[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-03-218328Budget
423140.002022-04-208365Actual
2997100.002022-06-218366Budget
27429429.882024-05-208318Actual
33551148.622024-10-2083213Actual
27986398.002024-06-208313Actual
32306124.172024-09-1983112Actual
32248101.822024-09-1983611Actual
1446613.532023-04-2083612Actual
5242100.002022-08-218366Budget
24264234.422024-02-188368Actual
12626182.002023-03-218364Actual
2305095.002024-01-198366Actual
952751.002022-12-198326Actual
2988341.192024-07-2083211Actual
5136100.002022-08-218346Budget
18220210.182023-08-218368Actual
907786.002022-12-198363Actual
205395.012023-10-2183212Actual
38453253.002025-03-218315Actual
13428191.992023-03-218368Actual
9400185.002022-12-198365Actual
31302155.642024-08-2083213Actual
2724650.002024-05-208356Actual
27604128.422024-05-2083311Actual
30571125.002024-08-208316Actual
2579267.002024-04-198373Actual
30861596.552024-08-208318Actual
3632790.002025-01-198346Actual
3075200.002022-06-218317Budget
6960220.002022-10-218314Actual
1866147.002023-09-208373Actual
36188207.002025-01-198365Actual
578840.002022-09-208373Budget
2196031.002023-12-198326Actual
636779.002022-09-208366Actual
9399200.002022-12-198365Budget
4773200.002022-08-218364Budget
32398139.852024-09-1983113Actual
1423567.782023-04-2083111Actual
3653200.002022-07-218364Budget
895143.002022-04-208367Actual
2440453.952024-02-1883411Actual
11863100.002023-02-188346Budget
10594100.002023-01-198316Budget
55240.002022-04-208326Budget
3373276.002024-11-208373Actual
38864179.872025-03-218328Actual
20874181.002023-11-218365Actual
17812167.002023-08-218365Actual
19070265.002023-09-208317Actual
1005380.002022-12-198368Budget
9866200.002022-12-198367Budget
2844150.002022-06-218336Actual
5381200.002022-08-218367Budget
16688124.002023-07-218364Actual
840860.002022-11-218326Budget
11969100.002023-02-188366Budget
11577200.002023-02-188315Budget
32961129.002024-10-208366Actual
182044.002022-05-218356Actual
5649113.002022-09-208313Actual
6214140.002022-09-208336Actual
29971116.722024-07-2083611Actual
8361153.002022-11-218316Actual
27371266.002024-05-208367Actual
424200.002022-04-208365Budget
37001181.962025-01-1983213Actual
1724970.972023-07-2183111Actual
33018402.002024-10-208317Actual
245239.272024-02-1883112Actual
9203253.002022-12-198314Actual
17777135.002023-08-218315Actual
29642383.002024-07-208317Actual
1692072.002023-07-218346Actual
1936540.122023-09-2083411Actual
2039349.702023-10-2183411Actual
33524134.592024-10-2083113Actual
1384628.002023-04-208326Actual
12847100.002023-03-218316Budget
742950.002022-10-218356Budget
691330.002022-10-218373Budget
7816108.662022-10-218368Actual
31546240.002024-09-198364Actual
6775155.002022-10-218313Actual
19105259.002023-09-208367Actual
4710280.002022-08-218314Budget
3443594.382024-11-2083411Actual
33110425.332024-10-208318Actual
2716647.002024-05-208326Actual
33760376.002024-11-208314Actual
748886.002022-10-218366Actual
1529233.742023-05-2183311Actual
2546326.292024-03-2083511Actual
1632613.532023-06-2183511Actual
1131089.002023-02-188363Actual
2668200.002022-06-218365Budget
4387178.362022-07-218328Actual
3635370.002025-01-198356Actual
691233.002022-10-218373Actual
12767126.002023-03-218365Actual
2207389.002023-12-198366Actual
22130222.002023-12-198317Actual
9945361.692022-12-198318Actual
35942308.002025-01-198313Actual
13098100.002023-03-218366Budget
37303301.002025-02-188315Actual
10845100.002023-01-198366Budget
3898473.102025-03-2183211Actual
2648049.702024-04-1983311Actual
2299160.002024-01-198346Actual
14113338.972023-04-208318Actual
2443112.462024-02-1883511Actual
23200285.932024-01-198318Actual
22818173.002024-01-198315Actual
3803323.102025-02-1883212Actual
602130.002022-04-208336Actual
24145188.002024-02-188367Actual
34141387.002024-11-208317Actual
2042028.422023-10-2183511Actual
8938105.632022-11-218368Actual
1992936.002023-10-218326Actual
2432260.332024-02-1883111Actual
33230185.872024-10-2083111Actual
26244248.002024-04-198367Actual
3005725.232024-07-2083212Actual
518464.002022-08-218356Actual
1733156.082023-07-2183411Actual
13543250.002023-04-208363Actual
1795156.002023-08-218346Actual
36386104.002025-01-198366Actual
21875125.002023-12-198365Actual
1583420.002023-06-218326Actual
391650.002022-07-218326Budget
32048254.122024-09-198368Actual
9341163.002022-12-198315Actual
38743397.002025-03-218317Actual
17870113.002023-08-218316Actual
69550.002022-04-208356Budget
2101379.002023-11-218346Actual
14053238.002023-04-208367Actual
1827867.782023-08-2183111Actual
11639189.002023-02-188365Actual
3732167.002022-07-218315Actual
23822179.002024-02-188315Actual
1636043.312023-06-2183611Actual
32876130.002024-10-208336Actual
3591245.002022-07-218314Actual
25262179.872024-03-208328Actual
10595120.002023-01-198316Actual
332490.002022-06-218368Budget
5508160.182022-08-218328Actual
13508341.002023-04-208313Actual
242430.002022-06-218373Budget
2996130.002022-06-218366Actual
9202200.002022-12-198314Budget
3790200.002022-07-218365Budget
26990240.002024-05-208364Actual
37713304.122025-02-188328Actual
3177881.002024-09-198346Actual
30265417.002024-08-208313Actual
31036117.782024-08-2083311Actual
10984200.002023-01-198367Budget
4852209.002022-08-218315Actual
30478264.002024-08-208315Actual
2287139.002022-06-218313Actual
1550200.002022-05-218365Budget
2611748.002024-04-198356Actual
2402264.002024-02-188356Actual
21161178.002023-11-218367Actual
22965103.002024-01-198336Actual
1196893.002023-02-188366Actual
38067225.232025-02-1883612Actual
16004256.002023-06-218317Actual
2394218.002024-02-188326Actual
14141137.452023-04-208328Actual
28523247.002024-06-208367Actual
2473142.002024-03-208373Actual
3402100.002022-07-218313Budget
2157314.592023-11-2183612Actual
648100.002022-04-208346Budget
2531100.002022-06-218364Budget
5569100.002022-08-218368Budget
1535377.362023-05-2183611Actual
3284834.002024-10-208326Actual
2193376.002023-12-198316Actual
37245317.002025-02-188364Actual
34616197.572024-11-2083612Actual
1191060.002023-02-188356Budget
2301767.002024-01-198356Actual
8081256.002022-11-218314Actual
3965100.002022-07-218336Budget
34825224.002024-12-198363Actual
35096102.002024-12-198316Actual
12110200.002023-02-188367Budget
22251148.052023-12-198328Actual
32635493.002024-10-208314Actual
18723137.002023-09-208364Actual
39157128.422025-03-2183112Actual
1289442.002023-03-218326Actual
754107.002022-04-208366Actual
30768358.002024-08-208317Actual
15059227.002023-05-218367Actual
977273.812022-04-208318Actual
35852167.922024-12-1983213Actual
29445112.002024-07-208316Actual
3488294.002024-12-198373Actual
2653411.402024-04-1983511Actual
2891101.002022-06-218346Actual
1830614.592023-08-2183211Actual
391764.002022-07-218326Actual
102490.002022-04-208328Budget
16746185.002023-07-218315Actual
16653246.002023-07-218314Actual
35293356.002024-12-198317Actual
8611100.002022-11-218366Budget
15536197.002023-06-218363Actual
1549132.002022-05-218365Actual
33853252.002024-11-208315Actual
8879135.932022-11-218328Actual
1485436.002023-05-218326Actual
17191182.902023-07-218368Actual
34945290.002024-12-198364Actual
1186286.002023-02-188346Actual
31928311.002024-09-198367Actual
2875687.992024-06-2083311Actual
27139104.002024-05-208316Actual
21841194.002023-12-198315Actual
6586266.242022-09-208318Actual
30923313.212024-08-208368Actual
37338248.002025-02-188365Actual
37396116.002025-02-188316Actual
33404101.822024-10-2083112Actual
20253222.302023-10-218368Actual
32340168.852024-09-1983612Actual
174506.082023-07-2183112Actual
1697998.002023-07-218366Actual
1487200.002022-05-218315Budget
3865375.002025-03-218356Actual
2139456.082023-11-2183311Actual
3458243.312024-11-2083212Actual
35414217.752024-12-198328Actual
1349217.002022-05-218314Actual
4711240.002022-08-218314Actual
6366100.002022-09-208366Budget
10054164.722022-12-198368Actual
616453.002022-09-208326Actual
222200.002022-04-208314Budget
1739280.552023-07-2183611Actual
2172143.002023-12-198373Actual

Generated 2025-05-20 17:16:51.129 UTC