[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-01-318326Budget
2648049.702024-05-0183311Actual
3673883.742025-01-3183411Actual
6116107.002022-10-028316Actual
9993196.542022-12-318328Actual
26746227.572024-05-0183213Actual
19809163.002023-11-028315Actual
1629111.002022-06-028316Actual
32425224.062024-10-0183213Actual
7335100.002022-11-028336Budget
5089118.002022-09-028336Actual
12297129.872023-03-028368Actual
30385393.002024-09-018314Actual
23228152.602024-01-318328Actual
2667200.002022-07-038365Actual
2601062.002024-05-018316Actual
3402100.002022-08-028313Budget
225155.012023-12-3183112Actual
20840177.002023-12-038315Actual
1960190.002022-06-028317Actual
245502.892024-03-0183212Actual
2561310.332024-04-0183612Actual
1487200.002022-06-028315Budget
10594100.002023-01-318316Budget
8282200.002022-12-038365Budget
4913165.002022-09-028365Actual
8140200.002022-12-038364Budget
18781131.002023-10-028315Actual
12943128.002023-04-028336Actual
6961200.002022-11-028314Budget
14018197.002023-05-028317Actual
7021200.002022-11-028364Budget
3868100.002022-08-028316Budget
282165.002022-05-028364Actual
32821144.002024-11-018316Actual
2508495.002024-04-018366Actual
2346266.722024-01-3183611Actual
29445112.002024-08-018316Actual
14053238.002023-05-028367Actual
1830614.592023-09-0283211Actual
850580.002022-12-038346Budget
2237035.872023-12-3183211Actual
4338200.002022-08-028318Budget
242535.002022-07-038373Actual
5461345.032022-09-028318Actual
7628200.002022-11-028367Budget
15621183.002023-07-038314Actual
29937103.952024-08-0183411Actual
14175167.752023-05-028368Actual
907690.002022-12-318363Budget
34790375.002024-12-318313Actual
2106996.002023-12-038366Actual
504100.002022-05-028316Budget
8752169.002022-12-038367Actual
1243880.002023-04-028363Budget
3331272.042024-11-0183411Actual
38240375.002025-04-028313Actual
25820270.002024-05-018314Actual
33945133.002024-12-028316Actual
748886.002022-11-028366Actual
1730435.872023-08-0283311Actual
20099258.002023-11-028317Actual
5090100.002022-09-028336Budget
3791417.782025-03-0283511Actual
15179166.242023-06-028368Actual
3397240.002024-12-028326Actual
3966136.002022-08-028336Actual
19191190.482023-10-028328Actual
11251158.002023-03-028313Actual
1431735.872023-05-0283411Actual
35885162.662024-12-3183613Actual
22165225.002023-12-318367Actual
3685596.512025-01-3183112Actual
3488294.002024-12-318373Actual
2535486.932024-04-0183111Actual
27048281.002024-06-018315Actual
2399677.002024-03-018346Actual
1485436.002023-06-028326Actual
683590.002022-11-028363Budget
39304231.082025-04-0283213Actual
5321200.002022-09-028317Budget
3403132.002022-08-028313Actual
3148387.002024-10-018373Actual
728660.002022-11-028326Budget
30265417.002024-09-018313Actual
15117384.422023-06-028318Actual
38488293.002025-04-028365Actual
1836037.992023-09-0283411Actual
11436200.002023-03-028314Budget
32398139.852024-10-0183113Actual
2340252.892024-01-3183411Actual
4012100.002022-08-028346Budget
12944100.002023-04-028336Budget
36536551.092025-01-318318Actual
2494476.002024-04-018316Actual
37860116.722025-03-0283311Actual
12768100.002023-04-028365Budget
12990112.002023-04-028346Actual
23644182.002024-03-018363Actual
6261114.002022-10-028346Actual
33853252.002024-12-028315Actual
2666115.652024-05-0183612Actual
3653200.002022-08-028364Budget
1423567.782023-05-0283111Actual
8690200.002022-12-038317Budget
781580.002022-11-028368Budget
4339219.272022-08-028318Actual
3035794.002024-09-018373Actual
12767126.002023-04-028365Actual
9575138.002022-12-318336Actual
31217188.002024-09-0183612Actual
154118.212023-06-0283112Actual
37303301.002025-03-028315Actual
27896234.592024-06-0183213Actual
32635493.002024-11-018314Actual
6366100.002022-10-028366Budget
19632220.002023-11-028363Actual
12109138.002023-03-028367Actual
9263200.002022-12-318364Budget
39099147.572025-04-0283611Actual
17530.002022-05-028373Actual
2036622.042023-11-0283311Actual
1624511.402023-07-0383211Actual
578942.002022-10-028373Actual
3075200.002022-07-038317Budget
35414217.752024-12-318328Actual
19598334.002023-11-028313Actual
27194150.002024-06-018336Actual
18187135.932023-09-028328Actual
1186286.002023-03-028346Actual
2650746.502024-05-0183411Actual
29971116.722024-08-0183611Actual
12047200.002023-03-028317Budget
31511423.002024-10-018314Actual
34262281.392024-12-028328Actual
7568200.002022-11-028317Budget
738393.002022-11-028346Actual
2057015.652023-11-0283612Actual
31426215.002024-10-018363Actual
1739280.552023-08-0283611Actual
1632613.532023-07-0383511Actual
33110425.332024-11-018318Actual
12048187.002023-03-028317Actual
35506146.512024-12-3183111Actual
1289442.002023-04-028326Actual
6445264.002022-10-028317Actual
423140.002022-05-028365Actual
3635370.002025-01-318356Actual
34825224.002024-12-318363Actual
3328576.292024-11-0183311Actual
36443414.002025-01-318317Actual
19070265.002023-10-028317Actual
6695100.002022-10-028368Budget
28523247.002024-07-028367Actual
12626182.002023-04-028364Actual
513765.002022-09-028346Actual
27750136.932024-06-0183112Actual
2692895.002024-06-018373Actual
578840.002022-10-028373Budget
27371266.002024-06-018367Actual
2093281.002023-12-038316Actual
1591457.002023-07-038356Actual
11863100.002023-03-028346Budget
743039.002022-11-028356Actual
35151132.002024-12-318336Actual
5896200.002022-10-028364Budget
6960220.002022-11-028314Actual
3512345.002024-12-318326Actual
37245317.002025-03-028364Actual
21281169.272023-12-038368Actual
3833264.002025-04-028373Actual
23970117.002024-03-018336Actual
346479.002022-08-028363Actual
5509100.002022-09-028328Budget
37887120.972025-03-0283411Actual
2531100.002022-07-038364Budget
36974164.412025-01-3183113Actual
1621781.612023-07-0383111Actual
17925125.002023-09-028336Actual
3458243.312024-12-0283212Actual
1191060.002023-03-028356Budget
1692072.002023-08-028346Actual
29022122.312024-07-0283113Actual
8141175.002022-12-038364Actual
29500153.002024-08-018336Actual
18689220.002023-10-028314Actual
29174217.002024-08-018363Actual
26779162.662024-05-0183613Actual
1724970.972023-08-0283111Actual
6037164.002022-10-028365Actual
3591245.002022-08-028314Actual
3217304.122022-07-038318Actual
1725200.002022-06-028336Budget
28902126.292024-07-0283112Actual
1797736.002023-09-028356Actual
2473142.002024-04-018373Actual
840955.002022-12-038326Actual
466342.002022-09-028373Actual
38275211.002025-04-028363Actual
1827867.782023-09-0283111Actual
2765844.382024-06-0183511Actual
8360100.002022-12-038316Budget
33138210.182024-11-018328Actual
1890139.002023-10-028326Actual
28581554.122024-07-028318Actual
144089.272023-05-0283112Actual
39219211.402025-04-0283612Actual
952660.002022-12-318326Budget
2611748.002024-05-018356Actual
10983178.002023-01-318367Actual
10319200.002023-01-318314Budget
27986398.002024-07-028313Actual
27081195.002024-06-018365Actual
1735814.592023-08-0283511Actual
2446584.802024-03-0183611Actual
5243112.002022-09-028366Actual
25698293.002024-05-018313Actual
11499200.002023-03-028364Budget
1426313.532023-05-0283211Actual
36916151.832025-01-3183612Actual
2497120.002024-04-018326Actual
27336332.002024-06-018317Actual
13318288.972023-04-028318Actual
3065271.002024-09-018346Actual
32306124.172024-10-0183112Actual
37805136.932025-03-0283111Actual
37747296.542025-03-028368Actual
28964153.952024-07-0283612Actual
8831231.392022-12-038318Actual
177398.002022-06-028346Actual
31604279.002024-10-018315Actual
1019380.002023-01-318363Budget
5649113.002022-10-028313Actual
504050.002022-09-028326Budget
1647610.332023-07-0383612Actual
1408154.002022-06-028364Actual
1992936.002023-11-028326Actual
37090436.002025-03-028313Actual
5837278.002022-10-028314Actual
33052278.002024-11-018367Actual
16839111.002023-08-028316Actual
2033925.232023-11-0283211Actual
14734194.002023-06-028315Actual
30176181.962024-08-0183213Actual
33018402.002024-11-018317Actual
1409100.002022-06-028364Budget
10318217.002023-01-318314Actual
38152141.612025-03-0283213Actual
22640202.002024-01-318363Actual
3965100.002022-08-028336Budget

Generated 2025-06-01 05:08:11.074 UTC