[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694646.002023-08-198356Actual
346580.002022-08-198363Budget
11499200.002023-03-198364Budget
513765.002022-09-198346Actual
6587200.002022-10-198318Budget
21219395.032023-12-208318Actual
2239746.502024-01-1783311Actual
1594778.002023-07-208366Actual
15536197.002023-07-208363Actual
22223295.032024-01-178318Actual
34262281.392024-12-198328Actual
3901173.102025-04-1983311Actual
1138921.002023-03-198373Actual
15179166.242023-06-198368Actual
29445112.002024-08-188316Actual
836178.002022-05-198317Actual
14523296.002023-06-198313Actual
3591245.002022-08-198314Actual
952751.002023-01-178326Actual
22640202.002024-02-178363Actual
10844115.002023-02-178366Actual
2650746.502024-05-1883411Actual
6634135.932022-10-198328Actual
3075200.002022-07-208317Budget
19225157.142023-10-198368Actual
1390070.002023-05-198346Actual
466342.002022-09-198373Actual
20782145.002023-12-208364Actual
10458180.002023-02-178315Actual
194835.012023-10-1983112Actual
242430.002022-07-208373Budget
2301767.002024-02-178356Actual
2019151.002022-06-198367Actual
28431111.002024-07-198366Actual
24264234.422024-03-188368Actual
12990112.002023-04-198346Actual
2601062.002024-05-188316Actual
2057015.652023-11-1983612Actual
30861596.552024-09-188318Actual
38864179.872025-04-198328Actual
38067225.232025-03-1983612Actual
907786.002023-01-178363Actual
2843200.002022-07-208336Budget
34616197.572024-12-1983612Actual
12047200.002023-03-198317Budget
27549179.492024-06-1883111Actual
4445157.142022-08-198368Actual
36246150.002025-02-178316Actual
2579267.002024-05-188373Actual
3742339.002025-03-198326Actual
3558884.802025-01-1783411Actual
31639266.002024-10-188365Actual
3671189.062025-02-1783311Actual
728660.002022-11-198326Budget
2662714.592024-05-1883112Actual
2923196.002024-08-188373Actual
21841194.002024-01-178315Actual
13178200.002023-04-198317Budget
20662221.002023-12-208363Actual
16004256.002023-07-208317Actual
6038200.002022-10-198365Budget
1223798.052023-03-198328Actual
30420310.002024-09-188364Actual
1303777.002023-04-198356Actual
28291135.002024-07-198316Actual
10319200.002023-02-178314Budget
3221536.932024-10-1883511Actual
13319200.002023-04-198318Budget
25141306.002024-04-188317Actual
1243880.002023-04-198363Budget
1730435.872023-08-1983311Actual
11063200.002023-02-178318Budget
32821144.002024-11-188316Actual
11171100.002023-02-178368Budget
1131089.002023-03-198363Actual
15059227.002023-06-198367Actual
405960.002022-08-198356Budget
1523780.552023-06-1983111Actual
2472200.002022-07-208314Budget
5461345.032022-09-198318Actual
424200.002022-05-198365Budget
17600237.002023-09-198363Actual
20874181.002023-12-208365Actual
20840177.002023-12-208315Actual
19717192.002023-11-198314Actual
7335100.002022-11-198336Budget
69550.002022-05-198356Budget
29387231.002024-08-188365Actual
2786978.452024-06-1883113Actual
24851143.002024-04-188315Actual
94102.002022-05-198363Actual
25950202.002024-05-188365Actual
28021254.002024-07-198363Actual
6696149.572022-10-198368Actual
13759117.002023-05-198365Actual
3789206.002022-08-198365Actual
1662599.002023-08-198373Actual
11251158.002023-03-198313Actual
220890.002022-06-198368Budget
1936540.122023-10-1983411Actual
2196031.002024-01-178326Actual
7707226.842022-11-198318Actual
2955256.002024-08-188356Actual
35885162.662025-01-1783613Actual
13543250.002023-05-198363Actual
7336138.002022-11-198336Actual
14642209.002023-06-198314Actual
738393.002022-11-198346Actual
23200285.932024-02-178318Actual
4338200.002022-08-198318Budget
1724970.972023-08-1983111Actual
1488238.002022-06-198315Actual
29259385.002024-08-188314Actual
20627372.002023-12-208313Actual
32515344.002024-11-188313Actual
21875125.002024-01-178365Actual
33760376.002024-12-198314Actual
3685596.512025-02-1783112Actual
9944200.002023-01-178318Budget
33404101.822024-11-1883112Actual
34674157.402024-12-1983113Actual
38836470.792025-04-198318Actual
37747296.542025-03-198368Actual
18101158.002023-09-198367Actual
34496167.782024-12-1983611Actual
962280.002023-01-178346Budget
1064350.002023-02-178326Budget
11640100.002023-03-198365Budget
31837102.002024-10-188366Actual
38956160.342025-04-1983111Actual
30265417.002024-09-188313Actual
37451120.002025-03-198336Actual
29763213.212024-08-188328Actual
1627236.932023-07-2083311Actual
2727997.002024-06-188366Actual
1222102.002022-06-198363Actual
2342914.592024-02-1783511Actual
28581554.122024-07-198318Actual
19632220.002023-11-198363Actual
2765844.382024-06-1883511Actual
2287139.002022-07-208313Actual
3556187.992025-01-1783311Actual
39038127.362025-04-1983411Actual
1901394.002023-10-198366Actual
11578204.002023-03-198315Actual
16894106.002023-08-198336Actual
33110425.332024-11-188318Actual
26304542.002024-05-188318Actual
458580.002022-09-198363Budget
3216200.002022-07-208318Budget
3067858.002024-09-188356Actual
205128.212023-11-1983112Actual
30208155.642024-08-1883613Actual
2254817.782024-01-1783612Actual
3217304.122022-07-208318Actual
16159234.422023-07-208368Actual
3071190.002024-09-188366Actual
33018402.002024-11-188317Actual
21126195.002023-12-208317Actual
3783332.672025-03-1983211Actual
4851200.002022-09-198315Budget
636779.002022-10-198366Actual
31546240.002024-10-188364Actual
5649113.002022-10-198313Actual
2872951.822024-07-1983211Actual
38395235.002025-04-198364Actual
364172.002022-05-198315Actual
19957111.002023-11-198336Actual
12944100.002023-04-198336Budget
5509100.002022-09-198328Budget
578840.002022-10-198373Budget
10983178.002023-02-178367Actual
3965100.002022-08-198336Budget
33640344.002024-12-198313Actual
850479.002022-12-208346Actual
346479.002022-08-198363Actual
2172143.002024-01-178373Actual
423140.002022-05-198365Actual
20747241.002023-12-208314Actual
2207158.662022-06-198368Actual
28844100.762024-07-1983611Actual
22165225.002024-01-178367Actual
9342200.002023-01-178315Budget
1933822.042023-10-1983311Actual
11250100.002023-03-198313Budget
36443414.002025-02-178317Actual
11498169.002023-03-198364Actual
391650.002022-08-198326Budget
5897133.002022-10-198364Actual
29139397.002024-08-188313Actual
36598219.272025-02-178368Actual
5976206.002022-10-198315Actual
3005725.232024-08-1883212Actual
21988122.002024-01-178336Actual
578942.002022-10-198373Actual
28902126.292024-07-1983112Actual
24759220.002024-04-188314Actual
835200.002022-05-198317Budget
2549667.782024-04-1883611Actual
1019380.002023-02-178363Budget
6117100.002022-10-198316Budget
1800983.002023-09-198366Actual
17430.002022-05-198373Budget
17071169.002023-08-198367Actual
3918556.082025-04-1983212Actual
38125113.532025-03-1983113Actual
3906515.652025-04-1983511Actual
1830614.592023-09-1983211Actual
30803276.002024-09-188367Actual
2561310.332024-04-1883612Actual
8689180.002022-12-208317Actual
130030.002022-06-198373Budget
35123.002022-05-198313Actual
2299160.002024-02-178346Actual
35328296.002025-01-178367Actual
1409100.002022-06-198364Budget
6037164.002022-10-198365Actual
22818173.002024-02-178315Actual
1636043.312023-07-2083611Actual
1482792.002023-06-198316Actual
17191182.902023-08-198368Actual
3732167.002022-08-198315Actual
2305095.002024-02-178366Actual
2095930.002023-12-208326Actual
3632790.002025-02-178346Actual
3148387.002024-10-188373Actual
3458243.312024-12-1983212Actual
896100.002022-05-198367Budget
35767225.232025-01-1783612Actual
2370142.002024-03-188373Actual
6960220.002022-11-198314Actual
12110200.002023-03-198367Budget
3517780.002025-01-178346Actual
683590.002022-11-198363Budget
10379200.002023-02-178364Budget
2042028.422023-11-1983511Actual
3402100.002022-08-198313Budget
1535377.362023-06-1983611Actual
29735479.882024-08-188318Actual
36061480.002025-02-178314Actual
1289442.002023-04-198326Actual
5136100.002022-09-198346Budget
32635493.002024-11-188314Actual
26871282.002024-06-188363Actual
9202200.002023-01-178314Budget
7755116.232022-11-198328Actual
2648049.702024-05-1883311Actual
13724203.002023-05-198315Actual
31752143.002024-10-188336Actual
1186286.002023-03-198346Actual

Generated 2025-06-19 00:04:58.961 UTC