[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002022-07-238365Budget
17430.002022-04-228373Budget
24674223.002024-03-228363Actual
1998369.002023-10-238346Actual
7706200.002022-10-238318Budget
26746227.572024-04-2183213Actual
1523780.552023-05-2383111Actual
4012100.002022-07-238346Budget
20874181.002023-11-238365Actual
32425224.062024-09-2183213Actual
504100.002022-04-228316Budget
25733213.002024-04-218363Actual
5509100.002022-08-238328Budget
2893025.232024-06-2283212Actual
1349217.002022-05-238314Actual
2615066.002024-04-218366Actual
972788.002022-12-218366Actual
5896200.002022-09-228364Budget
20192328.362023-10-238318Actual
4386100.002022-07-238328Budget
2443112.462024-02-2083511Actual
27604128.422024-05-2283311Actual
2370142.002024-02-208373Actual
648100.002022-04-228346Budget
2831834.002024-06-228326Actual
30981148.632024-08-2283111Actual
2237035.872023-12-2183211Actual
22640202.002024-01-218363Actual
2671974.942024-04-2183113Actual
3343224.162024-10-2283212Actual
3067858.002024-08-228356Actual
3443594.382024-11-2283411Actual
29585102.002024-07-228366Actual
1739280.552023-07-2383611Actual
5508160.182022-08-238328Actual
23857163.002024-02-208365Actual
2667200.002022-06-238365Actual
1800983.002023-08-238366Actual
28701185.872024-06-2283111Actual
915530.002022-12-218373Budget
2757760.332024-05-2283211Actual
2668200.002022-06-238365Budget
363200.002022-04-228315Budget
2473285.002022-06-238314Actual
205128.212023-10-2383112Actual
1890139.002023-09-228326Actual
245239.272024-02-2083112Actual
1485436.002023-05-238326Actual
25234367.752024-03-228318Actual
3862777.002025-03-238346Actual
10738100.002023-01-218346Budget
3906515.652025-03-2383511Actual
27457317.752024-05-228328Actual
1730435.872023-07-2383311Actual
36564217.752025-01-218328Actual
16781185.002023-07-238365Actual
3005725.232024-07-2283212Actual
13819108.002023-04-228316Actual
11250100.002023-02-208313Budget
15714146.002023-06-238315Actual
424200.002022-04-228365Budget
2242453.952023-12-2183411Actual
37303301.002025-02-208315Actual
22223295.032023-12-218318Actual
38546106.002025-03-238316Actual
458474.002022-08-238363Actual
15807100.002023-06-238316Actual
3561518.842024-12-2183511Actual
29445112.002024-07-228316Actual
738393.002022-10-238346Actual
11063200.002023-01-218318Budget
31837102.002024-09-218366Actual
24145188.002024-02-208367Actual
12109138.002023-02-208367Actual
20627372.002023-11-238313Actual
8360100.002022-11-238316Budget
2839869.002024-06-228356Actual
32306124.172024-09-2183112Actual
8938105.632022-11-238368Actual
108490.002022-04-228368Budget
3582581.962024-12-2183113Actual
35123.002022-04-228313Actual
2004278.002023-10-238366Actual
12705215.002023-03-238315Actual
1111080.002023-01-218328Budget
836178.002022-04-228317Actual
2497120.002024-03-228326Actual
29763213.212024-07-228328Actual
17600237.002023-08-238363Actual
28581554.122024-06-228318Actual
10054164.722022-12-218368Actual
2777827.362024-05-2283212Actual
11863100.002023-02-208346Budget
279440.002022-06-238326Budget
10844115.002023-01-218366Actual
1064246.002023-01-218326Actual
6116107.002022-09-228316Actual
962377.002022-12-218346Actual
346580.002022-07-238363Budget
14557237.002023-05-238363Actual
11816137.002023-02-208336Actual
21988122.002023-12-218336Actual
182044.002022-05-238356Actual
458580.002022-08-238363Budget
30385393.002024-08-228314Actual
6774100.002022-10-238313Budget
14141137.452023-04-228328Actual
22251148.052023-12-218328Actual
6366100.002022-09-228366Budget
33404101.822024-10-2283112Actual
1847911.402023-08-2383112Actual
130121.002022-05-238373Actual
3071190.002024-08-228366Actual
33052278.002024-10-228367Actual
616550.002022-09-228326Budget
29387231.002024-07-228365Actual
11640100.002023-02-208365Budget
13664153.002023-04-228364Actual
28431111.002024-06-228366Actual
1395988.002023-04-228366Actual
22965103.002024-01-218336Actual
1535377.362023-05-2383611Actual
34790375.002024-12-218313Actual
22130222.002023-12-218317Actual
2601062.002024-04-218316Actual
242430.002022-06-238373Budget
11815100.002023-02-208336Budget
1750816.722023-07-2383612Actual
9590.002022-04-228363Budget
1289550.002023-03-238326Budget
795590.002022-11-238363Budget
1190945.002023-02-208356Actual
10594100.002023-01-218316Budget
1954111.402023-09-2283612Actual
952751.002022-12-218326Actual
8219184.002022-11-238315Actual
144355.012023-04-2283212Actual
9866200.002022-12-218367Budget
1408154.002022-05-238364Actual
6775155.002022-10-238313Actual
907786.002022-12-218363Actual
31894371.002024-09-218317Actual
17129314.722023-07-238318Actual
15536197.002023-06-238363Actual
35293356.002024-12-218317Actual
2996130.002022-06-238366Actual
3789206.002022-07-238365Actual
9342200.002022-12-218315Budget
16688124.002023-07-238364Actual
2508495.002024-03-228366Actual
38125113.532025-02-2083113Actual
2579267.002024-04-218373Actual
12188245.032023-02-208318Actual
11171100.002023-01-218368Budget
1138830.002023-02-208373Budget
28106493.002024-06-228314Actual
748886.002022-10-238366Actual
55346.002022-04-228326Actual
8610112.002022-11-238366Actual
25262179.872024-03-228328Actual
4913165.002022-08-238365Actual
2650746.502024-04-2183411Actual
37125292.002025-02-208363Actual
34616197.572024-11-2283612Actual
27750136.932024-05-2283112Actual
17870113.002023-08-238316Actual
2727997.002024-05-228366Actual
29139397.002024-07-228313Actual
8141175.002022-11-238364Actual
37210471.002025-02-208314Actual
16568211.002023-07-238363Actual
1493455.002023-05-238356Actual
25915234.002024-04-218315Actual
18066268.002023-08-238317Actual
9262196.002022-12-218364Actual
466240.002022-08-238373Budget
38488293.002025-03-238365Actual
27336332.002024-05-228317Actual
11437260.002023-02-208314Actual
29642383.002024-07-228317Actual
4013101.002022-07-238346Actual
3653200.002022-07-238364Budget
999290.002022-12-218328Budget
1887474.002023-09-228316Actual
24851143.002024-03-228315Actual
2201475.002023-12-218346Actual
293750.002022-06-238356Budget
2843200.002022-06-238336Budget
28643214.722024-06-228368Actual
3783332.672025-02-2083211Actual
29677273.002024-07-228367Actual
36153313.002025-01-218315Actual
22760121.002024-01-218364Actual
4339219.272022-07-238318Actual
10133121.002023-01-218313Actual
29352293.002024-07-228315Actual
1083126.842022-04-228368Actual
2103958.002023-11-238356Actual
1064350.002023-01-218326Budget
21875125.002023-12-218365Actual
34674157.402024-11-2283113Actual
30265417.002024-08-228313Actual
16125157.142023-06-238328Actual
12298100.002023-02-208368Budget
2535486.932024-03-2283111Actual
738280.002022-10-238346Budget
2786978.452024-05-2283113Actual
1725200.002022-05-238336Budget
14676114.002023-05-238364Actual
19105259.002023-09-228367Actual
2144811.402023-11-2383511Actual
33760376.002024-11-228314Actual
26779162.662024-04-2183613Actual
29259385.002024-07-228314Actual
3868100.002022-07-238316Budget
2207158.662022-05-238368Actual
3512345.002024-12-218326Actual
23915113.002024-02-208316Actual
16839111.002023-07-238316Actual
12377100.002023-03-238313Budget
1488238.002022-05-238315Actual
2502566.002024-03-228346Actual
1591457.002023-06-238356Actual
2269787.002024-01-218373Actual
3553479.482024-12-2183211Actual
16039230.002023-06-238367Actual
26871282.002024-05-228363Actual
30861596.552024-08-228318Actual
33640344.002024-11-228313Actual
34234466.242024-11-228318Actual
33583238.102024-10-2283613Actual
6634135.932022-09-228328Actual
7627191.002022-10-238367Actual
364172.002022-04-228315Actual
37451120.002025-02-208336Actual
17777135.002023-08-238315Actual
2399677.002024-02-208346Actual
1895555.002023-09-228346Actual
28346163.002024-06-228336Actual
12626182.002023-03-238364Actual
2648049.702024-04-2183311Actual
34701171.432024-11-2283213Actual
6038200.002022-09-228365Budget
5090100.002022-08-238336Budget
2148251.822023-11-2383611Actual
37860116.722025-02-2083311Actual
29971116.722024-07-2283611Actual
36656202.892025-01-2183111Actual
27371266.002024-05-228367Actual
803330.002022-11-238373Budget

Generated 2025-05-22 15:47:02.043 UTC