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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002022-06-238326Budget
2193376.002023-12-218316Actual
1591457.002023-06-238356Actual
406057.002022-07-238356Actual
16125157.142023-06-238328Actual
601200.002022-04-228336Budget
2997100.002022-06-238366Budget
279529.002022-06-238326Actual
32607118.002024-10-228373Actual
7894100.002022-11-238313Budget
1461444.002023-05-238373Actual
18781131.002023-09-228315Actual
6037164.002022-09-228365Actual
458474.002022-08-238363Actual
17777135.002023-08-238315Actual
33945133.002024-11-228316Actual
11863100.002023-02-208346Budget
21126195.002023-11-238317Actual
5460200.002022-08-238318Budget
25698293.002024-04-218313Actual
5322169.002022-08-238317Actual
3865375.002025-03-238356Actual
1223798.052023-02-208328Actual
30029118.852024-07-2283112Actual
16894106.002023-07-238336Actual
3857360.002025-03-238326Actual
22760121.002024-01-218364Actual
3177881.002024-09-218346Actual
177398.002022-05-238346Actual
1959200.002022-05-238317Budget
952751.002022-12-218326Actual
2402264.002024-02-208356Actual
855250.002022-11-238356Budget
4913165.002022-08-238365Actual
3590280.002022-07-238314Budget
2656852.892024-04-2183611Actual
23764167.002024-02-208364Actual
976200.002022-04-228318Budget
28021254.002024-06-228363Actual
2394218.002024-02-208326Actual
11639189.002023-02-208365Actual
3059860.002024-08-228326Actual
2890100.002022-06-238346Budget
37860116.722025-02-2083311Actual
20192328.362023-10-238318Actual
466240.002022-08-238373Budget
34262281.392024-11-228328Actual
3668466.722025-01-2183211Actual
1836037.992023-08-2383411Actual
10692141.002023-01-218336Actual
738393.002022-10-238346Actual
2777827.362024-05-2283212Actual
2786978.452024-05-2283113Actual
9202200.002022-12-218314Budget
3014969.672024-07-2283113Actual
20782145.002023-11-238364Actual
55240.002022-04-228326Budget
27048281.002024-05-228315Actual
1887474.002023-09-228316Actual
9575138.002022-12-218336Actual
30176181.962024-07-2283213Actual
3217304.122022-06-238318Actual
2440453.952024-02-2083411Actual
896100.002022-04-228367Budget
1064350.002023-01-218326Budget
6507200.002022-09-228367Budget
2716647.002024-05-228326Actual
14642209.002023-05-238314Actual
30803276.002024-08-228367Actual
10984200.002023-01-218367Budget
31928311.002024-09-218367Actual
2148251.822023-11-2383611Actual
1392651.002023-04-228356Actual
4120137.002022-07-238366Actual
895143.002022-04-228367Actual
30300242.002024-08-228363Actual
25141306.002024-03-228317Actual
32398139.852024-09-2183113Actual
11250100.002023-02-208313Budget
30091173.102024-07-2283612Actual
728763.002022-10-238326Actual
17870113.002023-08-238316Actual
3076248.002022-06-238317Actual
28431111.002024-06-228366Actual
2142153.952023-11-2383411Actual
14769122.002023-05-238365Actual
3075200.002022-06-238317Budget
34733141.612024-11-2283613Actual
2332063.532024-01-2183111Actual
1933822.042023-09-2283311Actual
35386466.242024-12-218318Actual
2843200.002022-06-238336Budget
2039349.702023-10-2383411Actual
18159288.972023-08-238318Actual
36061480.002025-01-218314Actual
3331272.042024-10-2283411Actual
30513241.002024-08-228365Actual
25950202.002024-04-218365Actual
12767126.002023-03-238365Actual
3918556.082025-03-2383212Actual
11063200.002023-01-218318Budget
3071190.002024-08-228366Actual
1954111.402023-09-2283612Actual
2667200.002022-06-238365Actual
29082155.642024-06-2283613Actual
4445157.142022-07-238368Actual
37536118.002025-02-208366Actual
2494476.002024-03-228316Actual
803232.002022-11-238373Actual
2242453.952023-12-2183411Actual
2291089.002024-01-218316Actual
130030.002022-05-238373Budget
1487200.002022-05-238315Budget
293859.002022-06-238356Actual
505133.002022-04-228316Actual
6695100.002022-09-228368Budget
29910110.342024-07-2283311Actual
39304231.082025-03-2383213Actual
1647610.332023-06-2383612Actual
20987115.002023-11-238336Actual
850479.002022-11-238346Actual
13178200.002023-03-238317Budget
1395988.002023-04-228366Actual
3906515.652025-03-2383511Actual
24145188.002024-02-208367Actual
214690.002022-05-238328Budget
10318217.002023-01-218314Actual
15714146.002023-06-238315Actual
10691100.002023-01-218336Budget
35706134.802024-12-2183112Actual
7489100.002022-10-238366Budget
1838711.402023-08-2383511Actual
19809163.002023-10-238315Actual
29855184.812024-07-2283111Actual
37396116.002025-02-208316Actual
37125292.002025-02-208363Actual
29677273.002024-07-228367Actual
2057015.652023-10-2383612Actual
3100940.122024-08-2283211Actual
364172.002022-04-228315Actual
1384628.002023-04-228326Actual
32635493.002024-10-228314Actual
1019380.002023-01-218363Budget
32876130.002024-10-228336Actual
32670298.002024-10-228364Actual
33551148.622024-10-2283213Actual
3632790.002025-01-218346Actual
39099147.572025-03-2383611Actual
2472200.002022-06-238314Budget
3750371.002025-02-208356Actual
28643214.722024-06-228368Actual
195106.082023-09-2283212Actual
30385393.002024-08-228314Actual
1621781.612023-06-2383111Actual
7568200.002022-10-238317Budget
24886147.002024-03-228365Actual
8610112.002022-11-238366Actual
20840177.002023-11-238315Actual
5136100.002022-08-238346Budget
1772100.002022-05-238346Budget
11172149.572023-01-218368Actual
242430.002022-06-238373Budget
3790200.002022-07-238365Budget
31217188.002024-08-2283612Actual
18929105.002023-09-228336Actual
12706200.002023-03-238315Budget
16533358.002023-07-238313Actual
1550200.002022-05-238365Budget
122390.002022-05-238363Budget
23228152.602024-01-218328Actual
5382136.002022-08-238367Actual
5570141.992022-08-238368Actual
3284834.002024-10-228326Actual
1789732.002023-08-238326Actual
4710280.002022-08-238314Budget
19163437.452023-09-228318Actual
3402694.002024-11-228346Actual
13318288.972023-03-238318Actual
30889207.152024-08-228328Actual
13177174.002023-03-238317Actual
14523296.002023-05-238313Actual
283100.002022-04-228364Budget
10844115.002023-01-218366Actual
1493455.002023-05-238356Actual
32188108.212024-09-2183411Actual
9342200.002022-12-218315Budget
1289550.002023-03-238326Budget
27604128.422024-05-2283311Actual
32425224.062024-09-2183213Actual
7627191.002022-10-238367Actual
16746185.002023-07-238315Actual
8690200.002022-11-238317Budget
27750136.932024-05-2283112Actual
9945361.692022-12-218318Actual
1423567.782023-04-2283111Actual
38546106.002025-03-238316Actual
9263200.002022-12-218364Budget
27081195.002024-05-228365Actual
1243976.002023-03-238363Actual
24111251.002024-02-208317Actual
37303301.002025-02-208315Actual
2196031.002023-12-218326Actual
3653200.002022-07-238364Budget
18066268.002023-08-238317Actual
1164100.002022-05-238313Budget
31302155.642024-08-2283213Actual
5896200.002022-09-228364Budget
1387484.002023-04-228336Actual
26956372.002024-05-228314Actual
346479.002022-07-238363Actual
16159234.422023-06-238368Actual
18723137.002023-09-228364Actual
38686117.002025-03-238366Actual
3869129.002022-07-238316Actual
29294222.002024-07-228364Actual
578942.002022-09-228373Actual
2340252.892024-01-2183411Actual
12377100.002023-03-238313Budget
738280.002022-10-238346Budget
5976206.002022-09-228315Actual
22725211.002024-01-218314Actual
102490.002022-04-228328Budget
12847100.002023-03-238316Budget
9400185.002022-12-218365Actual
31546240.002024-09-218364Actual
1725200.002022-05-238336Budget
26425101.822024-04-2183111Actual
35448257.152024-12-218368Actual
29971116.722024-07-2283611Actual
164189.272023-06-2383112Actual
616453.002022-09-228326Actual
26209320.002024-04-218317Actual
31511423.002024-09-218314Actual
7895114.002022-11-238313Actual
8219184.002022-11-238315Actual
1390070.002023-04-228346Actual
4914200.002022-08-238365Budget
30208155.642024-07-2283613Actual
1800983.002023-08-238366Actual
648100.002022-04-228346Budget
18604202.002023-09-228363Actual
21161178.002023-11-238367Actual
10319200.002023-01-218314Budget
15145143.512023-05-238328Actual
3800586.932025-02-2083112Actual
2765844.382024-05-2283511Actual
7160157.002022-10-238365Actual
35414217.752024-12-218328Actual
423140.002022-04-228365Actual
1549132.002022-05-238365Actual

Generated 2025-05-22 06:57:28.294 UTC