11577200.002023-02-288315Budget
9866200.002022-12-298367Budget
6507200.002022-09-308367Budget
2098200.002022-05-318318Budget
3180460.002024-09-298356Actual
6834103.002022-10-318363Actual
32425224.062024-09-2983213Actual
1647610.332023-07-0183612Actual
144355.012023-04-3083212Actual
2667200.002022-07-018365Actual
7628200.002022-10-318367Budget
234790.002022-07-018363Budget
29855184.812024-07-3083111Actual
1390070.002023-04-308346Actual
3177881.002024-09-298346Actual
999290.002022-12-298328Budget
803330.002022-12-018373Budget
1842148.632023-08-3183611Actual
6586266.242022-09-308318Actual
2893025.232024-06-3083212Actual
8458140.002022-12-018336Actual
9203253.002022-12-298314Actual
1727726.292023-07-3183211Actual
279529.002022-07-018326Actual
11815100.002023-02-288336Budget
2601062.002024-04-298316Actual
5090100.002022-08-318336Budget
3685596.512025-01-2983112Actual
2332063.532024-01-2983111Actual
35885162.662024-12-2983613Actual
1111080.002023-01-298328Budget
5242100.002022-08-318366Budget
518360.002022-08-318356Budget
15145143.512023-05-318328Actual
3106396.512024-08-3083411Actual
20627372.002023-12-018313Actual
30861596.552024-08-308318Actual
64984.002022-04-308346Actual
36478290.002025-01-298367Actual
346580.002022-07-318363Budget
795490.002022-12-018363Actual
34408101.822024-11-3083311Actual
29735479.882024-07-308318Actual
15862115.002023-07-018336Actual
1019380.002023-01-298363Budget
907690.002022-12-298363Budget
2207389.002023-12-298366Actual
37713304.122025-02-288328Actual
391764.002022-07-318326Actual
1694646.002023-07-318356Actual
9993196.542022-12-298328Actual
10984200.002023-01-298367Budget
19105259.002023-09-308367Actual
38067225.232025-02-2883612Actual
7489100.002022-10-318366Budget
245502.892024-02-2883212Actual
9478100.002022-12-298316Budget
37627303.002025-02-288367Actual
4121100.002022-07-318366Budget
24145188.002024-02-288367Actual
26425101.822024-04-2983111Actual
1830614.592023-08-3183211Actual
12990112.002023-03-318346Actual
2101379.002023-12-018346Actual
4524100.002022-08-318313Budget
13724203.002023-04-308315Actual
15501408.002023-07-018313Actual
354240.002022-07-318373Budget
7755116.232022-10-318328Actual
13630167.002023-04-308314Actual
3076248.002022-07-018317Actual
836178.002022-04-308317Actual
3789206.002022-07-318365Actual
144089.272023-04-3083112Actual
2106996.002023-12-018366Actual
33052278.002024-10-308367Actual
31302155.642024-08-3083213Actual
691233.002022-10-318373Actual
1251730.002023-03-318373Budget
39337213.542025-03-3183613Actual
2549667.782024-03-3083611Actual
2648049.702024-04-2983311Actual
1349217.002022-05-318314Actual

Generated 2025-05-30 21:26:31.576 UTC