[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-05-028314Budget
10738100.002023-01-318346Budget
9203253.002022-12-318314Actual
34616197.572024-12-0283612Actual
2242453.952023-12-3183411Actual
2609156.002024-05-018346Actual
578840.002022-10-028373Budget
15024295.002023-06-028317Actual
7567264.002022-11-028317Actual
999290.002022-12-318328Budget
2890100.002022-07-038346Budget
683590.002022-11-028363Budget
1838711.402023-09-0283511Actual
10923197.002023-01-318317Actual
130030.002022-06-028373Budget
7755116.232022-11-028328Actual
458580.002022-09-028363Budget
20747241.002023-12-038314Actual
1064246.002023-01-318326Actual
38067225.232025-03-0283612Actual
2473142.002024-04-018373Actual
2656852.892024-05-0183611Actual
22223295.032023-12-318318Actual
1647610.332023-07-0383612Actual
1559360.002023-07-038373Actual
3865375.002025-04-028356Actual
19070265.002023-10-028317Actual
38125113.532025-03-0283113Actual
11437260.002023-03-028314Actual
11815100.002023-03-028336Budget
32670298.002024-11-018364Actual
4524100.002022-09-028313Budget
9865139.002022-12-318367Actual
803232.002022-12-038373Actual
188088.002022-06-028366Actual
1959200.002022-06-028317Budget
37685454.122025-03-028318Actual
205128.212023-11-0283112Actual
840860.002022-12-038326Budget
4012100.002022-08-028346Budget
2101379.002023-12-038346Actual
22818173.002024-01-318315Actual
38240375.002025-04-028313Actual
12565200.002023-04-028314Budget
1025134.422022-05-028328Actual
2093281.002023-12-038316Actual
6366100.002022-10-028366Budget
23644182.002024-03-018363Actual
12189200.002023-03-028318Budget
69550.002022-05-028356Budget
1165142.002022-06-028313Actual
3590280.002022-08-028314Budget
2196031.002023-12-318326Actual
10845100.002023-01-318366Budget
35942308.002025-01-318313Actual
504100.002022-05-028316Budget
16746185.002023-08-028315Actual
840955.002022-12-038326Actual
896100.002022-05-028367Budget
35236101.002024-12-318366Actual
3100940.122024-09-0183211Actual
630751.002022-10-028356Actual
2727997.002024-06-018366Actual
1733156.082023-08-0283411Actual
9726100.002022-12-318366Budget
33110425.332024-11-018318Actual
14113338.972023-05-028318Actual
33404101.822024-11-0183112Actual
3833264.002025-04-028373Actual
34353215.662024-12-0283111Actual
32188108.212024-10-0183411Actual
30861596.552024-09-018318Actual
25855187.002024-05-018364Actual
245239.272024-03-0183112Actual
17129314.722023-08-028318Actual
4338200.002022-08-028318Budget
1628100.002022-06-028316Budget
3373276.002024-12-028373Actual
2610200.002022-07-038315Actual
3632790.002025-01-318346Actual
636779.002022-10-028366Actual
174776.082023-08-0283212Actual
108490.002022-05-028368Budget
34790375.002024-12-318313Actual
2724650.002024-06-018356Actual
223217.002022-05-028314Actual
1531950.762023-06-0283411Actual
29500153.002024-08-018336Actual
1223680.002023-03-028328Budget
28643214.722024-07-028368Actual
13759117.002023-05-028365Actual
242430.002022-07-038373Budget
1131180.002023-03-028363Budget
37536118.002025-03-028366Actual
174506.082023-08-0283112Actual
2543634.802024-04-0183411Actual
31302155.642024-09-0183213Actual
27896234.592024-06-0183213Actual
7021200.002022-11-028364Budget
2033925.232023-11-0283211Actual
15807100.002023-07-038316Actual
4772178.002022-09-028364Actual
29797261.692024-08-018368Actual
2340252.892024-01-3183411Actual
35706134.802024-12-3183112Actual
3789206.002022-08-028365Actual
10516100.002023-01-318365Budget
33524134.592024-11-0183113Actual
391764.002022-08-028326Actual
7159200.002022-11-028365Budget
1697998.002023-08-028366Actual
220890.002022-06-028368Budget
5975200.002022-10-028315Budget
31604279.002024-10-018315Actual
755100.002022-05-028366Budget
1111080.002023-01-318328Budget
35096102.002024-12-318316Actual
2254817.782023-12-3183612Actual
6587200.002022-10-028318Budget
23970117.002024-03-018336Actual
2579267.002024-05-018373Actual
23915113.002024-03-018316Actual
23200285.932024-01-318318Actual
332490.002022-07-038368Budget
2095930.002023-12-038326Actual
7895114.002022-12-038313Actual
20840177.002023-12-038315Actual
6214140.002022-10-028336Actual
11250100.002023-03-028313Budget
6695100.002022-10-028368Budget
34295219.272024-12-028368Actual
214690.002022-06-028328Budget
2355212.462024-01-3183612Actual
2650746.502024-05-0183411Actual
37245317.002025-03-028364Actual
36974164.412025-01-3183113Actual
795590.002022-12-038363Budget
1336780.002023-04-028328Budget
164455.012023-07-0383212Actual
2299160.002024-01-318346Actual
3898473.102025-04-0283211Actual
2144811.402023-12-0383511Actual
32550209.002024-11-018363Actual
27139104.002024-06-018316Actual
22852131.002024-01-318365Actual
3556187.992024-12-3183311Actual
2473285.002022-07-038314Actual
28609226.842024-07-028328Actual
3221536.932024-10-0183511Actual
55240.002022-05-028326Budget
16839111.002023-08-028316Actual
1789732.002023-09-028326Actual
14175167.752023-05-028368Actual
26304542.002024-05-018318Actual
2440453.952024-03-0183411Actual
16653246.002023-08-028314Actual
2535486.932024-04-0183111Actual
12627200.002023-04-028364Budget
1544416.722023-06-0283612Actual
1131089.002023-03-028363Actual
14523296.002023-06-028313Actual
3488294.002024-12-318373Actual
22284158.662023-12-318368Actual
17685175.002023-09-028314Actual
1482792.002023-06-028316Actual
1222102.002022-06-028363Actual
10378135.002023-01-318364Actual
2757760.332024-06-0183211Actual
34100.002022-05-028313Budget
2031186.932023-11-0283111Actual
1176768.002023-03-028326Actual
27929243.362024-06-0183613Actual
1936540.122023-10-0283411Actual
1176650.002023-03-028326Budget
24111251.002024-03-018317Actual
36478290.002025-01-318367Actual
3403132.002022-08-028313Actual
4851200.002022-09-028315Budget
2508495.002024-04-018366Actual
32763282.002024-11-018365Actual
29642383.002024-08-018317Actual
13543250.002023-05-028363Actual
26990240.002024-06-018364Actual
29294222.002024-08-018364Actual
12991100.002023-04-028346Budget
15059227.002023-06-028367Actual
5837278.002022-10-028314Actual
28291135.002024-07-028316Actual
39219211.402025-04-0283612Actual
24231169.272024-03-018328Actual
7336138.002022-11-028336Actual
1881100.002022-06-028366Budget
2204043.002023-12-318356Actual
30385393.002024-09-018314Actual
13177174.002023-04-028317Actual
346479.002022-08-028363Actual
34000144.002024-12-028336Actual
2172143.002023-12-318373Actual
31097126.292024-09-0183611Actual
3742339.002025-03-028326Actual
5570141.992022-09-028368Actual
17925125.002023-09-028336Actual
6961200.002022-11-028314Budget
6261114.002022-10-028346Actual
10318217.002023-01-318314Actual
2546326.292024-04-0183511Actual
1960190.002022-06-028317Actual
1078668.002023-01-318356Actual
1629111.002022-06-028316Actual
31546240.002024-10-018364Actual
32821144.002024-11-018316Actual
8751200.002022-12-038367Budget
35885162.662024-12-3183613Actual
27549179.492024-06-0183111Actual
17036237.002023-08-028317Actual
18816185.002023-10-028365Actual
3216200.002022-07-038318Budget
3652157.002022-08-028364Actual
39304231.082025-04-0283213Actual
11436200.002023-03-028314Budget
4992116.002022-09-028316Actual
31837102.002024-10-018366Actual
3265114.722022-07-038328Actual
10924200.002023-01-318317Budget
2843200.002022-07-038336Budget
1890139.002023-10-028326Actual
9399200.002022-12-318365Budget
855172.002022-12-038356Actual
1446613.532023-05-0283612Actual
7238136.002022-11-028316Actual
1928381.612023-10-0283111Actual
18220210.182023-09-028368Actual
2036622.042023-11-0283311Actual
32048254.122024-10-018368Actual
1423567.782023-05-0283111Actual
9017127.002022-12-318313Actual
8611100.002022-12-038366Budget
2334841.192024-01-3183211Actual
1836037.992023-09-0283411Actual
30029118.852024-08-0183112Actual
2881022.042024-07-0283511Actual
803330.002022-12-038373Budget
10739117.002023-01-318346Actual
1426313.532023-05-0283211Actual
16097342.002023-07-038318Actual
33675205.002024-12-028363Actual
3402100.002022-08-028313Budget
31155128.422024-09-0183112Actual
13508341.002023-05-028313Actual
5509100.002022-09-028328Budget

Generated 2025-06-02 00:51:56.650 UTC