[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-09-218316Actual
34496167.782024-11-2283611Actual
15536197.002023-06-238363Actual
896100.002022-04-228367Budget
893780.002022-11-238368Budget
2071950.002023-11-238373Actual
36061480.002025-01-218314Actual
29445112.002024-07-228316Actual
1789732.002023-08-238326Actual
37001181.962025-01-2183213Actual
2045448.632023-10-2383611Actual
31752143.002024-09-218336Actual
1594778.002023-06-238366Actual
37451120.002025-02-208336Actual
34733141.612024-11-2283613Actual
13664153.002023-04-228364Actual
7894100.002022-11-238313Budget
504151.002022-08-238326Actual
17685175.002023-08-238314Actual
30208155.642024-07-2283613Actual
2561310.332024-03-2283612Actual
1836037.992023-08-2383411Actual
1526513.532023-05-2383211Actual
1348200.002022-05-238314Budget
1223680.002023-02-208328Budget
2538213.532024-03-2283211Actual
36598219.272025-01-218368Actual
23857163.002024-02-208365Actual
29259385.002024-07-228314Actual
3217304.122022-06-238318Actual
34295219.272024-11-228368Actual
144089.272023-04-2283112Actual
10594100.002023-01-218316Budget
11499200.002023-02-208364Budget
30478264.002024-08-228315Actual
1772100.002022-05-238346Budget
31426215.002024-09-218363Actual
3438141.192024-11-2283211Actual
37090436.002025-02-208313Actual
20099258.002023-10-238317Actual
30571125.002024-08-228316Actual
22284158.662023-12-218368Actual
19717192.002023-10-238314Actual
102490.002022-04-228328Budget
2039349.702023-10-2383411Actual
32876130.002024-10-228336Actual
32763282.002024-10-228365Actual
37947123.102025-02-2083611Actual
19598334.002023-10-238313Actual
27336332.002024-05-228317Actual
28021254.002024-06-228363Actual
36386104.002025-01-218366Actual
3561518.842024-12-2183511Actual
29855184.812024-07-2283111Actual
35293356.002024-12-218317Actual
3405262.002024-11-228356Actual
6774100.002022-10-238313Budget
9944200.002022-12-218318Budget
28844100.762024-06-2283611Actual
2609200.002022-06-238315Budget
8081256.002022-11-238314Actual
26779162.662024-04-2183613Actual
12990112.002023-03-238346Actual
2473285.002022-06-238314Actual
3397240.002024-11-228326Actual
6261114.002022-09-228346Actual
1833337.992023-08-2383311Actual
2543634.802024-03-2283411Actual
2154010.332023-11-2383112Actual
31604279.002024-09-218315Actual
34353215.662024-11-2283111Actual
513765.002022-08-238346Actual
16568211.002023-07-238363Actual
35003335.002024-12-218315Actual
2546326.292024-03-2283511Actual
14053238.002023-04-228367Actual
37805136.932025-02-2083111Actual
6586266.242022-09-228318Actual
29082155.642024-06-2283613Actual
1621781.612023-06-2383111Actual
6635100.002022-09-228328Budget
94102.002022-04-228363Actual
19163437.452023-09-228318Actual
1550200.002022-05-238365Budget
1196893.002023-02-208366Actual
850580.002022-11-238346Budget
5089118.002022-08-238336Actual
24231169.272024-02-208328Actual
255548.212024-03-2283112Actual
37713304.122025-02-208328Actual
7568200.002022-10-238317Budget
30889207.152024-08-228328Actual
10844115.002023-01-218366Actual
130030.002022-05-238373Budget
6960220.002022-10-238314Actual
2291089.002024-01-218316Actual
7239100.002022-10-238316Budget
2777827.362024-05-2283212Actual
6587200.002022-09-228318Budget
2437735.872024-02-2083311Actual
22130222.002023-12-218317Actual
571183.002022-09-228363Actual
601200.002022-04-228336Budget
37860116.722025-02-2083311Actual
24759220.002024-03-228314Actual
391764.002022-07-238326Actual
38275211.002025-03-238363Actual
1409100.002022-05-238364Budget
2245784.802023-12-2183611Actual
4446100.002022-07-238368Budget
2996130.002022-06-238366Actual
2031186.932023-10-2383111Actual
4913165.002022-08-238365Actual
38152141.612025-02-2083213Actual
8879135.932022-11-238328Actual
3402100.002022-07-238313Budget
1629948.632023-06-2383411Actual
3833264.002025-03-238373Actual
30265417.002024-08-228313Actual
1408154.002022-05-238364Actual
3488294.002024-12-218373Actual
9399200.002022-12-218365Budget
5508160.182022-08-238328Actual
33583238.102024-10-2283613Actual
29585102.002024-07-228366Actual
69550.002022-04-228356Budget
17925125.002023-08-238336Actual
24111251.002024-02-208317Actual
1349217.002022-05-238314Actual
11815100.002023-02-208336Budget
2549667.782024-03-2283611Actual
5321200.002022-08-238317Budget
31986478.362024-09-218318Actual
27604128.422024-05-2283311Actual
31302155.642024-08-2283213Actual
1019289.002023-01-218363Actual
4339219.272022-07-238318Actual
13099101.002023-03-238366Actual
21630312.002023-12-218313Actual
29174217.002024-07-228363Actual
1138921.002023-02-208373Actual
13318288.972023-03-238318Actual
840955.002022-11-238326Actual
2033925.232023-10-2383211Actual
3323155.632022-06-238368Actual
35506146.512024-12-2183111Actual
3106396.512024-08-2283411Actual
2093281.002023-11-238316Actual
31391402.002024-09-218313Actual
279529.002022-06-238326Actual
578942.002022-09-228373Actual
1490864.002023-05-238346Actual
5242100.002022-08-238366Budget
26332231.392024-04-218328Actual
1830614.592023-08-2383211Actual
27048281.002024-05-228315Actual
4772178.002022-08-238364Actual
16894106.002023-07-238336Actual
10924200.002023-01-218317Budget
17071169.002023-07-238367Actual
69655.002022-04-228356Actual
3067858.002024-08-228356Actual
4914200.002022-08-238365Budget
7707226.842022-10-238318Actual
6038200.002022-09-228365Budget
23200285.932024-01-218318Actual
2101379.002023-11-238346Actual
12627200.002023-03-238364Budget
4773200.002022-08-238364Budget
1461444.002023-05-238373Actual
3403132.002022-07-238313Actual
38864179.872025-03-238328Actual
3373276.002024-11-228373Actual
5836280.002022-09-228314Budget
33404101.822024-10-2283112Actual
31894371.002024-09-218317Actual
630751.002022-09-228356Actual
8830200.002022-11-238318Budget
754107.002022-04-228366Actual
108490.002022-04-228368Budget
11640100.002023-02-208365Budget
1890139.002023-09-228326Actual
6775155.002022-10-238313Actual
33945133.002024-11-228316Actual
7020162.002022-10-238364Actual
32670298.002024-10-228364Actual
35096102.002024-12-218316Actual
33466170.982024-10-2283612Actual
6214140.002022-09-228336Actual
505133.002022-04-228316Actual
20220178.362023-10-238328Actual
2843200.002022-06-238336Budget
742950.002022-10-238356Budget
214690.002022-05-238328Budget
2440453.952024-02-2083411Actual
2299160.002024-01-218346Actual
35414217.752024-12-218328Actual
10691100.002023-01-218336Budget
4260200.002022-07-238367Budget
283100.002022-04-228364Budget
2405467.002024-02-208366Actual
5460200.002022-08-238318Budget
3789206.002022-07-238365Actual
2540932.672024-03-2283311Actual
2807891.002024-06-228373Actual
29735479.882024-07-228318Actual
1191060.002023-02-208356Budget
1429051.822023-04-2283311Actual
23822179.002024-02-208315Actual
33346113.532024-10-2283611Actual
1733156.082023-07-2383411Actual
24851143.002024-03-228315Actual
1636043.312023-06-2383611Actual
2432260.332024-02-2083111Actual
1482792.002023-05-238316Actual
2724650.002024-05-228356Actual
38956160.342025-03-2383111Actual
36153313.002025-01-218315Actual
11251158.002023-02-208313Actual
3731200.002022-07-238315Budget
30385393.002024-08-228314Actual
32014257.152024-09-218328Actual
458474.002022-08-238363Actual
38125113.532025-02-2083113Actual
16039230.002023-06-238367Actual
20192328.362023-10-238318Actual
31334159.152024-08-2283613Actual
915424.002022-12-218373Actual
18781131.002023-09-228315Actual
37125292.002025-02-208363Actual
2609156.002024-04-218346Actual
2106996.002023-11-238366Actual
1251647.002023-03-238373Actual
33640344.002024-11-228313Actual
1111080.002023-01-218328Budget
27986398.002024-06-228313Actual
29500153.002024-07-228336Actual
28198264.002024-06-228315Actual
30803276.002024-08-228367Actual
32728293.002024-10-228315Actual
12109138.002023-02-208367Actual
12298100.002023-02-208368Budget
2036622.042023-10-2383311Actual
6037164.002022-09-228365Actual
9945361.692022-12-218318Actual
13178200.002023-03-238317Budget
1842148.632023-08-2383611Actual
12846109.002023-03-238316Actual
18929105.002023-09-228336Actual
2473142.002024-03-228373Actual

Generated 2025-05-22 15:44:48.359 UTC