[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955256.002024-07-228356Actual
30385393.002024-08-228314Actual
14642209.002023-05-238314Actual
1942567.782023-09-2283611Actual
14882109.002023-05-238336Actual
6037164.002022-09-228365Actual
2172143.002023-12-218373Actual
3789206.002022-07-238365Actual
23764167.002024-02-208364Actual
3790200.002022-07-238365Budget
1027036.002023-01-218373Actual
27139104.002024-05-228316Actual
1725200.002022-05-238336Budget
1628100.002022-05-238316Budget
1750816.722023-07-2383612Actual
37125292.002025-02-208363Actual
17036237.002023-07-238317Actual
36797100.762025-01-2183611Actual
5509100.002022-08-238328Budget
242535.002022-06-238373Actual
2656852.892024-04-2183611Actual
31986478.362024-09-218318Actual
3402100.002022-07-238313Budget
15749163.002023-06-238365Actual
748886.002022-10-238366Actual
21783103.002023-12-218364Actual
13240200.002023-03-238367Budget
8611100.002022-11-238366Budget
31391402.002024-09-218313Actual
12189200.002023-02-208318Budget
11577200.002023-02-208315Budget
10983178.002023-01-218367Actual
27048281.002024-05-228315Actual
391764.002022-07-238326Actual
293859.002022-06-238356Actual
2352010.332024-01-2183112Actual
20987115.002023-11-238336Actual
19717192.002023-10-238314Actual
31928311.002024-09-218367Actual
29387231.002024-07-228365Actual
18604202.002023-09-228363Actual
12768100.002023-03-238365Budget
835200.002022-04-228317Budget
7816108.662022-10-238368Actual
181950.002022-05-238356Budget
1243976.002023-03-238363Actual
69655.002022-04-228356Actual
1005380.002022-12-218368Budget
3671189.062025-01-2183311Actual
38395235.002025-03-238364Actual
29910110.342024-07-2283311Actual
346479.002022-07-238363Actual
10692141.002023-01-218336Actual
31752143.002024-09-218336Actual
1496779.002023-05-238366Actual
12847100.002023-03-238316Budget
3632790.002025-01-218346Actual
38240375.002025-03-238313Actual
795590.002022-11-238363Budget
25733213.002024-04-218363Actual
12626182.002023-03-238364Actual
2473142.002024-03-228373Actual
3065271.002024-08-228346Actual
33052278.002024-10-228367Actual
12109138.002023-02-208367Actual
33795242.002024-11-228364Actual
3438141.192024-11-2283211Actual
18816185.002023-09-228365Actual
6635100.002022-09-228328Budget
999290.002022-12-218328Budget
2237035.872023-12-2183211Actual
1360291.002023-04-228373Actual
2093281.002023-11-238316Actual
29259385.002024-07-228314Actual
36916151.832025-01-2183612Actual
9017127.002022-12-218313Actual
781580.002022-10-238368Budget
6038200.002022-09-228365Budget
504151.002022-08-238326Actual
22605351.002024-01-218313Actual
1336780.002023-03-238328Budget
1627236.932023-06-2383311Actual
3488294.002024-12-218373Actual
36536551.092025-01-218318Actual
8219184.002022-11-238315Actual
18929105.002023-09-228336Actual
34176222.002024-11-228367Actual
1550200.002022-05-238365Budget
7238136.002022-10-238316Actual
19163437.452023-09-228318Actual
6960220.002022-10-238314Actual
35038195.002024-12-218365Actual
36153313.002025-01-218315Actual
1836037.992023-08-2383411Actual
37536118.002025-02-208366Actual
17157126.842023-07-238328Actual
13318288.972023-03-238318Actual
1998369.002023-10-238346Actual
24145188.002024-02-208367Actual
2033925.232023-10-2383211Actual
205395.012023-10-2383212Actual
1765741.002023-08-238373Actual
28346163.002024-06-228336Actual
3561518.842024-12-2183511Actual
38125113.532025-02-2083113Actual
13664153.002023-04-228364Actual
12846109.002023-03-238316Actual
6586266.242022-09-228318Actual
4992116.002022-08-238316Actual
405960.002022-07-238356Budget
29797261.692024-07-228368Actual
34408101.822024-11-2283311Actual
27929243.362024-05-2283613Actual
636779.002022-09-228366Actual
1830614.592023-08-2383211Actual
24203310.182024-02-208318Actual
6260100.002022-09-228346Budget
6446200.002022-09-228317Budget
2615066.002024-04-218366Actual
6116107.002022-09-228316Actual
28488445.002024-06-228317Actual
1795156.002023-08-238346Actual
36443414.002025-01-218317Actual
31894371.002024-09-218317Actual
177398.002022-05-238346Actual
22284158.662023-12-218368Actual
3512345.002024-12-218326Actual
38601155.002025-03-238336Actual
10378135.002023-01-218364Actual
12298100.002023-02-208368Budget
7707226.842022-10-238318Actual
3553479.482024-12-2183211Actual
20220178.362023-10-238328Actual
32515344.002024-10-228313Actual
293750.002022-06-238356Budget
25141306.002024-03-228317Actual
3558884.802024-12-2183411Actual
13098100.002023-03-238366Budget
1243880.002023-03-238363Budget
9202200.002022-12-218314Budget
2671974.942024-04-2183113Actual
37627303.002025-02-208367Actual
3590280.002022-07-238314Budget
578942.002022-09-228373Actual
214690.002022-05-238328Budget
30571125.002024-08-228316Actual
19844135.002023-10-238365Actual
1078668.002023-01-218356Actual
174776.082023-07-2383212Actual
2004278.002023-10-238366Actual
11436200.002023-02-208314Budget
5460200.002022-08-238318Budget
38743397.002025-03-238317Actual
12991100.002023-03-238346Budget
2095930.002023-11-238326Actual
2099260.182022-05-238318Actual
836178.002022-04-228317Actual
35414217.752024-12-218328Actual
9400185.002022-12-218365Actual
2071950.002023-11-238373Actual
855250.002022-11-238356Budget
28140242.002024-06-228364Actual
15501408.002023-06-238313Actual
2057015.652023-10-2383612Actual
18159288.972023-08-238318Actual
32876130.002024-10-228336Actual
22130222.002023-12-218317Actual
3292850.002024-10-228356Actual
795490.002022-11-238363Actual
24111251.002024-02-208317Actual
31604279.002024-09-218315Actual
19632220.002023-10-238363Actual
23228152.602024-01-218328Actual
12564230.002023-03-238314Actual
18723137.002023-09-228364Actual
3676543.312025-01-2183511Actual
9944200.002022-12-218318Budget
15117384.422023-05-238318Actual
10515146.002023-01-218365Actual
38864179.872025-03-238328Actual
3216200.002022-06-238318Budget
39038127.362025-03-2383411Actual
34262281.392024-11-228328Actual
1196893.002023-02-208366Actual
9478100.002022-12-218316Budget
2839869.002024-06-228356Actual
20840177.002023-11-238315Actual
1954111.402023-09-2283612Actual
64984.002022-04-228346Actual
601200.002022-04-228336Budget
26425101.822024-04-2183111Actual
17430.002022-04-228373Budget
1223680.002023-02-208328Budget
32398139.852024-09-2183113Actual
4773200.002022-08-238364Budget
7567264.002022-10-238317Actual
2000943.002023-10-238356Actual
571183.002022-09-228363Actual
3402694.002024-11-228346Actual
108490.002022-04-228368Budget
1191060.002023-02-208356Budget
2881022.042024-06-2283511Actual
893780.002022-11-238368Budget
10691100.002023-01-218336Budget
32728293.002024-10-228315Actual
5836280.002022-09-228314Budget
14053238.002023-04-228367Actual
13239177.002023-03-238367Actual
8690200.002022-11-238317Budget
1739280.552023-07-2383611Actual
9806200.002022-12-218317Budget
5136100.002022-08-238346Budget
2609156.002024-04-218346Actual
2432260.332024-02-2083111Actual
23857163.002024-02-208365Actual
27220106.002024-05-228346Actual
19191190.482023-09-228328Actual
27811211.402024-05-2283612Actual
4338200.002022-07-238318Budget
3965100.002022-07-238336Budget
31036117.782024-08-2283311Actual
13759117.002023-04-228365Actual
34295219.272024-11-228368Actual
11172149.572023-01-218368Actual
683590.002022-10-238363Budget
3446234.802024-11-2283511Actual
1960190.002022-05-238317Actual
32014257.152024-09-218328Actual
1131089.002023-02-208363Actual
1131180.002023-02-208363Budget
3118344.382024-08-2283212Actual
34945290.002024-12-218364Actual
12767126.002023-03-238365Actual
967050.002022-12-218356Budget
7627191.002022-10-238367Actual
15145143.512023-05-238328Actual
1936540.122023-09-2283411Actual
33524134.592024-10-2283113Actual
1686628.002023-07-238326Actual
840860.002022-11-238326Budget
1544416.722023-05-2383612Actual
2355212.462024-01-2183612Actual
3668466.722025-01-2183211Actual
3177881.002024-09-218346Actual
20099258.002023-10-238317Actual
35236101.002024-12-218366Actual
225155.012023-12-2183112Actual
15024295.002023-05-238317Actual
7895114.002022-11-238313Actual
915530.002022-12-218373Budget

Generated 2025-05-22 09:13:13.473 UTC