[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2890100.002022-06-248346Budget
30889207.152024-08-238328Actual
13098100.002023-03-248366Budget
3065271.002024-08-238346Actual
13664153.002023-04-238364Actual
2204043.002023-12-228356Actual
25296187.452024-03-238368Actual
29585102.002024-07-238366Actual
28431111.002024-06-238366Actual
22965103.002024-01-228336Actual
6587200.002022-09-238318Budget
3075200.002022-06-248317Budget
205128.212023-10-2483112Actual
728763.002022-10-248326Actual
21664232.002023-12-228363Actual
5136100.002022-08-248346Budget
3290297.002024-10-238346Actual
2352010.332024-01-2283112Actual
1487200.002022-05-248315Budget
16533358.002023-07-248313Actual
3138100.002022-06-248367Budget
3965100.002022-07-248336Budget
24674223.002024-03-238363Actual
29049232.842024-06-2383213Actual
2057015.652023-10-2483612Actual
3517780.002024-12-228346Actual
33052278.002024-10-238367Actual
3685596.512025-01-2283112Actual
3673883.742025-01-2283411Actual
8281140.002022-11-248365Actual
10595120.002023-01-228316Actual
2502566.002024-03-238346Actual
27336332.002024-05-238317Actual
3172439.002024-09-228326Actual
1895555.002023-09-238346Actual
18689220.002023-09-238314Actual
24203310.182024-02-218318Actual
31391402.002024-09-228313Actual
5509100.002022-08-248328Budget
29500153.002024-07-238336Actual
164455.012023-06-2483212Actual
13759117.002023-04-238365Actual
39304231.082025-03-2483213Actual
2435026.292024-02-2183211Actual
36386104.002025-01-228366Actual
1390070.002023-04-238346Actual
122390.002022-05-248363Budget
578942.002022-09-238373Actual
32248101.822024-09-2283611Actual
1624511.402023-06-2483211Actual
9017127.002022-12-228313Actual
2394218.002024-02-218326Actual
1435051.822023-04-2383611Actual
840860.002022-11-248326Budget
15621183.002023-06-248314Actual
2148251.822023-11-2483611Actual
10319200.002023-01-228314Budget
205395.012023-10-2483212Actual
1797736.002023-08-248356Actual
17565397.002023-08-248313Actual
31894371.002024-09-228317Actual
279440.002022-06-248326Budget
2765844.382024-05-2383511Actual
29022122.312024-06-2383113Actual
17191182.902023-07-248368Actual
23228152.602024-01-228328Actual
102490.002022-04-238328Budget
22251148.052023-12-228328Actual
33583238.102024-10-2383613Actual
2878396.512024-06-2383411Actual
2540932.672024-03-2383311Actual
1629111.002022-05-248316Actual
16839111.002023-07-248316Actual
39219211.402025-03-2483612Actual
16039230.002023-06-248367Actual
2291089.002024-01-228316Actual
23729224.002024-02-218314Actual
27811211.402024-05-2383612Actual
1789732.002023-08-248326Actual
31302155.642024-08-2383213Actual
3408492.002024-11-238366Actual
35852167.922024-12-2283213Actual
23644182.002024-02-218363Actual
13099101.002023-03-248366Actual
37593353.002025-02-218317Actual
1765741.002023-08-248373Actual
2996130.002022-06-248366Actual
36564217.752025-01-228328Actual
2106996.002023-11-248366Actual
225155.012023-12-2283112Actual
17925125.002023-08-248336Actual
1647610.332023-06-2483612Actual
5897133.002022-09-238364Actual
28523247.002024-06-238367Actual
245239.272024-02-2183112Actual
9016100.002022-12-228313Budget
2724650.002024-05-238356Actual
3635370.002025-01-228356Actual
27604128.422024-05-2383311Actual
16568211.002023-07-248363Actual
3833264.002025-03-248373Actual
37627303.002025-02-218367Actual
27048281.002024-05-238315Actual
11640100.002023-02-218365Budget
1726150.002022-05-248336Actual
20840177.002023-11-248315Actual
3652157.002022-07-248364Actual
19957111.002023-10-248336Actual
29677273.002024-07-238367Actual
2334841.192024-01-2283211Actual
7021200.002022-10-248364Budget
32763282.002024-10-238365Actual
11815100.002023-02-218336Budget
6213100.002022-09-238336Budget
3221536.932024-09-2283511Actual
2831834.002024-06-238326Actual
1960190.002022-05-248317Actual
10983178.002023-01-228367Actual
1348200.002022-05-248314Budget
1387484.002023-04-238336Actual
27491211.692024-05-238368Actual
30626120.002024-08-238336Actual
19632220.002023-10-248363Actual
36478290.002025-01-228367Actual
33138210.182024-10-238328Actual
2342914.592024-01-2283511Actual
1694646.002023-07-248356Actual
1431735.872023-04-2383411Actual
35096102.002024-12-228316Actual
1064350.002023-01-228326Budget
12626182.002023-03-248364Actual
1697998.002023-07-248366Actual
25733213.002024-04-228363Actual
24851143.002024-03-238315Actual
28609226.842024-06-238328Actual
13428191.992023-03-248368Actual
1243880.002023-03-248363Budget
167749.002022-05-248326Actual
23107225.002024-01-228317Actual
37713304.122025-02-218328Actual
39157128.422025-03-2483112Actual
7567264.002022-10-248317Actual
1384628.002023-04-238326Actual
10739117.002023-01-228346Actual
1083126.842022-04-238368Actual
1526513.532023-05-2483211Actual
1078668.002023-01-228356Actual
55346.002022-04-238326Actual
38686117.002025-03-248366Actual
32821144.002024-10-238316Actual
1833337.992023-08-2483311Actual
3790200.002022-07-248365Budget
4446100.002022-07-248368Budget
28198264.002024-06-238315Actual
7238136.002022-10-248316Actual
21749196.002023-12-228314Actual
1591457.002023-06-248356Actual
26836345.002024-05-238313Actual
31426215.002024-09-228363Actual
130121.002022-05-248373Actual
38275211.002025-03-248363Actual
1131089.002023-02-218363Actual
775490.002022-10-248328Budget
3216192.252024-09-2283311Actual
10054164.722022-12-228368Actual
2531100.002022-06-248364Budget
31334159.152024-08-2383613Actual
30265417.002024-08-238313Actual
39337213.542025-03-2483613Actual
10318217.002023-01-228314Actual
2293721.002024-01-228326Actual
29855184.812024-07-2383111Actual
1423567.782023-04-2383111Actual
893780.002022-11-248368Budget
2269787.002024-01-228373Actual
2245784.802023-12-2283611Actual
30478264.002024-08-238315Actual
8458140.002022-11-248336Actual
33887271.002024-11-238365Actual
1621781.612023-06-2483111Actual
12706200.002023-03-248315Budget
32728293.002024-10-238315Actual
22223295.032023-12-228318Actual
20782145.002023-11-248364Actual
30768358.002024-08-238317Actual
458580.002022-08-248363Budget
35506146.512024-12-2283111Actual
7489100.002022-10-248366Budget
6508180.002022-09-238367Actual
8080200.002022-11-248314Budget
1881100.002022-05-248366Budget
16125157.142023-06-248328Actual
29735479.882024-07-238318Actual
26746227.572024-04-2283213Actual
11251158.002023-02-218313Actual
18569419.002023-09-238313Actual
30571125.002024-08-238316Actual
2692895.002024-05-238373Actual
36301144.002025-01-228336Actual
5321200.002022-08-248317Budget
223217.002022-04-238314Actual
245502.892024-02-2183212Actual
14141137.452023-04-238328Actual
293859.002022-06-248356Actual
9590.002022-04-238363Budget
38125113.532025-02-2183113Actual
1196893.002023-02-218366Actual
601200.002022-04-238336Budget
12990112.002023-03-248346Actual
19598334.002023-10-248313Actual
7020162.002022-10-248364Actual
2004278.002023-10-248366Actual
12298100.002023-02-218368Budget
13630167.002023-04-238314Actual
12565200.002023-03-248314Budget
3865375.002025-03-248356Actual
2440453.952024-02-2183411Actual
3148387.002024-09-228373Actual
3488294.002024-12-228373Actual
29445112.002024-07-238316Actual
18220210.182023-08-248368Actual
1727726.292023-07-2483211Actual
2543634.802024-03-2383411Actual
1730435.872023-07-2483311Actual
30513241.002024-08-238365Actual
15714146.002023-06-248315Actual
5090100.002022-08-248336Budget
4013101.002022-07-248346Actual
3127587.222024-08-2383113Actual
3325869.912024-10-2383211Actual
34496167.782024-11-2383611Actual
999290.002022-12-228328Budget
24999121.002024-03-238336Actual
691330.002022-10-248373Budget
1724970.972023-07-2483111Actual
7816108.662022-10-248368Actual
4992116.002022-08-248316Actual
2893025.232024-06-2383212Actual
34000144.002024-11-238336Actual
10516100.002023-01-228365Budget
29174217.002024-07-238363Actual
69655.002022-04-238356Actual
3265114.722022-06-248328Actual
9478100.002022-12-228316Budget
36916151.832025-01-2283612Actual
2746100.002022-06-248316Budget
3520351.002024-12-228356Actual
19070265.002023-09-238317Actual
4338200.002022-07-248318Budget
32515344.002024-10-238313Actual

Generated 2025-05-23 03:56:03.961 UTC