[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16097342.002023-07-048318Actual
2446584.802024-03-0283611Actual
1739280.552023-08-0383611Actual
37090436.002025-03-038313Actual
5569100.002022-09-038368Budget
16039230.002023-07-048367Actual
28021254.002024-07-038363Actual
2299160.002024-02-018346Actual
6774100.002022-11-038313Budget
3591245.002022-08-038314Actual
1529233.742023-06-0383311Actual
31097126.292024-09-0283611Actual
1765741.002023-09-038373Actual
37477102.002025-03-038346Actual
25296187.452024-04-028368Actual
6961200.002022-11-038314Budget
12188245.032023-03-038318Actual
21749196.002024-01-018314Actual
3857360.002025-04-038326Actual
31639266.002024-10-028365Actual
17565397.002023-09-038313Actual
5322169.002022-09-038317Actual
3331272.042024-11-0283411Actual
3627336.002025-02-018326Actual
32670298.002024-11-028364Actual
3632790.002025-02-018346Actual
22130222.002024-01-018317Actual
28431111.002024-07-038366Actual
10691100.002023-02-018336Budget
1887474.002023-10-038316Actual
803232.002022-12-048373Actual
39099147.572025-04-0383611Actual
1842148.632023-09-0383611Actual
9203253.002023-01-018314Actual
34176222.002024-12-038367Actual
20192328.362023-11-038318Actual
19105259.002023-10-038367Actual
22760121.002024-02-018364Actual
3688324.162025-02-0183212Actual
35852167.922025-01-0183213Actual
952660.002023-01-018326Budget
9341163.002023-01-018315Actual
3067858.002024-09-028356Actual
1960190.002022-06-038317Actual
1990295.002023-11-038316Actual
2807891.002024-07-038373Actual
3127587.222024-09-0283113Actual
5509100.002022-09-038328Budget
19225157.142023-10-038368Actual
2997100.002022-07-048366Budget
1223680.002023-03-038328Budget
39219211.402025-04-0383612Actual
2601062.002024-05-028316Actual
1493455.002023-06-038356Actual
17530.002022-05-038373Actual
22852131.002024-02-018365Actual
3673883.742025-02-0183411Actual
32306124.172024-10-0283112Actual
19598334.002023-11-038313Actual
1662599.002023-08-038373Actual
21988122.002024-01-018336Actual
37593353.002025-03-038317Actual
18723137.002023-10-038364Actual
2650746.502024-05-0283411Actual
3512345.002025-01-018326Actual
36153313.002025-02-018315Actual
2101379.002023-12-048346Actual
3558884.802025-01-0183411Actual
33138210.182024-11-028328Actual
12047200.002023-03-038317Budget
12990112.002023-04-038346Actual
22965103.002024-02-018336Actual
3106396.512024-09-0283411Actual
15807100.002023-07-048316Actual
27929243.362024-06-0283613Actual
1191060.002023-03-038356Budget
12705215.002023-04-038315Actual
30176181.962024-08-0283213Actual
26871282.002024-06-028363Actual
11251158.002023-03-038313Actual
907690.002023-01-018363Budget
10318217.002023-02-018314Actual
29642383.002024-08-028317Actual
10516100.002023-02-018365Budget
3065271.002024-09-028346Actual
1349217.002022-06-038314Actual
3868100.002022-08-038316Budget
5976206.002022-10-038315Actual
8689180.002022-12-048317Actual
8690200.002022-12-048317Budget
3965100.002022-08-038336Budget
3556187.992025-01-0183311Actual
458580.002022-09-038363Budget
10594100.002023-02-018316Budget
7755116.232022-11-038328Actual
7894100.002022-12-048313Budget
1933822.042023-10-0383311Actual
6775155.002022-11-038313Actual
2402264.002024-03-028356Actual
28523247.002024-07-038367Actual
3590280.002022-08-038314Budget
29259385.002024-08-028314Actual
30861596.552024-09-028318Actual
3635370.002025-02-018356Actual
2561310.332024-04-0283612Actual
12991100.002023-04-038346Budget
9400185.002023-01-018365Actual
23644182.002024-03-028363Actual
29049232.842024-07-0383213Actual
8610112.002022-12-048366Actual
738280.002022-11-038346Budget
34408101.822024-12-0383311Actual
2207158.662022-06-038368Actual
25262179.872024-04-028328Actual
35151132.002025-01-018336Actual
855250.002022-12-048356Budget
1591457.002023-07-048356Actual
1594778.002023-07-048366Actual
23970117.002024-03-028336Actual
1750816.722023-08-0383612Actual
30626120.002024-09-028336Actual
1851216.722023-09-0383612Actual
7627191.002022-11-038367Actual
220890.002022-06-038368Budget
22640202.002024-02-018363Actual
36386104.002025-02-018366Actual
2610200.002022-07-048315Actual
37627303.002025-03-038367Actual
283100.002022-05-038364Budget
1019380.002023-02-018363Budget
38898237.452025-04-038368Actual
5381200.002022-09-038367Budget
29022122.312024-07-0383113Actual
17157126.842023-08-038328Actual
29763213.212024-08-028328Actual
1423567.782023-05-0383111Actual
21126195.002023-12-048317Actual
29585102.002024-08-028366Actual
835200.002022-05-038317Budget
2443112.462024-03-0283511Actual
17685175.002023-09-038314Actual
5836280.002022-10-038314Budget
2334841.192024-02-0183211Actual
182044.002022-06-038356Actual
3005725.232024-08-0283212Actual
1384628.002023-05-038326Actual
7816108.662022-11-038368Actual
9726100.002023-01-018366Budget
6508180.002022-10-038367Actual
1496779.002023-06-038366Actual
12944100.002023-04-038336Budget
27811211.402024-06-0283612Actual
32763282.002024-11-028365Actual
3059860.002024-09-028326Actual
728763.002022-11-038326Actual
14769122.002023-06-038365Actual
1138921.002023-03-038373Actual
6586266.242022-10-038318Actual
11816137.002023-03-038336Actual
14642209.002023-06-038314Actual
154118.212023-06-0383112Actual
1629111.002022-06-038316Actual
18604202.002023-10-038363Actual
25820270.002024-05-028314Actual
29294222.002024-08-028364Actual
3731200.002022-08-038315Budget
214690.002022-06-038328Budget
3323155.632022-07-048368Actual
6634135.932022-10-038328Actual
22251148.052024-01-018328Actual
332490.002022-07-048368Budget
636779.002022-10-038366Actual
27631100.762024-06-0283411Actual
255548.212024-04-0283112Actual
16688124.002023-08-038364Actual
775490.002022-11-038328Budget
22165225.002024-01-018367Actual
13508341.002023-05-038313Actual
10133121.002023-02-018313Actual
26746227.572024-05-0283213Actual
2093281.002023-12-048316Actual
23107225.002024-02-018317Actual
967050.002023-01-018356Budget
6507200.002022-10-038367Budget
2716647.002024-06-028326Actual
8140200.002022-12-048364Budget
10983178.002023-02-018367Actual
10457200.002023-02-018315Budget
3292850.002024-11-028356Actual
29971116.722024-08-0283611Actual
2508495.002024-04-028366Actual
38601155.002025-04-038336Actual
23609331.002024-03-028313Actual
2952688.002024-08-028346Actual
10458180.002023-02-018315Actual
1446613.532023-05-0383612Actual
6261114.002022-10-038346Actual
1251730.002023-04-038373Budget
5090100.002022-09-038336Budget
2724650.002024-06-028356Actual
13239177.002023-04-038367Actual
27194150.002024-06-028336Actual
32961129.002024-11-028366Actual
4338200.002022-08-038318Budget
2196031.002024-01-018326Actual
31302155.642024-09-0283213Actual
15145143.512023-06-038328Actual
245502.892024-03-0283212Actual
2458212.462024-03-0283612Actual
4773200.002022-09-038364Budget
27336332.002024-06-028317Actual
20099258.002023-11-038317Actual
1559360.002023-07-048373Actual
2473285.002022-07-048314Actual
855172.002022-12-048356Actual
354340.002022-08-038373Actual
3800586.932025-03-0383112Actual
1881100.002022-06-038366Budget
20874181.002023-12-048365Actual
3791417.782025-03-0383511Actual
1251647.002023-04-038373Actual
32607118.002024-11-028373Actual
2878396.512024-07-0383411Actual
29082155.642024-07-0383613Actual
1303860.002023-04-038356Budget
9806200.002023-01-018317Budget
11250100.002023-03-038313Budget
16894106.002023-08-038336Actual
194835.012023-10-0383112Actual
3328576.292024-11-0283311Actual
3862777.002025-04-038346Actual
1686628.002023-08-038326Actual
3405262.002024-12-038356Actual
1992936.002023-11-038326Actual
15621183.002023-07-048314Actual
7628200.002022-11-038367Budget
23822179.002024-03-028315Actual
2346266.722024-02-0183611Actual
10132100.002023-02-018313Budget
69550.002022-05-038356Budget
2996130.002022-07-048366Actual
8830200.002022-12-048318Budget
24886147.002024-04-028365Actual
34733141.612024-12-0383613Actual
2355212.462024-02-0183612Actual
39277122.312025-04-0383113Actual
33466170.982024-11-0283612Actual
38743397.002025-04-038317Actual
1005380.002023-01-018368Budget
181950.002022-06-038356Budget

Generated 2025-06-02 17:47:37.815 UTC