[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019289.002023-01-218363Actual
391650.002022-07-238326Budget
2291089.002024-01-218316Actual
1887474.002023-09-228316Actual
15621183.002023-06-238314Actual
2196031.002023-12-218326Actual
17812167.002023-08-238365Actual
2947238.002024-07-228326Actual
1138921.002023-02-208373Actual
4012100.002022-07-238346Budget
130030.002022-05-238373Budget
6507200.002022-09-228367Budget
1636043.312023-06-2383611Actual
3652157.002022-07-238364Actual
504151.002022-08-238326Actual
2786978.452024-05-2283113Actual
2031186.932023-10-2383111Actual
36301144.002025-01-218336Actual
1435051.822023-04-2283611Actual
1621781.612023-06-2383111Actual
242430.002022-06-238373Budget
1303860.002023-03-238356Budget
518360.002022-08-238356Budget
3076248.002022-06-238317Actual
1733156.082023-07-2383411Actual
2757760.332024-05-2283211Actual
181950.002022-05-238356Budget
3118344.382024-08-2283212Actual
2540932.672024-03-2283311Actual
15117384.422023-05-238318Actual
33583238.102024-10-2283613Actual
578942.002022-09-228373Actual
1627236.932023-06-2383311Actual
11577200.002023-02-208315Budget
2045448.632023-10-2383611Actual
999290.002022-12-218328Budget
29294222.002024-07-228364Actual
3590280.002022-07-238314Budget
20782145.002023-11-238364Actual
15807100.002023-06-238316Actual
24111251.002024-02-208317Actual
29910110.342024-07-2283311Actual
3290297.002024-10-228346Actual
6586266.242022-09-228318Actual
32188108.212024-09-2183411Actual
38956160.342025-03-2383111Actual
28643214.722024-06-228368Actual
108490.002022-04-228368Budget
21664232.002023-12-218363Actual
406057.002022-07-238356Actual
3216200.002022-06-238318Budget
245239.272024-02-2083112Actual
182044.002022-05-238356Actual
2405467.002024-02-208366Actual
21875125.002023-12-218365Actual
16839111.002023-07-238316Actual
1624511.402023-06-2383211Actual
2095930.002023-11-238326Actual
29735479.882024-07-228318Actual
3127587.222024-08-2283113Actual
27139104.002024-05-228316Actual
34000144.002024-11-228336Actual
630751.002022-09-228356Actual
504100.002022-04-228316Budget
3177881.002024-09-218346Actual
7627191.002022-10-238367Actual
2299160.002024-01-218346Actual
34674157.402024-11-2283113Actual
2142153.952023-11-2383411Actual
31155128.422024-08-2283112Actual
38864179.872025-03-238328Actual
7894100.002022-11-238313Budget
5322169.002022-08-238317Actual
2747110.002022-06-238316Actual
4120137.002022-07-238366Actual
6635100.002022-09-228328Budget
18816185.002023-09-228365Actual
24639372.002024-03-228313Actual
9865139.002022-12-218367Actual
25141306.002024-03-228317Actual
2530147.002022-06-238364Actual
1027036.002023-01-218373Actual
35706134.802024-12-2183112Actual
17870113.002023-08-238316Actual
38125113.532025-02-2083113Actual
2603721.002024-04-218326Actual
22818173.002024-01-218315Actual
11578204.002023-02-208315Actual
30176181.962024-07-2283213Actual
5508160.182022-08-238328Actual
3668466.722025-01-2183211Actual
35942308.002025-01-218313Actual
346580.002022-07-238363Budget
1936540.122023-09-2283411Actual
31837102.002024-09-218366Actual
2042028.422023-10-2383511Actual
1429051.822023-04-2283311Actual
37396116.002025-02-208316Actual
3284834.002024-10-228326Actual
5569100.002022-08-238368Budget
691233.002022-10-238373Actual
38453253.002025-03-238315Actual
21126195.002023-11-238317Actual
34825224.002024-12-218363Actual
32048254.122024-09-218368Actual
34701171.432024-11-2283213Actual
1901394.002023-09-228366Actual
2254817.782023-12-2183612Actual
32425224.062024-09-2183213Actual
25176221.002024-03-228367Actual
23142257.002024-01-218367Actual
6508180.002022-09-228367Actual
3446234.802024-11-2283511Actual
6446200.002022-09-228317Budget
836178.002022-04-228317Actual
3603369.002025-01-218373Actual
17777135.002023-08-238315Actual
35293356.002024-12-218317Actual
1131089.002023-02-208363Actual
21841194.002023-12-218315Actual
14141137.452023-04-228328Actual
94102.002022-04-228363Actual
245502.892024-02-2083212Actual
24886147.002024-03-228365Actual
7568200.002022-10-238317Budget
3750371.002025-02-208356Actual
188088.002022-05-238366Actual
3790200.002022-07-238365Budget
36386104.002025-01-218366Actual
29855184.812024-07-2283111Actual
34733141.612024-11-2283613Actual
27491211.692024-05-228368Actual
6260100.002022-09-228346Budget
10319200.002023-01-218314Budget
10924200.002023-01-218317Budget
2837290.002024-06-228346Actual
144355.012023-04-2283212Actual
37860116.722025-02-2083311Actual
20987115.002023-11-238336Actual
26365222.302024-04-218368Actual
405960.002022-07-238356Budget
332490.002022-06-238368Budget
2656852.892024-04-2183611Actual
2988341.192024-07-2283211Actual
14523296.002023-05-238313Actual
13240200.002023-03-238367Budget
30861596.552024-08-228318Actual
1697998.002023-07-238366Actual
14175167.752023-04-228368Actual
354240.002022-07-238373Budget
5509100.002022-08-238328Budget
3397240.002024-11-228326Actual
27549179.492024-05-2283111Actual
2340252.892024-01-2183411Actual
3213482.682024-09-2183211Actual
9805223.002022-12-218317Actual
2561310.332024-03-2283612Actual
13508341.002023-04-228313Actual
29049232.842024-06-2283213Actual
8220200.002022-11-238315Budget
2653411.402024-04-2183511Actual
222200.002022-04-228314Budget
22251148.052023-12-218328Actual
504050.002022-08-238326Budget
5897133.002022-09-228364Actual
2671974.942024-04-2183113Actual
4710280.002022-08-238314Budget
1176650.002023-02-208326Budget
1968994.002023-10-238373Actual
3582581.962024-12-2183113Actual
630860.002022-09-228356Budget
37685454.122025-02-208318Actual
32876130.002024-10-228336Actual
11816137.002023-02-208336Actual
9400185.002022-12-218365Actual
5837278.002022-09-228314Actual
32961129.002024-10-228366Actual
35096102.002024-12-218316Actual
850479.002022-11-238346Actual
4013101.002022-07-238346Actual
962377.002022-12-218346Actual
9993196.542022-12-218328Actual
8689180.002022-11-238317Actual
25950202.002024-04-218365Actual
3685596.512025-01-2183112Actual
952660.002022-12-218326Budget
1387484.002023-04-228336Actual
2033925.232023-10-2383211Actual
23857163.002024-02-208365Actual
3862777.002025-03-238346Actual
35414217.752024-12-218328Actual
19105259.002023-09-228367Actual
13759117.002023-04-228365Actual
282165.002022-04-228364Actual
7099200.002022-10-238315Budget
36536551.092025-01-218318Actual
34910451.002024-12-218314Actual
1928381.612023-09-2283111Actual
1408154.002022-05-238364Actual
1251647.002023-03-238373Actual
31334159.152024-08-2283613Actual
38686117.002025-03-238366Actual
28902126.292024-06-2283112Actual
803330.002022-11-238373Budget
279440.002022-06-238326Budget
3100940.122024-08-2283211Actual
1027130.002023-01-218373Budget
1390070.002023-04-228346Actual
7336138.002022-10-238336Actual
29082155.642024-06-2283613Actual
2746100.002022-06-238316Budget
3906515.652025-03-2383511Actual
3106396.512024-08-2283411Actual
8690200.002022-11-238317Budget
33138210.182024-10-228328Actual
22223295.032023-12-218318Actual
16781185.002023-07-238365Actual
3857360.002025-03-238326Actual
2952688.002024-07-228346Actual
6960220.002022-10-238314Actual
2352010.332024-01-2183112Actual
32607118.002024-10-228373Actual
748886.002022-10-238366Actual
36443414.002025-01-218317Actual
1289550.002023-03-238326Budget
13819108.002023-04-228316Actual
3653200.002022-07-238364Budget
8080200.002022-11-238314Budget
742950.002022-10-238356Budget
21783103.002023-12-218364Actual
24999121.002024-03-228336Actual
3402694.002024-11-228346Actual
37033157.402025-01-2183613Actual
840860.002022-11-238326Budget
2615066.002024-04-218366Actual
38898237.452025-03-238368Actual
6587200.002022-09-228318Budget
27811211.402024-05-2283612Actual
38488293.002025-03-238365Actual
22165225.002023-12-218367Actual
18929105.002023-09-228336Actual
738393.002022-10-238346Actual
13318288.972023-03-238318Actual
36095284.002025-01-218364Actual
10318217.002023-01-218314Actual
39277122.312025-03-2383113Actual
4525113.002022-08-238313Actual
3783332.672025-02-2083211Actual
37303301.002025-02-208315Actual
5896200.002022-09-228364Budget

Generated 2025-05-22 10:52:55.957 UTC