[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-10-248315Actual
2239746.502023-12-2283311Actual
29677273.002024-07-238367Actual
2893025.232024-06-2383212Actual
3265114.722022-06-248328Actual
907786.002022-12-228363Actual
9479140.002022-12-228316Actual
10515146.002023-01-228365Actual
21630312.002023-12-228313Actual
12110200.002023-02-218367Budget
18187135.932023-08-248328Actual
8281140.002022-11-248365Actual
23970117.002024-02-218336Actual
8879135.932022-11-248328Actual
5975200.002022-09-238315Budget
181950.002022-05-248356Budget
840955.002022-11-248326Actual
38836470.792025-03-248318Actual
3791417.782025-02-2183511Actual
30029118.852024-07-2383112Actual
26779162.662024-04-2283613Actual
326490.002022-06-248328Budget
35767225.232024-12-2283612Actual
29763213.212024-07-238328Actual
283100.002022-04-238364Budget
32607118.002024-10-238373Actual
15862115.002023-06-248336Actual
2004278.002023-10-248366Actual
332490.002022-06-248368Budget
225155.012023-12-2283112Actual
3035794.002024-08-238373Actual
1384628.002023-04-238326Actual
5836280.002022-09-238314Budget
28291135.002024-06-238316Actual
32425224.062024-09-2283213Actual
3343224.162024-10-2383212Actual
8689180.002022-11-248317Actual
27491211.692024-05-238368Actual
18816185.002023-09-238365Actual
33018402.002024-10-238317Actual
11171100.002023-01-228368Budget
1526513.532023-05-2483211Actual
1765741.002023-08-248373Actual
21749196.002023-12-228314Actual
2645343.312024-04-2283211Actual
7239100.002022-10-248316Budget
10923197.002023-01-228317Actual
21281169.272023-11-248368Actual
2615066.002024-04-228366Actual
578942.002022-09-238373Actual
1164100.002022-05-248313Budget
94102.002022-04-238363Actual
27429429.882024-05-238318Actual
24203310.182024-02-218318Actual
220890.002022-05-248368Budget
26746227.572024-04-2283213Actual
2601062.002024-04-228316Actual
25915234.002024-04-228315Actual
15807100.002023-06-248316Actual
1725200.002022-05-248336Budget
9342200.002022-12-228315Budget
966942.002022-12-228356Actual
13178200.002023-03-248317Budget
2139456.082023-11-2483311Actual
364172.002022-04-238315Actual
4445157.142022-07-248368Actual
1797736.002023-08-248356Actual
1833337.992023-08-2483311Actual
10054164.722022-12-228368Actual
33404101.822024-10-2383112Actual
3323155.632022-06-248368Actual
1243976.002023-03-248363Actual
28523247.002024-06-238367Actual
2287139.002022-06-248313Actual
3783332.672025-02-2183211Actual
69550.002022-04-238356Budget
8141175.002022-11-248364Actual
34176222.002024-11-238367Actual
33551148.622024-10-2383213Actual
37125292.002025-02-218363Actual
35123.002022-04-238313Actual
2531100.002022-06-248364Budget
1739280.552023-07-2483611Actual
4993100.002022-08-248316Budget
16781185.002023-07-248365Actual
32670298.002024-10-238364Actual
32458141.612024-09-2283613Actual
887890.002022-11-248328Budget
795490.002022-11-248363Actual
1724970.972023-07-2483111Actual
34554110.342024-11-2383112Actual
1954111.402023-09-2383612Actual
31511423.002024-09-228314Actual
1591457.002023-06-248356Actual
23228152.602024-01-228328Actual
32550209.002024-10-238363Actual
30478264.002024-08-238315Actual
2269787.002024-01-228373Actual
1559360.002023-06-248373Actual
3402694.002024-11-238346Actual
1423567.782023-04-2383111Actual
915530.002022-12-228373Budget
1827867.782023-08-2483111Actual
1662599.002023-07-248373Actual
11577200.002023-02-218315Budget
11718123.002023-02-218316Actual
728763.002022-10-248326Actual
3520351.002024-12-228356Actual
24793104.002024-03-238364Actual
2538213.532024-03-2383211Actual
35942308.002025-01-228313Actual
31097126.292024-08-2383611Actual
37210471.002025-02-218314Actual
2435026.292024-02-2183211Actual
15145143.512023-05-248328Actual
1789732.002023-08-248326Actual
1426313.532023-04-2383211Actual
37747296.542025-02-218368Actual
28609226.842024-06-238328Actual
9478100.002022-12-228316Budget
30803276.002024-08-238367Actual
33110425.332024-10-238318Actual
2872951.822024-06-2383211Actual
3671189.062025-01-2283311Actual
30208155.642024-07-2383613Actual
27896234.592024-05-2383213Actual
9399200.002022-12-228365Budget
9944200.002022-12-228318Budget
6961200.002022-10-248314Budget
691330.002022-10-248373Budget
8219184.002022-11-248315Actual
154118.212023-05-2483112Actual
14053238.002023-04-238367Actual
1928381.612023-09-2383111Actual
2561310.332024-03-2383612Actual
2473142.002024-03-238373Actual
35885162.662024-12-2283613Actual
167640.002022-05-248326Budget
242535.002022-06-248373Actual
8220200.002022-11-248315Budget
12376124.002023-03-248313Actual
3148387.002024-09-228373Actual
10924200.002023-01-228317Budget
2101379.002023-11-248346Actual
20987115.002023-11-248336Actual
39099147.572025-03-2483611Actual
3573456.082024-12-2283212Actual
5896200.002022-09-238364Budget
34100.002022-04-238313Budget
2098200.002022-05-248318Budget
3653200.002022-07-248364Budget
458474.002022-08-248363Actual
39219211.402025-03-2483612Actual
108490.002022-04-238368Budget
34733141.612024-11-2383613Actual
19163437.452023-09-238318Actual
2473285.002022-06-248314Actual
25855187.002024-04-228364Actual
962280.002022-12-228346Budget
7567264.002022-10-248317Actual
9263200.002022-12-228364Budget
31546240.002024-09-228364Actual
1019289.002023-01-228363Actual
24851143.002024-03-238315Actual
1083126.842022-04-238368Actual
391764.002022-07-248326Actual
245502.892024-02-2183212Actual
4524100.002022-08-248313Budget
2144811.402023-11-2483511Actual
16039230.002023-06-248367Actual
18929105.002023-09-238336Actual
7160157.002022-10-248365Actual
22130222.002023-12-228317Actual
896100.002022-04-238367Budget
3076248.002022-06-248317Actual
30420310.002024-08-238364Actual
17565397.002023-08-248313Actual
6260100.002022-09-238346Budget
26365222.302024-04-228368Actual
27139104.002024-05-238316Actual
2497120.002024-03-238326Actual
24999121.002024-03-238336Actual
1942567.782023-09-2383611Actual
2196031.002023-12-228326Actual
25141306.002024-03-238317Actual
38152141.612025-02-2183213Actual
30385393.002024-08-238314Actual
34262281.392024-11-238328Actual
850479.002022-11-248346Actual
2399677.002024-02-218346Actual
9993196.542022-12-228328Actual
5509100.002022-08-248328Budget
2136734.802023-11-2483211Actual
7706200.002022-10-248318Budget
21247195.022023-11-248328Actual
34701171.432024-11-2383213Actual
3590280.002022-07-248314Budget
35038195.002024-12-228365Actual
25296187.452024-03-238368Actual
648100.002022-04-238346Budget
27336332.002024-05-238317Actual
1901394.002023-09-238366Actual
7021200.002022-10-248364Budget
2844150.002022-06-248336Actual
27631100.762024-05-2383411Actual
11111143.512023-01-228328Actual
2337545.442024-01-2283311Actual
1482792.002023-05-248316Actual
3732167.002022-07-248315Actual
32248101.822024-09-2283611Actual
2653411.402024-04-2283511Actual
14882109.002023-05-248336Actual
33853252.002024-11-238315Actual
915424.002022-12-228373Actual
952660.002022-12-228326Budget
2402264.002024-02-218356Actual
30513241.002024-08-238365Actual
22284158.662023-12-228368Actual
27220106.002024-05-238346Actual
2535486.932024-03-2383111Actual
2095930.002023-11-248326Actual
17777135.002023-08-248315Actual
1446613.532023-04-2383612Actual
19632220.002023-10-248363Actual
3800586.932025-02-2183112Actual
1890139.002023-09-238326Actual
33945133.002024-11-238316Actual
1847911.402023-08-2483112Actual
33524134.592024-10-2383113Actual
3438141.192024-11-2383211Actual
38488293.002025-03-248365Actual
13099101.002023-03-248366Actual
1223798.052023-02-218328Actual
14676114.002023-05-248364Actual
3517780.002024-12-228346Actual
2891101.002022-06-248346Actual
6116107.002022-09-238316Actual
1390070.002023-04-238346Actual
2549667.782024-03-2383611Actual
36656202.892025-01-2283111Actual
13318288.972023-03-248318Actual
7755116.232022-10-248328Actual
34825224.002024-12-228363Actual
2955256.002024-07-238356Actual
2656852.892024-04-2283611Actual
1348200.002022-05-248314Budget
12297129.872023-02-218368Actual
2293721.002024-01-228326Actual
10379200.002023-01-228364Budget
17191182.902023-07-248368Actual

Generated 2025-05-23 05:03:57.850 UTC