[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-11-028368Budget
34496167.782024-12-0283611Actual
25262179.872024-04-018328Actual
1064246.002023-01-318326Actual
35151132.002024-12-318336Actual
37477102.002025-03-028346Actual
2443112.462024-03-0183511Actual
1789732.002023-09-028326Actual
37713304.122025-03-028328Actual
28581554.122024-07-028318Actual
2193376.002023-12-318316Actual
36564217.752025-01-318328Actual
3106396.512024-09-0183411Actual
1594778.002023-07-038366Actual
1005380.002022-12-318368Budget
23822179.002024-03-018315Actual
23644182.002024-03-018363Actual
1697998.002023-08-028366Actual
2947238.002024-08-018326Actual
3561518.842024-12-3183511Actual
35038195.002024-12-318365Actual
10379200.002023-01-318364Budget
26746227.572024-05-0183213Actual
518360.002022-09-028356Budget
16039230.002023-07-038367Actual
6696149.572022-10-028368Actual
8282200.002022-12-038365Budget
1523780.552023-06-0283111Actual
39304231.082025-04-0283213Actual
3118344.382024-09-0183212Actual
2071950.002023-12-038373Actual
29642383.002024-08-018317Actual
10318217.002023-01-318314Actual
3216192.252024-10-0183311Actual
25855187.002024-05-018364Actual
31894371.002024-10-018317Actual
1222102.002022-06-028363Actual
3676543.312025-01-3183511Actual
2458212.462024-03-0183612Actual
7336138.002022-11-028336Actual
14882109.002023-06-028336Actual
34554110.342024-12-0283112Actual
23729224.002024-03-018314Actual
10739117.002023-01-318346Actual
2142153.952023-12-0383411Actual
2432260.332024-03-0183111Actual
12991100.002023-04-028346Budget
1165142.002022-06-028313Actual
18929105.002023-10-028336Actual
16004256.002023-07-038317Actual
2505134.002024-04-018356Actual
2996130.002022-07-038366Actual
10515146.002023-01-318365Actual
37338248.002025-03-028365Actual
1289550.002023-04-028326Budget
9478100.002022-12-318316Budget
37033157.402025-01-3183613Actual
14523296.002023-06-028313Actual
9944200.002022-12-318318Budget
9479140.002022-12-318316Actual
728660.002022-11-028326Budget
26425101.822024-05-0183111Actual
37451120.002025-03-028336Actual
18569419.002023-10-028313Actual
578840.002022-10-028373Budget
6445264.002022-10-028317Actual
32188108.212024-10-0183411Actual
17719137.002023-09-028364Actual
28902126.292024-07-0283112Actual
34100.002022-05-028313Budget
1629111.002022-06-028316Actual
30513241.002024-09-018365Actual
3868100.002022-08-028316Budget
2923196.002024-08-018373Actual
3488294.002024-12-318373Actual
6635100.002022-10-028328Budget
3685596.512025-01-3183112Actual
3014969.672024-08-0183113Actual
27429429.882024-06-018318Actual
3323155.632022-07-038368Actual
6038200.002022-10-028365Budget
2666115.652024-05-0183612Actual
967050.002022-12-318356Budget
3172439.002024-10-018326Actual
35448257.152024-12-318368Actual
2473285.002022-07-038314Actual
775490.002022-11-028328Budget
35942308.002025-01-318313Actual
803330.002022-12-038373Budget
2095930.002023-12-038326Actual
1131180.002023-03-028363Budget
7707226.842022-11-028318Actual
33675205.002024-12-028363Actual
28106493.002024-07-028314Actual
21161178.002023-12-038367Actual
38395235.002025-04-028364Actual
24886147.002024-04-018365Actual
94102.002022-05-028363Actual
2020100.002022-06-028367Budget
21749196.002023-12-318314Actual
8938105.632022-12-038368Actual
38360450.002025-04-028314Actual
30571125.002024-09-018316Actual
3591245.002022-08-028314Actual
37685454.122025-03-028318Actual
3790200.002022-08-028365Budget
2765844.382024-06-0183511Actual
29677273.002024-08-018367Actual
458580.002022-09-028363Budget
3397240.002024-12-028326Actual
255816.082024-04-0183212Actual
5836280.002022-10-028314Budget
5089118.002022-09-028336Actual
8360100.002022-12-038316Budget
1901394.002023-10-028366Actual
37593353.002025-03-028317Actual
1750816.722023-08-0283612Actual
24111251.002024-03-018317Actual
16568211.002023-08-028363Actual
29585102.002024-08-018366Actual
7159200.002022-11-028365Budget
1490864.002023-06-028346Actual
18101158.002023-09-028367Actual
38183266.172025-03-0283613Actual
13508341.002023-05-028313Actual
19163437.452023-10-028318Actual
34408101.822024-12-0283311Actual
3869129.002022-08-028316Actual
3512345.002024-12-318326Actual
9202200.002022-12-318314Budget
38240375.002025-04-028313Actual
1223798.052023-03-028328Actual
7489100.002022-11-028366Budget
32248101.822024-10-0183611Actual
17685175.002023-09-028314Actual
1727726.292023-08-0283211Actual
242535.002022-07-038373Actual
9866200.002022-12-318367Budget
1488238.002022-06-028315Actual
12297129.872023-03-028368Actual
3800586.932025-03-0283112Actual
24231169.272024-03-018328Actual
1692072.002023-08-028346Actual
1632613.532023-07-0383511Actual
30091173.102024-08-0183612Actual
39157128.422025-04-0283112Actual
19632220.002023-11-028363Actual
11499200.002023-03-028364Budget
2615066.002024-05-018366Actual
1847911.402023-09-0283112Actual
1735814.592023-08-0283511Actual
181950.002022-06-028356Budget
755100.002022-05-028366Budget
1725200.002022-06-028336Budget
4445157.142022-08-028368Actual
69550.002022-05-028356Budget
1431735.872023-05-0283411Actual
35885162.662024-12-3183613Actual
2831834.002024-07-028326Actual
1164100.002022-06-028313Budget
32670298.002024-11-018364Actual
3803323.102025-03-0283212Actual
2237035.872023-12-3183211Actual
19809163.002023-11-028315Actual
999290.002022-12-318328Budget
3408492.002024-12-028366Actual
2878396.512024-07-0283411Actual
2786978.452024-06-0183113Actual
3688324.162025-01-3183212Actual
14557237.002023-06-028363Actual
30265417.002024-09-018313Actual
8879135.932022-12-038328Actual
27750136.932024-06-0183112Actual
835200.002022-05-028317Budget
27457317.752024-06-018328Actual
245239.272024-03-0183112Actual
30176181.962024-08-0183213Actual
15179166.242023-06-028368Actual
19598334.002023-11-028313Actual
29082155.642024-07-0283613Actual
7895114.002022-12-038313Actual
2147151.082022-06-028328Actual
27986398.002024-07-028313Actual
29937103.952024-08-0183411Actual
3627336.002025-01-318326Actual
1992936.002023-11-028326Actual
2293721.002024-01-318326Actual
32458141.612024-10-0183613Actual
1190945.002023-03-028356Actual
10457200.002023-01-318315Budget
3718290.002025-03-028373Actual
283100.002022-05-028364Budget
32425224.062024-10-0183213Actual
1942567.782023-10-0283611Actual
33524134.592024-11-0183113Actual
35767225.232024-12-3183612Actual
2952688.002024-08-018346Actual
33551148.622024-11-0183213Actual
3833264.002025-04-028373Actual
16781185.002023-08-028365Actual
3137138.002022-07-038367Actual
39337213.542025-04-0283613Actual
3742339.002025-03-028326Actual
14053238.002023-05-028367Actual
1559360.002023-07-038373Actual
1387484.002023-05-028336Actual
2881022.042024-07-0283511Actual
504151.002022-09-028326Actual
2402264.002024-03-018356Actual
10691100.002023-01-318336Budget
1636043.312023-07-0383611Actual
12943128.002023-04-028336Actual
6116107.002022-10-028316Actual
1583420.002023-07-038326Actual
6775155.002022-11-028313Actual
9575138.002022-12-318336Actual
31837102.002024-10-018366Actual
9400185.002022-12-318365Actual
11816137.002023-03-028336Actual
7100152.002022-11-028315Actual
23915113.002024-03-018316Actual
23970117.002024-03-018336Actual
2716647.002024-06-018326Actual
2535486.932024-04-0183111Actual
12298100.002023-03-028368Budget
977273.812022-05-028318Actual
35096102.002024-12-318316Actual
17071169.002023-08-028367Actual
5897133.002022-10-028364Actual
1730435.872023-08-0283311Actual
1176650.002023-03-028326Budget
1493455.002023-06-028356Actual
602130.002022-05-028336Actual
22165225.002023-12-318367Actual
19070265.002023-10-028317Actual
18816185.002023-10-028365Actual
8361153.002022-12-038316Actual
37536118.002025-03-028366Actual
2207389.002023-12-318366Actual
3177881.002024-10-018346Actual
31097126.292024-09-0183611Actual
11719100.002023-03-028316Budget
16533358.002023-08-028313Actual
1019380.002023-01-318363Budget
27048281.002024-06-018315Actual
3573456.082024-12-3183212Actual
14175167.752023-05-028368Actual
167749.002022-06-028326Actual
36797100.762025-01-3183611Actual
37805136.932025-03-0283111Actual

Generated 2025-06-01 20:06:04.936 UTC