[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4338200.002022-08-028318Budget
27549179.492024-06-0183111Actual
26332231.392024-05-018328Actual
17600237.002023-09-028363Actual
9726100.002022-12-318366Budget
3898473.102025-04-0283211Actual
7021200.002022-11-028364Budget
738280.002022-11-028346Budget
9262196.002022-12-318364Actual
3005725.232024-08-0183212Actual
754107.002022-05-028366Actual
691233.002022-11-028373Actual
4851200.002022-09-028315Budget
182044.002022-06-028356Actual
616550.002022-10-028326Budget
9806200.002022-12-318317Budget
1243880.002023-04-028363Budget
1960190.002022-06-028317Actual
13239177.002023-04-028367Actual
16688124.002023-08-028364Actual
755100.002022-05-028366Budget
35767225.232024-12-3183612Actual
2540932.672024-04-0183311Actual
35852167.922024-12-3183213Actual
23822179.002024-03-018315Actual
4914200.002022-09-028365Budget
3402100.002022-08-028313Budget
29763213.212024-08-018328Actual
1559360.002023-07-038373Actual
4445157.142022-08-028368Actual
34616197.572024-12-0283612Actual
29174217.002024-08-018363Actual
10594100.002023-01-318316Budget
2610200.002022-07-038315Actual
34141387.002024-12-028317Actual
32728293.002024-11-018315Actual
1251730.002023-04-028373Budget
130030.002022-06-028373Budget
35885162.662024-12-3183613Actual
14018197.002023-05-028317Actual
3213482.682024-10-0183211Actual
2437735.872024-03-0183311Actual
2033925.232023-11-0283211Actual
279440.002022-07-038326Budget
38836470.792025-04-028318Actual
2286100.002022-07-038313Budget
8361153.002022-12-038316Actual
13543250.002023-05-028363Actual
36916151.832025-01-3183612Actual
5382136.002022-09-028367Actual
23228152.602024-01-318328Actual
32014257.152024-10-018328Actual
9944200.002022-12-318318Budget
33138210.182024-11-018328Actual
2727997.002024-06-018366Actual
30768358.002024-09-018317Actual
326490.002022-07-038328Budget
11250100.002023-03-028313Budget
28291135.002024-07-028316Actual
6260100.002022-10-028346Budget
1898141.002023-10-028356Actual
39277122.312025-04-0283113Actual
9342200.002022-12-318315Budget
1933822.042023-10-0283311Actual
38183266.172025-03-0283613Actual
6961200.002022-11-028314Budget
1959200.002022-06-028317Budget
2020100.002022-06-028367Budget
31391402.002024-10-018313Actual
22818173.002024-01-318315Actual
39099147.572025-04-0283611Actual
32515344.002024-11-018313Actual
22130222.002023-12-318317Actual
2432260.332024-03-0183111Actual
9017127.002022-12-318313Actual
27336332.002024-06-018317Actual
7568200.002022-11-028317Budget
37477102.002025-03-028346Actual
3901173.102025-04-0283311Actual
2923196.002024-08-018373Actual
2337545.442024-01-3183311Actual
30208155.642024-08-0183613Actual
22605351.002024-01-318313Actual
3520351.002024-12-318356Actual
8281140.002022-12-038365Actual
3590280.002022-08-028314Budget
3216192.252024-10-0183311Actual
34790375.002024-12-318313Actual
30420310.002024-09-018364Actual
18159288.972023-09-028318Actual
8360100.002022-12-038316Budget
20220178.362023-11-028328Actual
37713304.122025-03-028328Actual
21988122.002023-12-318336Actual
4260200.002022-08-028367Budget
1390070.002023-05-028346Actual
742950.002022-11-028356Budget
1733156.082023-08-0283411Actual
1697998.002023-08-028366Actual
31334159.152024-09-0183613Actual
282165.002022-05-028364Actual
7706200.002022-11-028318Budget
3731200.002022-08-028315Budget
2538213.532024-04-0183211Actual
7755116.232022-11-028328Actual
5836280.002022-10-028314Budget
1890139.002023-10-028326Actual
8220200.002022-12-038315Budget
3217304.122022-07-038318Actual
7489100.002022-11-028366Budget
4710280.002022-09-028314Budget
683590.002022-11-028363Budget
2148251.822023-12-0383611Actual
1851216.722023-09-0283612Actual
17777135.002023-09-028315Actual
2650746.502024-05-0183411Actual
2844150.002022-07-038336Actual
29049232.842024-07-0283213Actual
38240375.002025-04-028313Actual
34674157.402024-12-0283113Actual
22251148.052023-12-318328Actual
2133962.462023-12-0383111Actual
17870113.002023-09-028316Actual
16653246.002023-08-028314Actual
7239100.002022-11-028316Budget
2988341.192024-08-0183211Actual
1901394.002023-10-028366Actual
2546326.292024-04-0183511Actual
12109138.002023-03-028367Actual
3685596.512025-01-3183112Actual
15656141.002023-07-038364Actual
10984200.002023-01-318367Budget
30981148.632024-09-0183111Actual
728763.002022-11-028326Actual
12298100.002023-03-028368Budget
8219184.002022-12-038315Actual
19717192.002023-11-028314Actual
22223295.032023-12-318318Actual
2653411.402024-05-0183511Actual
5975200.002022-10-028315Budget
17430.002022-05-028373Budget
17719137.002023-09-028364Actual
31986478.362024-10-018318Actual
4524100.002022-09-028313Budget
1750816.722023-08-0283612Actual
3075200.002022-07-038317Budget
15179166.242023-06-028368Actual
1111080.002023-01-318328Budget
2603721.002024-05-018326Actual
14676114.002023-06-028364Actual
16568211.002023-08-028363Actual
31837102.002024-10-018366Actual
571183.002022-10-028363Actual
32607118.002024-11-018373Actual
35976233.002025-01-318363Actual
33640344.002024-12-028313Actual
35648115.652024-12-3183611Actual
13366146.542023-04-028328Actual
1186286.002023-03-028346Actual
23915113.002024-03-018316Actual
9478100.002022-12-318316Budget
3265114.722022-07-038328Actual
3668466.722025-01-3183211Actual
1694646.002023-08-028356Actual
20099258.002023-11-028317Actual
38360450.002025-04-028314Actual
3632790.002025-01-318346Actual
19163437.452023-10-028318Actual
38546106.002025-04-028316Actual
220890.002022-06-028368Budget
23729224.002024-03-018314Actual
26304542.002024-05-018318Actual
21126195.002023-12-038317Actual
34353215.662024-12-0283111Actual
12627200.002023-04-028364Budget
3408492.002024-12-028366Actual
2301767.002024-01-318356Actual
2139456.082023-12-0383311Actual
9805223.002022-12-318317Actual
571080.002022-10-028363Budget
3035794.002024-09-018373Actual
2645343.312024-05-0183211Actual
2609156.002024-05-018346Actual
1847911.402023-09-0283112Actual
5090100.002022-09-028336Budget
27081195.002024-06-018365Actual
122390.002022-06-028363Budget
3862777.002025-04-028346Actual
3127587.222024-09-0183113Actual
27220106.002024-06-018346Actual
255816.082024-04-0183212Actual
34000144.002024-12-028336Actual
2648049.702024-05-0183311Actual
28609226.842024-07-028328Actual
13178200.002023-04-028317Budget
24111251.002024-03-018317Actual
6774100.002022-11-028313Budget
5569100.002022-09-028368Budget
3561518.842024-12-3183511Actual
25141306.002024-04-018317Actual
1482792.002023-06-028316Actual
2402264.002024-03-018356Actual
1735814.592023-08-0283511Actual
36246150.002025-01-318316Actual
28488445.002024-07-028317Actual
1027130.002023-01-318373Budget
4012100.002022-08-028346Budget
1647610.332023-07-0383612Actual
1485436.002023-06-028326Actual
2891101.002022-07-038346Actual
35236101.002024-12-318366Actual
6508180.002022-10-028367Actual
4913165.002022-09-028365Actual
21281169.272023-12-038368Actual
1176768.002023-03-028326Actual
836178.002022-05-028317Actual
364172.002022-05-028315Actual
2472200.002022-07-038314Budget
406057.002022-08-028356Actual
38956160.342025-04-0283111Actual
16746185.002023-08-028315Actual
36564217.752025-01-318328Actual
8752169.002022-12-038367Actual
2332063.532024-01-3183111Actual
2000943.002023-11-028356Actual
4992116.002022-09-028316Actual
5089118.002022-09-028336Actual
2370142.002024-03-018373Actual
2435026.292024-03-0183211Actual
1426313.532023-05-0283211Actual
11816137.002023-03-028336Actual
31928311.002024-10-018367Actual
28021254.002024-07-028363Actual
8830200.002022-12-038318Budget
24999121.002024-04-018336Actual
26209320.002024-05-018317Actual
2843200.002022-07-038336Budget
1138921.002023-03-028373Actual
30889207.152024-09-018328Actual
2446584.802024-03-0183611Actual
5896200.002022-10-028364Budget
8282200.002022-12-038365Budget
1083126.842022-05-028368Actual
2777827.362024-06-0183212Actual
9945361.692022-12-318318Actual
14642209.002023-06-028314Actual
21664232.002023-12-318363Actual
33795242.002024-12-028364Actual
3906515.652025-04-0283511Actual
1636043.312023-07-0383611Actual

Generated 2025-06-01 17:32:25.852 UTC