[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-04-308316Budget
21281169.272023-12-018368Actual
14882109.002023-05-318336Actual
32425224.062024-09-2983213Actual
1064246.002023-01-298326Actual
1954111.402023-09-3083612Actual
13366146.542023-03-318328Actual
5897133.002022-09-308364Actual
505133.002022-04-308316Actual
17530.002022-04-308373Actual
12110200.002023-02-288367Budget
6696149.572022-09-308368Actual
2342914.592024-01-2983511Actual
24886147.002024-03-308365Actual
34176222.002024-11-308367Actual
18220210.182023-08-318368Actual
3718290.002025-02-288373Actual
28488445.002024-06-308317Actual
14523296.002023-05-318313Actual
1628100.002022-05-318316Budget
37033157.402025-01-2983613Actual
9342200.002022-12-298315Budget
2530147.002022-07-018364Actual
2535486.932024-03-3083111Actual
1901394.002023-09-308366Actual
31639266.002024-09-298365Actual
391650.002022-07-318326Budget
25176221.002024-03-308367Actual
12627200.002023-03-318364Budget
20220178.362023-10-318328Actual
855172.002022-12-018356Actual
840860.002022-12-018326Budget
37477102.002025-02-288346Actual
3673883.742025-01-2983411Actual
7755116.232022-10-318328Actual
33404101.822024-10-3083112Actual
2039349.702023-10-3183411Actual
332490.002022-07-018368Budget
69550.002022-04-308356Budget
31334159.152024-08-3083613Actual
11719100.002023-02-288316Budget
14113338.972023-04-308318Actual
952751.002022-12-298326Actual
8879135.932022-12-018328Actual
23200285.932024-01-298318Actual
174506.082023-07-3183112Actual
32635493.002024-10-308314Actual
23228152.602024-01-298328Actual
30571125.002024-08-308316Actual
754107.002022-04-308366Actual
3918556.082025-03-3183212Actual
1968994.002023-10-318373Actual
1186286.002023-02-288346Actual
2777827.362024-05-3083212Actual
803330.002022-12-018373Budget
38546106.002025-03-318316Actual
3488294.002024-12-298373Actual
6507200.002022-09-308367Budget
242430.002022-07-018373Budget
835200.002022-04-308317Budget
1005380.002022-12-298368Budget
1461444.002023-05-318373Actual
26836345.002024-05-308313Actual
1019289.002023-01-298363Actual
2543634.802024-03-3083411Actual
36301144.002025-01-298336Actual
2157314.592023-12-0183612Actual
14141137.452023-04-308328Actual
34616197.572024-11-3083612Actual
36095284.002025-01-298364Actual
33887271.002024-11-308365Actual
33230185.872024-10-3083111Actual
3076248.002022-07-018317Actual
8360100.002022-12-018316Budget
5381200.002022-08-318367Budget
9203253.002022-12-298314Actual
3582581.962024-12-2983113Actual
7159200.002022-10-318365Budget
2019151.002022-05-318367Actual
7894100.002022-12-018313Budget
4525113.002022-08-318313Actual
3732167.002022-07-318315Actual
30091173.102024-07-3083612Actual
36061480.002025-01-298314Actual
616550.002022-09-308326Budget
12047200.002023-02-288317Budget
3438141.192024-11-3083211Actual
31604279.002024-09-298315Actual
1636043.312023-07-0183611Actual
6213100.002022-09-308336Budget
7021200.002022-10-318364Budget
205395.012023-10-3183212Actual
16125157.142023-07-018328Actual
34790375.002024-12-298313Actual
34234466.242024-11-308318Actual
1942567.782023-09-3083611Actual
2133962.462023-12-0183111Actual
36536551.092025-01-298318Actual
37210471.002025-02-288314Actual
2370142.002024-02-288373Actual
29910110.342024-07-3083311Actual
130121.002022-05-318373Actual
30513241.002024-08-308365Actual
29763213.212024-07-308328Actual
8281140.002022-12-018365Actual
27604128.422024-05-3083311Actual
11816137.002023-02-288336Actual
31928311.002024-09-298367Actual
1725200.002022-05-318336Budget
23822179.002024-02-288315Actual
3789206.002022-07-318365Actual
12706200.002023-03-318315Budget
20987115.002023-12-018336Actual
4992116.002022-08-318316Actual
29022122.312024-06-3083113Actual
2098200.002022-05-318318Budget
1431735.872023-04-3083411Actual
1881100.002022-05-318366Budget
39304231.082025-03-3183213Actual
1629948.632023-07-0183411Actual
18689220.002023-09-308314Actual
30923313.212024-08-308368Actual
743039.002022-10-318356Actual
1289442.002023-03-318326Actual
571183.002022-09-308363Actual
7160157.002022-10-318365Actual
20627372.002023-12-018313Actual
2890100.002022-07-018346Budget
25855187.002024-04-298364Actual
2837290.002024-06-308346Actual
11639189.002023-02-288365Actual
1939228.422023-09-3083511Actual
7706200.002022-10-318318Budget
3590280.002022-07-318314Budget
293859.002022-07-018356Actual
3443594.382024-11-3083411Actual
22852131.002024-01-298365Actual
12188245.032023-02-288318Actual
1243976.002023-03-318363Actual
1349217.002022-05-318314Actual
4913165.002022-08-318365Actual
2458212.462024-02-2883612Actual
8457100.002022-12-018336Budget
2334841.192024-01-2983211Actual
504151.002022-08-318326Actual
2033925.232023-10-3183211Actual
2650746.502024-04-2983411Actual
31391402.002024-09-298313Actual
17777135.002023-08-318315Actual
1998369.002023-10-318346Actual
24851143.002024-03-308315Actual
4200158.002022-07-318317Actual
31546240.002024-09-298364Actual
13428191.992023-03-318368Actual
2494476.002024-03-308316Actual
16533358.002023-07-318313Actual
9726100.002022-12-298366Budget
4012100.002022-07-318346Budget
11172149.572023-01-298368Actual
35151132.002024-12-298336Actual
840955.002022-12-018326Actual
255548.212024-03-3083112Actual
915424.002022-12-298373Actual
25733213.002024-04-298363Actual
5509100.002022-08-318328Budget
31217188.002024-08-3083612Actual
33466170.982024-10-3083612Actual
1027130.002023-01-298373Budget
30981148.632024-08-3083111Actual
16653246.002023-07-318314Actual
13240200.002023-03-318367Budget
31302155.642024-08-3083213Actual
1933822.042023-09-3083311Actual
22818173.002024-01-298315Actual
38864179.872025-03-318328Actual
2101379.002023-12-018346Actual
11969100.002023-02-288366Budget
1629111.002022-05-318316Actual
1727726.292023-07-3183211Actual
6634135.932022-09-308328Actual
3803323.102025-02-2883212Actual
1591457.002023-07-018356Actual
25296187.452024-03-308368Actual
2093281.002023-12-018316Actual
3561518.842024-12-2983511Actual
3221536.932024-09-2983511Actual
8081256.002022-12-018314Actual
32048254.122024-09-298368Actual
571080.002022-09-308363Budget
1851216.722023-08-3183612Actual
3833264.002025-03-318373Actual
33524134.592024-10-3083113Actual
17565397.002023-08-318313Actual
3172439.002024-09-298326Actual
27986398.002024-06-308313Actual
7099200.002022-10-318315Budget
5322169.002022-08-318317Actual
35123.002022-04-308313Actual
5570141.992022-08-318368Actual
2242453.952023-12-2983411Actual
144089.272023-04-3083112Actual
8282200.002022-12-018365Budget
13178200.002023-03-318317Budget
23262155.632024-01-298368Actual
10132100.002023-01-298313Budget
1303777.002023-03-318356Actual
223217.002022-04-308314Actual
836178.002022-04-308317Actual
2610200.002022-07-018315Actual
35506146.512024-12-2983111Actual
12991100.002023-03-318346Budget
38395235.002025-03-318364Actual
33551148.622024-10-3083213Actual
11250100.002023-02-288313Budget
4993100.002022-08-318316Budget
1138830.002023-02-288373Budget
245502.892024-02-2883212Actual
2245784.802023-12-2983611Actual
12626182.002023-03-318364Actual
2352010.332024-01-2983112Actual
1426313.532023-04-3083211Actual
32248101.822024-09-2983611Actual
23915113.002024-02-288316Actual
130030.002022-05-318373Budget
5460200.002022-08-318318Budget
13819108.002023-04-308316Actual
16894106.002023-07-318336Actual
2727997.002024-05-308366Actual
326490.002022-07-018328Budget
2405467.002024-02-288366Actual
12376124.002023-03-318313Actual
1223680.002023-02-288328Budget
2139456.082023-12-0183311Actual
1190945.002023-02-288356Actual
39337213.542025-03-3183613Actual
35648115.652024-12-2983611Actual
25915234.002024-04-298315Actual
2147151.082022-05-318328Actual
3731200.002022-07-318315Budget
1493455.002023-05-318356Actual
5242100.002022-08-318366Budget
3265114.722022-07-018328Actual
2747110.002022-07-018316Actual
33853252.002024-11-308315Actual
6834103.002022-10-318363Actual
34408101.822024-11-3083311Actual
10515146.002023-01-298365Actual
1131089.002023-02-288363Actual
2611748.002024-04-298356Actual
12377100.002023-03-318313Budget

Generated 2025-05-30 16:29:20.943 UTC