[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807891.002024-07-018373Actual
518360.002022-09-018356Budget
55240.002022-05-018326Budget
11172149.572023-01-308368Actual
1847911.402023-09-0183112Actual
571080.002022-10-018363Budget
7568200.002022-11-018317Budget
8282200.002022-12-028365Budget
255816.082024-03-3183212Actual
855250.002022-12-028356Budget
36656202.892025-01-3083111Actual
22760121.002024-01-308364Actual
3059860.002024-08-318326Actual
7159200.002022-11-018365Budget
3035794.002024-08-318373Actual
1496779.002023-06-018366Actual
1936540.122023-10-0183411Actual
3100940.122024-08-3183211Actual
39038127.362025-04-0183411Actual
22965103.002024-01-308336Actual
26990240.002024-05-318364Actual
2472200.002022-07-028314Budget
1697998.002023-08-018366Actual
12944100.002023-04-018336Budget
14676114.002023-06-018364Actual
5460200.002022-09-018318Budget
3488294.002024-12-308373Actual
2036622.042023-11-0183311Actual
15621183.002023-07-028314Actual
23107225.002024-01-308317Actual
28902126.292024-07-0183112Actual
648100.002022-05-018346Budget
3918556.082025-04-0183212Actual
850479.002022-12-028346Actual
14642209.002023-06-018314Actual
6260100.002022-10-018346Budget
2207389.002023-12-308366Actual
19598334.002023-11-018313Actual
14769122.002023-06-018365Actual
1647610.332023-07-0283612Actual
15656141.002023-07-028364Actual
3790200.002022-08-018365Budget
30861596.552024-08-318318Actual
2142153.952023-12-0283411Actual
245239.272024-02-2983112Actual
332490.002022-07-028368Budget
18689220.002023-10-018314Actual
2947238.002024-07-318326Actual
15059227.002023-06-018367Actual
27048281.002024-05-318315Actual
12847100.002023-04-018316Budget
23644182.002024-02-298363Actual
28021254.002024-07-018363Actual
2039349.702023-11-0183411Actual
31546240.002024-09-308364Actual
1733156.082023-08-0183411Actual
2437735.872024-02-2983311Actual
8830200.002022-12-028318Budget
37627303.002025-03-018367Actual
5381200.002022-09-018367Budget
24851143.002024-03-318315Actual
6037164.002022-10-018365Actual
1348200.002022-06-018314Budget
17129314.722023-08-018318Actual
282165.002022-05-018364Actual
37001181.962025-01-3083213Actual
17870113.002023-09-018316Actual
2878396.512024-07-0183411Actual
12298100.002023-03-018368Budget
33110425.332024-10-318318Actual
5975200.002022-10-018315Budget
29082155.642024-07-0183613Actual
6366100.002022-10-018366Budget
20747241.002023-12-028314Actual
4339219.272022-08-018318Actual
1726150.002022-06-018336Actual
22852131.002024-01-308365Actual
2148251.822023-12-0283611Actual
781580.002022-11-018368Budget
14141137.452023-05-018328Actual
9262196.002022-12-308364Actual
27604128.422024-05-3183311Actual
20220178.362023-11-018328Actual
840860.002022-12-028326Budget
8610112.002022-12-028366Actual
3405262.002024-12-018356Actual
34790375.002024-12-308313Actual
16533358.002023-08-018313Actual
755100.002022-05-018366Budget
64984.002022-05-018346Actual
3216200.002022-07-028318Budget
27139104.002024-05-318316Actual
4199200.002022-08-018317Budget
31334159.152024-08-3183613Actual
7627191.002022-11-018367Actual
31894371.002024-09-308317Actual
30889207.152024-08-318328Actual
279440.002022-07-028326Budget
2004278.002023-11-018366Actual
26836345.002024-05-318313Actual
5508160.182022-09-018328Actual
32248101.822024-09-3083611Actual
2747110.002022-07-028316Actual
3343224.162024-10-3183212Actual
38836470.792025-04-018318Actual
3331272.042024-10-3183411Actual
1131089.002023-03-018363Actual
32340168.852024-09-3083612Actual
3265114.722022-07-028328Actual
1289550.002023-04-018326Budget
1485436.002023-06-018326Actual
20874181.002023-12-028365Actual
23200285.932024-01-308318Actual
3833264.002025-04-018373Actual
2508495.002024-03-318366Actual
3898473.102025-04-0183211Actual
2342914.592024-01-3083511Actual
1176768.002023-03-018326Actual
2071950.002023-12-028373Actual
2881022.042024-07-0183511Actual
7895114.002022-12-028313Actual
3180460.002024-09-308356Actual
23142257.002024-01-308367Actual
2831834.002024-07-018326Actual
2746100.002022-07-028316Budget
2777827.362024-05-3183212Actual
3067858.002024-08-318356Actual
8751200.002022-12-028367Budget
188088.002022-06-018366Actual
1727726.292023-08-0183211Actual
4525113.002022-09-018313Actual
31302155.642024-08-3183213Actual
424200.002022-05-018365Budget
39304231.082025-04-0183213Actual
144089.272023-05-0183112Actual
13240200.002023-04-018367Budget
21664232.002023-12-308363Actual
29352293.002024-07-318315Actual
2997100.002022-07-028366Budget
7707226.842022-11-018318Actual
1490864.002023-06-018346Actual
6961200.002022-11-018314Budget
423140.002022-05-018365Actual
26065100.002024-04-308336Actual
4992116.002022-09-018316Actual
144355.012023-05-0183212Actual
11436200.002023-03-018314Budget
1064350.002023-01-308326Budget
895143.002022-05-018367Actual
1628100.002022-06-018316Budget
33018402.002024-10-318317Actual
1390070.002023-05-018346Actual
1408154.002022-06-018364Actual
466240.002022-09-018373Budget
20662221.002023-12-028363Actual
2370142.002024-02-298373Actual
13819108.002023-05-018316Actual
10983178.002023-01-308367Actual
4913165.002022-09-018365Actual
2530147.002022-07-028364Actual
2234281.612023-12-3083111Actual
7021200.002022-11-018364Budget
31217188.002024-08-3183612Actual
36598219.272025-01-308368Actual
9590.002022-05-018363Budget
2611748.002024-04-308356Actual
2494476.002024-03-318316Actual
1435051.822023-05-0183611Actual
2139456.082023-12-0283311Actual
4773200.002022-09-018364Budget
18781131.002023-10-018315Actual
28523247.002024-07-018367Actual
8458140.002022-12-028336Actual
2346266.722024-01-3083611Actual
28844100.762024-07-0183611Actual
223217.002022-05-018314Actual
2601062.002024-04-308316Actual
29259385.002024-07-318314Actual
6446200.002022-10-018317Budget
15024295.002023-06-018317Actual
37338248.002025-03-018365Actual
31036117.782024-08-3183311Actual
69550.002022-05-018356Budget
26209320.002024-04-308317Actual
3688324.162025-01-3083212Actual
8611100.002022-12-028366Budget
6834103.002022-11-018363Actual
30923313.212024-08-318368Actual
12626182.002023-04-018364Actual
18101158.002023-09-018367Actual
9866200.002022-12-308367Budget
11250100.002023-03-018313Budget
2473285.002022-07-028314Actual
505133.002022-05-018316Actual
3290297.002024-10-318346Actual
3075200.002022-07-028317Budget
22605351.002024-01-308313Actual
3603369.002025-01-308373Actual
4446100.002022-08-018368Budget
1243976.002023-04-018363Actual
1535377.362023-06-0183611Actual
38275211.002025-04-018363Actual
4524100.002022-09-018313Budget
9865139.002022-12-308367Actual
3869129.002022-08-018316Actual
38778255.002025-04-018367Actual
39277122.312025-04-0183113Actual
1583420.002023-07-028326Actual
17191182.902023-08-018368Actual
691330.002022-11-018373Budget
1881100.002022-06-018366Budget
2196031.002023-12-308326Actual
34496167.782024-12-0183611Actual
2502566.002024-03-318346Actual
35767225.232024-12-3083612Actual
12627200.002023-04-018364Budget
2394218.002024-02-298326Actual
3906515.652025-04-0183511Actual
220890.002022-06-018368Budget
26332231.392024-04-308328Actual
25234367.752024-03-318318Actual
2656852.892024-04-3083611Actual
31426215.002024-09-308363Actual
2101379.002023-12-028346Actual
3127587.222024-08-3183113Actual
10054164.722022-12-308368Actual
1409100.002022-06-018364Budget
8141175.002022-12-028364Actual
27429429.882024-05-318318Actual
1111080.002023-01-308328Budget
11577200.002023-03-018315Budget
2042028.422023-11-0183511Actual
2405467.002024-02-298366Actual
636779.002022-10-018366Actual
16894106.002023-08-018336Actual
34910451.002024-12-308314Actual
28106493.002024-07-018314Actual
5461345.032022-09-018318Actual
35706134.802024-12-3083112Actual
10923197.002023-01-308317Actual
33524134.592024-10-3183113Actual
7628200.002022-11-018367Budget
1890139.002023-10-018326Actual
11719100.002023-03-018316Budget
893780.002022-12-028368Budget
30091173.102024-07-3183612Actual
24111251.002024-02-298317Actual
24231169.272024-02-298328Actual
33138210.182024-10-318328Actual
55346.002022-05-018326Actual

Generated 2025-05-31 05:48:17.891 UTC