[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38240375.002025-04-028313Actual
2650746.502024-05-0183411Actual
23107225.002024-01-318317Actual
7628200.002022-11-028367Budget
887890.002022-12-038328Budget
15714146.002023-07-038315Actual
27631100.762024-06-0183411Actual
10378135.002023-01-318364Actual
1390070.002023-05-028346Actual
29797261.692024-08-018368Actual
3671189.062025-01-3183311Actual
2269787.002024-01-318373Actual
39304231.082025-04-0283213Actual
16894106.002023-08-028336Actual
2099260.182022-06-028318Actual
19225157.142023-10-028368Actual
30981148.632024-09-0183111Actual
38836470.792025-04-028318Actual
220890.002022-06-028368Budget
1493455.002023-06-028356Actual
6037164.002022-10-028365Actual
69655.002022-05-028356Actual
3005725.232024-08-0183212Actual
18066268.002023-09-028317Actual
10595120.002023-01-318316Actual
25296187.452024-04-018368Actual
1692072.002023-08-028346Actual
10133121.002023-01-318313Actual
12705215.002023-04-028315Actual
2196031.002023-12-318326Actual
29971116.722024-08-0183611Actual
4993100.002022-09-028316Budget
30420310.002024-09-018364Actual
3402694.002024-12-028346Actual
2095930.002023-12-038326Actual
3343224.162024-11-0183212Actual
3446234.802024-12-0283511Actual
1750816.722023-08-0283612Actual
3059860.002024-09-018326Actual
10132100.002023-01-318313Budget
458474.002022-09-028363Actual
38743397.002025-04-028317Actual
616453.002022-10-028326Actual
3517780.002024-12-318346Actual
7020162.002022-11-028364Actual
3901173.102025-04-0283311Actual
19191190.482023-10-028328Actual
5897133.002022-10-028364Actual
5896200.002022-10-028364Budget
34353215.662024-12-0283111Actual
36386104.002025-01-318366Actual
33524134.592024-11-0183113Actual
27692126.292024-06-0183611Actual
8751200.002022-12-038367Budget
3177881.002024-10-018346Actual
11640100.002023-03-028365Budget
3014969.672024-08-0183113Actual
1647610.332023-07-0383612Actual
33138210.182024-11-018328Actual
3067858.002024-09-018356Actual
3673883.742025-01-3183411Actual
6214140.002022-10-028336Actual
1490864.002023-06-028346Actual
3918556.082025-04-0283212Actual
3862777.002025-04-028346Actual
5976206.002022-10-028315Actual
1632613.532023-07-0383511Actual
754107.002022-05-028366Actual
223217.002022-05-028314Actual
3075200.002022-07-038317Budget
16097342.002023-07-038318Actual
9993196.542022-12-318328Actual
174776.082023-08-0283212Actual
1725200.002022-06-028336Budget
36564217.752025-01-318328Actual
728763.002022-11-028326Actual
3591245.002022-08-028314Actual
1535377.362023-06-0283611Actual
167640.002022-06-028326Budget
14175167.752023-05-028368Actual
28198264.002024-07-028315Actual
3590280.002022-08-028314Budget
2611748.002024-05-018356Actual
34674157.402024-12-0283113Actual
30626120.002024-09-018336Actual
835200.002022-05-028317Budget
25855187.002024-05-018364Actual
23228152.602024-01-318328Actual
3653200.002022-08-028364Budget
35767225.232024-12-3183612Actual
13240200.002023-04-028367Budget
23644182.002024-03-018363Actual
9479140.002022-12-318316Actual
5461345.032022-09-028318Actual
2996130.002022-07-038366Actual
2370142.002024-03-018373Actual
11111143.512023-01-318328Actual
2473142.002024-04-018373Actual
5836280.002022-10-028314Budget
35328296.002024-12-318367Actual
35648115.652024-12-3183611Actual
32635493.002024-11-018314Actual
2837290.002024-07-028346Actual
1019289.002023-01-318363Actual
13098100.002023-04-028366Budget
16688124.002023-08-028364Actual
23970117.002024-03-018336Actual
25698293.002024-05-018313Actual
972788.002022-12-318366Actual
2139456.082023-12-0383311Actual
742950.002022-11-028356Budget
34234466.242024-12-028318Actual
1529233.742023-06-0283311Actual
2603721.002024-05-018326Actual
2039349.702023-11-0283411Actual
36095284.002025-01-318364Actual
3405262.002024-12-028356Actual
4851200.002022-09-028315Budget
3783332.672025-03-0283211Actual
1138830.002023-03-028373Budget
34100.002022-05-028313Budget
505133.002022-05-028316Actual
32398139.852024-10-0183113Actual
4992116.002022-09-028316Actual
37713304.122025-03-028328Actual
9262196.002022-12-318364Actual
32515344.002024-11-018313Actual
4338200.002022-08-028318Budget
1591457.002023-07-038356Actual
33110425.332024-11-018318Actual
952751.002022-12-318326Actual
31097126.292024-09-0183611Actual
10594100.002023-01-318316Budget
30265417.002024-09-018313Actual
33760376.002024-12-028314Actual
466342.002022-09-028373Actual
7021200.002022-11-028364Budget
2432260.332024-03-0183111Actual
12298100.002023-03-028368Budget
1078668.002023-01-318356Actual
648100.002022-05-028346Budget
1336780.002023-04-028328Budget
2346266.722024-01-3183611Actual
12768100.002023-04-028365Budget
13319200.002023-04-028318Budget
30300242.002024-09-018363Actual
24231169.272024-03-018328Actual
242535.002022-07-038373Actual
10318217.002023-01-318314Actual
164189.272023-07-0383112Actual
21630312.002023-12-318313Actual
907786.002022-12-318363Actual
38686117.002025-04-028366Actual
27896234.592024-06-0183213Actual
20134160.002023-11-028367Actual
23915113.002024-03-018316Actual
2000943.002023-11-028356Actual
743039.002022-11-028356Actual
20253222.302023-11-028368Actual
11172149.572023-01-318368Actual
19632220.002023-11-028363Actual
855172.002022-12-038356Actual
20782145.002023-12-038364Actual
1083126.842022-05-028368Actual
34910451.002024-12-318314Actual
2033925.232023-11-0283211Actual
2242453.952023-12-3183411Actual
3127587.222024-09-0183113Actual
245239.272024-03-0183112Actual
1559360.002023-07-038373Actual
2342914.592024-01-3183511Actual
31752143.002024-10-018336Actual
3443594.382024-12-0283411Actual
32550209.002024-11-018363Actual
9805223.002022-12-318317Actual
30385393.002024-09-018314Actual
7160157.002022-11-028365Actual
836178.002022-05-028317Actual
20840177.002023-12-038315Actual
31894371.002024-10-018317Actual
13366146.542023-04-028328Actual
23729224.002024-03-018314Actual
11171100.002023-01-318368Budget
8690200.002022-12-038317Budget
22818173.002024-01-318315Actual
38183266.172025-03-0283613Actual
3632790.002025-01-318346Actual
1624511.402023-07-0383211Actual
31639266.002024-10-018365Actual
3213482.682024-10-0183211Actual
1851216.722023-09-0283612Actual
34262281.392024-12-028328Actual
26836345.002024-06-018313Actual
234790.002022-07-038363Budget
25733213.002024-05-018363Actual
391650.002022-08-028326Budget
1190945.002023-03-028356Actual
32763282.002024-11-018365Actual
2947238.002024-08-018326Actual
1384628.002023-05-028326Actual
16653246.002023-08-028314Actual
12943128.002023-04-028336Actual
21281169.272023-12-038368Actual
9576100.002022-12-318336Budget
1765741.002023-09-028373Actual
38453253.002025-04-028315Actual
15179166.242023-06-028368Actual
1025134.422022-05-028328Actual
896100.002022-05-028367Budget
15749163.002023-07-038365Actual
38956160.342025-04-0283111Actual
167749.002022-06-028326Actual
31334159.152024-09-0183613Actual
1196893.002023-03-028366Actual
6507200.002022-10-028367Budget
2207389.002023-12-318366Actual
32607118.002024-11-018373Actual
25950202.002024-05-018365Actual
2831834.002024-07-028326Actual
20662221.002023-12-038363Actual
27549179.492024-06-0183111Actual
4339219.272022-08-028318Actual
2019151.002022-06-028367Actual
2872951.822024-07-0283211Actual
38152141.612025-03-0283213Actual
1866147.002023-10-028373Actual
29677273.002024-08-018367Actual
8281140.002022-12-038365Actual
30803276.002024-09-018367Actual
1727726.292023-08-0283211Actual
32188108.212024-10-0183411Actual
3520351.002024-12-318356Actual
4524100.002022-09-028313Budget
37860116.722025-03-0283311Actual
39038127.362025-04-0283411Actual
15656141.002023-07-038364Actual
2287139.002022-07-038313Actual
38488293.002025-04-028365Actual
5321200.002022-09-028317Budget
1435051.822023-05-0283611Actual
1482792.002023-06-028316Actual
25141306.002024-04-018317Actual
21126195.002023-12-038317Actual
2443112.462024-03-0183511Actual
36153313.002025-01-318315Actual
1348200.002022-06-028314Budget
12109138.002023-03-028367Actual
2530147.002022-07-038364Actual
2692895.002024-06-018373Actual
5090100.002022-09-028336Budget

Generated 2025-06-02 00:36:06.877 UTC