[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30385393.002024-09-208314Actual
3512345.002025-01-198326Actual
8282200.002022-12-228365Budget
28233256.002024-07-218365Actual
13319200.002023-04-218318Budget
13428191.992023-04-218368Actual
3561518.842025-01-1983511Actual
11250100.002023-03-218313Budget
966942.002023-01-198356Actual
3408492.002024-12-218366Actual
17719137.002023-09-218364Actual
35236101.002025-01-198366Actual
3906515.652025-04-2183511Actual
4259167.002022-08-218367Actual
33018402.002024-11-208317Actual
2305095.002024-02-198366Actual
23228152.602024-02-198328Actual
7335100.002022-11-218336Budget
4260200.002022-08-218367Budget
3862777.002025-04-218346Actual
1629948.632023-07-2283411Actual
1531950.762023-06-2183411Actual
29585102.002024-08-208366Actual
364172.002022-05-218315Actual
220890.002022-06-218368Budget
24851143.002024-04-208315Actual
10457200.002023-02-198315Budget
9016100.002023-01-198313Budget
27457317.752024-06-208328Actual
1196893.002023-03-218366Actual
2881022.042024-07-2183511Actual
36246150.002025-02-198316Actual
2042028.422023-11-2183511Actual
27631100.762024-06-2083411Actual
12627200.002023-04-218364Budget
3065271.002024-09-208346Actual
30091173.102024-08-2083612Actual
3443594.382024-12-2183411Actual
3673883.742025-02-1983411Actual
743039.002022-11-218356Actual
35123.002022-05-218313Actual
16039230.002023-07-228367Actual
245239.272024-03-2083112Actual
33583238.102024-11-2083613Actual
10318217.002023-02-198314Actual
2340252.892024-02-1983411Actual
3790200.002022-08-218365Budget
9806200.002023-01-198317Budget
39219211.402025-04-2183612Actual
30029118.852024-08-2083112Actual
174506.082023-08-2183112Actual
4993100.002022-09-218316Budget
2242453.952024-01-1983411Actual
24886147.002024-04-208365Actual
423140.002022-05-218365Actual
4711240.002022-09-218314Actual
1408154.002022-06-218364Actual
22605351.002024-02-198313Actual
1526513.532023-06-2183211Actual
4338200.002022-08-218318Budget
5975200.002022-10-218315Budget
354240.002022-08-218373Budget
34733141.612024-12-2183613Actual
1223680.002023-03-218328Budget
9399200.002023-01-198365Budget
22852131.002024-02-198365Actual
12944100.002023-04-218336Budget
15621183.002023-07-228314Actual
38686117.002025-04-218366Actual
27986398.002024-07-218313Actual
31302155.642024-09-2083213Actual
32763282.002024-11-208365Actual
29642383.002024-08-208317Actual
1621781.612023-07-2283111Actual
3216192.252024-10-2083311Actual
26871282.002024-06-208363Actual
10515146.002023-02-198365Actual
3292850.002024-11-208356Actual
37860116.722025-03-2183311Actual
26779162.662024-05-2083613Actual
9479140.002023-01-198316Actual
6587200.002022-10-218318Budget
1423567.782023-05-2183111Actual
803232.002022-12-228373Actual
5381200.002022-09-218367Budget
27048281.002024-06-208315Actual
27929243.362024-06-2083613Actual
1064246.002023-02-198326Actual
30208155.642024-08-2083613Actual
1662599.002023-08-218373Actual
1138921.002023-03-218373Actual
234790.002022-07-228363Budget
2878396.512024-07-2183411Actual
1482792.002023-06-218316Actual
2843200.002022-07-228336Budget
3035794.002024-09-208373Actual
1186286.002023-03-218346Actual
2746100.002022-07-228316Budget
21126195.002023-12-228317Actual
10594100.002023-02-198316Budget
1833337.992023-09-2183311Actual
24203310.182024-03-208318Actual
2727997.002024-06-208366Actual
15145143.512023-06-218328Actual
28643214.722024-07-218368Actual
850479.002022-12-228346Actual
3918556.082025-04-2183212Actual
30420310.002024-09-208364Actual
14882109.002023-06-218336Actual
2370142.002024-03-208373Actual
14769122.002023-06-218365Actual
5836280.002022-10-218314Budget
19105259.002023-10-218367Actual
466240.002022-09-218373Budget
144355.012023-05-2183212Actual
7020162.002022-11-218364Actual
2757760.332024-06-2083211Actual
13427100.002023-04-218368Budget
999290.002023-01-198328Budget
37947123.102025-03-2183611Actual
5509100.002022-09-218328Budget
518360.002022-09-218356Budget
24759220.002024-04-208314Actual
3137138.002022-07-228367Actual
38453253.002025-04-218315Actual
20220178.362023-11-218328Actual
2337545.442024-02-1983311Actual
8081256.002022-12-228314Actual
23107225.002024-02-198317Actual
4525113.002022-09-218313Actual
5321200.002022-09-218317Budget
1629111.002022-06-218316Actual
32607118.002024-11-208373Actual
37210471.002025-03-218314Actual
28106493.002024-07-218314Actual
205395.012023-11-2183212Actual
21783103.002024-01-198364Actual
64984.002022-05-218346Actual
2172143.002024-01-198373Actual
39099147.572025-04-2183611Actual
28964153.952024-07-2183612Actual
8831231.392022-12-228318Actual
8689180.002022-12-228317Actual
2497120.002024-04-208326Actual
293859.002022-07-228356Actual
26746227.572024-05-2083213Actual
1251647.002023-04-218373Actual
35003335.002025-01-198315Actual
850580.002022-12-228346Budget
31511423.002024-10-208314Actual
1550200.002022-06-218365Budget
31986478.362024-10-208318Actual
36564217.752025-02-198328Actual
32398139.852024-10-2083113Actual
16097342.002023-07-228318Actual
25262179.872024-04-208328Actual
33551148.622024-11-2083213Actual
34910451.002025-01-198314Actual
571080.002022-10-218363Budget
69655.002022-05-218356Actual
1409100.002022-06-218364Budget
25915234.002024-05-208315Actual
29855184.812024-08-2083111Actual
1303777.002023-04-218356Actual
1083126.842022-05-218368Actual
31391402.002024-10-208313Actual
34141387.002024-12-218317Actual
36656202.892025-02-1983111Actual
26425101.822024-05-2083111Actual
35293356.002025-01-198317Actual
29139397.002024-08-208313Actual
1360291.002023-05-218373Actual
2653411.402024-05-2083511Actual
15862115.002023-07-228336Actual
2095930.002023-12-228326Actual
1866147.002023-10-218373Actual
27491211.692024-06-208368Actual
2291089.002024-02-198316Actual
37805136.932025-03-2183111Actual
32550209.002024-11-208363Actual
2765844.382024-06-2083511Actual
13240200.002023-04-218367Budget
29022122.312024-07-2183113Actual
835200.002022-05-218317Budget
3627336.002025-02-198326Actual
1992936.002023-11-218326Actual
1968994.002023-11-218373Actual
108490.002022-05-218368Budget
30513241.002024-09-208365Actual
4339219.272022-08-218318Actual
28523247.002024-07-218367Actual
22223295.032024-01-198318Actual
1765741.002023-09-218373Actual
1223798.052023-03-218328Actual
6445264.002022-10-218317Actual
3458243.312024-12-2183212Actual
1019289.002023-02-198363Actual
1336780.002023-04-218328Budget
2844150.002022-07-228336Actual
2609200.002022-07-228315Budget
1628100.002022-06-218316Budget
1928381.612023-10-2183111Actual
39157128.422025-04-2183112Actual
14175167.752023-05-218368Actual
3731200.002022-08-218315Budget
34790375.002025-01-198313Actual
26836345.002024-06-208313Actual
4773200.002022-09-218364Budget
8610112.002022-12-228366Actual
8080200.002022-12-228314Budget
1191060.002023-03-218356Budget
17565397.002023-09-218313Actual
29259385.002024-08-208314Actual
11577200.002023-03-218315Budget
3803323.102025-03-2183212Actual
5649113.002022-10-218313Actual
19191190.482023-10-218328Actual
1461444.002023-06-218373Actual
33172257.152024-11-208368Actual
1544416.722023-06-2183612Actual
19751116.002023-11-218364Actual
35706134.802025-01-1983112Actual
130030.002022-06-218373Budget
2031186.932023-11-2183111Actual
35976233.002025-02-198363Actual
1942567.782023-10-2183611Actual
1726150.002022-06-218336Actual
1176650.002023-03-218326Budget
346580.002022-08-218363Budget
7894100.002022-12-228313Budget
17530.002022-05-218373Actual
1960190.002022-06-218317Actual
3558884.802025-01-1983411Actual
578840.002022-10-218373Budget
39038127.362025-04-2183411Actual
13543250.002023-05-218363Actual
7567264.002022-11-218317Actual
1390070.002023-05-218346Actual
5243112.002022-09-218366Actual
2508495.002024-04-208366Actual
9203253.002023-01-198314Actual
4012100.002022-08-218346Budget
26209320.002024-05-208317Actual
2610200.002022-07-228315Actual
1349217.002022-06-218314Actual
1632613.532023-07-2283511Actual
30176181.962024-08-2083213Actual
16781185.002023-08-218365Actual
738393.002022-11-218346Actual
31217188.002024-09-2083612Actual

Generated 2025-06-20 07:32:46.158 UTC